Washington State Gambling Commission
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Washington State Gambling Commission | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 97 | 115 | 97 | 18 |
| Statewide Totals | 97 | 115 | 97 | 18 |
Programs |
||||
| Regulation and Control | 10,694 | 19,824 | 10,694 | 9,130 |
| Total Programs | 10,694 | 19,824 | 10,694 | 9,130 |
Objects of Expenditures |
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| Salaries and Wages | 5,796 | 9,455 | 5,796 | 3,659 |
| Employee Benefits | 1,983 | 3,171 | 1,983 | 1,189 |
| Professional Service Contracts | 437 | 1,493 | 437 | 1,056 |
| Goods and Other Services | 2,304 | 4,896 | 2,304 | 2,592 |
| Travel | 108 | 433 | 108 | 325 |
| Capital Outlays | 63 | 360 | 63 | 296 |
| Grants, Benefits & Client Services | 2 | 17 | 2 | 15 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 10,694 | 19,824 | 10,694 | 9,130 |
Source of Funds |
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| Other Funds Non-Appropriated | 10,694 | 19,824 | 10,694 | 9,130 |
| Total Source of Funds | 10,694 | 19,824 | 10,694 | 9,130 |
