FY18 Governor's Recommended Operating Budget

… comprised of 13 sections: Administration; Agriculture Compliance; Food Products Inspection; Forest Service; Harness Racing Commission; Pesticides; Planning; Plant Industries; Animal Heal th; Thoroughbred Racing Commission; Weights and Measu …

… mentary schools that participate in Forest Service educational programs (173 total schools) 59 70 70 65‐01‐05 Harness Racing Commission % accreditation of commission’s judges 100 100 100 % oversight of racing events 100 100 100 # of equine sampl …

… -Appropriated S/F 4.0 4.0 4.0 4.0 688.7 1,974.1 1,974.1 1,974.1 23.0 23.0 23.0 23.0 2,133.0 3,866.4 3,897.0 3,863.2 Harness Racing Commission General Funds Appropriated S/F 10.0 10.0 10.0 10.0 1,057.0 2,529.8 2,529.8 2,529.8 Non-Appropriated S/F 1.0 1.0 1 …

… $1.0) in Contractual Services to reflect a reduction in operating expenditures. 626 AGRICULTURE AGRICULTURE HARNESS RACING COMMISSION INTERNAL PROGRAM UNIT SUMMARY 65-01-05 Lines FY 2016 Actual FY 2017 Budget FY 2018 Request FY 2 …

… 64.5 2,529.8 40,534.7 43,064.5 2,529.8 40,534.7 43,064.5 Recommend 627 AGRICULTURE AGRICULTURE HARNESS RACING COMMISSION INTERNAL PROGRAM UNIT SUMMARY 65-01-05 Inflation FY 2016 FY 2017 FY 2018 FY 2018 & Volume Structural Enhance- …