235 - Department of Labor and Industries
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
36,613 Underexpenditure
4.0% 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 | 93,743 | 108,132 | (14,389) | (15.3%) |
Insurance Services | 398,106 | 376,552 | 21,554 | 5.4% |
Information Services | 52,853 | 52,181 | 672 | 1.3% |
Washington Industrial Safety and Health Services | 118,009 | 120,321 | (2,313) | (2.0%) |
Labor Standards, Public Safety, and Field Support | 209,509 | 185,171 | 24,339 | 11.6% |
Crime Victims Compensation | 42,525 | 35,775 | 6,750 | 15.9% |
Totals | 914,745 | 878,132 | 36,613 | 4.0% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Management Services | 361 | 379 | (18) | (4.9%) |
Insurance Services | 1,602 | 1,550 | 52 | 3.3% |
Information Services | 179 | 168 | 11 | 6.2% |
Washington Industrial Safety and Health Services | 456 | 435 | 21 | 4.7% |
Labor Standards, Public Safety, and Field Support | 651 | 607 | 44 | 6.7% |
Crime Victims Compensation | 40 | 36 | 4 | 9.8% |
Totals | 3,290 | 3,175 | 115 | 3.5% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 10,359 | 12,335 | (1,975) | (19.1%) |
General Fund State | 34,394 | 25,838 | 8,556 | 24.9% |
Other Funds Federal | 19,662 | 14,408 | 5,253 | 26.7% |
Other Funds Non-Appropriated | 15,340 | 9,020 | 6,321 | 41.2% |
Other Funds State | 834,990 | 816,531 | 18,458 | 2.2% |
Totals | 914,745 | 878,132 | 36,613 | 4.0% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 9,609 | 12,335 | 2,725 | 28.4% |
General Fund State | 8,092 | 9,015 | 924 | 11.4% |
Other Funds Federal | 19,879 | 14,037 | (5,842) | (29.4%) |
Other Funds State | 865,903 | (2,549,824) | (3,415,727) | (394.5%) |
Totals | 903,483 | (2,514,437) | (3,417,920) | (378.3%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 17,701 | 21,350 | 3,649 | 20.6% |
Reclamation Account | 764 | 764 | ||
Asbestos Account | 615 | 633 | 18 | 2.9% |
Industrial Insurance Premium Refund Account | 722 | 722 | ||
Electrical License Account | 53,222 | 61,418 | 8,196 | 15.4% |
Farm Labor Contractor Account | 23 | 153 | 130 | 557.1% |
Worker and Community Right-to-Know Account | 5,507 | 5,443 | (64) | (1.2%) |
Construction Registration Inspection Account | 26,317 | 26,433 | 116 | 0.40% |
Public Works Administration Account | 9,835 | 12,841 | 3,006 | 30.6% |
Manufactured Home Installation Training Account | 152 | 117 | (35) | (22.8%) |
Driver Resource Center Fund | 1,640 | 1,640 | ||
Homeowner Recovery Account | 325 | 1,138 | 814 | 250.6% |
Self-Insured Employer Overpayment Reimbursement Account | 563 | 865 | 303 | 53.8% |
Accident Account | 403,929 | (1,605,575) | (2,009,504) | (497.5%) |
Medical Aid Account | 378,297 | (1,050,669) | (1,428,966) | (377.7%) |
Plumbing Certificate Account | 2,865 | 3,498 | 633 | 22.1% |
Pressure Systems Safety Account | 4,134 | 4,790 | 657 | 15.9% |
Totals | 903,485 | (2,514,439) | (3,417,921) | (378.3%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Crime Victims' Compensation Account | 108 | (282) |
Industrial Insurance Premium Refund Account | 240 | (1,407) |
Electrical License Account | 1,980 | (1,371) |
Worker and Community Right-to-Know Account | 1,779 | (180) |
Public Works Administration Account | (1,141) | (2,996) |
Driver Resource Center Fund | (3,770) | (9,218) |
Accident Account | (1,544,523) | (1,547,174) |
Medical Aid Account | (952,365) | (953,476) |