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Prosperous Economy

Last Updated: 10/07/2024

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 308.9 316.2 312.6
001 - General Fund
State 202,000 229,000 431,000
095 - Electrical License Account
State 682,000 780,000 1,462,000
21V - Construction Regis Inspect Acct
State 346,000 353,000 699,000
234 - Public Works Administration Acct
State 363,000 544,000 907,000
27D - Driver Resource Center Fund
Non-Appropriated 520,000 520,000 1,040,000
608 - Accident Account
State 30,437,000 32,337,000 62,774,000
609 - Medical Aid Account
State 29,422,000 30,655,000 60,077,000
885 - Plumbing Certificate Account
State 88,000 86,000 174,000
FY 2024 FY 2025 Biennium Total
FTES 155.9 160.3 158.1
GFS 102,000.0 127,000.0 229,000.0
Other 31,401,000.0 33,840,000.0 65,241,000.0
Totals 31,503,000.0 33,967,000.0 65,470,000.0

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 3,883.2 3,879.9 3,881.6
001 - General Fund
State 10,000 12,000 22,000
27W - Opioid Abatement Settlement Account
State 250,000 250,000 500,000
445 - Self-Insured Emplyr Overpaymt Reimb
Non-Appropriated 750,000 750,000 1,500,000
608 - Accident Account
State 228,612,000 227,112,000 455,724,000
Federal 1,050,000 1,000,000 2,050,000
Non-Appropriated 1,040,000 1,432,000 2,472,000
608 - Accident Account Totals 230,702,000 229,544,000 460,246,000
609 - Medical Aid Account
State 329,276,000 331,743,000 661,019,000
Federal 996,000 1,010,000 2,006,000
Non-Appropriated 1,032,000 1,440,000 2,472,000
609 - Medical Aid Account Totals 331,304,000 334,193,000 665,497,000
FY 2024 FY 2025 Biennium Total
FTES 1,936.9 1,941.1 1,939.0
GFS 5,000.0 6,000.0 11,000.0
Other 282,035,000.0 284,809,000.0 566,844,000.0
Totals 282,040,000.0 284,815,000.0 566,855,000.0

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 998.8 1,023.4 1,011.1
03B - Asbestos Account
State 686,000 571,000 1,257,000
163 - Worker/Community Right to Know Acct
State 1,132,000 1,144,000 2,276,000
28N - Surgical Smoke Evacuation Account
Non-Appropriated 300,000 300,000
608 - Accident Account
State 114,590,000 114,667,000 229,257,000
Federal 13,628,000 14,762,000 28,390,000
608 - Accident Account Totals 128,218,000 129,429,000 257,647,000
609 - Medical Aid Account
State 24,591,000 30,741,000 55,332,000
Federal 2,152,000 2,342,000 4,494,000
609 - Medical Aid Account Totals 26,743,000 33,083,000 59,826,000
FY 2024 FY 2025 Biennium Total
FTES 499.4 516.7 508.1
GFS
Other 78,223,000.0 84,636,000.0 162,859,000.0
Totals 78,223,000.0 84,636,000.0 162,859,000.0

001999 - Percent of safety and health inspections issued with serious violations

Percent of safety and health inspections issued with serious violations
Biennium Period Actual Target
2023-25 M1 0% 0%
2023-25 M10 47% 0%
2023-25 M11 45% 0%
2023-25 M12 45% 0%
2023-25 M13 0% 0%
2023-25 M14 0% 0%
2023-25 M15 0% 0%
2023-25 M16 0% 0%
2023-25 M17 0% 0%
2023-25 M18 0% 0%
2023-25 M19 0% 0%
2023-25 M2 0% 0%
2023-25 M20 0% 0%
2023-25 M21 0% 0%
2023-25 M22 0% 0%
2023-25 M23 0% 0%
2023-25 M24 0% 0%
2023-25 M3 0% 0%
2023-25 M4 0% 0%
2023-25 M5 0% 0%
2023-25 M6 0% 0%
2023-25 M7 42% 0%
2023-25 M8 44% 0%
2023-25 M9 46% 0%

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 887.8 895.4 891.6
001 - General Fund
State 392,000 788,000 1,180,000
Federal 170,000 170,000 340,000
001 - General Fund Totals 562,000 958,000 1,520,000
095 - Electrical License Account
State 71,751,000 72,385,000 144,136,000
21V - Construction Regis Inspect Acct
State 31,690,000 29,783,000 61,473,000
24J - Workforce Education Investment Acc
State 3,500,000 3,500,000 7,000,000
262 - Manufacture Home Installation Train
State 436,000 473,000 909,000
608 - Accident Account
State 11,735,000 11,094,000 22,829,000
609 - Medical Aid Account
State 10,247,000 9,803,000 20,050,000
885 - Plumbing Certificate Account
State 3,569,000 3,530,000 7,099,000
892 - Pressure Systems Safety Account
State 5,086,000 5,095,000 10,181,000
FY 2024 FY 2025 Biennium Total
FTES 443.9 452.7 448.3
GFS 196,000.0 569,000.0 765,000.0
Other 69,217,000.0 69,488,000.0 138,705,000.0
Totals 69,413,000.0 70,057,000.0 139,470,000.0

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 340.8 363.2 352.0
001 - General Fund
State 451,000 1,090,000 1,541,000
162 - Farm Labor Contractor Account
State 28,000 28,000 56,000
234 - Public Works Administration Acct
State 19,307,000 16,101,000 35,408,000
27D - Driver Resource Center Fund
Non-Appropriated 4,061,000 3,640,000 7,701,000
608 - Accident Account
State 36,207,000 34,463,000 70,670,000
609 - Medical Aid Account
State 16,180,000 15,314,000 31,494,000
FY 2024 FY 2025 Biennium Total
FTES 172.0 184.8 178.4
GFS 286,000.0 925,000.0 1,211,000.0
Other 40,103,000.0 37,435,000.0 77,538,000.0
Totals 40,389,000.0 38,360,000.0 78,749,000.0
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 73.2 90.8 82.0
001 - General Fund
State 6,040,000 6,351,000 12,391,000
24J - Workforce Education Investment Acc
State 10,710,000 16,990,000 27,700,000
608 - Accident Account
State 10,407,000 13,696,000 24,103,000
Federal 3,713,000 1,623,000 5,336,000
608 - Accident Account Totals 14,120,000 15,319,000 29,439,000
609 - Medical Aid Account
State 2,192,000 5,595,000 7,787,000
Federal 691,000 300,000 991,000
609 - Medical Aid Account Totals 2,883,000 5,895,000 8,778,000
FY 2024 FY 2025 Biennium Total
FTES 36.6 45.4 41.0
GFS 3,020,000.0 3,313,000.0 6,333,000.0
Other 15,032,000.0 23,470,000.0 38,502,000.0
Totals 18,052,000.0 26,783,000.0 44,835,000.0
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 77.1 77.0 77.1
001 - General Fund
State 26,220,000 36,608,000 62,828,000
Federal 15,851,000 6,800,000 22,651,000
001 - General Fund Totals 42,071,000 43,408,000 85,479,000
01F - Crime Victims' Compensation Account
Non-Appropriated 4,400,000 5,764,000 10,164,000
FY 2024 FY 2025 Biennium Total
FTES 38.5 38.5 38.5
GFS 13,917,000.0 20,365,000.0 34,282,000.0
Other 10,351,000.0 5,900,000.0 16,251,000.0
Totals 24,268,000.0 26,265,000.0 50,533,000.0

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 19 18
2019-21 Q5 22 18
2019-21 Q6 24 18
2019-21 Q7 23 18
2019-21 Q8 24 18
2021-23 Q1 20 18
2021-23 Q2 21 18
2021-23 Q3 22 18
2021-23 Q4 25 18
2021-23 Q5 23 18
2021-23 Q6 25 18
2021-23 Q7 24 18
2021-23 Q8 28 18
2023-25 Q1 29 18
2023-25 Q2 23 18
2023-25 Q3 27 18
2023-25 Q4 25 18
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

000893 - Average number of days to pay crime victim medical 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 19 21
2019-21 Q5 20 21
2019-21 Q6 23 21
2019-21 Q7 19 21
2019-21 Q8 28 21
2021-23 Q1 18 21
2021-23 Q2 19 21
2021-23 Q3 19 21
2021-23 Q4 18 21
2021-23 Q5 18 21
2021-23 Q6 19 21
2021-23 Q7 16 21
2021-23 Q8 17 21
2023-25 Q1 17 21
2023-25 Q2 21 21
2023-25 Q3 17 21
2023-25 Q4 18 21
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0