Adjustments are made for each agency's anticipated cost of audits performed by the State Auditor's Office. (Inst of HI ED-Operating Fees Acct - Non-Appropriated, General Fund - 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. (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 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. (Inst of HI ED-Operating Fees Acct - Non-Appropriated, General Fund - State)

Funding is provided to sustain existing Career Launch programs and to meet enrollment growth. (Workforce Education Investment Acc - State)

Funding is provided for Career Launch programs that are focused on climate degrees. (Climate Commitment Account - State)

There is a waitlist for Early Achievers scholarships, limiting the early care workforce from using necessary funds for training and education access. Funding is provided for navigators to help students who are part of the early care workforce and are employed by an Early Achievers participating program to pursue an early childhood education credential. (Workforce Education Investment Acc - State)

One-time funding is provided to support community college curriculum development and program redesign to integrate climate justice and solutions-focused assignments and professional technical green workforce modules. (Climate Commitment Account - State)

One-time moving costs are provided for the agency to move to the Jefferson Building in fiscal year 2024. (General Fund - State)

Funding is provided for adult education for refugees and immigrants, including those from Afghanistan and Ukraine, who have arrived in the state on or after July 1, 2021, and are eligible for federal refugee resettlement services. (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. (Inst of HI ED-Operating Fees Acct - Non-Appropriated, General Fund - State, Inst of Hi Ed-Grants/Contracts 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. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated, Inst of Hi Ed-Grants/Contracts Acct - Non-Appropriated, other funds)

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 the Governor for the Office of Equity. (General Fund - State, Inst of HI ED-Operating Fees Acct - Non-Appropriated)