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 | -- | -- | -- | -- | -- |
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 | -- | -- | -- | -- |
30000035 Minor Works Preservation ProjectsAccident Account - State |
999,000 | -- | -- | 999,000 | -- | -- | -- | -- |
30000035 Minor Works Preservation ProjectsMedical Aid Account - State |
997,000 | -- | -- | 997,000 | -- | -- | -- | -- |
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 | -- | -- | -- | -- | -- |
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 | -- | -- | -- | -- |
| 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 | -- | -- | -- | -- |