Funding is provided to assess and collect the Covered Lives Assessment, and to review and analyze future rate and form filings. (Insurance Commissioner's Regulatory - State)

Funds are provided to support the administrative costs to implement the ban on insurance companies from using credit scoring in setting consumer rates. Administrative costs would include reviewing and analyzing form filings from insurance companies. (Insurance Commissioner's Regulatory - State)

This funds the potential impact of Department of Retirement Systems request legislation on pension service credit and benefit calculation. It will prevent budget reductions such as temporary layoffs from negatively affecting employee retirement benefits. (Insurance Commissioner's Regulatory - State)

Health insurance funding is provided for state employees who are not represented by a union, who are covered by a bargaining agreement that is not subject to financial feasibility determination, or who are not part of the coalition of unions for health benefits. The insurance funding rate is $988 per employee per month for fiscal year 2022 and $1,018 per employee per month for fiscal year 2023. (Insurance Commissioner's Regulatory - State)

This adjustment reflects the impact of the 2021-23 collective bargaining agreement. (General Fund - Federal, Insurance Commissioner's Regulatory - State)

This item reflects savings achieved from temporary layoffs or similar actions. (Insurance Commissioner's Regulatory - State)

This provides health insurance funding for the master agreement for employee benefits as part of a coalition of unions. The insurance funding rate is $988 per employee per month for fiscal year 2022 and $1,018 per employee per month for fiscal year 2023. (General Fund - Federal, Insurance Commissioner's Regulatory - State)

This reflects savings from the cancellation of the July 1, 2020 general wage increase for some non-represented, non-classified employees. (Insurance Commissioner's Regulatory - State)

Adjustments are made for each agency’s anticipated share of charges for archives and records management services provided by the Secretary of State’s Office. (Insurance Commissioner's Regulatory - State)

Adjustments are made for each agency’s anticipated cost of audits performed by the State Auditor’s Office. (Insurance Commissioner's Regulatory - State)

Adjustments are made for each agency’s anticipated cost of legal services provided by the Attorney General’s Office. Because legal services expenditures are based on consumption, funding provided in the central service model is not all inclusive. (Insurance Commissioner's Fraud Acc - State, Insurance Commissioner's Regulatory - State)

Adjustments are made for each agency’s anticipated cost of administrative hearings from the Office of Administrative Hearings. (Insurance Commissioner's Regulatory - State)

Adjustments are made to reflect each agency’s anticipated share of charges for Microsoft 365 G5 licenses contracted for state agencies by the Consolidated Technology Services agency. This contract allows the state to achieve economies of scale and administrative efficiencies in the management of licenses. (Insurance Commissioner's Regulatory - State, Insurance Commissioner's Fraud Acc - State)

Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services (DES) for campus rent, utilities, parking, and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street child care center; small agency services; and the department’s enterprise applications. (Insurance Commissioner's Fraud Acc - State, Insurance Commissioner's Regulatory - State)

Adjustments are made to reflect each agency’s anticipated share of charges for existing statewide financial applications, One Washington, and other central services provided by the Office of Financial Management. (Insurance Commissioner's Regulatory - State, Insurance Commissioner's Fraud Acc - State)

Adjustments are made to reflect each agency's share of actuarily projected costs of the Self-Insurance Liability Account. This includes adjustments to existing funding levels as well as enhancements for anticipated liabilities in the 2021-23 biennium. (Insurance Commissioner's Fraud Acc - State, Insurance Commissioner's Regulatory - State)