235 - Department of Labor and Industries
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
31,732 Underexpenditure
4.1% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Management Services | 78,938 | 90,441 | (11,503) | (14.6%) |
Insurance Services | 338,503 | 320,458 | 18,045 | 5.3% |
Information Services | 44,856 | 44,403 | 453 | 1.0% |
Washington Industrial Safety and Health Services | 99,117 | 102,755 | (3,638) | (3.7%) |
Labor Standards, Public Safety, and Field Support | 176,728 | 153,557 | 23,171 | 13.1% |
Crime Victims Compensation | 35,676 | 30,471 | 5,205 | 14.6% |
Totals | 773,818 | 742,085 | 31,733 | 4.1% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Management Services | 360 | 382 | (22) | (6.1%) |
Insurance Services | 1,601 | 1,553 | 48 | 3.0% |
Information Services | 179 | 168 | 11 | 6.1% |
Washington Industrial Safety and Health Services | 454 | 438 | 16 | 3.6% |
Labor Standards, Public Safety, and Field Support | 649 | 609 | 40 | 6.2% |
Crime Victims Compensation | 40 | 36 | 4 | 8.8% |
Totals | 3,283 | 3,186 | 97 | 3.0% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 9,495 | 11,329 | (1,834) | (19.3%) |
General Fund State | 28,068 | 20,878 | 7,190 | 25.6% |
Other Funds Federal | 16,501 | 12,673 | 3,829 | 23.2% |
Other Funds Non-Appropriated | 12,830 | 7,716 | 5,114 | 39.9% |
Other Funds State | 706,922 | 689,489 | 17,433 | 2.5% |
Totals | 773,816 | 742,085 | 31,732 | 4.1% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 8,176 | 9,416 | 1,240 | 15.2% |
General Fund State | 6,930 | 6,607 | (322) | (4.7%) |
Other Funds Federal | 16,883 | 11,553 | (5,330) | (31.6%) |
Other Funds State | 736,423 | (2,546,641) | (3,283,064) | (445.8%) |
Totals | 768,412 | (2,519,065) | (3,287,476) | (427.8%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 15,105 | 16,023 | 918 | 6.1% |
Asbestos Account | 523 | 532 | 9 | 1.8% |
Industrial Insurance Premium Refund Account | 722 | 722 | ||
Electrical License Account | 45,238 | 41,074 | (4,164) | (9.2%) |
Farm Labor Contractor Account | 20 | 74 | 54 | 273.2% |
Worker and Community Right-to-Know Account | 5,474 | 5,330 | (144) | (2.6%) |
Construction Registration Inspection Account | 22,299 | 19,000 | (3,299) | (14.8%) |
Public Works Administration Account | 8,360 | 8,381 | 21 | 0.20% |
Manufactured Home Installation Training Account | 129 | 99 | (30) | (23.5%) |
Driver Resource Center Fund | 1,220 | 1,220 | ||
Homeowner Recovery Account | 203 | 794 | 591 | 291.1% |
Self-Insured Employer Overpayment Reimbursement Account | 469 | 751 | 282 | 60.2% |
Accident Account | 343,718 | (1,545,229) | (1,888,947) | (549.6%) |
Medical Aid Account | 320,947 | (1,073,610) | (1,394,556) | (434.5%) |
Plumbing Certificate Account | 2,435 | 2,275 | (160) | (6.6%) |
Pressure Systems Safety Account | 3,491 | 3,498 | 7 | 0.20% |
Totals | 768,411 | (2,519,066) | (3,287,476) | (427.8%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Crime Victims' Compensation Account | (323) | (1,279) |
Industrial Insurance Premium Refund Account | 598 | (2,406) |
Electrical License Account | (9,783) | (15,568) |
Worker and Community Right-to-Know Account | 2,420 | (641) |
Construction Registration Inspection Account | (2,892) | (2,893) |
Public Works Administration Account | (3,584) | (6,652) |
Driver Resource Center Fund | (3,037) | (9,525) |
Accident Account | (1,485,159) | (1,488,808) |
Medical Aid Account | (975,910) | (977,374) |
Plumbing Certificate Account | (362) | (480) |