117 - Washington State Gambling Commission
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
5,729 Underexpenditure
19.7% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Regulation and Control | 29,086 | 23,357 | 5,729 | 19.7% |
| Totals | 29,086 | 23,357 | 5,729 | 19.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Regulation and Control | 115 | 98 | 17 | 14.5% |
| Totals | 115 | 98 | 17 | 14.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 29,086 | 23,357 | 5,729 | 19.7% |
| Totals | 29,086 | 23,357 | 5,729 | 19.7% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 25,070 | 24,297 | (773) | (3.1%) |
| Totals | 25,070 | 24,297 | (773) | (3.1%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Federal Seizure Account | 1 | 1 | ||
| State Seizure Account | 9 | 9 | ||
| Gambling Revolving Account | 25,070 | 24,287 | (783) | (3.1%) |
| Totals | 25,070 | 24,297 | (773) | (3.1%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Gambling Revolving Account | 944 | (5,855) |
