185 - Horse Racing Commission
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(36) Underexpenditure
(7.7%) Underexpenditure
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 | 469 | 505 | (36) | (7.7%) |
| Totals | 469 | 505 | (36) | (7.7%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Racing Supervision and Regulation | 28 | 14 | 14 | 51.1% |
| Totals | 28 | 14 | 14 | 51.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 469 | 505 | (36) | (7.7%) |
| Totals | 469 | 505 | (36) | (7.7%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 676 | 745 | 69 | 10.2% |
| Totals | 676 | 745 | 69 | 10.2% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Horse Racing Commission Operating Account | 422 | 363 | (59) | (13.9%) |
| Horse Racing Commission Washington Bred Owners Bonus Fund and Breeder Awards | 239 | 368 | 129 | 54.2% |
| Horse Racing Commission Class C Purse Fund Account | 15 | 13 | (2) | (11.4%) |
| Totals | 676 | 744 | 68 | 10.1% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Horse Racing Commission Class C Purse Fund Account | 13 | (1) |
