What specific performance outcomes does the agency expect? Describe and quantify the specific performance outcomes the agency expects as a result of this funding change. Performance Measure detail: Fully describe and quantify expected impacts on state residents and specific populations served. Please complete the following What are other important connections or impacts related to this proposal? table and provide detailed explanations or information below: Impact(s) To: Identify / Explanation Regional/County impacts? Identify: local gov’t impacts? Identify: Tribal gov’t impacts? Identify: state agency impacts? Identify: Responds to specific task force, Identify: report, mandate or exec order? Does request contain a Identify: compensation change? Does request require a change to Identify: a collective bargaining agreement? Facility/workplace needs or Identify: impacts? Capital Budget Impacts? Identify: Is change required to existing Identify: statutes, rules or contracts? Is the request related to or a result Identify lawsuit (please consult with Attorney General’s of litigation? Office): Is the request related to Puget If yes, see budget instructions Section 14.4 for Sound recovery? additional instructions Identify important connections
What specific performance outcomes does the agency expect? Describe and quantify the specific performance outcomes the agency expects as a result of this funding change. Performance Measure detail: Fully describe and quantify expected impacts on state residents and specific populations served. What are other important connections or impacts related to this proposal? Please complete the following table and provide detailed explanations or information below: Impact(s) To: Identify / Explanation Regional/County impacts? Identify: local gov’t impacts? Identify: Tribal gov’t impacts? Identify: state agency impacts? Identify: Responds to specific task force, report, mandate or exec order? Identify: Does request contain a compensation change? Identify: Does request require a change to a collective bargaining agreement? Identify: Facility/workplace needs or impacts? Identify: Capital Budget Impacts? Identify: Is change required to existing statutes, rules or contracts? Identify: Is the request related to or a result of litigation? Identify lawsuit (please consult with Attorney General’s Office): Is the request related to Puget Sound recovery? If yes, see budget instructions Section 14.4 for additional instructions Identify important connections
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