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Home » Budget » Agency activities and performance » Agency Activities » Prosperous Economy

Prosperous Economy

Last Updated: 07/14/2021

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 2020 FY 2021 Biennium Total
FTE 129.7 138.5 134.1
001 - General Fund
State 27,000 55,000 82,000
095 - Electrical License Account
State 384,000 258,000 642,000
21V - Construction Regis Inspect Acct
State 114,000 55,000 169,000
234 - Public Works Administration Acct
State 76,000 182,000 258,000
608 - Accident Account
State 7,955,000 8,705,000 16,660,000
609 - Medical Aid Account
State 8,183,000 9,292,000 17,475,000
885 - Plumbing Certificate Account
State 10,000 6,000 16,000
892 - Pressure Systems Safety Account
State 7,000 7,000
FY 2020 FY 2021 Biennium Total
FTES 129.7 138.5 134.1
GFS 27,000.0 55,000.0 82,000.0
Other 16,729,000.0 18,498,000.0 35,227,000.0
Totals 16,756,000.0 18,553,000.0 35,309,000.0

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

Injury and Illness claims rate per 100 L&I employees.
Biennium Period Actual Target
2015-17 Q1 3 0
2015-17 Q2 2 0
2015-17 Q3 3 0
2015-17 Q4 2 0
2015-17 Q5 3 0
2015-17 Q6 4 0
2015-17 Q7 5 0
2015-17 Q8 4 0
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 2020 FY 2021 Biennium Total
FTE 1,942.0 1,986.4 1,964.2
445 - Self-Insured Emplyr Overpaymt Reimb
Non-Appropriated 250,000 250,000 500,000
608 - Accident Account
State 113,363,000 124,678,000 238,041,000
Federal 525,000 505,000 1,030,000
Non-Appropriated 520,000 716,000 1,236,000
608 - Accident Account Totals 114,408,000 125,899,000 240,307,000
609 - Medical Aid Account
State 158,472,000 171,881,000 330,353,000
Federal 499,000 505,000 1,004,000
Non-Appropriated 516,000 720,000 1,236,000
609 - Medical Aid Account Totals 159,487,000 173,106,000 332,593,000
FY 2020 FY 2021 Biennium Total
FTES 1,942.0 1,986.4 1,964.2
GFS
Other 274,145,000.0 299,255,000.0 573,400,000.0
Totals 274,145,000.0 299,255,000.0 573,400,000.0

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
2015-17 Q1 $41.92 $38.25
2015-17 Q2 $38.25 $38.25
2015-17 Q3 $43.10 $38.25
2015-17 Q4 $44.91 $38.25
2015-17 Q5 $42.90 $39.25
2015-17 Q6 $43.30 $39.25
2015-17 Q7 $43.30 $39.25
2015-17 Q8 $47.70 $39.25
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
2015-17 Q1 3% 4%
2015-17 Q2 4% 4%
2015-17 Q3 5% 4%
2015-17 Q4 5% 4%
2015-17 Q5 7% 4%
2015-17 Q6 5% 4%
2015-17 Q7 3% 4%
2015-17 Q8 4% 4%
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
2015-17 Q1 41% 45%
2015-17 Q2 43% 45%
2015-17 Q3 41% 45%
2015-17 Q4 42% 45%
2015-17 Q5 45% 45%
2015-17 Q6 44% 45%
2015-17 Q7 42% 45%
2015-17 Q8 44% 45%
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 2020 FY 2021 Biennium Total
FTE 451.5 468.3 459.9
03B - Asbestos Account
State 321,000 269,000 590,000
163 - Worker/Community Right to Know Acct
State 512,000 527,000 1,039,000
608 - Accident Account
State 46,274,000 47,517,000 93,791,000
Federal 6,481,000 6,494,000 12,975,000
608 - Accident Account Totals 52,755,000 54,011,000 106,766,000
609 - Medical Aid Account
State 10,194,000 13,483,000 23,677,000
Federal 1,115,000 1,108,000 2,223,000
609 - Medical Aid Account Totals 11,309,000 14,591,000 25,900,000
FY 2020 FY 2021 Biennium Total
FTES 451.5 468.3 459.9
GFS
Other 64,897,000.0 69,398,000.0 134,295,000.0
Totals 64,897,000.0 69,398,000.0 134,295,000.0

000225 - Number of workplace safety and health consultations and inspections

Number of WISHA worksite consultations and inspections.
Biennium Period Actual Target
2015-17 Q1 1,596 1,875
2015-17 Q2 1,351 1,875
2015-17 Q3 1,642 1,875
2015-17 Q4 1,597 1,875
2015-17 Q5 1,784 1,875
2015-17 Q6 1,574 1,875
2015-17 Q7 1,652 1,875
2015-17 Q8 1,639 1,875
2017-19 Q1 1,712 1,875
2017-19 Q2 1,642 1,875
2017-19 Q3 1,694 1,875
2017-19 Q4 1,905 1,875
2017-19 Q5 1,839 1,875
2017-19 Q6 1,939 1,875
2017-19 Q7 1,953 1,875
2017-19 Q8 2,111 1,875
2019-21 Q1 3,366 1,965
2019-21 Q2 3,363 1,965
2019-21 Q3 3,447 1,965
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

000230 - Increase the percentage of planned inspections* where serious hazards are found to 50%.

Increase the percentage of planned inspections* where serious hazards are found by 5% per quarter to at least 50% by June 2012.
Biennium Period Actual Target
2015-17 Q1 0 3
2015-17 Q2 0 3
2015-17 Q3 0 3
2015-17 Q4 0 3
2015-17 Q5 0 3
2015-17 Q6 0 3
2015-17 Q7 0 3
2015-17 Q8 0 3

000234 - Decrease in claims rates for employers visited by DOSH Enforcement compared to those not visited

DOSH enforcement effectiveness measures the decrease in claims rates for employers visited by DOSH enforcement compared to the employers claims rates without any DOSH enforcement.
Biennium Period Actual Target
2015-17 A2 0% -15%
2015-17 A3 0% -15%

002813 - High hazard scheduling list results in finding serious hazards more than 40% of the time.

Biennium Period Actual Target
2015-17 Q1 40% 40%
2015-17 Q2 53% 40%
2015-17 Q3 48% 40%
2015-17 Q4 44% 40%
2015-17 Q5 32% 40%
2015-17 Q6 35% 40%
2015-17 Q7 34% 40%
2015-17 Q8 37% 40%
2017-19 Q1 52% 40%
2017-19 Q2 47% 40%
2017-19 Q3 43% 40%
2017-19 Q4 41% 40%
2017-19 Q5 54% 40%
2017-19 Q6 48% 40%
2017-19 Q7 34% 40%
2017-19 Q8 34% 40%
2019-21 Q1 47% 40%
2019-21 Q2 49% 40%
2019-21 Q3 39% 40%
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%

002814 - At least 60% of consultation visits are conducted at small businesses.

Biennium Period Actual Target
2015-17 Q1 75% 60%
2015-17 Q2 74% 60%
2015-17 Q3 76% 60%
2015-17 Q4 77% 60%
2015-17 Q5 73% 60%
2015-17 Q6 81% 60%
2015-17 Q7 78% 60%
2015-17 Q8 78% 60%
2017-19 Q1 84% 60%
2017-19 Q2 83% 60%
2017-19 Q3 79% 60%
2017-19 Q4 77% 60%
2017-19 Q5 84% 60%
2017-19 Q6 78% 60%
2017-19 Q7 79% 60%
2017-19 Q8 77% 60%
2019-21 Q1 80% 60%
2019-21 Q2 78% 60%
2019-21 Q3 79% 60%
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%

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 2020 FY 2021 Biennium Total
FTE 427.4 427.4 427.4
001 - General Fund
State 12,000 22,000 34,000
Federal 85,000 85,000 170,000
001 - General Fund Totals 97,000 107,000 204,000
095 - Electrical License Account
State 28,678,000 28,748,000 57,426,000
21V - Construction Regis Inspect Acct
State 11,712,000 12,007,000 23,719,000
262 - Manufacture Home Installation Train
State 194,000 218,000 412,000
608 - Accident Account
State 5,170,000 5,658,000 10,828,000
609 - Medical Aid Account
State 4,658,000 4,867,000 9,525,000
885 - Plumbing Certificate Account
State 982,000 1,006,000 1,988,000
892 - Pressure Systems Safety Account
State 2,314,000 2,346,000 4,660,000
FY 2020 FY 2021 Biennium Total
FTES 427.4 427.4 427.4
GFS 12,000.0 22,000.0 34,000.0
Other 53,793,000.0 54,935,000.0 108,728,000.0
Totals 53,805,000.0 54,957,000.0 108,762,000.0

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
2015-17 Q1 88% 94%
2015-17 Q2 86% 94%
2015-17 Q3 94% 94%
2015-17 Q4 92% 94%
2015-17 Q5 68% 86%
2015-17 Q6 65% 86%
2015-17 Q7 74% 86%
2015-17 Q8 72% 86%
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%

000814 - Percentage of all elevator inspections completed within 60 days of inspection due date

Percentage of all elevator inspections completed within 60 days of the inspection due date.
Biennium Period Actual Target
2015-17 Q1 36% 65%
2015-17 Q2 29% 65%
2015-17 Q3 22% 65%
2015-17 Q4 25% 65%
2015-17 Q5 17% 65%
2015-17 Q6 20% 65%
2015-17 Q7 10% 65%
2015-17 Q8 14% 65%
2017-19 Q1 27% 65%
2017-19 Q2 20% 65%
2017-19 Q3 11% 65%
2017-19 Q4 6% 65%
2017-19 Q5 6% 65%
2017-19 Q6 2% 65%
2017-19 Q7 7% 65%
2017-19 Q8 16% 65%
2019-21 Q1 0% 0%
2019-21 Q2 0% 0%
2019-21 Q3 0% 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%

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
2015-17 Q1 237 270
2015-17 Q2 223 270
2015-17 Q3 291 270
2015-17 Q4 292 330
2015-17 Q5 296 330
2015-17 Q6 320 330
2015-17 Q7 356 330
2015-17 Q8 272 330
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
2015-17 Q1 1,302 1,455
2015-17 Q2 1,452 1,455
2015-17 Q3 1,761 1,455
2015-17 Q4 1,877 1,455
2015-17 Q5 1,269 1,455
2015-17 Q6 1,313 1,455
2015-17 Q7 1,310 1,455
2015-17 Q8 1,316 1,455
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 2020 FY 2021 Biennium Total
FTE 137.2 135.1 136.2
162 - Farm Labor Contractor Account
State 14,000 14,000 28,000
234 - Public Works Administration Acct
State 6,595,000 4,135,000 10,730,000
608 - Accident Account
State 11,156,000 10,821,000 21,977,000
609 - Medical Aid Account
State 6,441,000 6,406,000 12,847,000
FY 2020 FY 2021 Biennium Total
FTES 137.2 135.1 136.2
GFS
Other 24,206,000.0 21,376,000.0 45,582,000.0
Totals 24,206,000.0 21,376,000.0 45,582,000.0

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
2015-17 Q1 $1.34 $0.00
2015-17 Q2 $1.45 $0.00
2015-17 Q3 $1.17 $0.00
2015-17 Q4 $1.13 $0.00
2015-17 Q5 $0.87 $0.00
2015-17 Q6 $1.18 $0.00
2015-17 Q7 $1.21 $0.00
2015-17 Q8 $1.05 $0.00
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 2020 FY 2021 Biennium Total
FTE 29.4 27.9 28.7
608 - Accident Account
State 5,725,000 5,526,000 11,251,000
Federal 1,241,000 428,000 1,669,000
608 - Accident Account Totals 6,966,000 5,954,000 12,920,000
609 - Medical Aid Account
State 1,157,000 2,511,000 3,668,000
Federal 216,000 72,000 288,000
609 - Medical Aid Account Totals 1,373,000 2,583,000 3,956,000
FY 2020 FY 2021 Biennium Total
FTES 29.4 27.9 28.7
GFS
Other 8,339,000.0 8,537,000.0 16,876,000.0
Totals 8,339,000.0 8,537,000.0 16,876,000.0

000768 - Percentage of apprentices who graduate

Percentage of apprentices who graduate from their apprenticeship program.
Biennium Period Actual Target
2015-17 Q1 33% 0%
2015-17 Q2 32% 0%
2015-17 Q3 32% 0%
2015-17 Q4 38% 0%
2015-17 Q5 49% 0%
2015-17 Q6 34% 0%
2015-17 Q7 34% 0%
2015-17 Q8 44% 0%
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 2020 FY 2021 Biennium Total
FTE 38.6 38.5 38.6
001 - General Fund
State 13,068,000 11,619,000 24,687,000
Federal 5,853,000 5,853,000 11,706,000
001 - General Fund Totals 18,921,000 17,472,000 36,393,000
01F - Crime Victims' Compensation Account
Non-Appropriated 3,618,000 3,618,000 7,236,000
489 - Pension Funding Stabilization Acct
State 717,000 717,000 1,434,000
FY 2020 FY 2021 Biennium Total
FTES 38.6 38.5 38.6
GFS 13,068,000.0 11,619,000.0 24,687,000.0
Other 10,188,000.0 10,188,000.0 20,376,000.0
Totals 23,256,000.0 21,807,000.0 45,063,000.0

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
2015-17 Q1 17 21
2015-17 Q2 18 21
2015-17 Q3 18 21
2015-17 Q4 18 21
2015-17 Q5 21 21
2015-17 Q6 22 21
2015-17 Q7 26 21
2015-17 Q8 30 21
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
2015-17 Q1 17 21
2015-17 Q2 21 21
2015-17 Q3 20 21
2015-17 Q4 19 21
2015-17 Q5 18 21
2015-17 Q6 20 21
2015-17 Q7 29 21
2015-17 Q8 26 21
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