117 - Washington State Gambling Commission
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
2,563 Underexpenditure
19.3% 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 | 13,256 | 10,694 | 2,563 | 19.3% |
Totals | 13,256 | 10,694 | 2,563 | 19.3% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Regulation and Control | 115 | 97 | 18 | 15.6% |
Totals | 115 | 97 | 18 | 15.6% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Non-Appropriated | 13,256 | 10,694 | 2,563 | 19.3% |
Totals | 13,256 | 10,694 | 2,563 | 19.3% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds State | 12,402 | 10,963 | (1,439) | (11.6%) |
Totals | 12,402 | 10,963 | (1,439) | (11.6%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Federal Seizure Account | 1 | 1 | ||
State Seizure Account | 6 | 6 | ||
Gambling Revolving Account | 12,402 | 10,956 | (1,446) | (11.7%) |
Totals | 12,402 | 10,963 | (1,439) | (11.6%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Gambling Revolving Account | 273 | (6,034) |