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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

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)