Racing and Wagering Board, State

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars

Fund Type	Available 2011-12	Recommended 2012-13	Change
Special Revenue Funds - Other	22,250,000	21,684,700	(565,300)
Total	22,250,000	21,684,700	(565,300)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars

Program	Available 2011-12	Recommended 2012-13	Change
Regulation of Racing
Special Revenue Funds - Other	12,270,300	11,705,000	(565,300)
Regulation of Wagering
Special Revenue Funds - Other	9,979,700	9,979,700	0
Total	22,250,000	21,684,700	(565,300)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars

Program	Total		Personal Service
	Amount	Change	Amount	Change
Regulation of Racing	11,705,000	(565,300)	3,281,703	(547,600)
Regulation of Wagering	9,979,700	0	5,687,000	0
Total	21,684,700	(565,300)	8,968,703	(547,600)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars

Program	Nonpersonal Service
	Amount	Change
Regulation of Racing	8,423,297	(17,700)
Regulation of Wagering	4,292,700	0
Total	12,715,997	(17,700)

Note: Most recent estimates as of 1/17/2012