1750 Horse Racing Board
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 California Horse Racing Board
$11,560
$11,489
$11,639
20.01
 Administration
10,452
10,388
10,523
20.02
 Distributed Administration
-10,452
-10,388
-10,523
Total Expenditures (All Programs)
$11,560
$11,489
$11,639

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 California Horse Racing Board
24.0
23.0
23.0
20.01
 Administration
28.0
34.0
34.0
20.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
52.0
57.0
57.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
3153 Horse Racing Fund $11,560 $11,489 $11,639
Total Expenditures (All Funds) $11,560 $11,489 $11,639