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235 - Department of Labor and Industries

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
22,683 Underexpenditure
3.6% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Management Services 64,135 74,078 (9,943) (15.5%)
Insurance Services 277,647 264,161 13,486 4.9%
Information Services 36,784 36,749 35 0.10%
Washington Industrial Safety and Health Services 80,300 84,416 (4,117) (5.1%)
Labor Standards, Public Safety, and Field Support 143,951 125,226 18,725 13.0%
Crime Victims Compensation 28,827 24,330 4,497 15.6%
Totals 631,644 608,960 22,683 3.6%

FTE

Program Estimate Actual Variance % Variance
Management Services 359 385 (26) (7.3%)
Insurance Services 1,599 1,556 43 2.7%
Information Services 179 168 10 5.7%
Washington Industrial Safety and Health Services 451 441 10 2.3%
Labor Standards, Public Safety, and Field Support 648 610 38 5.8%
Crime Victims Compensation 39 37 3 6.3%
Totals 3,274 3,197 77 2.4%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 8,617 8,034 583 6.8%
General Fund State 21,743 17,168 4,575 21.0%
Other Funds Federal 13,338 10,919 2,419 18.1%
Other Funds Non-Appropriated 10,394 6,804 3,591 34.5%
Other Funds State 577,551 566,035 11,516 2.0%
Totals 631,643 608,960 22,684 3.6%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 6,742 8,034 1,292 19.2%
General Fund State 5,768 5,884 116 2.0%
Other Funds Federal 13,887 9,751 (4,136) (29.8%)
Other Funds State 606,541 (2,665,956) (3,272,497) (539.5%)
Totals 632,938 (2,642,287) (3,275,225) (517.5%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 12,510 13,918 1,408 11.3%
Asbestos Account 431 448 18 4.1%
Industrial Insurance Premium Refund Account 722 722
Electrical License Account 37,255 38,642 1,387 3.7%
Farm Labor Contractor Account 16 28 12 73.0%
Worker and Community Right-to-Know Account 5,040 4,743 (297) (5.9%)
Construction Registration Inspection Account 18,282 17,626 (656) (3.6%)
Public Works Administration Account 6,885 7,688 803 11.7%
Manufactured Home Installation Training Account 106 82 (25) (23.1%)
Homeowner Recovery Account 81 261 180 221.5%
Self-Insured Employer Overpayment Reimbursement Account 375 621 246 65.5%
Accident Account 283,508 (1,614,763) (1,898,270) (669.6%)
Medical Aid Account 263,597 (1,117,376) (1,380,973) (523.9%)
Plumbing Certificate Account 2,006 2,123 117 5.8%
Pressure Systems Safety Account 2,848 2,951 103 3.6%
Totals 632,940 (2,642,286) (3,275,225) (517.5%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Crime Victims' Compensation Account (714) (2,236)
Industrial Insurance Premium Refund Account 843 (2,405)
Electrical License Account (2,404) (10,655)
Worker and Community Right-to-Know Account 2,451 (1,240)
Construction Registration Inspection Account (244) 98
Public Works Administration Account (2,118) (6,274)
Manufactured Home Installation Training Account (21) 45
Driver Resource Center Fund (3,425) (10,953)
Accident Account (1,669,313) (1,674,026)
Medical Aid Account (1,164,899) (1,166,670)
Plumbing Certificate Account (60) (229)