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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)