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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 117 - Washington State Gambling Commission

117 - Washington State Gambling Commission

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
4,792 Overexpenditure
58.0% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Regulation and Control 8,255 3,463 4,792 58.0%
Totals 8,255 3,463 4,792 58.0%

FTE

Program Estimate Actual Variance % Variance
Regulation and Control 124 102 22 17.7%
Totals 124 102 22 17.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 3,600 3,600 100.0%
Other Funds Non-Appropriated 4,655 3,463 1,192 25.6%
Totals 8,255 3,463 4,792 58.0%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Federal 10 10
Other Funds State 8,033 4,360 (3,674) (45.7%)
Totals 8,033 4,370 (3,664) (45.6%)

Revenue by Fund

Program Estimate Actual Variance % Variance
Federal Seizure Account
State Seizure Account
Gambling Revolving Account 8,033 4,369 (3,664) (45.6%)
Totals 8,033 4,369 (3,664) (45.6%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Gambling Revolving Account 909 (7,712)