Adjustments are made for each agency's anticipated cost of audits performed by the State Auditor's Office. (Dept of Retirement Systems Expense - State)

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. (Dept of Retirement Systems Expense - State)

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. (Dept of Retirement Systems Expense - 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. (OASI Revolving Account - Non-Appropriated, Dept of Retirement Systems Expense - State, Deferred Compensation Admin Account - Non-Appropriated)

The department will acquire and implement fraud prevention software to integrate with its member portal, strengthening cybersecurity and privacy safeguards. This funding addresses the heightened risk of identity theft and fraud and will protect pension trust fund assets and the financial security of retirees. (Deferred Compensation Admin Account - Non-Appropriated, Dept of Retirement Systems Expense - State, OASI Revolving Account - Non-Appropriated)

Funds are provided for the department's administrative expenses to implement proposed legislation to continue benefit payments through the end of the month of a retiree's or beneficiary's death. (Dept of Retirement Systems Expense - State)

Funding is provided for administrative costs associated with proposed legislation to include staff of residential treatment facilities and the Special Commitment Center in the Public Safety Employees’ Retirement System. (Dept of Retirement Systems Expense - 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. (Dept of Retirement Systems Expense - State, Deferred Compensation Admin Account - Non-Appropriated)

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. (Deferred Compensation Admin Account - Non-Appropriated, Dept of Retirement Systems Expense - 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. The methodology to estimate consumption is a two-year average and allows for analysis to incorporate unique agency circumstances. (Dept of Retirement Systems Expense - State)

Adjustments are made to reflect each agency's anticipated share of charges from the Office of the Governor for the Office of Equity. (Dept of Retirement Systems Expense - State)