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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 235 - Department of Labor and Industries

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)