Adjustments are made for each agency's anticipated cost of Attorney General's Office legal services based on a three-year average. Because legal services costs are based on usage, funding provided in the central service model is not all inclusive. (Auditing Services Revolving Account - State, Municipal Revolving Account - Non-Appropriated, Performance Audits of Government - Non-Appropriated)

Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services for campus rent, parking, security and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street and Capitol Campus child care centers; small agency services; and the department’s enterprise applications. See the 2021-23 Budget Instructions for allocation methodologies. (Auditing Services Revolving Account - State, Municipal Revolving Account - Non-Appropriated, Performance Audits of Government - Non-Appropriated)

Health insurance funding is provided for state employees who are not covered by the healthcare coalition. The insurance funding rate is $936 per employee per month for fiscal year 2022 and $1,130 per employee per month for fiscal year 2023. (Municipal Revolving Account - Non-Appropriated, Auditing Services Revolving Account - State, Performance Audits of Government - Non-Appropriated)

A general wage increase of 3.25%, effective July 1, 2022, is provided for state employees who are not represented by a union or who are covered by a bargaining agreement that is not subject to financial feasibility determination. (Performance Audits of Government - Non-Appropriated, Municipal Revolving Account - Non-Appropriated, Auditing Services Revolving Account - State, other funds)

For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 3%, up to a maximum of $110 per month. (Auditing Services Revolving Account - State, Performance Audits of Government - Non-Appropriated, Municipal Revolving Account - Non-Appropriated, other funds)

Adjustments are made for each agency's anticipated share of charges for archives and records management services provided by the Secretary of State's Office. (Municipal Revolving Account - Non-Appropriated, Performance Audits of Government - 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 Cyber Security, state network, enterprise services, small agency IT services, security gateways, and geospatial imaging services. See the 2021-23 Budget Instructions for allocation methodologies. (Performance Audits of Government - Non-Appropriated, Auditing Services Revolving Account - State, Municipal Revolving Account - Non-Appropriated)

Adjustments are made to reflect each agency’s anticipated share of charges for existing statewide applications, the One Washington program, and other central services provided by the Office of Financial Management. See the 2021-23 Budget Instructions for allocation methodologies. (Auditing Services Revolving Account - State, Municipal Revolving Account - Non-Appropriated, Performance Audits of Government - Non-Appropriated, other funds)

Adjustments are made to reflect each agency's share of the actuarially projected costs of the self-insurance liability premium. (Performance Audits of Government - Non-Appropriated, Municipal Revolving Account - Non-Appropriated)