Department of Labor and Industries

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Department of Labor and Industries	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	3,205	3,331	3,130	201
Statewide Totals	3,205	3,331	3,130	201
Programs
Management Services	62,922	60,176	45,209	14,967
Insurance Services	226,407	242,239	150,145	92,094
Information Services	31,345	32,293	20,836	11,458
Washington Industrial Safety and Health Services	72,369	75,686	47,952	27,733
Labor Standards, Public Safety, and Field Support	108,140	130,798	77,030	53,767
Crime Victims Compensation	22,106	26,633	13,670	12,963
Total Programs	523,290	567,824	354,842	212,982
Objects of Expenditures
Salaries and Wages	273,627	277,088	180,933	96,155
Employee Benefits	92,426	100,339	61,031	39,308
Professional Service Contracts	18,267	18,028	7,034	10,994
Goods and Other Services	103,774	118,563	77,554	41,008
Travel	6,884	7,805	3,884	3,922
Capital Outlays	1,617	695	242	453
Grants, Benefits & Client Services	26,696	45,306	24,164	21,142
Intra-Agency Reimbursements
Total Objects of Expenditures	523,290	567,824	354,842	212,982
Source of Funds
General Fund Federal	8,030	3,485	4,304	(819)
General Fund State	14,633	25,305	11,205	14,100
Other Funds Federal	9,739	12,644	4,669	7,975
Other Funds Non-Appropriated	6,502	9,279	2,517	6,761
Other Funds State	484,385	517,112	332,146	184,966
Total Source of Funds	523,290	567,824	354,842	212,982