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 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. (General Fund - State)

The collective bargaining agreement includes a general wage increase of 3.25% for fiscal year 2023 and a lump sum payment for employees who were employed continuously starting on or before July 1, 2021 through June 30, 2022. (General Fund - Federal, Disaster Response Account - State, General Fund - State, other funds)

The collective bargaining agreement includes a general wage increase of 3.25% for fiscal year 2023 and a lump sum payment for all employees hired before July 1, 2022. (General Fund - State, General Fund - Federal)

Federal expenditure authority and state match funding are provided in support of the FEMA Building Resilient Infrastructure and Communities (BRIC) grant program. This grant program addresses the need for natural hazard risk mitigation activities that promote climate adaptation and resilience with respect to growing hazards associated with climate change. These include both acute extreme weather events and chronic stressors which have been observed and are expected to increase in the future. This funding supports the completion of selected state and local hazard mitigation infrastructure projects. (Disaster Response Account - Federal, Disaster Response Account - State)

Funding is provided to complete one-time disaster preparedness and response activities in fiscal year 2023. (General Fund - State)

Strategic delivery of human services is an integral component to ensure individuals, families, and communities recover from disasters and public health emergencies. Effective human services delivery during disasters promotes rapid and equitable recovery and mitigates underserved populations being left behind. This funding will provide emergency management and human services support to people with access and functional needs and the 29 federally recognized tribes in Washington. (Disaster Response Account - State)

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. (General Fund - State)

Health insurance funding is provided as part of the master agreements for employees who bargain for health benefits as part of a coalition of unions. 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. (General Fund - State, General Fund - Federal, Disaster Response Account - State)

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. (Disaster Response Account - State, General Fund - State, General Fund - Federal, 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. (Disaster Response Account - State, General Fund - State, General Fund - Federal, 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. (General Fund - 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 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. (General Fund - State)

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. (General Fund - State)

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. (General Fund - State)

Adjustments are made to reflect each agency's share of the actuarially projected costs of the self-insurance liability premium. (General Fund - State)