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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)