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Agency 185
Horse Racing Commission
RCW 67.16
| Request | $4,833,225 | ||||||||||||||||||
| Net change from current biennium | $477,629 | Increase | |||||||||||||||||
| Percent change from current biennium | 11.0% | Increase | |||||||||||||||||
The three-member Horse Racing Commission, with the assistance
of four legislative ex-officio members, is responsible for the
licensing, supervision, and regulation of all horse racing conducted
under the pari-mutuel system.
The goals of the Commission are to ensure public confidence through
regulation and enforcement of rules governing the conduct of horse
racing and to enhance and support the equine industry.
The Commission's objective is to provide sound regulation in a
cost efficient manner.
| Operating Budget: Summary
| |||||||||||||||||||||
| 1995-97 Appropriations | Appropriated Funds | Expenditures | |||||||||||||||||||
| Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||
| 4,844,033 | 488,437 | Horse Racing Commission Account - State | 4,268,953 | 4,355,596 | 4,833,225 | ||||||||||||||||
| Operating Budget: Summary by Object
| ||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||
| Salaries And Wages | 965,413 | 945,700 | 1,137,320 | 1,144,127 | 1,144,128 | |||||||||||||
| Employee Benefits | 258,081 | 254,820 | 351,463 | 344,656 | 345,172 | |||||||||||||
| Personal Service Contracts | 47,035 | 40,385 | 51,650 | 52,941 | 54,491 | |||||||||||||
| Goods And Services | 770,407 | 609,717 | 781,219 | 774,370 | 771,551 | |||||||||||||
| Travel | 47,259 | 55,152 | 98,307 | 98,477 | 98,680 | |||||||||||||
| Capital Outlays | 27,547 | 2,316 | 2,316 | 2,316 | ||||||||||||||
| Annual Total |
2,088,195 |
1,933,321 |
2,422,275 |
2,416,887 |
2,416,338 | |||||||||||||
| Fiscal Year 1993-94 | 2,180,758 | |||||||||||||||||
| Biennium Total |
4,268,953 |
4,355,596 |
4,833,225 | |||||||||||||||
| Operating Budget: Change from Preceding Biennium
| ||||||||||||||||||||||||||
| 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||||||||||
| Amount | Percent | Amount | Percent | Amount | Percent | |||||||||||||||||||||
| Total Racing Supervision and Regulation | (539,742) | (11.2)% | 86,643 | 2.0% | 477,629 | 11.0% | ||||||||||||||||||||
| Employment Summary
| ||||||||||||||||||||
| 1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | ||||||||||||||||
| FTE Staff Years | 26.6 | 24.9 | 28.9 | 28.9 | 28.9 | |||||||||||||||
| Average FTE Staff Year Costs | 36,294 | 37,980 | 39,354 | 39,589 | 39,589 | |||||||||||||||