This item shifts costs for Puget Sound scientific research from the state general fund to the Model Toxics Control Operating Account on an ongoing basis to preserve state general fund dollars. (Model Toxics Control Operating Acct - State, General Fund - State)

Costs are shifted for the agency's accountability program of the Puget Sound Action Agenda from the state general fund to the Model Toxics Control Operating Account on an ongoing basis to preserve state general fund dollars. (General Fund - State, Model Toxics Control Operating Acct - State)

This item shifts costs for the Puget Sound Ecosystem Monitoring Program from the state general fund to the Model Toxics Control Operating Account on an ongoing basis to preserve state general fund dollars. (Model Toxics Control Operating Acct - State, General Fund - State)

Funding is provided to develop and implement an action plan that advances diversity, equity, inclusion (DEI) and environmental justice in Puget Sound recovery efforts. The goal is to build the Partnership's organizational competency by adding ongoing capacity to support and integrate DEI and environmental justice into Puget Sound recovery planning, actions and investments. (Model Toxics Control Operating Acct - State)

Agency savings are achieved from reductions in training and travel. (General Fund - 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. (General Fund - State, General Fund - Federal)

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. (Aquatic Lands Enhancement Account - State, Model Toxics Control Operating Acct - State, General Fund - Federal, other funds)

This item reflects savings achieved from temporary layoffs or similar actions. (General Fund - Federal, Aquatic Lands Enhancement Account - State, Model Toxics Control Operating Acct - State, other funds)

This reflects savings from the cancellation of the July 1, 2020 general wage increase for some non-represented, non-classified employees. (General Fund - State, Aquatic Lands Enhancement Account - State, General Fund - Federal)

Adjustments are made for each agency’s anticipated cost of audits performed by the State Auditor’s Office. (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. (General Fund - 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. (General Fund - Federal, General Fund - State, Model Toxics Control Operating Acct - State, other funds)

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. (Model Toxics Control Operating Acct - State, Aquatic Lands Enhancement Account - State, State Toxics Control Account - State, other funds)

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. (Aquatic Lands Enhancement Account - State, General Fund - State, Model Toxics Control Operating Acct - State, other funds)

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. (General Fund - State, Aquatic Lands Enhancement Account - State, General Fund - Federal, other funds)