To meet critical student needs, funding is provided for a CWU Food Pantry coordinator, trained advocates for students experiencing sexual violence, and financial coaching specialists. (Workforce Education Investment Acc - 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, Inst of HI ED-Operating Fees Acct - Non-Appropriated, Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated, 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. (Inst of HI ED-Operating Fees Acct - Non-Appropriated, General Fund - State, Inst of Hi Ed-Dedicated Local Acct - Non-Appropriated)

Funding is provided to Central Washington University for the negotiated out-of-cycle agreement with Campus Police Officers & Sergeants. The agreement includes a general wage increase of 4.5% effective July 1, 2023, and 4.5% effective July 1, 2024. The agreement also includes a special pay salary range for two police officer job classifications. The compensation increases resulting from the salary schedule will only take effect if the funding request is found financially feasible and the increases are fully funded by the Legislature in the 2024 legislative session. Finally, there are additional compensation increases for specified jobs. (General Fund - State, Inst of Hi Ed-Parking Account - Non-Appropriated, Inst of HI ED-Operating Fees Acct - Non-Appropriated)

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. (General Fund - State, Inst of HI ED-Operating Fees Acct - 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. (Inst of HI ED-Operating Fees Acct - Non-Appropriated, 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. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated)

Adjustments are made to reflect each agency's anticipated share of charges from the Office of the Governor for the Office of Equity. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated)