Main Areas of Expenditure

 
 
 
Income
 
 
£
12 months
2010/11
£
7,859,300
 
 
£
15 months
2009/10
£
9,976,000
 
 
£
12 months
2008
£
14,250,200
Expenditure
Welfare
Prize money
Retired Greyhound
Trust & Fund
Welfare attendance -
racecourses
Track safety scheme
Trainers’ Assistance Fund
Field Force, Welfare
Welfare research & other
Breeders Prizes & Misc
Training & education
 
 
1,971,000
 
1,501,000
 
669,000
222,000
181,500
134,500
103,500
70,100
13,000
 
 
2,900,000
 
2,245,000
 
1,165,000
457,500
262,000
50,000
61,500
100,000
0
 
 
2,726,330
 
1,743,500
 
962,740
265,040
195,000
0
393,520
91,500
133,900
 
Regulatory
Drugs Testing & research
Racecourse Integrity
Field Force Regulatory
Earmarking & Identification
Transition support & Misc.
Microchipping project
 
 
589,600
397,000
171,500
58,000
0
0
4,865,600  
 
1,155,000
614,000
47,000
67,000
265,000
140,000
7,241,000  
 
1,000,460
525,120
0
48,680
228,740
0
6,511,530
 
Commercial
Marketing & Misc.
Racecourse improvements
IT Development & Misc.
GOTTO betting scheme
 
 
1,058,500
417,900
129,000
0
1,216,100  
 
2,042,000
514,000
160,600
0
2,288,000  
 
1,566,000
1,482,860
255,000
250,000
1,803,000
 
Independent Review
1,605,400
0
2,716,600
0
3,632,280
660,660
Total grants offered 7,687,100 12,245,600 12,529,050
Administration 177,900 237,970 197,500

* Figures are rounded and include prior-year adjustments.