235 - Department of Labor and Industries
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
53,280 Underexpenditure
5.0% 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 | 108,885 | 122,206 | (13,320) | (12.2%) |
| Insurance Services | 462,790 | 431,801 | 30,989 | 6.7% |
| Information Services | 60,917 | 59,123 | 1,794 | 2.9% |
| Washington Industrial Safety and Health Services | 137,050 | 138,555 | (1,504) | (1.1%) |
| Labor Standards, Public Safety, and Field Support | 242,364 | 215,158 | 27,206 | 11.2% |
| Crime Victims Compensation | 49,374 | 41,259 | 8,115 | 16.4% |
| Totals | 1,061,380 | 1,008,102 | 53,280 | 5.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Management Services | 362 | 376 | (14) | (3.9%) |
| Insurance Services | 1,604 | 1,546 | 57 | 3.6% |
| Information Services | 180 | 167 | 12 | 6.8% |
| Washington Industrial Safety and Health Services | 458 | 432 | 26 | 5.7% |
| Labor Standards, Public Safety, and Field Support | 653 | 603 | 50 | 7.7% |
| Crime Victims Compensation | 40 | 36 | 4 | 10.7% |
| Totals | 3,296 | 3,160 | 136 | 4.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 11,231 | 12,473 | (1,243) | (11.1%) |
| General Fund State | 40,720 | 32,245 | 8,475 | 20.8% |
| Other Funds Federal | 22,823 | 17,534 | 5,288 | 23.2% |
| Other Funds Non-Appropriated | 18,001 | 10,075 | 7,926 | 44.0% |
| Other Funds State | 968,607 | 935,773 | 32,835 | 3.4% |
| Totals | 1,061,382 | 1,008,100 | 53,281 | 5.0% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 11,043 | 12,473 | 1,430 | 13.0% |
| General Fund State | 9,254 | 9,729 | 475 | 5.1% |
| Other Funds Federal | 22,874 | 16,650 | (6,224) | (27.2%) |
| Other Funds State | 995,373 | (3,142,162) | (4,137,535) | (415.7%) |
| Totals | 1,038,544 | (3,103,310) | (4,141,854) | (398.8%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 20,297 | 22,202 | 1,906 | 9.4% |
| Reclamation Account | 764 | 764 | ||
| Asbestos Account | 707 | 748 | 41 | 5.8% |
| Industrial Insurance Premium Refund Account | 722 | 722 | ||
| Electrical License Account | 61,205 | 72,427 | 11,222 | 18.3% |
| Farm Labor Contractor Account | 27 | 189 | 162 | 605.0% |
| Worker and Community Right-to-Know Account | 5,529 | 5,498 | (31) | (0.6%) |
| Chehalis Basin Account | ||||
| Construction Registration Inspection Account | 30,334 | 31,353 | 1,019 | 3.4% |
| Public Works Administration Account | 11,310 | 15,261 | 3,951 | 34.9% |
| Manufactured Home Installation Training Account | 174 | 142 | (33) | (18.9%) |
| Driver Resource Center Fund | 3,584 | 3,584 | ||
| Homeowner Recovery Account | 446 | 1,457 | 1,010 | 226.3% |
| Self-Insured Employer Overpayment Reimbursement Account | 656 | 1,053 | 397 | 60.5% |
| Accident Account | 464,140 | (2,242,230) | (2,706,370) | (583.1%) |
| Medical Aid Account | 435,646 | (1,026,434) | (1,462,080) | (335.6%) |
| Plumbing Certificate Account | 3,295 | 4,213 | 918 | 27.9% |
| Pressure Systems Safety Account | 4,777 | 5,741 | 965 | 20.2% |
| Totals | 1,038,543 | (3,103,310) | (4,141,853) | (398.8%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Industrial Insurance Premium Refund Account | (46) | (1,492) |
| Public Works Administration Account | (779) | (1,368) |
| Manufactured Home Installation Training Account | (2) | 7 |
| Driver Resource Center Fund | (2,798) | (3,407) |
| Accident Account | (2,178,487) | (2,178,664) |
| Medical Aid Account | (926,457) | (927,615) |
