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Home » Budget » Agency Activities » Prosperous Economy

Prosperous Economy

Last Updated: 10/13/2021

Protect and support victims of crime

Strategy: Protect and support victims of crime

Agency: 235 - Department of Labor and Industries

A020 - Providing Agency Wide Administration and Information Services

This activity provides human resource services, facilities management, public records disclosure, budget and financial management, office of the director, and overall agency direction. Information Services coordinates agency wide computing resources.

Account FY 2022 FY 2023 Biennium Total
FTE 136.8 136.2 136.5
001 - General Fund
State 60,000 59,000 119,000
095 - Electrical License Account
State 276,000 262,000 538,000
21V - Construction Regis Inspect Acct
State 160,000 154,000 314,000
234 - Public Works Administration Acct
State 124,000 180,000 304,000
608 - Accident Account
State 9,078,000 8,969,000 18,047,000
609 - Medical Aid Account
State 9,169,000 9,173,000 18,342,000
885 - Plumbing Certificate Account
State 44,000 43,000 87,000
FY 2022 FY 2023 Biennium Total
FTES 136.8 136.2 136.5
GFS 60,000.0 59,000.0 119,000.0
Other 18,851,000.0 18,781,000.0 37,632,000.0
Totals 18,911,000.0 18,840,000.0 37,751,000.0

000133 - Injury and Illness rate per 100 L&I employees

Injury and Illness claims rate per 100 L&I employees.
Biennium Period Actual Target
2017-19 Q1 3 0
2017-19 Q2 3 0
2017-19 Q3 3 0
2017-19 Q4 4 0
2017-19 Q5 4 0
2017-19 Q6 3 0
2017-19 Q7 5 0
2017-19 Q8 4 0
2019-21 Q1 4 0
2019-21 Q2 3 0
2019-21 Q3 5 0
2019-21 Q4 0 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

A021 - Providing Worker Compensation Benefits

This activity administers the State Fund provision of workers' compensation insurance for about 2,570,000 employees working for 171,000 employers. This work includes setting rates, collecting premiums, and helping employers to control costs and manage claims. It provides benefits to eligible workers who are injured or become ill as a result of a work place injury or exposure. Benefits include wage replacement, medical, and return to work or vocational assistance. For workers who are permanently disabled or fatally injured Labor and Industries provides lifetime pension benefits for workers or their family members.

Account FY 2022 FY 2023 Biennium Total
FTE 1,954.0 1,900.3 1,927.2
001 - General Fund
State 266,000 222,000 488,000
445 - Self-Insured Emplyr Overpaymt Reimb
Non-Appropriated 250,000 250,000 500,000
608 - Accident Account
State 109,014,000 100,497,000 209,511,000
Federal 525,000 500,000 1,025,000
Non-Appropriated 520,000 716,000 1,236,000
608 - Accident Account Totals 110,059,000 101,713,000 211,772,000
609 - Medical Aid Account
State 158,467,000 147,940,000 306,407,000
Federal 499,000 505,000 1,004,000
Non-Appropriated 516,000 720,000 1,236,000
609 - Medical Aid Account Totals 159,482,000 149,165,000 308,647,000
FY 2022 FY 2023 Biennium Total
FTES 1,954.0 1,900.3 1,927.2
GFS 266,000.0 222,000.0 488,000.0
Other 269,791,000.0 251,128,000.0 520,919,000.0
Totals 270,057,000.0 251,350,000.0 521,407,000.0

000530 - Dollars in millions collected from delinquent employers

Dollars in millions collected from employers as a result of delinquent premiums and audits.
Biennium Period Actual Target
2017-19 Q1 $48.03 $39.25
2017-19 Q2 $46.43 $39.25
2017-19 Q3 $46.76 $39.25
2017-19 Q4 $44.97 $39.25
2017-19 Q5 $46.12 $39.25
2017-19 Q6 $46.76 $39.25
2017-19 Q7 $51.88 $39.25
2017-19 Q8 $31.47 $39.25
2019-21 Q1 $44.30 $45.10
2019-21 Q2 $50.90 $45.10
2019-21 Q3 $50.20 $45.10
2019-21 Q4 $0.00 $0.00
2019-21 Q5 $0.00 $0.00
2019-21 Q6 $0.00 $0.00
2019-21 Q7 $0.00 $0.00
2019-21 Q8 $0.00 $0.00

000653 - Health Care cost trends for 2014 and 2015 are maintained at or below 4%

Health care cost trends for 2011 and 2012 are maintained at or below 4%.
Biennium Period Actual Target
2017-19 Q1 8% 4%
2017-19 Q2 9% 4%
2017-19 Q3 7% 4%
2017-19 Q4 5% 4%
2017-19 Q5 3% 4%
2017-19 Q6 3% 4%
2017-19 Q7 1% 4%
2017-19 Q8 0% 4%
2019-21 Q1 1% 4%
2019-21 Q2 3% 4%
2019-21 Q3 4% 4%
2019-21 Q4 0% 0%
2019-21 Q5 0% 0%
2019-21 Q6 0% 0%
2019-21 Q7 0% 0%
2019-21 Q8 0% 0%

002048 - Percent of Worker compensation time loss claims resolved in 6 months.

Percent of worker compensation claims resolve in six months.
Biennium Period Actual Target
2017-19 Q1 42% 45%
2017-19 Q2 43% 45%
2017-19 Q3 41% 45%
2017-19 Q4 42% 45%
2017-19 Q5 43% 45%
2017-19 Q6 42% 45%
2017-19 Q7 40% 45%
2017-19 Q8 38% 45%
2019-21 Q1 38% 45%
2019-21 Q2 41% 45%
2019-21 Q3 39% 45%
2019-21 Q4 0% 0%
2019-21 Q5 0% 0%
2019-21 Q6 0% 0%
2019-21 Q7 0% 0%
2019-21 Q8 0% 0%

A022 - Protecting Worker Safety

This activity provides services to reduce preventable workplace injuries, illnesses, and fatalities. Division of Occupational Safety and Health (DOSH) inspectors investigate hazardous workplaces, fatalities, serious accidents, and employee safety complaints. They ensure that employers correct serious hazards. DOSH also encourages voluntary compliance by providing onsite safety, health, and risk consultations to help employers identify and fix workplace hazards.

Account FY 2022 FY 2023 Biennium Total
FTE 490.1 496.9 493.5
03B - Asbestos Account
State 322,000 267,000 589,000
163 - Worker/Community Right to Know Acct
State 514,000 524,000 1,038,000
608 - Accident Account
State 53,209,000 51,038,000 104,247,000
Federal 6,846,000 6,863,000 13,709,000
608 - Accident Account Totals 60,055,000 57,901,000 117,956,000
609 - Medical Aid Account
State 11,456,000 14,137,000 25,593,000
Federal 1,179,000 1,171,000 2,350,000
609 - Medical Aid Account Totals 12,635,000 15,308,000 27,943,000
FY 2022 FY 2023 Biennium Total
FTES 490.1 496.9 493.5
GFS
Other 73,526,000.0 74,000,000.0 147,526,000.0
Totals 73,526,000.0 74,000,000.0 147,526,000.0
Expected Results

Keep Washington workers safe by increasing the number of serious hazards corrected as a result of education, consultation, and compliance activity, especially in high-hazard industries.

A023 - Licensing and Regulation of Construction Professionals and Installations

This activity protects the public and workers from the potential financial and safety risks associated with residential and commercial construction by licensing professional installers who do electrical, elevator, plumbing, and pressure vessel work. We maintain a register of building contractors to protect homeowners from unreliable, fraudulent, financially irresponsible, or incompetent construction contractors who fail to meet their financial obligations. We inspect installations including amusement rides, elevators, conveyances, grain elevators, mobile and manufactured homes, modular schools, construction trailers, mobile medical units, recreational vehicles, vendor trailers, plumbing, boilers, and pressure vessels.

Account FY 2022 FY 2023 Biennium Total
FTE 449.1 444.1 446.6
001 - General Fund
State 191,000 202,000 393,000
Federal 85,000 85,000 170,000
001 - General Fund Totals 276,000 287,000 563,000
095 - Electrical License Account
State 29,179,000 28,667,000 57,846,000
21V - Construction Regis Inspect Acct
State 15,678,000 13,781,000 29,459,000
262 - Manufacture Home Installation Train
State 196,000 217,000 413,000
608 - Accident Account
State 5,175,000 5,532,000 10,707,000
609 - Medical Aid Account
State 4,675,000 4,753,000 9,428,000
885 - Plumbing Certificate Account
State 1,661,000 1,672,000 3,333,000
892 - Pressure Systems Safety Account
State 2,368,000 2,354,000 4,722,000
FY 2022 FY 2023 Biennium Total
FTES 449.1 444.1 446.6
GFS 191,000.0 202,000.0 393,000.0
Other 59,017,000.0 57,061,000.0 116,078,000.0
Totals 59,208,000.0 57,263,000.0 116,471,000.0

000800 - Percentage of all electrical inspections completed within 24 hours

Percentage of all electrical inspections completed within a 48 hour period.
Biennium Period Actual Target
2017-19 Q1 75% 86%
2017-19 Q2 76% 86%
2017-19 Q3 88% 86%
2017-19 Q4 87% 86%
2017-19 Q5 86% 86%
2017-19 Q6 84% 86%
2017-19 Q7 82% 86%
2017-19 Q8 84% 86%
2019-21 Q1 79% 86%
2019-21 Q2 79% 86%
2019-21 Q3 80% 86%
2019-21 Q4 0% 0%
2019-21 Q5 0% 0%
2019-21 Q6 0% 0%
2019-21 Q7 0% 0%
2019-21 Q8 0% 0%

001833 - Identify and inspect 1,320 new locations with pressure vessels not previously inspected

Identify and inspect 1,320 new locations with pressure vessels not previously inspected.
Biennium Period Actual Target
2017-19 Q1 292 300
2017-19 Q2 298 300
2017-19 Q3 367 300
2017-19 Q4 356 300
2017-19 Q5 356 300
2017-19 Q6 133 300
2017-19 Q7 170 300
2017-19 Q8 148 300
2019-21 Q1 131 165
2019-21 Q2 138 165
2019-21 Q3 92 165
2019-21 Q4 0 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

001998 - Number of underground economy citations cited

Number of underground economy citations cited. This would include citing unregistered contractors, unlicensed electricians, and failing to buy permits.
Biennium Period Actual Target
2017-19 Q1 2,392 1,455
2017-19 Q2 1,248 1,455
2017-19 Q3 1,532 1,455
2017-19 Q4 1,893 1,455
2017-19 Q5 1,232 1,455
2017-19 Q6 2,655 1,455
2017-19 Q7 2,538 1,455
2017-19 Q8 1,364 1,455
2019-21 Q1 1,021 686
2019-21 Q2 1,067 686
2019-21 Q3 1,130 686
2019-21 Q4 0 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

A024 - Enforcing Fair Labor Standards

This activity includes prevailing wage determinations and the Employment Standards Program. The programs promote and enforce fair labor practices including payment of wages, family care benefits, and fair treatment of farm labor contractors. Labor and Industries investigates and issues findings on behalf of workers who were not fairly compensated for work performed.

Account FY 2022 FY 2023 Biennium Total
FTE 143.9 144.5 144.2
001 - General Fund
State 100,000 50,000 150,000
162 - Farm Labor Contractor Account
State 14,000 14,000 28,000
234 - Public Works Administration Acct
State 5,184,000 4,132,000 9,316,000
608 - Accident Account
State 12,848,000 11,652,000 24,500,000
609 - Medical Aid Account
State 7,443,000 6,636,000 14,079,000
FY 2022 FY 2023 Biennium Total
FTES 143.9 144.5 144.2
GFS 100,000.0 50,000.0 150,000.0
Other 25,489,000.0 22,434,000.0 47,923,000.0
Totals 25,589,000.0 22,484,000.0 48,073,000.0

000740 - Total wage complaint/claims dollars in millions collected for workers

Total wage complaint/ claims dollars in millions collected for workers as a result of employment standards and prevailing wage complaints.
Biennium Period Actual Target
2017-19 Q1 $2.54 $0.00
2017-19 Q2 $1.00 $0.00
2017-19 Q3 $1.68 $0.00
2017-19 Q4 $1.37 $0.00
2017-19 Q5 $1.15 $0.00
2017-19 Q6 $1.16 $0.00
2017-19 Q7 $1.07 $0.00
2017-19 Q8 $1.44 $0.00

A025 - Preparing a Qualified Workforce with Apprenticeship Programs

This activity prepares a qualified workforce in key occupations in our state. Labor and Industries Apprenticeship Program coordinators monitor compliance in existing occupations and develop and approve new programs in both traditional and non traditional occupations.

Account FY 2022 FY 2023 Biennium Total
FTE 29.4 27.9 28.7
001 - General Fund
State 2,000,000 2,000,000 4,000,000
608 - Accident Account
State 3,726,000 5,813,000 9,539,000
Federal 1,200,000 127,000 1,327,000
608 - Accident Account Totals 4,926,000 5,940,000 10,866,000
609 - Medical Aid Account
State 794,000 2,577,000 3,371,000
Federal 230,000 30,000 260,000
609 - Medical Aid Account Totals 1,024,000 2,607,000 3,631,000
FY 2022 FY 2023 Biennium Total
FTES 29.4 27.9 28.7
GFS 2,000,000.0 2,000,000.0 4,000,000.0
Other 5,950,000.0 8,547,000.0 14,497,000.0
Totals 7,950,000.0 10,547,000.0 18,497,000.0

000768 - Percentage of apprentices who graduate

Percentage of apprentices who graduate from their apprenticeship program.
Biennium Period Actual Target
2017-19 Q1 39% 0%
2017-19 Q2 41% 0%
2017-19 Q3 39% 0%
2017-19 Q4 50% 0%
2017-19 Q5 47% 0%
2017-19 Q6 49% 0%
2017-19 Q7 44% 0%
2017-19 Q8 46% 0%

A026 - Providing Financial and Medical Assistance to Victims of Crime

This activity helps eligible victims of a crime and their families recover from physical, emotional, and financial hardship. Benefits include medical, dental and mental health services, wage replacement benefits, sexual assault forensic exams, and payment of burial costs.

Account FY 2022 FY 2023 Biennium Total
FTE 39.6 39.5 39.6
001 - General Fund
State 11,263,000 13,089,000 24,352,000
Federal 5,853,000 5,853,000 11,706,000
001 - General Fund Totals 17,116,000 18,942,000 36,058,000
01F - Crime Victims' Compensation Account
Non-Appropriated 1,780,000 1,780,000 3,560,000
FY 2022 FY 2023 Biennium Total
FTES 39.6 39.5 39.6
GFS 11,263,000.0 13,089,000.0 24,352,000.0
Other 7,633,000.0 7,633,000.0 15,266,000.0
Totals 18,896,000.0 20,722,000.0 39,618,000.0

000889 - Average number of days to allow or deny a crime victim claim

Average number of days to allow or deny a crime victim claim.
Biennium Period Actual Target
2017-19 Q1 24 21
2017-19 Q2 29 21
2017-19 Q3 19 21
2017-19 Q4 16 21
2017-19 Q5 19 21
2017-19 Q6 17 21
2017-19 Q7 20 21
2017-19 Q8 25 21
2019-21 Q1 25 18
2019-21 Q2 32 18
2019-21 Q3 31 18
2019-21 Q4 0 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0

000893 - Average number of days to pay provider bills

Average number of days to pay crime victims' provider bills.
Biennium Period Actual Target
2017-19 Q1 27 21
2017-19 Q2 26 21
2017-19 Q3 28 21
2017-19 Q4 30 21
2017-19 Q5 28 21
2017-19 Q6 24 21
2017-19 Q7 28 21
2017-19 Q8 25 21
2019-21 Q1 25 21
2019-21 Q2 33 21
2019-21 Q3 21 21
2019-21 Q4 0 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0