Racing & Wagering Board
The
enacted budget makes the following changes to the Executive Budget
appropriations (analysis as of March 27, 2012):
·
Merges the Division
of Lottery and the Racing and Wagering Commission into the NYS Gaming
Commission, effective October 1, 2012.
·
Adds $1 million for
administration of the State Gaming Commission (in the State Gaming Commission
appropriation)
·
Does not include the
interchange/transfer authority included in most state agency budgets.
·
The SFY 2012-13
enacted budget (S6258D/A9058D Part Y) rejects the Executive Budget proposal to
privatize functions currently performed by the State Racing and Wagering Board
by allowing racetrack operators to employ the starters and judges. Starters and
judges remain state employees; racetrack operators will reimburse the State for
their cost.
The Senate and Assembly recommend
(analysis as of March 14, 2012):
The Senate and Assembly reject
the Executive proposal to merge the State Racing and Wagering Board with the
Division of Lottery.
The Assembly approves the Executive Budget proposal to privatize functions
currently performed by the State Racing and Wagering Board by allowing racetrack
operators to employ the starters and judges.
The Senate rejects the Executive Budget proposal to privatize functions
currently performed by the State Racing and Wagering Board by allowing racetrack
operators to employ the starters and judges.
The Executive Budget
recommends (analysis as of January 23, 2012):
A SFY 2012-13 workforce of
105 FTEs, with no anticipated changes to the FTE level.
There was no change during the current fiscal year.
The following chart identifies adjustments in the
current fiscal year FTEs along with the recommended differences in FY 2011-12
FTEs by program:
|
Program |
SFY
11-12 FTE
Adjustment |
SFY 12-13 Exec Bud
Est FTEs
3/31/13 |
SFY 12-13 FTE
Difference from Adjusted 11-12 |
|
Regulation of Racing |
0 |
9 |
0 |
|
Regulation of Wagering |
0 |
96 |
0 |
|
Total |
0 |
105 |
0 |
·
Proposes merger between Racing and Wagering Board
and the Division of the Lottery into a newly created NYS Gaming Commission.
·
Proposes “restacking” or consolidating its
downstate district offices per the SAGE Commission recommendations.
·
Shifting the costs of two on-track officials at
harness racing tracks to the track owners, consistent with the cost allocation
at thoroughbred racing tracks.
·
An All Funds appropriation of $21.68 million, a
decrease of $565,000 thousand, or -2.5%.
·
The total appropriation for Personal Service is
$8.96 million, a decrease of $565,300, or -5.8%.
The entire reduction is in the Regulation of Racing SRO account.
·
The total appropriation for Contractual Services is
$6.6 million, which is unchanged from prior SFY.
·
The Racing and Wagering Board does not appear to employ any consultant
employees.
Article VII legislation:
o
Merge the Division of the
Lottery and the Racing and Wagering Board into the newly created New York State
Gaming Commission.
The bill contains language that preserves employees’ current civil service
status and collective bargaining unit but does not subject the transfer to
section 70.2 of the Civil Service Law which provides greater protections to
employees. In addition another proposal in the Transportation and Economic
Development article VII bill (A9058/S6258, Part Y) would authorize licensed
harness racing associations and corporations to appoint and employ the starter
and one of the officiating judges at pari-mutuel harness race meetings.
Currently PEF represents
13 Associate Judges and 4 Starters; it is unclear how they would be affected by
this proposal as Executive Budget documents show no change in the Racing and
Wagering Board workforce. (A9060/S6260 Part A)
| Racing and Wagering Board | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2011-12 Budget | 2012-13 Budget | 2012-13 Budget | Appropriation | Change |
| All Funds | $22,250,000 | $21,684,700 | $21,684,700 | ($565,300) | -2.5% |
| Special Revenue-Other | $22,250,000 | $21,684,700 | $21,684,700 | ($565,300) | -2.5% |
| Personal Services | $9,516,303 | $8,968,703 | $8,968,703 | ($547,600) | -5.8% |
| Contractual Services | $6,600,864 | $6,600,864 | $6,600,864 | $0 | 0.0% |
| Regulation of Racing | $12,270,300 | $11,705,000 | $11,705,000 | ($565,300) | -4.6% |
| Special Revenue-Other | $12,270,300 | $11,705,000 | $11,705,000 | ($565,300) | -4.6% |
| Regulation of Racing Acct - (SRO) | $12,270,300 | $11,705,000 | $11,705,000 | ($565,300) | -4.6% |
| Personal Service | $3,829,303 | $3,281,703 | $3,281,703 | ($547,600) | -14.3% |
| Regular | $632,943 | $632,943 | $632,943 | $0 | 0.0% |
| Temporary service | $3,158,977 | $2,611,377 | $2,611,377 | ($547,600) | -17.3% |
| Holiday/overtime compensation | $37,383 | $37,383 | $37,383 | $0 | 0.0% |
| Nonpersonal Service | $8,440,997 | $8,423,297 | $8,423,297 | ($17,700) | -0.2% |
| Supplies and materials | $236,761 | $236,761 | $236,761 | $0 | 0.0% |
| Travel | $76,428 | $76,428 | $76,428 | $0 | 0.0% |
| Contractual Services | $6,133,364 | $6,133,364 | $6,133,364 | $0 | 0.0% |
| Equipment | $20,769 | $20,769 | $20,769 | $0 | 0.0% |
| Fringe benefits | $1,854,547 | $1,854,547 | $1,854,547 | $0 | 0.0% |
| Indirect costs | $119,128 | $101,428 | $101,428 | ($17,700) | -14.9% |
| Regulation of Wagering (SRO) | $9,979,700 | $9,979,700 | $9,979,700 | $0 | 0.0% |
| Special Revenue-Other | $9,979,700 | $9,979,700 | $9,979,700 | $0 | 0.0% |
| Bell Jar Collection Acct - (SRO) | $1,876,200 | $1,876,200 | $1,876,200 | $0 | 0.0% |
| Personal Service | $948,700 | $948,700 | $948,700 | $0 | 0.0% |
| Regular | $946,700 | $946,700 | $946,700 | $0 | 0.0% |
| Holiday/overtime compensation | $2,000 | $2,000 | $2,000 | $0 | 0.0% |
| Nonpersonal Service | $927,500 | $927,500 | $927,500 | $0 | 0.0% |
| Supplies and materials | $35,000 | $35,000 | $35,000 | $0 | 0.0% |
| Travel | $63,000 | $63,000 | $63,000 | $0 | 0.0% |
| Contractual Services | $238,500 | $238,500 | $238,500 | $0 | 0.0% |
| Equipment | $102,000 | $102,000 | $102,000 | $0 | 0.0% |
| Fringe benefits | $459,500 | $459,500 | $459,500 | $0 | 0.0% |
| Indirect costs | $29,500 | $29,500 | $29,500 | $0 | 0.0% |
| Regulation of Indian Gaming - (SRO) | $8,103,500 | $8,103,500 | $8,103,500 | $0 | 0.0% |
| Personal Service | $4,738,300 | $4,738,300 | $4,738,300 | $0 | 0.0% |
| Regular | $4,611,300 | $4,611,300 | $4,611,300 | $0 | 0.0% |
| Holiday/overtime compensation | $127,000 | $127,000 | $127,000 | $0 | 0.0% |
| Nonpersonal Service | $3,365,200 | $3,365,200 | $3,365,200 | $0 | 0.0% |
| Supplies and materials | $271,000 | $271,000 | $271,000 | $0 | 0.0% |
| Travel | $148,000 | $148,000 | $148,000 | $0 | 0.0% |
| Contractual Services | $229,000 | $229,000 | $229,000 | $0 | 0.0% |
| Equipment | $275,000 | $275,000 | $275,000 | $0 | 0.0% |
| Fringe benefits | $2,294,800 | $2,294,800 | $2,294,800 | $0 | 0.0% |
| Indirect costs | $147,400 | $147,400 | $147,400 | $0 | 0.0% |