Department of Labor and Industries
| Major Function, Agency, Project | Estimate Total | Prior Expenditures | Reapprop. 2021-23 | New Approp. 2021-23 | Estimated New Approp. 2023-25 | Estimated New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 |
|---|---|---|---|---|---|---|---|---|
30000059 Air Handler Retrofit and Cooling Tower ReplacementAccident Account - State |
2,369,000 | 2,369,000 | ||||||
30000059 Air Handler Retrofit and Cooling Tower ReplacementMedical Aid Account - State |
2,369,000 | 2,369,000 | ||||||
| Total for Air Handler Retrofit and Cooling Tower Replacement | 4,738,000 | 4,738,000 | ||||||
30000046 Geothermal Heating SystemAccident Account - State |
1,732,000 | 1,732,000 | ||||||
30000046 Geothermal Heating SystemMedical Aid Account - State |
1,731,000 | 1,731,000 | ||||||
| Total for Geothermal Heating System | 3,463,000 | 3,463,000 | ||||||
30000036 Interior Lighting and Control UpgradeAccident Account - State |
1,172,000 | 1,172,000 | ||||||
30000036 Interior Lighting and Control UpgradeMedical Aid Account - State |
1,171,000 | 1,171,000 | ||||||
| Total for Interior Lighting and Control Upgrade | 2,343,000 | 2,343,000 | ||||||
30000018 L&I HQ ElevatorsAccident Account - State |
1,967,000 | 1,542,000 | 425,000 | |||||
30000018 L&I HQ ElevatorsMedical Aid Account - State |
1,967,000 | 1,542,000 | 425,000 | |||||
| Total for L&I HQ Elevators | 3,934,000 | 3,084,000 | 850,000 | |||||
30000035 Minor Works Preservation ProjectsAccident Account - State |
6,242,000 | 1,244,000 | 1,075,000 | 923,000 | 1,000,000 | 1,000,000 | 1,000,000 | |
30000035 Minor Works Preservation ProjectsMedical Aid Account - State |
6,230,000 | 1,239,000 | 1,072,000 | 919,000 | 1,000,000 | 1,000,000 | 1,000,000 | |
| Total for Minor Works Preservation Projects | 12,472,000 | 2,483,000 | 2,147,000 | 1,842,000 | 2,000,000 | 2,000,000 | 2,000,000 | |
30000043 Modernize Lab and Training FacilityAccident Account - State |
45,223,000 | 2,745,000 | 42,478,000 | |||||
30000043 Modernize Lab and Training FacilityMedical Aid Account - State |
7,980,000 | 484,000 | 7,496,000 | |||||
| Total for Modernize Lab and Training Facility | 53,203,000 | 3,229,000 | 49,974,000 | |||||
30000053 Solar PV Carport SW LotAccident Account - State |
2,257,000 | 2,257,000 | ||||||
30000053 Solar PV Carport SW LotMedical Aid Account - State |
2,257,000 | 2,257,000 | ||||||
| Total for Solar PV Carport SW Lot | 4,514,000 | 4,514,000 | ||||||
30000060 Solar Panel Carport Installation SW PilotAccident Account - State |
1,000,000 | 1,000,000 | ||||||
30000060 Solar Panel Carport Installation SW PilotMedical Aid Account - State |
1,000,000 | 1,000,000 | ||||||
| Total for Solar Panel Carport Installation SW Pilot | 2,000,000 | 2,000,000 | ||||||
Department of Labor and Industries Fund Summary |
||||||||
| Accident Account - State | 61,962,000 | 5,531,000 | 42,903,000 | 4,616,000 | 2,655,000 | 2,000,000 | 3,257,000 | 1,000,000 |
| Medical Aid Account - State | 24,705,000 | 3,265,000 | 7,921,000 | 4,612,000 | 2,650,000 | 2,000,000 | 3,257,000 | 1,000,000 |
| Total for Department of Labor and Industries | 86,667,000 | 8,796,000 | 50,824,000 | 9,228,000 | 5,305,000 | 4,000,000 | 6,514,000 | 2,000,000 |
