Department of Labor and Industries

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 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	3,109	224
Statewide Totals	3,205	3,333	3,109	224
Programs
Management Services	62,922	60,185	61,129	(944)
Insurance Services	226,407	249,095	224,383	24,711
Information Services	31,345	32,293	30,251	2,043
Washington Industrial Safety and Health Services	72,369	75,462	72,366	3,096
Labor Standards, Public Safety, and Field Support	108,140	130,571	119,464	11,107
Crime Victims Compensation	22,106	23,659	21,043	2,616
Total Programs	523,290	571,264	528,635	42,629
Objects of Expenditures
Salaries and Wages	273,627	277,794	269,992	7,802
Employee Benefits	92,426	100,605	91,211	9,393
Professional Service Contracts	18,267	23,624	12,750	10,875
Goods and Other Services	103,774	118,572	106,320	12,252
Cost of Goods Sold
Travel	6,884	7,755	5,596	2,159
Capital Outlays	1,617	693	399	294
Grants, Benefits & Client Services	26,696	42,221	42,367	(146)
Intra-Agency Reimbursements
Total Objects of Expenditures	523,290	571,264	528,635	42,629
Source of Funds
General Fund Federal	8,030	4,437	4,443	(6)
General Fund State	14,633	20,846	19,427	1,419
Other Funds Federal	9,739	12,644	9,393	3,251
Other Funds Non-Appropriated	6,502	9,402	5,114	4,288
Other Funds State	484,385	523,936	490,259	33,677
Total Source of Funds	523,290	571,264	528,635	42,629