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. (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 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. (Municipal Revolving Account - Non-Appropriated, Auditing Services Revolving Account - State, Performance Audits of Government - Non-Appropriated, other funds)

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. (Municipal Revolving Account - Non-Appropriated, Performance Audits of Government - Non-Appropriated, Auditing Services Revolving Account - State)

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. (Municipal Revolving Account - Non-Appropriated, Performance Audits of Government - Non-Appropriated, Auditing Services Revolving Account - 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. (Auditing Services Revolving Account - State, Performance Audits of Government - Non-Appropriated, Municipal Revolving Account - Non-Appropriated)

Adjustments are made to reflect each agency's anticipated share of charges from the Office of the Governor for the Office of Equity. (Municipal Revolving Account - Non-Appropriated, Auditing Services Revolving Account - State, Performance Audits of Government - Non-Appropriated)