117 - Washington State Gambling Commission
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
4,635 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 | 23,544 | 18,909 | 4,635 | 19.7% |
| Totals | 23,544 | 18,909 | 4,635 | 19.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Regulation and Control | 115 | 98 | 17 | 14.7% |
| Totals | 115 | 98 | 17 | 14.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 23,544 | 18,909 | 4,635 | 19.7% |
| Totals | 23,544 | 18,909 | 4,635 | 19.7% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 21,097 | 19,828 | (1,269) | (6.0%) |
| Totals | 21,097 | 19,828 | (1,269) | (6.0%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Federal Seizure Account | 1 | 1 | ||
| State Seizure Account | 9 | 9 | ||
| Gambling Revolving Account | 21,097 | 19,818 | (1,279) | (6.1%) |
| Totals | 21,097 | 19,828 | (1,269) | (6.0%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Gambling Revolving Account | 922 | (8,303) |
