Department of Labor and Industries

Last Updated: 04/04/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Department of Labor and Industries	Fiscal Year 2024 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	3,202	3,269	3,202	67
Statewide Totals	3,202	3,269	3,202	67
Programs
Management Services	42,064	54,084	42,064	12,020
Insurance Services	149,350	233,358	149,350	84,007
Information Services	21,106	31,655	21,106	10,550
Washington Industrial Safety and Health Services	47,978	67,793	47,978	19,816
Labor Standards, Public Safety, and Field Support	70,247	114,668	70,247	44,421
Crime Victims Compensation	14,477	22,120	14,477	7,643
Total Programs	345,222	523,678	345,222	178,456
Objects of Expenditures
Salaries and Wages	183,727	264,936	183,727	81,209
Employee Benefits	61,586	95,700	61,586	34,114
Professional Service Contracts	7,157	14,254	7,157	7,097
Goods and Other Services	71,545	110,399	71,545	38,854
Travel	4,631	7,659	4,631	3,028
Capital Outlays	1,410	541	1,410	(869)
Grants, Benefits & Client Services	15,167	30,189	15,167	15,022
Intra-Agency Reimbursements
Total Objects of Expenditures	345,222	523,678	345,222	178,456
Source of Funds
General Fund Federal	6,805	7,985	6,805	1,180
General Fund State	9,078	15,789	9,078	6,711
Other Funds Federal	6,729	9,679	6,729	2,950
Other Funds Non-Appropriated	2,070	4,437	2,070	2,367
Other Funds State	320,539	485,787	320,539	165,249
Total Source of Funds	345,222	523,678	345,222	178,456