Department of Labor and Industries
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Department of Labor and Industries | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 3,205 | 3,331 | 3,151 | 180 |
| Statewide Totals | 3,205 | 3,331 | 3,151 | 180 |
Programs |
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| Management Services | 62,922 | 60,176 | 11,156 | 49,020 |
| Insurance Services | 226,407 | 242,239 | 37,754 | 204,485 |
| Information Services | 31,345 | 32,043 | 5,404 | 26,640 |
| Washington Industrial Safety and Health Services | 72,369 | 75,686 | 12,048 | 63,638 |
| Labor Standards, Public Safety, and Field Support | 108,140 | 129,852 | 17,086 | 112,767 |
| Crime Victims Compensation | 22,102 | 26,633 | 2,228 | 24,404 |
| Total Programs | 523,286 | 566,629 | 85,675 | 480,954 |
Objects of Expenditures |
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| Salaries and Wages | 273,627 | 277,088 | 45,524 | 231,564 |
| Employee Benefits | 92,426 | 100,339 | 15,282 | 85,057 |
| Professional Service Contracts | 18,267 | 16,832 | 1,433 | 15,399 |
| Goods and Other Services | 103,774 | 118,563 | 19,308 | 99,255 |
| Travel | 6,884 | 7,805 | 1,170 | 6,635 |
| Capital Outlays | 1,617 | 695 | 23 | 672 |
| Grants, Benefits & Client Services | 26,691 | 45,306 | 2,936 | 42,371 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 523,286 | 566,629 | 85,675 | 480,954 |
Source of Funds |
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| General Fund Federal | 8,030 | 3,485 | 4 | 3,481 |
| General Fund State | 14,628 | 25,305 | 2,540 | 22,765 |
| Other Funds Federal | 9,739 | 12,644 | 1,180 | 11,464 |
| Other Funds Non-Appropriated | 6,502 | 9,279 | 301 | 8,977 |
| Other Funds State | 484,385 | 515,917 | 81,650 | 434,266 |
| Total Source of Funds | 523,286 | 566,629 | 85,675 | 480,954 |
