Department of Labor and Industries

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Department of Labor and Industries	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	3,045	3,404	3,045	359
Statewide Totals	3,045	3,404	3,045	359
Programs
Management Services	10,110	57,162	10,110	47,053
Insurance Services	37,514	245,159	37,514	207,645
Information Services	5,070	31,763	5,070	26,693
Washington Industrial Safety and Health Services	11,705	73,236	11,705	61,531
Labor Standards, Public Safety, and Field Support	16,571	127,121	16,571	110,550
Crime Victims Compensation	4,440	24,074	4,440	19,633
Total Programs	85,409	558,515	85,409	473,106
Objects of Expenditures
Salaries and Wages	45,801	287,175	45,801	241,375
Employee Benefits	14,504	101,716	14,504	87,213
Professional Service Contracts	732	15,033	732	14,301
Goods and Other Services	19,217	116,709	19,217	97,493
Travel	835	7,823	835	6,987
Capital Outlays	35	655	35	621
Grants, Benefits & Client Services	4,286	29,403	4,286	25,117
Intra-Agency Reimbursements
Total Objects of Expenditures	85,409	558,515	85,409	473,106
Source of Funds
General Fund Federal	5	4,704	5	4,699
General Fund State	4,543	22,076	4,543	17,533
Other Funds Federal	2,032	12,681	2,032	10,649
Other Funds Non-Appropriated	350	5,856	350	5,506
Other Funds State	78,479	513,198	78,479	434,719
Total Source of Funds	85,409	558,515	85,409	473,106