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Washington State Gambling Commission
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Washington State Gambling Commission | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 100 | 100 | (100) | |
| Statewide Totals | 100 | 100 | (100) | |
| Programs | ||||
| Regulation and Control | 3,094 | 3,094 | (3,094) | |
| Total Programs | 3,094 | 3,094 | (3,094) | |
| Objects of Expenditures | ||||
| Salaries and Wages | 1,616 | 1,616 | (1,616) | |
| Employee Benefits | 521 | 521 | (521) | |
| Professional Service Contracts | 188 | 188 | (188) | |
| Goods and Other Services | 682 | 682 | (682) | |
| Travel | 13 | 13 | (13) | |
| Capital Outlays | 74 | 74 | (74) | |
| Grants, Benefits & Client Services | 0 | 0 | (0) | |
| Total Objects of Expenditures | 3,094 | 3,094 | (3,094) | |
| Source of Funds | ||||
| Other Funds Non-Appropriated | 3,094 | 3,094 | (3,094) | |
| Total Source of Funds | 3,094 | 3,094 | (3,094) | |