Department of Labor and Industries
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 3,212.1 | 41,124 | 940,617 | 981,741 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 3,211.5 | 41,124 | 940,186 | 981,310 |
2019-21 Policy Other Changes |
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| Crime Victims Compensation Benefits | 0.0 | 400 | 0 | 400 |
| Adjust AVS Replacement Costs | 0.0 | 0 | (63,970) | (63,970) |
| 2019-21 Policy Other Changes Total | 0.0 | 400 | (63,970) | (63,570) |
2019-21 Policy Comp Changes |
||||
| Agency Savings in FY 2021 | (80) | (4,106) | (4,186) | |
| General Wage Increase Savings | (4) | (692) | (696) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (84) | (4,798) | (4,882) |
| Total Policy Changes | 0.0 | 316 | (68,768) | (68,452) |
| 2019-21 Policy Level | 3,211.5 | 41,440 | 871,418 | 912,858 |
Policy Changes
Workers Comp Medical Exams
Funding and staffing are reduced to match the amount needed to implement Chapter 213, Laws of 2020 (ESSB 6440), which places new requirements for independent medical examinations.
Crime Victims Compensation Benefits
Funding is adjusted for the Crime Victims Compensation Program as a result of higher costs per claim and updated federal funding projections. (General Fund - Federal, General Fund - State)
Adjust AVS Replacement Costs
Funding is adjusted to reflect new projected costs for replacement of the Asset Verification System in the workers' compensation program. (Accident Account - State, Medical Aid Account - Federal, Medical Aid Account - State)
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (Asbestos Account - State, Manufacture Home Installation Train - State, Worker/Community Right to Know Acct - State, other funds)
General Wage Increase Savings
Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (Manufacture Home Installation Train - State, General Fund - State, Plumbing Certificate Account - State, other funds)
