117 - Washington State Gambling Commission
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
5,883 Underexpenditure
17.1% 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 | 34,355 | 28,472 | 5,883 | 17.1% |
| Totals | 34,355 | 28,472 | 5,883 | 17.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Regulation and Control | 115 | 99 | 16 | 14.0% |
| Totals | 115 | 99 | 16 | 14.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 34,355 | 28,472 | 5,883 | 17.1% |
| Totals | 34,355 | 28,472 | 5,883 | 17.1% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 29,413 | 29,789 | 376 | 1.3% |
| Totals | 29,413 | 29,789 | 376 | 1.3% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Federal Seizure Account | 1 | 1 | ||
| State Seizure Account | 10 | 10 | ||
| Gambling Revolving Account | 29,413 | 29,778 | 366 | 1.2% |
| Totals | 29,413 | 29,789 | 377 | 1.3% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Gambling Revolving Account | 1,321 | (3,106) |
