Department of Labor and Industries

Last Updated: 07/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 2025

Department of Labor and Industries	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	3,205	3,333	3,112	221
Statewide Totals	3,205	3,333	3,112	221
Programs
Management Services	62,922	60,185	59,283	902
Insurance Services	226,407	249,095	205,394	43,701
Information Services	31,345	32,293	27,778	4,516
Washington Industrial Safety and Health Services	72,369	75,462	66,186	9,276
Labor Standards, Public Safety, and Field Support	108,140	130,571	107,018	23,553
Crime Victims Compensation	22,106	23,659	19,153	4,506
Total Programs	523,290	571,264	484,811	86,453
Objects of Expenditures
Salaries and Wages	273,627	277,794	247,617	30,177
Employee Benefits	92,426	100,605	83,648	16,957
Professional Service Contracts	18,267	23,624	10,231	13,394
Goods and Other Services	103,774	118,572	101,696	16,876
Cost of Goods Sold
Travel	6,884	7,755	5,174	2,581
Capital Outlays	1,617	693	348	345
Grants, Benefits & Client Services	26,696	42,221	36,098	6,123
Intra-Agency Reimbursements
Total Objects of Expenditures	523,290	571,264	484,811	86,453
Source of Funds
General Fund Federal	8,030	4,437	4,443	(6)
General Fund State	14,633	20,846	17,613	3,233
Other Funds Federal	9,739	12,644	7,795	4,849
Other Funds Non-Appropriated	6,502	9,402	3,573	5,829
Other Funds State	484,385	523,936	451,388	72,549
Total Source of Funds	523,290	571,264	484,811	86,453