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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)