Department of Labor and Industries
| Major Function, Agency, Project | Estimate Total | Prior Expenditures | Reapprop. 2025-27 | New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 | Estimated New Approp. 2031-33 | Estimated New Approp. 2033-35 |
|---|---|---|---|---|---|---|---|---|
30000059 Air Handler Retrofit and Cooling Tower ReplacementAccident Account - State |
2,369,000 | 2,325,000 | 44,000 | |||||
30000059 Air Handler Retrofit and Cooling Tower ReplacementMedical Aid Account - State |
2,369,000 | 2,325,000 | 44,000 | |||||
| Total for Air Handler Retrofit and Cooling Tower Replacement | 4,738,000 | 4,650,000 | 88,000 | |||||
40000005 Building Envelope R-Value ImprovementsAccident Account - State |
12,752,000 | 110,000 | 4,046,000 | 8,596,000 | ||||
40000005 Building Envelope R-Value ImprovementsMedical Aid Account - State |
12,752,000 | 110,000 | 4,046,000 | 8,596,000 | ||||
| Total for Building Envelope R-Value Improvements | 25,504,000 | 220,000 | 8,092,000 | 17,192,000 | ||||
40000019 Emergency Generator and Building Switchgear UpgradesAccident Account - State |
896,000 | 896,000 | ||||||
40000019 Emergency Generator and Building Switchgear UpgradesMedical Aid Account - State |
896,000 | 896,000 | ||||||
| Total for Emergency Generator and Building Switchgear Upgrades | 1,792,000 | 1,792,000 | ||||||
40000003 Fire Alarm System ReplacementAccident Account - State |
4,532,000 | 999,000 | 224,000 | 3,309,000 | ||||
40000003 Fire Alarm System ReplacementMedical Aid Account - State |
3,533,000 | 224,000 | 3,309,000 | |||||
| Total for Fire Alarm System Replacement | 8,065,000 | 999,000 | 448,000 | 6,618,000 | ||||
40000017 Geothermal Heating SystemAccident Account - State |
5,986,000 | 100,000 | 5,886,000 | |||||
40000017 Geothermal Heating SystemMedical Aid Account - State |
5,986,000 | 100,000 | 5,886,000 | |||||
| Total for Geothermal Heating System | 11,972,000 | 200,000 | 11,772,000 | |||||
40000008 HVAC System Upgrades and ModificationsAccident Account - State |
1,812,000 | 541,000 | 425,000 | 846,000 | ||||
40000008 HVAC System Upgrades and ModificationsMedical Aid Account - State |
1,812,000 | 541,000 | 425,000 | 846,000 | ||||
| Total for HVAC System Upgrades and Modifications | 3,624,000 | 1,082,000 | 850,000 | 1,692,000 | ||||
30000047 In-Line Water Heater Access ImprovementsAccident Account - State |
3,538,000 | 1,650,000 | 1,888,000 | |||||
30000047 In-Line Water Heater Access ImprovementsMedical Aid Account - State |
3,538,000 | 1,650,000 | 1,888,000 | |||||
| Total for In-Line Water Heater Access Improvements | 7,076,000 | 3,300,000 | 3,776,000 | |||||
40000014 Interior Lighting and Controls UpgradeClimate Commitment Account - State |
1,925,000 | 1,925,000 | ||||||
30000035 Minor Works Preservation ProjectsAccident Account - State |
9,035,000 | 1,224,000 | 2,094,000 | 1,117,000 | 1,100,000 | 650,000 | 1,850,000 | 1,000,000 |
30000035 Minor Works Preservation ProjectsMedical Aid Account - State |
8,136,000 | 1,224,000 | 2,084,000 | 228,000 | 1,100,000 | 650,000 | 1,850,000 | 1,000,000 |
| Total for Minor Works Preservation Projects | 17,171,000 | 2,448,000 | 4,178,000 | 1,345,000 | 2,200,000 | 1,300,000 | 3,700,000 | 2,000,000 |
30000043 Modernize Lab and Training FacilityAccident Account - State |
45,223,000 | 44,370,000 | 853,000 | |||||
30000043 Modernize Lab and Training FacilityMedical Aid Account - State |
7,980,000 | 7,839,000 | 141,000 | |||||
| Total for Modernize Lab and Training Facility | 53,203,000 | 52,209,000 | 994,000 | |||||
40000015 Solar Panel Installation - Lab & Training FacilityClimate Commitment Account - State |
3,734,000 | 1,909,000 | 1,825,000 | |||||
40000023 Transmission Electron Microscope Workspace ConstructionAccident Account - State |
1,275,000 | 1,275,000 | ||||||
40000023 Transmission Electron Microscope Workspace ConstructionMedical Aid Account - State |
225,000 | 225,000 | ||||||
| Total for Transmission Electron Microscope Workspace Construction | 1,500,000 | 1,500,000 | ||||||
Department of Labor and Industries Fund Summary |
||||||||
| Accident Account - State | 87,418,000 | 48,918,000 | 2,991,000 | 3,288,000 | 1,975,000 | 10,080,000 | 12,434,000 | 7,732,000 |
| Medical Aid Account - State | 47,227,000 | 11,388,000 | 2,269,000 | 1,349,000 | 1,975,000 | 10,080,000 | 12,434,000 | 7,732,000 |
| Climate Commitment Account - State | 5,659,000 | 1,909,000 | 3,750,000 | |||||
| Total for Department of Labor and Industries | 140,304,000 | 62,215,000 | 9,010,000 | 4,637,000 | 3,950,000 | 20,160,000 | 24,868,000 | 15,464,000 |
