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Prosperous Economy

Last Updated: 04/04/2024

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 2024 FY 2025 Biennium Total
FTE 153.0 155.9 154.5
001 - General Fund
State 100,000 102,000 202,000
095 - Electrical License Account
State 341,000 357,000 698,000
21V - Construction Regis Inspect Acct
State 173,000 177,000 350,000
234 - Public Works Administration Acct
State 176,000 291,000 467,000
27D - Driver Resource Center Fund
Non-Appropriated 260,000 260,000 520,000
608 - Accident Account
State 14,947,000 15,586,000 30,533,000
609 - Medical Aid Account
State 14,516,000 14,721,000 29,237,000
885 - Plumbing Certificate Account
State 44,000 43,000 87,000
FY 2024 FY 2025 Biennium Total
FTES 153.0 155.9 154.5
GFS 100,000.0 102,000.0 202,000.0
Other 30,457,000.0 31,435,000.0 61,892,000.0
Totals 30,557,000.0 31,537,000.0 62,094,000.0

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

Injury and Illness claims rate per 100 L&I employees.
Biennium Period Actual Target
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 2024 FY 2025 Biennium Total
FTE 1,946.3 1,938.8 1,942.6
001 - General Fund
State 5,000 6,000 11,000
27W - Opioid Abatement Settlement Account
State 125,000 125,000 250,000
445 - Self-Insured Emplyr Overpaymt Reimb
Non-Appropriated 375,000 375,000 750,000
608 - Accident Account
State 114,101,000 112,508,000 226,609,000
Federal 525,000 500,000 1,025,000
Non-Appropriated 520,000 716,000 1,236,000
608 - Accident Account Totals 115,146,000 113,724,000 228,870,000
609 - Medical Aid Account
State 164,311,000 164,479,000 328,790,000
Federal 498,000 505,000 1,003,000
Non-Appropriated 516,000 720,000 1,236,000
609 - Medical Aid Account Totals 165,325,000 165,704,000 331,029,000
FY 2024 FY 2025 Biennium Total
FTES 1,946.3 1,938.8 1,942.6
GFS 5,000.0 6,000.0 11,000.0
Other 280,971,000.0 279,928,000.0 560,899,000.0
Totals 280,976,000.0 279,934,000.0 560,910,000.0

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
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
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
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 2024 FY 2025 Biennium Total
FTE 499.4 506.7 503.1
03B - Asbestos Account
State 343,000 286,000 629,000
163 - Worker/Community Right to Know Acct
State 566,000 572,000 1,138,000
608 - Accident Account
State 57,295,000 55,927,000 113,222,000
Federal 6,856,000 6,869,000 13,725,000
608 - Accident Account Totals 64,151,000 62,796,000 126,947,000
609 - Medical Aid Account
State 12,315,000 15,064,000 27,379,000
Federal 1,181,000 1,173,000 2,354,000
609 - Medical Aid Account Totals 13,496,000 16,237,000 29,733,000
FY 2024 FY 2025 Biennium Total
FTES 499.4 506.7 503.1
GFS
Other 78,556,000.0 79,891,000.0 158,447,000.0
Totals 78,556,000.0 79,891,000.0 158,447,000.0
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 2024 FY 2025 Biennium Total
FTE 443.9 442.7 443.3
001 - General Fund
State 196,000 219,000 415,000
Federal 85,000 85,000 170,000
001 - General Fund Totals 281,000 304,000 585,000
095 - Electrical License Account
State 35,819,000 35,009,000 70,828,000
21V - Construction Regis Inspect Acct
State 15,786,000 14,618,000 30,404,000
24J - Workforce Education Investment Acc
State 1,750,000 1,750,000 3,500,000
262 - Manufacture Home Installation Train
State 218,000 237,000 455,000
608 - Accident Account
State 5,863,000 5,514,000 11,377,000
609 - Medical Aid Account
State 5,122,000 4,854,000 9,976,000
885 - Plumbing Certificate Account
State 1,784,000 1,753,000 3,537,000
892 - Pressure Systems Safety Account
State 2,540,000 2,525,000 5,065,000
FY 2024 FY 2025 Biennium Total
FTES 443.9 442.7 443.3
GFS 196,000.0 219,000.0 415,000.0
Other 68,967,000.0 66,345,000.0 135,312,000.0
Totals 69,163,000.0 66,564,000.0 135,727,000.0

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
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
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
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 2024 FY 2025 Biennium Total
FTE 168.8 178.4 173.6
001 - General Fund
State 165,000 165,000 330,000
162 - Farm Labor Contractor Account
State 14,000 14,000 28,000
234 - Public Works Administration Acct
State 9,544,000 8,293,000 17,837,000
608 - Accident Account
State 18,047,000 16,367,000 34,414,000
609 - Medical Aid Account
State 8,075,000 7,437,000 15,512,000
FY 2024 FY 2025 Biennium Total
FTES 168.8 178.4 173.6
GFS 165,000.0 165,000.0 330,000.0
Other 35,680,000.0 32,111,000.0 67,791,000.0
Totals 35,845,000.0 32,276,000.0 68,121,000.0
Expected Results

Provide employers with clear standards for meeting prevailing wage and wage-and-hour requirements and ensure payment of unpaid wages to workers.

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 2024 FY 2025 Biennium Total
FTE 36.6 45.4 41.0
001 - General Fund
State 3,020,000 3,038,000 6,058,000
24J - Workforce Education Investment Acc
State 5,350,000 5,350,000 10,700,000
608 - Accident Account
State 4,992,000 6,620,000 11,612,000
Federal 1,073,000 1,073,000
608 - Accident Account Totals 6,065,000 6,620,000 12,685,000
609 - Medical Aid Account
State 1,059,000 2,757,000 3,816,000
Federal 207,000 7,000 214,000
609 - Medical Aid Account Totals 1,266,000 2,764,000 4,030,000
FY 2024 FY 2025 Biennium Total
FTES 36.6 45.4 41.0
GFS 3,020,000.0 3,038,000.0 6,058,000.0
Other 12,681,000.0 14,734,000.0 27,415,000.0
Totals 15,701,000.0 17,772,000.0 33,473,000.0
Expected Results

Apprenticeship training will prepare a qualified workforce for key occupations Washington's employers need.

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 2024 FY 2025 Biennium Total
FTE 38.6 38.5 38.6
001 - General Fund
State 12,303,000 16,243,000 28,546,000
Federal 7,900,000 3,400,000 11,300,000
001 - General Fund Totals 20,203,000 19,643,000 39,846,000
01F - Crime Victims' Compensation Account
Non-Appropriated 2,000,000 3,264,000 5,264,000
FY 2024 FY 2025 Biennium Total
FTES 38.6 38.5 38.6
GFS 12,303,000.0 16,243,000.0 28,546,000.0
Other 9,900,000.0 6,664,000.0 16,564,000.0
Totals 22,203,000.0 22,907,000.0 45,110,000.0

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
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
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