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)

The agency will conduct an assessment of its programs and services to identify assets and challenges related to equity and inclusion. The assessment will include recommendations for inclusion in a conservation equity and engagement plan and the agency’s long-range strategic plan. (General Fund - State)

Funding is provided to launch the Sustainable Farms and Fields grant program created by the Legislature in 2020 to encourage agricultural producers to store carbon on their land and reduce greenhouse gas emissions from their farming operations. Technical assistance and financial incentives will assist producers in incorporating climate-smart practices and increase farmers’ resiliency to current climate-related stressors such as drought. (General Fund - State)

The governor is proposing legislation to set a riparian zone standard which will advance riparian protection and restoration needs for salmon recovery. Millions of seedlings will be needed to adequately meet the increase in riparian restoration efforts to comply with the new standard. This item will support the growth of regionally appropriate seedlings that will be available to restoration projects that meet the riparian zone standard. (General Fund - 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)

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. (Public Works Assistance Account - State, General Fund - State)

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. (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)

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 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)