Department of Labor and Industries
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Department of Labor and Industries | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 3,205 | 3,331 | 3,141 | 189 |
| Statewide Totals | 3,205 | 3,331 | 3,141 | 189 |
Programs |
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| Management Services | 62,922 | 60,176 | 27,518 | 32,658 |
| Insurance Services | 226,407 | 242,239 | 94,051 | 148,188 |
| Information Services | 31,345 | 32,043 | 13,057 | 18,986 |
| Washington Industrial Safety and Health Services | 72,369 | 75,686 | 30,386 | 45,299 |
| Labor Standards, Public Safety, and Field Support | 108,140 | 130,410 | 45,417 | 84,993 |
| Crime Victims Compensation | 22,106 | 26,633 | 8,365 | 18,267 |
| Total Programs | 523,290 | 567,186 | 218,795 | 348,392 |
Objects of Expenditures |
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| Salaries and Wages | 273,627 | 277,088 | 113,361 | 163,728 |
| Employee Benefits | 92,426 | 100,339 | 38,270 | 62,069 |
| Professional Service Contracts | 18,267 | 17,390 | 2,825 | 14,565 |
| Goods and Other Services | 103,774 | 118,563 | 48,781 | 69,782 |
| Travel | 6,884 | 7,805 | 2,676 | 5,129 |
| Capital Outlays | 1,617 | 695 | 188 | 507 |
| Grants, Benefits & Client Services | 26,696 | 45,306 | 12,694 | 32,613 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 523,290 | 567,186 | 218,795 | 348,392 |
Source of Funds |
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| General Fund Federal | 8,030 | 3,485 | 3,298 | 187 |
| General Fund State | 14,633 | 25,305 | 6,246 | 19,059 |
| Other Funds Federal | 9,739 | 12,644 | 2,933 | 9,710 |
| Other Funds Non-Appropriated | 6,502 | 9,279 | 1,214 | 8,065 |
| Other Funds State | 484,385 | 516,474 | 205,104 | 311,370 |
| Total Source of Funds | 523,290 | 567,186 | 218,795 | 348,392 |
