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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)