Department of Labor and Industries
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 2,998.5 | 15,798 | 791,836 | 807,634 |
2017-19 Maintenance Other Changes |
||||
| Federal Funding Adjustment | 0.0 | 0 | 3,517 | 3,517 |
| Gender Pay Equity | 1.6 | 0 | 925 | 925 |
| 2017-19 Maintenance Other Changes Total | 1.6 | 0 | 4,442 | 4,442 |
2017-19 Maintenance Transfers Changes |
||||
| 2017-19 Maintenance Transfers Changes Total | 0.0 | 0 | 0 | 0 |
| Total Maintenance Changes | 1.6 | 0 | 4,442 | 4,442 |
| 2017-19 Maintenance Level | 3,000.1 | 15,798 | 796,278 | 812,076 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 3,000.1 | 15,798 | 796,278 | 812,076 |
Policy Changes
Federal Funding Adjustment
The agency administers multiple federal grants received during the 2017-19 biennium. Increased federal expenditure authority is granted to cover additional costs attributed to the biennium.
Gender Pay Equity
Funding is provided to perform required duties and access legal services to comply with Chapter 116, Laws of 2018.
Transfers
Effective July 1, 2018, the department discontinued its interagency agreement with the Department of Enterprise Services (DES) for the maintenance of the Tumwater headquarters building due to increasing costs. The DES staff responsible for this maintenance were transferred to the agency, which still resulted in a cost that is greater than the agency's base budget for these services. Funding and staff are provided to cover the ongoing costs to support the staffing transfer.
