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Home » Budget » State budgets » 2019 Governor's proposed supplemental budget » Recommendation summaries » Department of Labor and Industries

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.