Department of Labor and Industries
| Major Function, Agency, Project | Estimate Total | Prior Expenditures | Reapprop. 2023-25 | New Approp. 2023-25 | Estimated New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 | Estimated New Approp. 2031-33 |
|---|---|---|---|---|---|---|---|---|
30000059 Air Handler Retrofit and Cooling Tower ReplacementAccident Account - State |
2,369,000 | 1,169,000 | 1,200,000 | |||||
30000059 Air Handler Retrofit and Cooling Tower ReplacementMedical Aid Account - State |
2,369,000 | 1,169,000 | 1,200,000 | |||||
| Total for Air Handler Retrofit and Cooling Tower Replacement | 4,738,000 | 2,338,000 | 2,400,000 | |||||
40000014 Interior Lighting and Controls UpgradeAccident Account - State |
963,000 | 963,000 | ||||||
40000014 Interior Lighting and Controls UpgradeMedical Aid Account - State |
962,000 | 962,000 | ||||||
| Total for Interior Lighting and Controls Upgrade | 1,925,000 | 1,925,000 | ||||||
30000035 Minor Works Preservation ProjectsAccident Account - State |
999,000 | 999,000 | ||||||
30000035 Minor Works Preservation ProjectsMedical Aid Account - State |
997,000 | 997,000 | ||||||
| Total for Minor Works Preservation Projects | 1,996,000 | 1,996,000 | ||||||
30000043 Modernize Lab and Training FacilityAccident Account - State |
45,222,000 | 41,907,000 | 3,315,000 | |||||
30000043 Modernize Lab and Training FacilityMedical Aid Account - State |
7,980,000 | 7,395,000 | 585,000 | |||||
| Total for Modernize Lab and Training Facility | 53,202,000 | 49,302,000 | 3,900,000 | |||||
40000015 Solar Panel Installation - Lab & Training FacilityAccident Account - State |
1,867,000 | 1,867,000 | ||||||
40000015 Solar Panel Installation - Lab & Training FacilityMedical Aid Account - State |
1,867,000 | 1,867,000 | ||||||
| Total for Solar Panel Installation - Lab & Training Facility | 3,734,000 | 3,734,000 | ||||||
Department of Labor and Industries Fund Summary |
||||||||
| Accident Account - State | 51,420,000 | 43,076,000 | 4,515,000 | 3,829,000 | ||||
| Medical Aid Account - State | 14,175,000 | 8,564,000 | 1,785,000 | 3,826,000 | ||||
| Total for Department of Labor and Industries | 65,595,000 | 51,640,000 | 6,300,000 | 7,655,000 | ||||
