235 - Department of Labor and Industries
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
53,432 Underexpenditure
4.8% 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 | 114,004 | 124,051 | (10,047) | (8.8%) |
| Insurance Services | 483,757 | 450,791 | 32,966 | 6.8% |
| Information Services | 63,591 | 61,596 | 1,995 | 3.1% |
| Washington Industrial Safety and Health Services | 143,110 | 144,734 | (1,624) | (1.1%) |
| Labor Standards, Public Safety, and Field Support | 252,976 | 227,604 | 25,372 | 10.0% |
| Crime Victims Compensation | 47,919 | 43,149 | 4,771 | 10.0% |
| Totals | 1,105,357 | 1,051,925 | 53,433 | 4.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Management Services | 362 | 375 | (13) | (3.6%) |
| Insurance Services | 1,604 | 1,546 | 59 | 3.7% |
| Information Services | 180 | 167 | 12 | 6.9% |
| Washington Industrial Safety and Health Services | 458 | 431 | 28 | 6.0% |
| Labor Standards, Public Safety, and Field Support | 655 | 602 | 53 | 8.0% |
| Crime Victims Compensation | 40 | 36 | 5 | 11.4% |
| Totals | 3,299 | 3,157 | 143 | 4.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 12,473 | 12,473 | ||
| General Fund State | 38,372 | 34,060 | 4,312 | 11.2% |
| Other Funds Federal | 23,873 | 19,132 | 4,741 | 19.9% |
| Other Funds Non-Appropriated | 18,300 | 11,616 | 6,684 | 36.5% |
| Other Funds State | 1,012,339 | 974,644 | 37,695 | 3.7% |
| Totals | 1,105,357 | 1,051,925 | 53,432 | 4.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 12,473 | 12,476 | 3 | |
| General Fund State | 9,738 | 10,052 | 314 | 3.2% |
| Other Funds Federal | 23,873 | 19,126 | (4,747) | (19.9%) |
| Other Funds State | 1,038,442 | (3,119,289) | (4,157,731) | (400.4%) |
| Totals | 1,084,526 | (3,077,635) | (4,162,161) | (383.8%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 22,211 | 22,528 | 317 | 1.4% |
| Reclamation Account | 764 | 764 | ||
| Asbestos Account | 738 | 786 | 48 | 6.5% |
| Industrial Insurance Premium Refund Account | 722 | 722 | ||
| Electrical License Account | 63,866 | 75,124 | 11,258 | 17.6% |
| Farm Labor Contractor Account | 28 | 194 | 166 | 591.9% |
| Worker and Community Right-to-Know Account | 5,532 | 5,516 | (16) | (0.3%) |
| Chehalis Basin Account | ||||
| Construction Registration Inspection Account | 31,528 | 32,557 | 1,029 | 3.3% |
| Public Works Administration Account | 11,802 | 15,893 | 4,091 | 34.7% |
| Manufactured Home Installation Training Account | 182 | 146 | (36) | (19.5%) |
| Driver Resource Center Fund | 3,584 | 3,584 | ||
| Homeowner Recovery Account | 487 | 1,522 | 1,035 | 212.4% |
| Self-Insured Employer Overpayment Reimbursement Account | 750 | 1,076 | 326 | 43.5% |
| Accident Account | 484,210 | (1,998,872) | (2,483,082) | (512.8%) |
| Medical Aid Account | 454,763 | (1,249,568) | (1,704,331) | (374.8%) |
| Plumbing Certificate Account | 3,438 | 4,430 | 992 | 28.8% |
| Pressure Systems Safety Account | 4,991 | 5,964 | 973 | 19.5% |
| Totals | 1,084,526 | (3,077,634) | (4,162,160) | (383.8%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Industrial Insurance Premium Refund Account | (4,234) | (4,234) |
| Public Works Administration Account | (801) | (801) |
| Driver Resource Center Fund | (3,914) | (3,914) |
| Accident Account | (1,912,107) | (1,912,107) |
| Medical Aid Account | (1,128,651) | (1,128,651) |
