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(A) The incarcerated population caseloads from fiscal year 2019 1 through the first quarter of fiscal year 2023. The incarcerated 2 caseloads must be shown by each of the department's individual 12 3 institutions; 4 (B) The number of funded, unfunded, and contracted-equivalent 5 medical/health care staff at each institution, by major position type 6 that includes, but is not limited to, physicians, psychologists, 7 psychiatrists, registered nurses, supervising nursing staff, medical 8 assistants, patient service representatives, medical directors, 9 clinical pharmacists, and medical adjudicators; 10 (C) The caseloads for health care staff that shows the ratio of 11 each medical staff position referenced in (j)(ii)(B) of this 12 subsection to incarcerated individuals by institution; 13 (D) The number of funded medical staffing vacancies referenced in 14 (j)(ii)(B) of this subsection by institution and quarter in fiscal 15 year 2022 through the first quarter of fiscal year 2023; and 16 (E) A staffing model that shows the number of additional health 17 care staff needed by position referenced in (j)(ii)(B) of this 18 subsection for each institution. 19 (iii) The department must submit a final report to the 20 appropriate committees of the legislature by October 30, 2022. 21 (k) $46,107,000 of the general fund—federal appropriation (CRF) 22 is provided solely for COVID-19 related payroll and benefit 23 expenditures that were incurred between July 1, 2021, and December 24 31, 2021, for public safety and health employees whose services are 25 presumed to be substantially dedicated to responding to the COVID-19 26 public health emergency. This funding expires December 31, 2021. 27 (l) $1,386,000 of the coronavirus state fiscal recovery fund— 28 federal appropriation for fiscal year 2023 is provided solely for 29 expenses incurred in response to the COVID-19 pandemic during fiscal 30 year 2023. 31 (m) $3,154,000 of the general fund—state appropriation for fiscal 32 year 2023 is provided solely to resolve the 2021-017 audit finding by 33 the state auditor's office related to the use of coronavirus state 34 fiscal recovery funds. 35 *Sec. 1220 was partially vetoed. See message at end of chapter. Sec. 1221. 2022 c 297 s 225 (uncodified) is amended to read as 36 follows: 37 p. 1116 ESSB 5187.SL