185 - Horse Racing Commission
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(273) Overexpenditure
(17.8%) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Racing Supervision and Regulation | 1,529 | 1,802 | (273) | (17.8%) |
| Totals | 1,529 | 1,802 | (273) | (17.9%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Racing Supervision and Regulation | 13 | 9 | 4 | 31.0% |
| Totals | 13 | 9 | 4 | 31.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 1,529 | 1,802 | (273) | (17.8%) |
| Totals | 1,529 | 1,802 | (273) | (17.9%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 1,032 | 1,005 | (27) | (2.6%) |
| Totals | 1,032 | 1,005 | (27) | (2.6%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Horse Racing Commission Operating Account | 513 | (687) |
| Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards | (148) | 6 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Horse Racing Commission Operating Account | 552 | 546 | (6) | (1.1%) |
| Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards | 447 | 431 | (16) | (3.6%) |
| Horse Racing Commission Class C Purse Fund Account | 34 | 28 | (5) | (16.1%) |
| Totals | 1,033 | 1,005 | (27) | (2.6%) |
