Supplemental Operating Budget Request — 2012

Budget Reductions

In accordance with the Governor's directive, the following information outlines the Department of Labor & Industries proposed supplemental operating budget.

L&I's proposed budget reductions also include a $2,277,000 reduction in the Crime Victims' Compensation Program, and $325,000 in indirect costs (program support areas such as administration, payroll and information services). The Crime Victims and administrative reduction proposals do not include elimination of FTEs. L&I also has proposed to eliminate the Factory-Assembled Structures program, which includes eliminating 19 positions.

• Cover letter to Office of Financial Management (OFM) (43 KB PDF).
• Recommendation Summary (63 KB PDF).
• Summarized Revenue by Account and Source – 2011-2013 (62 KB PDF).
• Decision Package – General Fund State Reduction 10% (131 KB PDF).
• Decision Package – Increase in Federal Expenditure Authority for Crime Victims Compensation (124 KB PDF).
• Decision Package – Technical Corrections, Manufactured Housing Account (111 KB PDF).
• Decision Package – Cost Allocation Adjustment (130 KB PDF).

Supplemental Decision Packages (October 2011)

• Cover letter to OFM – Policy Level (43 KB PDF).
• Decision Package – Medical Provider Network (699 KB PDF).
• Decision Package – Nationwide Information Exchange with Worker Compensation Insurers (653 KB PDF).
• Decision Package – Plumber Fee Increase (124 KB PDF).