235 - Department of Labor and Industries
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
5,067 Underexpenditure
1.4% 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 | 36,360 | 42,064 | (5,704) | (15.7%) |
| Insurance Services | 155,992 | 149,350 | 6,641 | 4.3% |
| Information Services | 20,985 | 21,106 | (121) | (0.6%) |
| Washington Industrial Safety and Health Services | 45,471 | 47,978 | (2,507) | (5.5%) |
| Labor Standards, Public Safety, and Field Support | 76,708 | 70,247 | 6,461 | 8.4% |
| Crime Victims Compensation | 14,773 | 14,477 | 295 | 2.0% |
| Totals | 350,289 | 345,222 | 5,065 | 1.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Management Services | 357 | 388 | (31) | (8.7%) |
| Insurance Services | 1,603 | 1,554 | 49 | 3.1% |
| Information Services | 178 | 168 | 10 | 5.6% |
| Washington Industrial Safety and Health Services | 448 | 439 | 9 | 2.0% |
| Labor Standards, Public Safety, and Field Support | 639 | 616 | 23 | 3.6% |
| Crime Victims Compensation | 39 | 38 | 0.80 | 2.1% |
| Totals | 3,263 | 3,202 | 61 | 1.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 5,323 | 6,805 | (1,482) | (27.8%) |
| General Fund State | 10,556 | 9,078 | 1,478 | 14.0% |
| Other Funds Federal | 6,487 | 6,729 | (242) | (3.7%) |
| Other Funds Non-Appropriated | 2,831 | 2,070 | 761 | 26.9% |
| Other Funds State | 325,091 | 320,539 | 4,552 | 1.4% |
| Totals | 350,288 | 345,221 | 5,067 | 1.4% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 3,823 | 5,447 | 1,624 | 42.5% |
| General Fund State | 3,300 | 3,267 | (32) | (1.0%) |
| Other Funds Federal | 6,893 | 5,495 | (1,398) | (20.3%) |
| Other Funds State | 346,232 | 240,662 | (105,570) | (30.5%) |
| Totals | 360,248 | 254,871 | (105,376) | (29.3%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 7,123 | 8,715 | 1,592 | 22.3% |
| Asbestos Account | 246 | 254 | 8 | 3.2% |
| Industrial Insurance Premium Refund Account | 722 | 722 | ||
| Electrical License Account | 21,289 | 22,563 | 1,274 | 6.0% |
| Farm Labor Contractor Account | 9 | 17 | 7 | 79.1% |
| Worker and Community Right-to-Know Account | 2,741 | 2,612 | (130) | (4.7%) |
| Construction Registration Inspection Account | 10,446 | 10,410 | (36) | (0.3%) |
| Public Works Administration Account | 3,934 | 4,404 | 470 | 11.9% |
| Manufactured Home Installation Training Account | 61 | 47 | (14) | (22.4%) |
| Self-Insured Employer Overpayment Reimbursement Account | 188 | 333 | 146 | 77.6% |
| Accident Account | 161,256 | 218,116 | 56,860 | 35.3% |
| Medical Aid Account | 150,198 | (16,193) | (166,391) | (110.8%) |
| Plumbing Certificate Account | 1,146 | 1,151 | 5 | 0.40% |
| Pressure Systems Safety Account | 1,613 | 1,723 | 110 | 6.8% |
| Totals | 360,250 | 254,874 | (105,377) | (29.3%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Crime Victims' Compensation Account | 1,124 | (806) |
| Industrial Insurance Premium Refund Account | 442 | (981) |
| Electrical License Account | (1,812) | (6,909) |
| Construction Registration Inspection Account | (55) | 1,212 |
| Public Works Administration Account | (1,054) | (4,020) |
| Driver Resource Center Fund | (1,674) | (2,020) |
| Medical Aid Account | (52,997) | (52,564) |
| Plumbing Certificate Account | (189) | (320) |
