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Washington State Gambling Commission
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| 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 | 101 | 116 | 101 | 15 |
| Statewide Totals | 101 | 116 | 101 | 15 |
| Programs | ||||
| Regulation and Control | 23,252 | 24,385 | 23,252 | 1,134 |
| Total Programs | 23,252 | 24,385 | 23,252 | 1,134 |
| Objects of Expenditures | ||||
| Salaries and Wages | 9,818 | 11,049 | 9,818 | 1,231 |
| Employee Benefits | 3,165 | 3,413 | 3,165 | 248 |
| Professional Service Contracts | 5,511 | 4,869 | 5,511 | (642) |
| Goods and Other Services | 4,047 | 4,349 | 4,047 | 302 |
| Travel | 168 | 356 | 168 | 188 |
| Capital Outlays | 541 | 338 | 541 | (202) |
| Grants, Benefits & Client Services | 2 | 11 | 2 | 9 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 23,252 | 24,385 | 23,252 | 1,134 |
| Source of Funds | ||||
| Other Funds Non-Appropriated | 23,252 | 24,385 | 23,252 | 1,134 |
| Total Source of Funds | 23,252 | 24,385 | 23,252 | 1,134 |