BUDGET AND FINANCIAL PLAN
BUDGETED REVENUES, EXPENDITURES, AND CHANGES IN CURRENT NET ASSETS
NYS Thoroughbred Breeding & Development Fund
	Last Year (Actual) 2006	Current Year (Estimated) 2007	Next Year (Adopted) 2008	Proposed 2009	Proposed 2010	Proposed 2011
REVENUE & FINANCING SOURCES
Operating Revenues
Charges for services	0	0	0	0	0	0
Rental & financing income	0	0	0	0	0	0
Other operating revenues	15,751	14,770	14,385	14,385	14,385	14,385
Nonoperating Revenues
Investment earnings	59	60	60	60	60	60
State subsidies/grants	0	0	0	0	0	0
Federal subsidies/grants	0	0	0	0	0	0
Municipal subsidies/grants	0	0	0	0	0	0
Public authority subsidies	0	0	0	0	0	0
Other nonoperating revenues	0	0	0	0	0	0
Proceeds from the issuance of debt	0	0	0	0	0	0
Total Revenues & Financing Sources	15,810	14,830	14,445	14,445	14,445	14,445
EXPENDITURES
Operating Expenditures
Salaries and wages	691	687	624	646	669	692
Other employee benefits	194	204	214	224	234	244
Professional services contracts	410	410	410	410	410	410
Supplies and materials	16	16	16	16	16	16
Other operating expenditures	14,499	13,513	13,181	13,149	13,116	13,083
Nonoperating Expenditures
Payment of principal on bonds and financing arrangements	0	0	0	0	0	0
Interest and other financing charges	0	0	0	0	0	0
Subsidies to other public authorities	0	0	0	0	0	0
Capital asset outlay	0	0	0	0	0	0
Grants and donations	0	0	0	0	0	0
Other nonoperating expenditures	0	0	0	0	0	0
Total Expenditures	15,810	14,830	14,445	14,445	14,445	14,445
CAPITAL CONTRIBUTIONS	0	0	0	0	0	0
Excess (deficiency) of revenues and capital contributions over expenditures	0	0	0	0	0	0