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. The methodology to estimate consumption is a two-year average and allows for analysis to incorporate unique agency circumstances. (Personnel Service Account - State, General Fund - State, OFM Labor Relations Service Account - Non-Appropriated)

Adjustments are made to reflect each agency's anticipated share of charges from Consolidated Technology Services (CTS) for the Office of the Chief Information Officer, Office of Cybersecurity, state network, enterprise and small agency IT services, enterprise architecture and data management, Microsoft 365 licenses, and other items. (General Fund - State, SW Info Tech Sys M & O Rev Acct - Non-Appropriated, OFM Central Service Account - State, other funds)

Adjustments are made to reflect each agency's anticipated share of charges from the Department of Enterprise Services (DES) for Capitol campus costs; real estate, risk management, and small agency services; the Perry Street and Capitol Campus child care centers; enterprise applications, and other items. (General Fund - State)

Adjustments are made to reflect each agency's anticipated share of charges from the Office of Financial Management for existing statewide applications, the One Washington program, and other central services. See Chapter 11 of the 2023-25 OFM Budget Instructions for allocation methodologies. (SW Info Tech Sys M & O Rev Acct - Non-Appropriated, General Fund - State, OFM Central Service Account - State, other funds)

This funding will be used for additional staffing in the Statewide Accounting Division to manage a significant increase in workload. (OFM Central Service Account - State)

Funding is provided for an additional staff position in the Education Research & Data Center to incorporate student data from the Independent Colleges of Washington and private post-secondary institutions. (OFM Central Service Account - State)

Funding is provided for the purchase and distribution of accessible technology and devices to support the employment and reasonable accommodation for state employees with disabilities. (General Fund - State)

This item provides funding for One Washington (OneWA) to continue implementation of Phase 1A, replacing the state's aging core enterprise accounting systems. These include the Agency Financial Reporting System (AFRS) and the cost allocation, accounts receivable, allotments and capital asset accounting systems. (Personnel Service Account - State, SW Info Tech Sys Dev Rev Acct - State, OFM Central Service Account - State, other funds)

Funding is provided for business resource groups (BRGs) that bring together groups of employees and their allies who have a common interest or characteristic. All BRGs have a charter, mission, goals and bylaws and contribute to an overall statewide business strategy. (General Fund - State)

Funding is provided to conduct an analysis of pregnancy-related health care services, including pre-conception, prenatal, labor and delivery, and postpartum care. The initial report with recommendations for addressing service gaps is due to the Governor by June 30, 2025. (General Fund - State)

This item will increase the state's capacity to apply for federal grants. (Climate Commitment Account - State)

This item provides funding for a contract to conduct a space planning study. (General Fund - State)

Funding is provided to increase the retiree health insurance subsidy, adjusting the cap from $183 to $193 per month and raising the base subsidy percentage from 50 percent to 60 percent. The insurance funding rates are set at $1,145 per month for fiscal year 2024 and $1,158 per month for fiscal year 2025. (General Fund - State, SW Info Tech Sys M & O Rev Acct - Non-Appropriated, OFM Central Service Account - State, other funds)

Funding is provided for contribution rate impacts associated with proposed legislation that ensures the continuation of benefit payments through the end of the month in which a retiree or beneficiary dies. (SW Info Tech Sys M & O Rev Acct - Non-Appropriated, OFM Central Service Account - State, General Fund - State, other funds)

Adjustments are made to reflect each agency's anticipated share of charges from the Office of the Governor for the Office of Equity. (Personnel Service Account - State, General Fund - State, SW Info Tech Sys M & O Rev Acct - Non-Appropriated, other funds)