Page 399

rehabilitation division; the department of children, youth, and 1 families; the department of corrections; and the juvenile court 2 pursuant to chapter 13.04 RCW. The implementation plan shall also 3 include an operations and business plan that defines benchmarks 4 including possible changes to resource allocations; a review of the 5 estimated costs avoided by local and state governments with the 6 reduction of recidivism and an analysis of cost savings reinvestment 7 options; and estimated new costs incurred to provide juvenile justice 8 services to persons 18, 19, and 20 years old. 9 (21) $150,000 of the general fund—state appropriation for fiscal 10 year 2024 and $150,000 of the general fund—state appropriation for 11 fiscal year 2025 are provided solely for the department to contract 12 with a statewide nonprofit with demonstrated capability of partnering 13 with agencies and community organizations to develop public-facing 14 regionalized data dashboards and reports to measure change in 15 equitable early learning access as a result of programs and grants 16 administered by the department. The nonprofit must provide the data 17 in a consumer-friendly format and include updates on program supply 18 and demand for subsidized child care and preschool programs. The data 19 must be disaggregated by program and facility type, geography, family 20 demographics, copayments, and outcomes of grants and rate 21 enhancements disaggregated by staff role, program and facility type, 22 and geography. 23 (22) $1,206,000 of the general fund—state appropriation for 24 fiscal year 2024, $1,554,000 of the general fund—state appropriation 25 for fiscal year 2025, and $1,416,000 of the general fund—private/ 26 local appropriation are provided solely for the department to 27 contract with one or more community organizations with expertise in 28 the LifeSet case management model to serve youth and adults currently 29 being served in or exiting the foster care, juvenile justice, and 30 mental health systems to successfully transition to adulthood. 31 (23) $750,000 of the general fund—state appropriation for fiscal 32 year 2024 and $750,000 of the general fund—state appropriation for 33 fiscal year 2025 are provided solely for the department to increase 34 rates for independent living service providers. 35 (24) $700,000 of the general fund—state appropriation for fiscal 36 year 2024 and $700,000 of the general fund—state appropriation for 37 fiscal year 2025 are provided solely for funding of the teamchild 38 project. 39 p. 398 ESSB 5187.SL