Department of Labor and Industries

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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	3,090	3,405	3,090	315
Statewide Totals	3,090	3,405	3,090	315
Programs
Management Services	55,390	61,352	55,390	5,962
Insurance Services	223,799	244,803	223,799	21,004
Information Services	30,954	32,763	30,954	1,809
Washington Industrial Safety and Health Services	69,596	73,268	69,596	3,672
Labor Standards, Public Safety, and Field Support	110,924	128,067	110,924	17,143
Crime Victims Compensation	23,062	25,317	23,062	2,255
Total Programs	513,724	565,569	513,724	51,845
Objects of Expenditures
Salaries and Wages	279,074	287,986	279,074	8,912
Employee Benefits	88,401	101,750	88,401	13,348
Professional Service Contracts	11,172	18,156	11,172	6,984
Goods and Other Services	102,741	118,453	102,741	15,712
Cost of Goods Sold
Travel	5,151	7,890	5,151	2,738
Capital Outlays	339	685	339	346
Grants, Benefits & Client Services	26,636	30,650	26,636	4,014
Interagency Reimbursements	209		209	(209)
Intra-Agency Reimbursements
Total Objects of Expenditures	513,724	565,569	513,724	51,845
Source of Funds
General Fund Federal	4,894	4,876	4,894	(18)
General Fund State	18,742	22,167	18,742	3,425
Other Funds Federal	11,626	12,681	11,626	1,055
Other Funds Non-Appropriated	5,855	8,410	5,855	2,555
Other Funds State	472,608	517,435	472,608	44,827
Total Source of Funds	513,724	565,569	513,724	51,845