117 - Washington State Gambling Commission
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
5,933 Underexpenditure
15.1% 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 | 39,369 | 33,436 | 5,933 | 15.1% |
Totals | 39,369 | 33,436 | 5,933 | 15.1% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Regulation and Control | 115 | 100 | 15 | 13.0% |
Totals | 115 | 100 | 15 | 13.0% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Non-Appropriated | 39,369 | 33,436 | 5,933 | 15.1% |
Totals | 39,369 | 33,436 | 5,933 | 15.1% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds State | 33,181 | 33,977 | 796 | 2.4% |
Totals | 33,181 | 33,977 | 796 | 2.4% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Federal Seizure Account | 1 | 1 | ||
State Seizure Account | 12 | 12 | ||
Gambling Revolving Account | 33,181 | 33,964 | 783 | 2.4% |
Totals | 33,181 | 33,977 | 796 | 2.4% |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Gambling Revolving Account | 549 | (1,374) |