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 | -- | -- | -- | -- | -- |
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 | -- |
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 | -- | -- | -- | -- |
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 | -- | -- |
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 |
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 |
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 | -- |
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 |
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 | -- | -- | -- | -- | -- |
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 | -- | -- | -- | -- |
| 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 |