Operating Budget Book

FY23 Governor's Recommended Operating Budget - Agriculture

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Mentions of “HARNESS RACING COMMISSION” — 6 found on pages 1, 4, 10, 18, 19, 24

… commerce for Delaware’s consumers by ensuring the integrity of weighing and measuring devices. Agriculture Harness Racing Commission Plant Industries Admininstration Weights and Measures Agriculture Compliance Pesticides Ani …

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… lementary schools participating in Forest Service education programs (108 total schools) 30.6 65 65 65-01-05 Harness Racing Commission % accreditation of commission’s judges 100 100 100 % oversight of racing events 100 100 100 # of equine samples …

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… prop. Special Fund 3.0 3.0 3.0 3.0 729.8 1,974.1 1,974.1 1,974.1 22.0 22.0 22.0 22.0 2,394.3 3,901.1 3,915.1 3,915.1 Harness Racing Commission General Fund Appropriated Special Fund 11.0 11.0 11.0 11.0 1,219.4 2,434.8 2,411.3 2,434.8 Non-Approp. Special Fund …

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… Non-Approp. Special Fund 346.3 362.5 362.5 362.5 362.5 346.3 362.5 362.5 362.5 362.5 LINES Agriculture Agriculture Harness Racing Commission Internal Program Unit Summary 65-01-05 631 Inflation FY 2021 FY 2022 FY 2023 FY 2023 & Volume Structural Enhance- …

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… uctural Enhance- FY 2023 Actual Budget Request Base Adjustment Changes ments RecommendLINES Agriculture Agriculture Harness Racing Commission Internal Program Unit Summary 65-01-05 Purses and Promotions General Fund Appropriated Special Fund 32.7 35.0 35.0 …

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… , $2.0 ASF in Contractual Services, $2.0 ASF Supplies and Materials, and $1.0 ASF in Capital Outlay from Agriculture, Harness Racing Commission (65-01-05). Recommend enhancements of $2.0 ASF in Travel and $10.0 ASF in Contractual Services to reflect projected ex …

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Referenced entities

Vendors named in this document

6 mentions Pages: 2 10 12 13 14 26
3 mentions Pages: 1 4 13
1 mention Pages: 6
1 mention Pages: 2

Programs

Agriculture Ag Lands Preservation Foundation Internal ProgramAgriculture Agriculture Agriculture Compliance Internal ProgramAgriculture Agriculture Food Products Inspection Internal ProgramAgriculture Agriculture Harness Racing Commission Internal ProgramAgriculture Agriculture Planning Internal ProgramAgriculture Agriculture Thoroughbred Racing Commission Internal ProgramAgriculture Development ProgramLINES Agriculture Agriculture Administration Internal ProgramLINES Agriculture Agriculture Animal Health Internal ProgramLINES Agriculture Agriculture Forest Service Internal ProgramLINES Agriculture Agriculture Nutrient Management Internal ProgramLINES Agriculture Agriculture Pesticides Internal ProgramLINES Agriculture Agriculture Plant Industries Internal ProgramMeasures Internal ProgramNutrient Management ProgramNutrition ProgramRecommendLINES Agriculture Agriculture Administration Internal ProgramRecommendLINES Agriculture Agriculture Animal Health Internal ProgramRecommendLINES Agriculture Agriculture Forest Service Internal ProgramRecommendLINES Agriculture Agriculture Nutrient Management Internal Program