117 - Washington State Gambling Commission
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(3,094) Overexpenditure
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 | 3,094 | (3,094) | ||
| Totals | 3,094 | (3,094) | 0 |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Regulation and Control | 100 | (100) | ||
| Totals | 100 | (100) | 0 |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 3,094 | (3,094) | ||
| Totals | 3,094 | (3,094) | 0 |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 3,679 | 3,679 | ||
| Totals | 3,679 | 3,679 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| State Seizure Account | ||||
| Gambling Revolving Account | 3,679 | 3,679 | ||
| Totals | 3,679 | 3,679 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Gambling Revolving Account | (1,615) | (1,615) |
