235 - Department of Labor and Industries
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
10,126 Overexpenditure
8.5% Overexpenditure
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 | 13,408 | 13,619 | (211) | (1.6%) |
| Insurance Services | 55,111 | 50,163 | 4,948 | 9.0% |
| Information Services | 7,614 | 7,201 | 413 | 5.4% |
| Washington Industrial Safety and Health Services | 16,616 | 14,757 | 1,859 | 11.2% |
| Labor Standards, Public Safety, and Field Support | 21,451 | 18,536 | 2,914 | 13.6% |
| Crime Victims Compensation | 4,829 | 4,625 | 204 | 4.2% |
| Totals | 119,029 | 108,901 | 10,127 | 8.5% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Management Services | 347 | 368 | (21) | (5.9%) |
| Insurance Services | 1,591 | 1,557 | 34 | 2.2% |
| Information Services | 175 | 161 | 14 | 7.9% |
| Washington Industrial Safety and Health Services | 431 | 414 | 17 | 3.9% |
| Labor Standards, Public Safety, and Field Support | 603 | 566 | 37 | 6.2% |
| Crime Victims Compensation | 40 | 39 | 0.80 | 2.0% |
| Totals | 3,187 | 3,105 | 83 | 2.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | (277) | 62 | (339) | 122.4% |
| General Fund State | 5,952 | 4,858 | 1,094 | 18.4% |
| Other Funds Federal | 2,613 | 2,616 | (3) | (0.1%) |
| Other Funds Non-Appropriated | 266 | 129 | 138 | 51.8% |
| Other Funds State | 110,473 | 101,238 | 9,236 | 8.4% |
| Totals | 119,027 | 108,903 | 10,126 | 8.5% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,485 | 62 | (1,422) | (95.8%) |
| General Fund State | 904 | 1,204 | 299 | 33.1% |
| Other Funds Federal | 2,620 | 1,305 | (1,314) | (50.2%) |
| Other Funds State | 120,007 | 6,788 | (113,219) | (94.3%) |
| Totals | 125,016 | 9,359 | (115,656) | (92.5%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 2,389 | 1,266 | (1,123) | (47.0%) |
| Asbestos Account | 87 | 80 | (7) | (8.0%) |
| Electrical License Account | 7,631 | 8,342 | 711 | 9.3% |
| Farm Labor Contractor Account | 3 | (3) | (90.3%) | |
| Worker and Community Right-to-Know Account | 2,371 | 2,234 | (137) | (5.8%) |
| Construction Registration Inspection Account | 3,745 | 4,002 | 257 | 6.9% |
| Public Works Administration Account | 702 | 792 | 90 | 12.8% |
| Manufactured Home Installation Training Account | 18 | 13 | (4) | (24.2%) |
| Self-Insured Employer Overpayment Reimbursement Account | 63 | 266 | 203 | 324.9% |
| Accident Account | 54,504 | (33,831) | (88,335) | (162.1%) |
| Medical Aid Account | 52,557 | 25,043 | (27,514) | (52.4%) |
| Plumbing Certificate Account | 373 | 498 | 125 | 33.4% |
| Pressure Systems Safety Account | 574 | 654 | 80 | 14.0% |
| Totals | 125,017 | 9,359 | (115,657) | (92.5%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Industrial Insurance Premium Refund Account | (110) | (628) |
| Farm Labor Contractor Account | (3) | |
| Public Works Administration Account | (320) | 1,196 |
| Accident Account | (49,918) | (44,887) |
| Plumbing Certificate Account | 238 | (66) |
