|
Fiscal Year 2026 Target/Projected |
Fiscal Year 2025 Actual |
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2023 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 3,990.6 |
$ 3,882.9 |
$ 3,961.7 |
$ 5,660.9 |
$ 4,040.8 |
| Total expenditures - state appropriated funds (in thousands) |
$ 3,990.6 |
$ 3,882.9 |
$ 3,961.7 |
$ 5,660.9 |
$ 4,040.8 |
| Average monthly full-time equivalents |
13.0 |
13.0 |
13.0 |
13.0 |
12.5 |
| Output Indicators |
| Total number of steward rulings issued |
80.0 |
72.0 |
90.0 |
103.0 |
88.0 |
| Total number of race lab samples sent for lab testing |
1,877 |
1,552 |
2,118 |
1,662 |
3,272 |
| Total number of occupational licenses issued |
2,850 |
2,796 |
3,100 |
3,229 |
2,757 |
| Total number of live race days |
155.0 |
169.0 |
176.0 |
177.0 |
173.0 |
| Outcome Indicators |
| Total number of administrative appeals of stewards' rulings issued |
3.0 |
2.0 |
5.0 |
1.0 |
0.0 |
| Average number of live races per steward ruling issued |
18.0 |
21.0 |
17.0 |
15.0 |
16.0 |
| Live race-related rulings as a percentage of total steward rulings |
30.00% |
26.00% |
35.00% |
34.00% |
42.00% |
| Instances of non-performance-enhancing substances exceeding allowable levels |
5.0 |
5.0 |
5.0 |
2.0 |
4.0 |
| Instances of performance-enhancing substances found |
1.0 |
2.0 |
1.0 |
0.0 |
0.0 |
| External Benchmarks |
| Racing laboratory proficiency testing score |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |