Z-0732.1          _______________________________________________

 

                                  HOUSE BILL 1330

                  _______________________________________________

 

State of Washington              52nd Legislature             1991 Regular Session

 

By Representatives Locke, Silver, Spanel, Inslee, Morton and Holland; by request of Governor Gardner.Read first time January 25, 1991.  Referred to Committee on Appropriations.Making appropriations and authorizing expenditures for the fiscal biennium ending June 30, 1993.


     AN ACT Relating to fiscal matters; making appropriations and authorizing expenditures for the operations of state agencies for the fiscal biennium beginning July 1, 1991, and ending June 30, 1993; providing an effective date; and declaring an emergency.

 

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:

 

     NEW SECTION.  Sec. 1.  (1) A budget is hereby adopted and, subject to the provisions set forth in the following sections, the several amounts specified in the following sections, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for salaries, wages, and other expenses of the agencies and offices of the state and for other specified purposes for the fiscal biennium beginning July 1, 1991, and ending June 30, 1993, except as otherwise provided, out of the several funds of the state hereinafter named.

     (2) Unless the context clearly requires otherwise, the definitions in this section apply throughout this act.

     (a) "Fiscal year 1992" or "FY 1992" means the fiscal year ending June 30, 1992.

     (b) "Fiscal year 1993" or "FY 1993" means the fiscal year ending June 30, 1993.

     (c) "FTE" means full time equivalent.

     (d) "Lapse" or "revert" means the amount shall return to an unappropriated status.

     (e) "Provided solely" means the specified amount may be spent only for the specified purpose.  Unless otherwise specifically authorized in this act, any portion of an amount provided solely for a specified purpose which is unnecessary to fulfill the specified purpose shall lapse.


                                      PART I

                                GENERAL GOVERNMENT

 

     NEW SECTION.  Sec. 101.  FOR THE HOUSE OF REPRESENTATIVES


General Fund Appropriation..................................... $....... 53,991,995

 

     The appropriation in this section is subject to the following conditions and limitations:  $163,000 is provided solely for the fellows program of the Washington state institute for public policy.


 

     NEW SECTION.  Sec. 102.  FOR THE SENATE


General Fund Appropriation..................................... $....... 41,428,877

 

     The appropriation in this section is subject to the following conditions and limitations:  $163,000 is provided solely for the fellows program of the Washington state institute for public policy.


 

     NEW SECTION.  Sec. 103.  FOR THE LEGISLATIVE BUDGET COMMITTEE


General Fund Appropriation..................................... $........ 2,417,808


 

     NEW SECTION.  Sec. 104.  FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE


General Fund Appropriation..................................... $........ 3,340,000


 

     NEW SECTION.  Sec. 105.  FOR THE OFFICE OF THE STATE ACTUARY


Department of Retirement Systems Expense Fund

     Appropriation............................................. $........ 1,310,007

 

     The appropriation in this section is subject to the following conditions and limitations:  The office shall provide all necessary services for the department of retirement systems within the funds appropriated in this section.


 

     NEW SECTION.  Sec. 106.  FOR THE JOINT LEGISLATIVE SYSTEMS COMMITTEE


General Fund Appropriation..................................... $........ 9,224,912

 

     The appropriation in this section is subject to the following conditions and limitations:  The appropriation shall be transferred to the legislative systems revolving fund.


 

     NEW SECTION.  Sec. 107.  FOR THE STATUTE LAW COMMITTEE


General Fund Appropriation..................................... $........ 7,467,543


 

     NEW SECTION.  Sec. 108.  FOR THE REDISTRICTING COMMISSION


General Fund Appropriation..................................... $.......... 602,348


 

     NEW SECTION.  Sec. 109.  FOR THE SUPREME COURT


General Fund Appropriation..................................... $....... 16,432,303

 

     The appropriation in this section is subject to the following conditions and limitations:  $6,750,011 is provided solely for the indigent appeals program.


 

     NEW SECTION.  Sec. 110.  FOR THE LAW LIBRARY


General Fund Appropriation..................................... $........ 3,426,201


 

     NEW SECTION.  Sec. 111.  FOR THE COURT OF APPEALS


General Fund Appropriation..................................... $....... 17,418,999


 

     NEW SECTION.  Sec. 112.  FOR THE COMMISSION ON JUDICIAL CONDUCT


General Fund Appropriation..................................... $........ 1,192,228


 

     NEW SECTION.  Sec. 113.  FOR THE ADMINISTRATOR FOR THE COURTS


General Fund Appropriation..................................... $....... 32,914,922

Judicial Information System Account

     Appropriation............................................. $.......... 116,000

Public Safety and Education Account

     Appropriation............................................. $....... 23,332,438

Drug Enforcement and Education Account

     Appropriation............................................. $........ 2,879,000            TOTAL APPROPRIATION....................................... $....... 59,242,360

 

     The appropriations in this section are subject to the following conditions and limitations:  $19,164,906 of the general fund appropriation is provided solely for the superior court judges program.


 

     NEW SECTION.  Sec. 114.  FOR THE OFFICE OF THE GOVERNOR


General Fund Appropriation..................................... $........ 7,789,045

 

     The appropriation in this section is subject to the following conditions and limitations:

     (1) $186,000 is provided solely for mansion maintenance.

     (2) $500,000 is provided solely for extradition expenses to carry out RCW 10.34.030, providing for the return of fugitives by the governor, including prior claims, and for extradition-related legal services as determined by the attorney general.


 

     NEW SECTION.  Sec. 115.  FOR THE COMMISSION ON AFRICAN-AMERICAN AFFAIRS


General Fund Appropriation..................................... $.......... 283,622


 

     NEW SECTION.  Sec. 116.  FOR THE LIEUTENANT GOVERNOR


General Fund Appropriation..................................... $.......... 550,598

 

     The appropriation in this section is subject to the following conditions and limitations:  $50,000 is provided solely to establish an information clearinghouse to encourage and promote public/private partnerships.


 

     NEW SECTION.  Sec. 117.  FOR THE PUBLIC DISCLOSURE COMMISSION


General Fund Appropriation..................................... $........ 1,759,349


 

     NEW SECTION.  Sec. 118.  FOR THE SECRETARY OF STATE


General Fund Appropriation..................................... $........ 8,526,190

Archives and Records Management Account

     Appropriation............................................. $....... 3,811,098

Department of Personnel Service Fund

     Appropriation............................................. $.......... 584,219

             TOTAL APPROPRIATION............................... $....... 12,921,507

 

     (1) $809,000 of the general fund appropriation is provided solely to reimburse counties for the state's share of primary and general election costs and the costs of conducting mandatory recounts on state measures.

     (2) $2,723,389 of the general fund appropriation is provided solely for the verification of initiative and referendum petitions and the maintenance of related voter registration records, legal advertising of state measures, and the publication and distribution of the voters and candidates pamphlet.


 

     NEW SECTION.  Sec. 119.  FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRS


General Fund Appropriation..................................... $.......... 321,005


 

     NEW SECTION.  Sec. 120.  FOR THE COMMISSION ON ASIAN-AMERICAN AFFAIRS


General Fund Appropriation..................................... $.......... 370,403


 

     NEW SECTION.  Sec. 121.  FOR THE STATE TREASURER


Motor Vehicle Account Appropriation............................ $........... 46,506

State Treasurer's Service Fund Appropriation................... $....... 10,108,259

             TOTAL APPROPRIATION............................... $....... 10,154,765


 

     NEW SECTION.  Sec. 122.  FOR THE STATE AUDITOR


General Fund Appropriation..................................... $........ 1,158,880

Motor Vehicle Fund Appropriation............................... $.......... 244,353

Municipal Revolving Fund Appropriation......................... $....... 19,382,825

Auditing Services Revolving Fund Appropriation................. $....... 11,026,830

             TOTAL APPROPRIATION............................... $....... 31,812,888

 

     The appropriations in this section are subject to the following conditions and limitations:  $278,882 of the general fund appropriation is provided solely for the whistleblower program.


 

     NEW SECTION.  Sec. 123.  FOR THE CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS


General Fund Appropriation..................................... $........... 83,790


 

     NEW SECTION.  Sec. 124.  FOR THE ATTORNEY GENERAL


General Fund Appropriation‑-State.............................. $........ 8,862,760

General Fund Appropriation‑-Federal............................ $........ 1,588,200

Legal Services Revolving Fund Appropriation.................... $....... 96,512,886

Motor Vehicle Fund Appropriation............................... $.......... 778,000

New Motor Vehicle Arbitration Account

     Appropriation............................................. $........ 1,760,450

             TOTAL APPROPRIATION............................... $..... 109,502,296

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) The office of attorney general shall bill each state agency for agency legal services the lesser of:  (a) The actual cost of services rendered to each agency, or (b) the amount budgeted for agency legal services.

     (2) No part of the appropriations provided in this section may be used to move any attorney co-located with an agency for which the attorney provides legal services away from the agency without prior approval of the agency and the office of financial management.


 

     NEW SECTION.  Sec. 125.  FOR THE ECONOMIC AND REVENUE FORECAST COUNCIL


General Fund Appropriation..................................... $.......... 848,526


 

     NEW SECTION.  Sec. 126.  FOR THE OFFICE OF FINANCIAL MANAGEMENT


General Fund Appropriation‑-State.............................. $....... 26,244,016

General Fund Appropriation‑-Federal............................ $.......... 100,892

Motor Vehicle Fund Appropriation............................... $.......... 107,000

             TOTAL APPROPRIATION............................... $....... 26,451,908


 

     NEW SECTION.  Sec. 127.  FOR THE OFFICE OF ADMINISTRATIVE HEARINGS


Administrative Hearings Revolving Fund

     Appropriation............................................. $....... 12,071,225


 

     NEW SECTION.  Sec. 128.  FOR THE DEPARTMENT OF PERSONNEL


Department of Personnel Service Fund

     Appropriation............................................. $....... 19,514,100


 

     NEW SECTION.  Sec. 129.  FOR THE COMMITTEE FOR DEFERRED COMPENSATION


General Fund Appropriation..................................... $.......... 350,771

 

     The appropriation in this section is subject to the following conditions and limitations:  This appropriation is provided solely for the administration of a state employee salary reduction plan for dependent care assistance.


 

     NEW SECTION.  Sec. 130.  FOR THE WASHINGTON STATE LOTTERY


Lottery Administrative Account Appropriation................... $....... 19,567,572


 

     NEW SECTION.  Sec. 131.  FOR THE COMMISSION ON HISPANIC AFFAIRS


General Fund Appropriation..................................... $.......... 404,362


 

     NEW SECTION.  Sec. 132.  FOR THE PERSONNEL APPEALS BOARD


Department of Personnel Service Fund

     Appropriation............................................. $.......... 886,732


 

     NEW SECTION.  Sec. 133.  FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS


Department of Retirement Systems Expense Fund

     Appropriation............................................. $....... 29,102,471

 

     The appropriation in this section is subject to the following conditions and limitations:  $2,279,382 of the department of retirement systems expense fund appropriation is provided solely for information systems projects named in this section.  Authority to expend these funds is conditioned on compliance with section 802 of this act.  For the purposes of this section, "information systems projects" means the projects known by the following names or successor names:  Support of member database, support of audit, audit of member files.


 

     NEW SECTION.  Sec. 134.  FOR THE STATE INVESTMENT BOARD


State Investment Board Expense Account

     Appropriation............................................. $........ 2,357,453


 

     NEW SECTION.  Sec. 135.  FOR THE DEPARTMENT OF REVENUE


General Fund Appropriation..................................... $....... 92,641,203

Timber Tax Distribution Account Appropriation.................. $........ 4,308,431

State Toxics Control Account Appropriation..................... $........... 91,474

Solid Waste Management Account Appropriation................... $........... 83,109

Pollution Liability Reinsurance Trust Account

     Appropriation............................................. $.......... 229,251

Vehicle Tire Recycling Account Appropriation................... $.......... 122,810

             TOTAL APPROPRIATION............................... $...... 97,476,278

 

     The appropriations in this section are subject to the following conditions and limitations:  $4,861,486 of the general fund appropriation is provided solely for information systems projects named in this section.  Authority to expend these funds is conditioned on compliance with section 802 of this act.  For the purposes of this section, "information systems project" means the project known by the following names or successor names:  Taxpayer account integration management project.


 

     NEW SECTION.  Sec. 136.  FOR THE BOARD OF TAX APPEALS


General Fund Appropriation..................................... $........ 1,635,681


 

     NEW SECTION.  Sec. 137.  FOR THE MUNICIPAL RESEARCH COUNCIL


General Fund Appropriation..................................... $........ 2,261,912


 

     NEW SECTION.  Sec. 138.  FOR THE UNIFORM LEGISLATION COMMISSION


General Fund Appropriation..................................... $........... 48,300


 

     NEW SECTION.  Sec. 139.  FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES


General Fund Appropriation..................................... $........ 2,333,133


 

     NEW SECTION.  Sec. 140.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION


General Fund Appropriation‑-State.............................. $........ 6,554,416

General Fund Appropriation‑-Federal............................ $........ 1,648,673

General Fund Appropriation‑-Private/Local...................... $.......... 277,185

Risk Management Account Appropriation.......................... $........ 1,308,250

Motor Transport Account Appropriation.......................... $........ 6,999,058

General Administration Facilities and Services

     Revolving Fund Appropriation.............................. $....... 22,054,527

             TOTAL APPROPRIATION............................... $....... 38,842,109


 

     NEW SECTION.  Sec. 141.  FOR THE DEPARTMENT OF INFORMATION SERVICES


Data Processing Revolving Fund Appropriation................... $........ 2,767,223


 

     NEW SECTION.  Sec. 142.  FOR THE PRESIDENTIAL ELECTORS


General Fund Appropriation..................................... $............ 1,000


 

     NEW SECTION.  Sec. 143.  FOR THE INSURANCE COMMISSIONER


Insurance Commissioner's Regulatory Account

     Appropriation............................................. $....... 16,248,660


 

     NEW SECTION.  Sec. 144.  FOR THE BOARD OF ACCOUNTANCY


General Fund Appropriation..................................... $.......... 549,486

Certified Public Accountant Examination Account

     Appropriation............................................. $........ 1,279,648

             TOTAL APPROPRIATION............................... $........ 1,829,134

 

     The appropriation in this section is subject to the following conditions and limitations:

     (1) If pending legislation (Z-0326/91 or substantially similar legislation) is not enacted by June 30, 1991, $594,403 of the certified public accountant examination account appropriation will lapse.

     (2) $549,486 of the general fund appropriation is provided solely for use in the event pending legislation (Z-0326/91 or substantially similar legislation) is not enacted by June 30, 1991.


 

     NEW SECTION.  Sec. 145.  FOR THE DEATH INVESTIGATION COUNCIL


Death Investigations Account Appropriation..................... $........... 11,364


 

     NEW SECTION.  Sec. 146.  FOR THE PROFESSIONAL ATHLETIC COMMISSION


General Fund Appropriation..................................... $.......... 149,261


 

     NEW SECTION.  Sec. 147.  FOR THE HORSE RACING COMMISSION


Horse Racing Commission Fund Appropriation..................... $........ 5,233,506


 

     NEW SECTION.  Sec. 148.  FOR THE LIQUOR CONTROL BOARD


Liquor Revolving Fund Appropriation............................ $...... 105,927,165


 

     NEW SECTION.  Sec. 149.  FOR THE UTILITIES AND TRANSPORTATION COMMISSION


Public Service Revolving Fund Appropriation.................... $....... 30,506,418

Grade Crossing Protective Fund Appropriation................... $.......... 320,000

             TOTAL APPROPRIATION............................... $....... 30,826,418


 

     NEW SECTION.  Sec. 150.  FOR THE BOARD FOR VOLUNTEER FIRE FIGHTERS


Volunteer Fire Fighters' Relief and Pension

     Administrative Fund Appropriation......................... $.......... 372,032


 

     NEW SECTION.  Sec. 151.  FOR THE MILITARY DEPARTMENT


General Fund Appropriation‑-State.............................. $........ 9,751,770

General Fund Appropriation‑-Federal............................ $........ 7,585,174

General Fund Appropriation‑-Private/Local...................... $.......... 183,484            TOTAL APPROPRIATION....................................... $...... 17,520,428


 

     NEW SECTION.  Sec. 152.  FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSION


General Fund Appropriation..................................... $........ 2,162,463


                                   (End of part)


                                      PART II

                                  HUMAN SERVICES

 

     NEW SECTION.  Sec. 201.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES


     (1) Appropriations made in this act to the department of social and health services shall initially be allotted as required by this act.  Subsequent allotment modifications shall not include transfers of moneys between sections of this act except as expressly provided in this act, nor shall allotment modifications permit moneys that are provided solely for a specified purpose to be used for other than that purpose.

     (2) The department of social and health services shall not initiate any services that will require expenditure of state general fund moneys unless expressly authorized in this act or other law, or unless the services were provided on March 1, 1991.  The department may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act.  If the department receives unanticipated unrestricted federal moneys, except maternal and child health block grant moneys, those moneys shall be spent for services authorized in this act, and an equal amount of appropriated state general fund moneys shall lapse.  As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on explicitly defined projects or matched on a formula basis by state funds.

     (3) The department of social and health services is authorized to expend federal funds made available by the federal immigration reform and control act, P.L. 99‑603, for the purposes contained in that act.


 

     NEW SECTION.  Sec. 202.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN AND FAMILY SERVICES PROGRAM


General Fund Appropriation‑-State.............................. $...... 287,135,554

General Fund Appropriation‑-Federal............................ $...... 168,002,754

Drug Enforcement and Education Account

     Appropriation............................................. $........ 4,000,000

Public Safety and Education Account

     Appropriation............................................. $.......... 400,000

             TOTAL APPROPRIATION............................... $...... 459,538,308


 

     NEW SECTION.  Sec. 203.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-JUVENILE REHABILITATION PROGRAM


     (1) COMMUNITY SERVICES

General Fund Appropriation‑-State.............................. $....... 65,091,723

General Fund Appropriation‑-Federal............................ $.......... 134,954

Drug Enforcement and Education Account

     Appropriation............................................. $........ 1,774,402

             TOTAL APPROPRIATION............................... $....... 67,001,079

     (2) INSTITUTIONAL SERVICES

General Fund Appropriation‑-State.............................. $....... 57,462,573

General Fund Appropriation‑-Federal............................ $.......... 951,776

Drug Enforcement and Education Account

     Appropriation............................................. $.......... 942,992

             TOTAL APPROPRIATION............................... $....... 59,357,341

     (3) PROGRAM SUPPORT

General Fund Appropriation..................................... $........ 2,905,000

Drug Enforcement and Education Account

     Appropriation............................................. $.......... 342,606

             TOTAL APPROPRIATION............................... $........ 3,755,883


 

     NEW SECTION.  Sec. 204.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MENTAL HEALTH PROGRAM


     (1) COMMUNITY SERVICES AND REGIONAL SUPPORT NETWORKS

General Fund Appropriation‑-State.............................. $...... 209,540,140

General Fund Appropriation‑-Federal............................ $...... 110,976,443

General Fund Appropriation‑-Local.............................. $........ 3,360,000

             TOTAL APPROPRIATION............................... $...... 323,876,583

     (2) INSTITUTIONAL SERVICES

General Fund Appropriation‑-State.............................. $...... 247,905,325

General Fund Appropriation‑-Federal............................ $...... 13,654,349

             TOTAL APPROPRIATION............................... $...... 261,559,674

     (3) PROGRAM SUPPORT

General Fund Appropriation‑-State.............................. $........ 6,007,253

General Fund Appropriation‑-Federal............................ $........ 1,992,623

             TOTAL APPROPRIATION............................... $........ 7,999,876

     (4) SPECIAL PROJECTS

General Fund Appropriation‑-State.............................. $........ 1,858,000

General Fund Appropriation‑-Federal............................ $........ 2,966,000

             TOTAL APPROPRIATION............................... $........ 4,824,000


 

     NEW SECTION.  Sec. 205.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM


     (1) COMMUNITY SERVICES

General Fund Appropriation‑-State.............................. $...... 187,338,636

General Fund Appropriation‑-Federal............................ $...... 107,562,118

             TOTAL APPROPRIATION............................... $...... 294,900,754

     (2) RESIDENTIAL HABILITATION SERVICES

General Fund Appropriation‑-State.............................. $...... 153,565,350

General Fund Appropriation‑-Federal............................ $...... 151,430,027

             TOTAL APPROPRIATION............................... $...... 304,995,377

     (3) PROGRAM SUPPORT

General Fund Appropriation‑-State.............................. $........ 5,037,308

General Fund Appropriation‑-Federal............................ $........ 1,223,093

             TOTAL APPROPRIATION............................... $........ 6,260,401


 

     NEW SECTION.  Sec. 206.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-LONG-TERM CARE SERVICES


General Fund Appropriation‑-State.............................. $...... 584,207,664

General Fund Appropriation‑-Federal............................ $...... 686,189,655

             TOTAL APPROPRIATION............................... $.... 1,270,397,319

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) Nursing home rates shall be adjusted for inflation under RCW 74.46.495 by 3.9 percent on July 1, 1991, and 3.1 percent on July 1, 1992.

     (2) At least $16,686,400 of the general fund‑-state appropriation shall initially be allotted for implementation of the senior citizens services act. However, at least $1,290,300 of this amount shall be used solely for programs that use volunteer workers for the provision of chore services to persons whose need for chore services is not being met by the chore services program.

     (3) $714,000 of the general fund‑-state appropriation is provided for new and expanded volunteer chore services.


 

     NEW SECTION.  Sec. 207.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-INCOME ASSISTANCE PROGRAM


General Fund Appropriation‑-State.............................. $...... 566,478,797

General Fund Appropriation‑-Federal............................ $...... 618,030,099

             TOTAL APPROPRIATION............................... $.... 1,184,508,896

 

     The appropriations in this section are subject to the following conditions and limitations:  Payment levels in the programs for aid to families with dependent children, general assistance, and refugee assistance shall contain an energy allowance to offset the costs of energy.  The allowance shall be excluded from consideration as income for the purpose of determining eligibility and benefit levels of the food stamp program to the maximum extent such exclusion is authorized under federal law and RCW 74.08.046.  To this end, up to $200,000,000 of the income assistance payments is so designated for exemptions of the following amounts:

 

Family size:   1   2    3    4    5    6    7    8 or more

Exemption:         $55   71    86    102   117   133   154   170


 

     NEW SECTION.  Sec. 208.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ALCOHOL AND SUBSTANCE ABUSE PROGRAM


General Fund Appropriation‑-State.............................. $....... 50,125,980

General Fund Appropriation‑-Federal............................ $....... 41,840,699

Drug Enforcement and Education Account

     Appropriation‑-State...................................... $....... 34,283,000

             TOTAL APPROPRIATION............................... $...... 126,249,679


 

     NEW SECTION.  Sec. 209.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MEDICAL ASSISTANCE PROGRAM


General Fund Appropriation‑-State.............................. $.... 1,036,800,386

General Fund Appropriation‑-Federal............................ $.... 1,044,437,490

             TOTAL APPROPRIATION............................... $.... 2,081,237,876

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) The department is authorized under 42 U.S.C. Sec. 1396b(a)(1) to pay third-party health insurance premiums for categorically needy medical assistance recipients upon a determination that payment of the health insurance premium is cost effective.  In determining cost effectiveness, the department shall compare the amount, duration, and scope of coverage offered under the medical assistance program.

     (2) The department shall continue variable ratable reductions for the medically indigent and general assistance‑-unemployable programs in effect November 1, 1988.

     (3) $14,473,000 of the general fund‑-state appropriation and $17,566,000 of the general fund‑-federal appropriation are provided solely for the adult dental program for Title XIX categorically eligible and medically needy persons.


 

     NEW SECTION.  Sec. 210.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-VOCATIONAL REHABILITATION PROGRAM


General Fund Appropriation‑-State.............................. $....... 15,154,625

General Fund Appropriation‑-Federal............................ $....... 54,043,958

             TOTAL APPROPRIATION............................... $....... 69,198,583


 

     NEW SECTION.  Sec. 211.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ADMINISTRATION AND SUPPORTING SERVICES PROGRAM


General Fund Appropriation‑-State.............................. $....... 55,447,212

General Fund Appropriation‑-Federal............................ $....... 37,953,767

Institutional Impact Account Appropriation..................... $.......... 400,901

Industrial Insurance Premium Refund Account

     Appropriation............................................. $........... 80,000

             TOTAL APPROPRIATION............................... $....... 93,881,880


 

     NEW SECTION.  Sec. 212.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SERVICES ADMINISTRATION PROGRAM


General Fund Appropriation‑-State.............................. $...... 213,425,129

General Fund Appropriation‑-Federal............................ $...... 256,472,476

             TOTAL APPROPRIATION............................... $...... 469,897,605


 

     NEW SECTION.  Sec. 213.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-REVENUE COLLECTIONS PROGRAM


General Fund Appropriation‑-State.............................. $....... 55,062,820

General Fund Appropriation‑-Federal............................ $....... 94,307,762

General Fund Appropriation‑-Local.............................. $.......... 280,000

             TOTAL APPROPRIATION............................... $...... 149,650,582


 

     NEW SECTION.  Sec. 214.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PAYMENTS TO OTHER AGENCIES PROGRAM


General Fund Appropriation‑-State.............................. $...... 35,461,446

General Fund Appropriation‑-Federal............................ $....... 12,357,533

             TOTAL APPROPRIATION............................... $....... 47,818,979


 

     NEW SECTION.  Sec. 215.  FOR THE WASHINGTON STATE HEALTH CARE AUTHORITY


State Employees Insurance Administrative Account

     Appropriation............................................. $........ 7,591,490


 

     NEW SECTION.  Sec. 216.  FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT


General Fund Appropriation‑-State.............................. $....... 99,999,153

General Fund Appropriation‑-Federal............................ $...... 133,790,811

General Fund Appropriation‑-Private/Local...................... $........ 1,369,677

Public Safety and Education Account

     Appropriation............................................. $........ 5,532,718

Building Code Council Account Appropriation.................... $.......... 855,180

Public Works Assistance Account Appropriation.................. $........ 1,021,143

Fire Service Training Account Appropriation.................... $.......... 803,402

State Toxics Control Account Appropriation..................... $.......... 564,607

Drug Enforcement and Education Account

     Appropriation............................................. $........ 4,201,584

Low Income Weatherization Account Appropriation................ $........ 2,563,019

Washington Housing Trust Fund Appropriation.................... $....... 13,500,000

             TOTAL APPROPRIATION............................... $...... 264,201,294

 

     The appropriations in this section are subject to the following conditions and limitations:  $9,114,083 of the general fund--state appropriation and $4,886,117 of the general fund--federal appropriation is provided for the early childhood education and assistance program.  A Quality Improvement Pool is established.  The pool will be accessed through application and will be used solely for transportation systems expansions needed in order to serve more children where the usual methods of attaining transportation such as through the public school system, have reached capacity, or are unsafe; for facility improvements and renovations; for start up grants to build capacity in communities; and one time equipment purchases.  The pool shall not exceed $1,500,000.


 

     NEW SECTION.  Sec. 217.  FOR THE HUMAN RIGHTS COMMISSION


General Fund Appropriation‑-State.............................. $........ 4,368,058

General Fund Appropriation‑-Federal............................ $.......... 948,365

General Fund Appropriation‑-Private/Local...................... $.......... 520,000

             TOTAL APPROPRIATION............................... $........ 5,836,423


 

     NEW SECTION.  Sec. 218.  FOR THE BOARD OF INDUSTRIAL INSURANCE APPEALS


Public Safety and Education Account

     Appropriation............................................. $.......... 116,712

Worker and Community Right-to-Know Account

     Appropriation............................................. $........... 19,484

Accident Fund Appropriation.................................... $........ 8,558,895

Medical Aid Fund Appropriation................................. $........ 8,558,902

             TOTAL APPROPRIATION............................... $....... 17,253,993


 

     NEW SECTION.  Sec. 219.  FOR THE CRIMINAL JUSTICE TRAINING COMMISSION


Death Investigations Account Appropriation..................... $........... 36,925

Public Safety and Education Account

     Appropriation............................................. $....... 13,016,077

Drug Enforcement and Education Account

     Appropriation............................................. $.......... 400,899

             TOTAL APPROPRIATION............................... $....... 13,453,901


 

     NEW SECTION.  Sec. 220.  FOR THE DEPARTMENT OF LABOR AND INDUSTRIES


General Fund Appropriation..................................... $....... 12,065,996

Public Safety and Education Account Appropriation‑-

     State    .................................................. $....... 25,584,400

Public Safety and Education Account Appropriation‑-

     Federal  $......................................... 5,885,893

Accident Fund Appropriation.................................... $...... 139,223,278

Electrical License Fund Appropriation.......................... $....... 15,447,091

Farm Labor Revolving Account Appropriation..................... $........... 30,000

Medical Aid Fund Appropriation................................. $...... 156,918,711

Plumbing Certificate Fund Appropriation........................ $.......... 716,510

Pressure Systems Safety Fund Appropriation..................... $........ 1,911,256

Worker and Community Right-to-Know Fund

     Appropriation............................................. $........ 2,187,511

             TOTAL APPROPRIATION............................... $...... 359,970,646

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) $8,970,229 from the accident fund appropriation; $7,265,063 from the medical aid fund appropriation; $378,556 from the general fund--state appropriation; $714,163 from the electrical license fund appropriation; $41,139 from the plumbing certificate fund appropriation; $92,956 from the pressure systems safety fund appropriation; $317 from the public safety and education account appropriation; and $12,448 from the worker and community right-to-know fund appropriation are provided solely for information systems projects named in this section.  Authority to expend these funds is conditioned on compliance with section 802 of this act.  For the purposes of this section, "information systems projects" means the projects known by the following names or successor names:  Document imaging, state fund information system, safety and health information management system, and local area network/wide area network data communications.

     (2) $61,264 from the plumbing certificate fund appropriation is provided contingent on passage of pending legislation (Z-0562/91 or substantially similar legislation) to change the definition of plumbing.

     (3) $539,446 from the general fund--state appropriation is provided contingent on passage of pending legislation (Z-0343/91, Z-0344/91 or substantially similar legislation) imposing higher fees on contractors registering for the first time.


 

     NEW SECTION.  Sec. 221.  FOR THE INDETERMINATE SENTENCE REVIEW BOARD


General Fund Appropriation..................................... $........ 3,374,100


 

     NEW SECTION.  Sec. 222.  FOR THE DEPARTMENT OF VETERANS AFFAIRS


General Fund Appropriation‑-State.............................. $....... 21,759,577

General Fund Appropriation‑-Federal............................ $........ 6,707,425

General Fund Appropriation‑-Local.............................. $....... 10,429,336

             TOTAL APPROPRIATION............................... $....... 38,896,338


 

     NEW SECTION.  Sec. 223.  FOR THE DEPARTMENT OF HEALTH


General Fund Appropriation--State.............................. $...... 124,116,116

General Fund Appropriation--Federal............................ $...... 108,948,247

General Fund Appropriation--Local.............................. $....... 13,171,575

Hospital Commission Account Appropriation...................... $........ 1,855,009

Medical Disciplinary Account Appropriation..................... $........ 1,679,533

Health Professions Account Appropriation....................... $....... 25,134,153

Public Safety and Education Account

     Appropriation............................................. $........... 98,000

Tobacco Prevention Account Appropriation....................... $........ 7,759,368

State Toxics Control Account Appropriation..................... $........ 3,337,798

Drug Enforcement and Education Account

     Appropriation............................................. $.......... 500,000

Medical Test Site Licensure Account

     Appropriation............................................. $.......... 489,638

             TOTAL APPROPRIATION............................... $...... 287,089,437

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) $3,397,884 of the general fund--state appropriation is provided solely for the implementation of the Puget Sound Water Quality Management Plan.

     (2) $7,759,368 of the tobacco prevention account appropriation is provided solely for implementation of a tobacco use prevention program as specified in pending legislation (Z-0378/91 or substantially similar legislation).


 

     NEW SECTION.  Sec. 224.  FOR THE DEPARTMENT OF CORRECTIONS


     (1) COMMUNITY CORRECTIONS

General Fund Appropriation..................................... $...... 107,851,387

Drug Enforcement and Education Account

     Appropriation............................................. $........ 7,714,586

             TOTAL APPROPRIATION............................... $...... 115,565,973

     (2) INSTITUTIONAL SERVICES

General Fund Appropriation..................................... $...... 365,587,118

Drug Enforcement and Education Account

     Appropriation............................................. $....... 25,846,945

             TOTAL APPROPRIATION............................... $...... 391,434,063

     (3) ADMINISTRATION AND PROGRAM SUPPORT

General Fund Appropriation..................................... $....... 47,715,482

Institutional Impact Account Appropriation..................... $.......... 350,262

Drug Enforcement and Education Account

     Appropriation............................................. $........ 2,226,203

             TOTAL APPROPRIATION............................... $....... 50,291,947 (4) CORRECTIONAL INDUSTRIES

General Fund Appropriation..................................... $........ 3,679,601


 

     NEW SECTION.  Sec. 225.  FOR THE DEPARTMENT OF SERVICES FOR THE BLIND


General Fund Appropriation‑-State.............................. $........ 2,656,089

General Fund Appropriation‑-Federal............................ $........ 7,173,496

             TOTAL APPROPRIATION............................... $........ 9,829,585


 

     NEW SECTION.  Sec. 226.  FOR THE WASHINGTON BASIC HEALTH PLAN


General Fund Appropriation..................................... $....... 43,799,774

 

     The appropriation in this section is subject to the following conditions and limitations:

     (1) The plan may enroll up to 20,000 individuals during the 1991-93 biennium.

     (2) The general fund appropriation is dependent on passage of pending legislation (Z-0543/91 or substantially similar legislation) which, in part, reduces the reserve requirement.


 

     NEW SECTION.  Sec. 227.  FOR THE SENTENCING GUIDELINES COMMISSION


General Fund Appropriation..................................... $.......... 628,393


 

     NEW SECTION.  Sec. 228.  FOR THE EMPLOYMENT SECURITY DEPARTMENT


General Fund Appropriation‑-State.............................. $.......... 549,833

General Fund Appropriation‑-Federal............................ $...... 134,880,528

General Fund Appropriation‑-Local.............................. $........ 9,522,874

Administrative Contingency Fund Appropriation‑-

     Federal  $........................................ 11,030,507

Unemployment Compensation Administration Fund

     Appropriation‑-Federal.................................... $...... 130,916,492

Employment Service Administration Account

     Appropriation‑-Federal.................................... $....... 10,465,826

             TOTAL APPROPRIATION............................... $...... 297,366,060


                                   (End of part)


                                     PART III

                                 NATURAL RESOURCES

 

     NEW SECTION.  Sec. 301.  FOR THE STATE ENERGY OFFICE


General Fund Appropriation‑-State.............................. $........ 3,397,067

General Fund Appropriation‑-Federal............................ $....... 20,435,425

General Fund Appropriation‑-Private/Local...................... $........ 5,052,394

Geothermal Account Appropriation‑-Federal...................... $........... 39,000

Building Code Council Account Appropriation.................... $........... 86,786

Motor Vehicle Account Appropriation............................ $.......... 203,151

Air Pollution Control Account Appropriation.................... $........ 5,188,000

Energy Code Training Account Appropriation..................... $.......... 121,309

             TOTAL APPROPRIATION............................... $....... 34,523,132

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) The entire motor vehicle account appropriation is provided solely to implement the Washington Petroleum Database program.

     (2) $1,006,000 of the general fund--state appropriation is provided solely to implement a state-wide energy strategy planning process.

     (3) $244,000 of the general fund--state appropriation is provided solely to implement an energy emergencies contingency planning program.

     (4) $80,000 of the general fund--state appropriation is provided solely to develop additional office space at the agency's existing office facility.

     (5) $43,000 of the general fund--state appropriation is provided solely to maintain the database for the state hydropower plan.

     (6) The entire air pollution control account appropriation is provided to implement the Governor's air quality bill (pending legislation Z-0478/91) or substantially similar legislation.  If this bill or substantilly similar legislation is not enacted by June 30, 1991, the air pollution control account appropriation is null and void.


 

     NEW SECTION.  Sec. 302.  FOR THE COLUMBIA RIVER GORGE COMMISSION


General Fund Appropriation‑-State.............................. $.......... 584,673

General Fund Appropriation‑-Private/Local...................... $.......... 536,361

             TOTAL APPROPRIATION............................... $........ 1,121,034


 

     NEW SECTION.  Sec. 303.  FOR THE DEPARTMENT OF ECOLOGY


General Fund Appropriation‑-State.............................. $....... 71,725,691

General Fund Appropriation‑-Federal............................ $....... 38,264,287

General Fund Appropriation‑-Private/Local...................... $........ 1,013,235

Flood Control Assistance Account Appropriation................. $........ 4,000,000

Special Grass Seed Burning Research Account

     Appropriation............................................. $.......... 131,473

Reclamation Revolving Account Appropriation.................... $.......... 513,686

Emergency Water Project Revolving Account

     Appropriation:  Appropriated pursuant to

     chapter 1, Laws of 1977 ex. sess.......................... $.......... 300,000

Litter Control Account Appropriation........................... $........ 8,059,931

State and Local Improvements Revolving Account‑-

     Waste Disposal Facilities:  Appropriated

     pursuant to chapter 127, Laws of 1972

     ex. sess. (Referendum 26)................................. $........ 2,550,595

State and Local Improvements Revolving Account‑-

     Waste Disposal Facilities 1980: Appropriated

     pursuant to chapter 159, Laws of 1980

     (Referendum 39)........................................... $.......... 914,052

State and Local Improvements Revolving Account‑-

     Water Supply Facilities: Appropriated pursuant

     to chapter 234, Laws of 1979 ex. sess.

     (Referendum 38)........................................... $........ 1,297,163

Stream Gaging Basic Data Fund Appropriation.................... $.......... 301,856

Vehicle Tire Recycling Account Appropriation................... $........ 7,831,377

Water Quality Account Appropriation............................ $....... 3,476,982

Wood Stove Education Account Appropriation..................... $.......... 749,974

Worker and Community Right-to-Know Fund

     Appropriation............................................. $.......... 403,475

State Toxics Control Account‑-State............................ $....... 47,758,391

State Toxics Control Account‑-Federal.......................... $........ 7,527,397

Local Toxics Control Account................................... $........ 3,220,257

Water Quality Permit Account Appropriation..................... $....... 18,265,670

Solid Waste Management Account Appropriation................... $........ 8,027,847

Underground Storage Tank Account Appropriation................. $........ 3,877,988

Hazardous Waste Assistance Account Appropriation............... $........ 5,558,416

Air Pollution Control Account Appropriation.................... $....... 24,200,000

Oil/Hazardous Substance Cleanup Account

     Appropriation............................................. $....... 10,972,433

             TOTAL APPROPRIATION............................... $...... 270,942,176

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) $10,539,406 of the general fund--state appropriation is provided solely for the implementation of the Puget Sound Water Quality Management Plan.

     (2) $3,112,000 of the general fund--state appropriation may be expended for the auto emissions inspections and maintenance program.  $1,000,000 of this amount shall lapse if the Governor's air quality bill (pending legislation Z-0478/91) or substantially similar legislation is not enacted by June 30, 1991.

     (3) $1,822,923 of the general fund--state appropriation is provided for the continued implementation of the Growth Management Act.  If pending legislation (Z-0541/91 or substantially similar legislation), the department of ecology's water rights bill, is not enacted by June 30, 1991, the amount provided shall lapse.

     (4) The entire air pollution control account appropriation is contingent on enactment of the Governor's air quality bill (pending legislation Z-0478/91) or substantially similar legislation.  If this legislation or substantially similar legislation is not enacted by June 30, 1991, the air pollution control account appropriation is null and void.

     (5) The entire oil/hazardous substance cleanup account appropriation is contingent on enactment of pending legislation (Z-0575/91 or substantially similar legislation), the governor's oil spill bill.  If this legislation is not enacted by June 30, 1991, the oil/hazardous substance cleanup account appropriation is null and void.

     (6) $1,944,447 of the general fund--state appropriation is provided solely for the wastewater discharge permit program.


 

     NEW SECTION.  Sec. 304.  FOR THE STATE PARKS AND RECREATION COMMISSION


General Fund Appropriation‑-State.............................. $....... 43,591,770

General Fund Appropriation‑-Federal............................ $........ 1,684,327

General Fund Appropriation‑-Private/Local...................... $........ 1,044,407

Trust Land Purchase Account Appropriation...................... $....... 12,593,333

Winter Recreation Parking Account Appropriation................ $.......... 831,808

ORV (Off-Road Vehicle) Account Appropriation................... $.......... 224,097

Snowmobile Account Appropriation............................... $........ 1,282,979

Millersylvania State Park‑-Private/Local....................... $............ 9,000

Public Safety and Education Account

     Appropriation............................................. $........... 49,642

Motor Vehicle Fund Appropriation............................... $........ 1,112,000

             TOTAL APPROPRIATION............................... $....... 62,423,363

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) $30,000 of the general fund‑-state appropriation is provided solely for a contract with the marine science center at Fort Worden state park for fiscal year 1992.

     (2) $351,000 of the general fund--state appropriation is provided solely to implement the Puget Sound Water Quality Plan.

     (3) $75,000 of the general fund--state appropriation is provided solely to implement a dangerous waste disposal program.

     (4) The commission shall conduct a review of fees charged to park users.  The commission's review shall:  (a) Examine current park use including use by campers, day users, boaters, recreational vehicle operators, and other users of park facilities, (b) examine the extent to which user groups pay park fees to support their use of park facilities, and (c) propose alternatives to the current structure of park fees that equitably distribute the cost of operating state parks among the various user groups.  The commission shall submit the results of the review to the office of financial management and the appropriate committees of the legislature by April 15, 1992.

 

     NEW SECTION.  Sec. 305.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION


General Fund Appropriation‑-State.............................. $.......... 150,000

Outdoor Recreation Account Appropriation‑-State................ $........ 2,553,411

Outdoor Recreation Account Appropriation‑-

     Federal  $............................................ 32,000

Firearms Range Account Appropriation‑-State.................... $........... 44,200

             TOTAL APPROPRIATION............................... $........ 2,779,611

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) $137,000 of the outdoor recreation account--state appropriation is provided for a staff coordinator position to assist in the implementation of the Washington Wildlife and Recreation Program.

     (2) $150,000 of the general fund--state appropriation is provided solely to complete a state-wide open space plan.  Expenditure of these funds is contingent upon passage of pending legislation (Z-0514/91 or substantially similar legislation), an act relating to growth strategies.  If this legislation is not enacted by June 30, 1991, the appropriation in this subsection shall lapse.


 

     NEW SECTION.  Sec. 306.  FOR THE ENVIRONMENTAL HEARINGS OFFICE


General Fund Appropriation..................................... $........ 1,181,000


 

     NEW SECTION.  Sec. 307.  FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT


General Fund Appropriation..................................... $....... 31,517,355

Motor Vehicle Fund Appropriation............................... $.......... 563,088

Solid Waste Management Account Appropriation................... $.......... 312,000

Public Facility Construction Loan Revolving Fund

     Appropriation............................................. $.......... 400,000

             TOTAL APPROPRIATION............................... $....... 32,792,443


 

     NEW SECTION.  Sec. 308.  FOR THE CONSERVATION COMMISSION


General Fund Appropriation..................................... $........ 1,590,989

Water Quality Account Appropriation............................ $.......... 193,463

             TOTAL APPROPRIATION............................... $........ 1,784,452

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) No more than eight percent of the water quality account moneys administered by the commission may be used by the commission for administration and program activities related to the grant and loan program.

     (2) $385,100 of the general fund appropriation is provided solely for implementation of the Puget Sound Water Quality Management Plan.


 

     NEW SECTION.  Sec. 309.  FOR THE WINTER RECREATION COMMISSION


General Fund Appropriation..................................... $........... 20,000


 

     NEW SECTION.  Sec. 310.  FOR THE PUGET SOUND WATER QUALITY AUTHORITY


General Fund Appropriation‑-State.............................. $........ 3,216,906

General Fund Appropriation‑-Federal............................ $.......... 202,000

Water Quality Account Appropriation............................ $........ 1,100,000

             TOTAL APPROPRIATION............................... $........ 4,518,906

 

     The appropriations in this section are subject to the following conditions and limitations:  $641,342 of the general fund‑-state appropriation is provided solely for the implementation of the Puget Sound Water Quality Management Plan.


 

     NEW SECTION.  Sec. 311.  FOR THE DEPARTMENT OF FISHERIES


General Fund Appropriation‑-State.............................. $....... 59,151,983

General Fund Appropriation‑-Federal............................ $....... 17,899,166

General Fund Appropriation‑-Private/Local...................... $........ 8,301,326

Aquatic Lands Enhancement Account Appropriation................ $........ 1,090,509

             TOTAL APPROPRIATION............................... $....... 86,442,984

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) $263,000 of the general fund--state appropriation is provided solely for improvements to and monitoring of wastewater discharges from state salmon hatcheries.

     (2) $400,000 of the general fund--state appropriation is provided solely for attorney general cost, on behalf of the department of fisheries, department of natural resources, department of health, and the state parks and recreation commission, in defending the state and public interest in tribal shellfish litigation (U.S. v. Washington, subproceeding 89-3).  The attorney general cost shall be paid as an interagency reimbursement.

     (3) $575,000 of the general fund--state appropriation is provided solely for enhancements to the agency's fish virology program.  Funding will be used for increased virology sampling, a fish health field sampling coordinator, and improvements to the fish health lab.

     (4) $1,298,521 of the general fund--state appropriation is provided solely for the implementation of the Puget Sound Water Quality Management Plan.

     (5) $1,218,129 of the general fund--state appropriation is provided solely for additional agency costs related to the new natural resource building.


 

     NEW SECTION.  Sec. 312.  FOR THE DEPARTMENT OF WILDLIFE


General Fund Appropriation..................................... $....... 10,190,051

ORV (Off-Road Vehicle) Account Appropriation................... $.......... 274,746

Aquatic Lands Enhancement Account Appropriation................ $........ 1,095,622

Public Safety and Education Account

     Appropriation............................................. $.......... 605,826

Wildlife Fund Appropriation‑-State............................. $....... 47,324,955

Wildlife Fund Appropriation‑-Federal........................... $...... 16,306,813

Wildlife Fund Appropriation‑-Private/Local..................... $........ 2,118,028

Game Special Wildlife Account Appropriation.................... $.......... 531,268

             TOTAL APPROPRIATION............................... $....... 78,447,309

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) $250,000 of the general fund--state appropriation and $250,000 of the wildlife fund--state appropriation are provided solely for a cooperative effort with the department of agriculture for the control and eradication of purple loosestrife, including surveys, research, and public education.

     (2) $106,000 of the general fund--state appropriation is provided solely for improvements to and monitoring of wastewater discharges from state game fish hatcheries.

     (3) $770,000 of the wildlife fund--state appropriation is provided for the operation of the game farm program.  Expenditure of these funds is contingent upon passage of pending legislation (Z-0510/91 or substantially similar legislation), the wildlife license fee bill which fully funds the cost of this program.

     (4) $514,145 of the general fund--state appropriation is provided solely for the implementation of the Puget Sound Water Quality Management Plan.


 

     NEW SECTION.  Sec. 313.  FOR THE DEPARTMENT OF NATURAL RESOURCES


General Fund Appropriation‑-State.............................. $....... 60,029,162

General Fund Appropriation‑-Federal............................ $.......... 602,898

General Fund Appropriation‑-Private/Local...................... $........... 12,092

ORV (Off-Road Vehicle) Account Appropriation................... $........ 4,121,266

Forest Development Account Appropriation....................... $....... 31,422,441

Survey and Maps Account Appropriation.......................... $........ 1,074,762

Natural Resources Conservation Area Stewardship

     Account Appropriation..................................... $.......... 403,161

Aquatic Lands Enhancement Account Appropriation................ $........ 1,266,506

Resource Management Cost Account Appropriation................. $....... 83,627,891

Aquatic Land Dredged Material Disposal Site

     Account Appropriation..................................... $.......... 813,950

State Toxics Control Account Appropriation..................... $.......... 779,345

             TOTAL APPROPRIATION............................... $...... 184,153,474

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) $7,285,000 of the general fund‑-state appropriation is provided solely for the emergency fire suppression subprogram.

     (2) $1,841,000, of which $1,136,000 is from the resource management cost account appropriation, and $705,000 is from the forest development account appropriation, is provided solely for the development of a harvest planning system for state trust lands.  Authority to expend these funds is conditioned upon compliance with the requirements set forth in section 802 of this act.

     (3) $2,840,000 of the general fund‑-state appropriation is provided solely for cooperative monitoring, evaluation, and research projects related to implementation of the timber-fish-wildlife agreement.  If pending legislation (Z-0593/91 or substantially similar legislation), establishing fees for forest practices applications is not enacted by June 30, 1991, this appropriaiton shall lapse.

     (4) $1,682,000 of the general fund--state appropriation is provided solely for the development of a forest practices data management system.  If pending legislation (Z-0593/91 or substantially similar legislation), establishing fees for forest practices applications is not enacted by June 30, 1991, this appropriation shall lapse.  In addition, authority to expend these funds is conditioned upon compliance with section 802.

     (5) $2,444,000 of the general fund--state appropriation is provided solely for workload increase in the forest practices subprogram.  If pending legislation (Z-0593/91 or substantially similar legislation), establishing fees for forest practices applications is not enacted by June 30, 1991, this appropriation shall lapse.

     (6) $100,000 of the general fund--state appropriation is provided solely for agency activities related to enforcement of the federal log export ban.

     (7) $450,000 from the resource management cost account is provided solely for the control and eradication of Spartina, including research, environmental impact statements, and public education.  $100,000 of this amount shall be used solely for direct control efforts.  The agency shall work in cooperation with other state, local and federal agencies, private industry, and nonprofit organizations.

     (8) $1,909,014 of the general fund--state appropriation is provided solely for the implementation of the Puget Sound Water Quality Management Plan.

     (9) The department of natural resources, in cooperation with the United States forest service, other federal agencies, private timber landowners, and the University of Washington, shall conduct a timber and timber land inventory to provide the information needed to prepare an assessment of the timber supply in Washington state.  The inventory shall be prepared in such a way that it may be updated periodically. The inventory shall include all state, private, county, federal, and commercial forest lands and shall include estimates on the acreage and volumes of timber withdrawn from harvest from lands such as parks, watersheds, and similar lands reserved for nontimber producing activities.  $550,000 of the general fund‑-state appropriation is provided solely for the completion of this inventory.

     (10) $163,000 of the general fund‑-state appropriation is provided solely for the department to contract with the University of Washington college of forest resources for a timber supply study.  The study shall identify the quantity of timber present now and quantity of timber that may be available from forest lands in the future, use various assumptions of landowner management, and include changes in the forest land base, amount of capital invested in timber management, and expected harvest age.  No portion of this appropriation may be expended for indirect costs associated with the study.

     (11) $1,857,000, of which $835,000 is from the general fund‑-state appropriation, $445,350 is from the forest development account appropriation, and $575,931 is from the resource management cost account appropriation, is provided solely for costs related to forestry camp No. 1.

     (12) $3,100,700, of which $1,395,314 is from the general fund--state appropriation, $744,168 is from the forest development account appropriation, and $961,218 is from the resource management cost account appropriation, is provided solely for costs related to the expansion of the Cedar Creek and Olympic Clearwater Correctional Camps.

     (13) $4,000,000 of which $3,926,000 is from the resource management cost account appropriation and $74,000 is from the forest development account appropriation shall be used solely for hiring dislocated timber workers to do timber stand improvement, precommercial thinning, fertilization, pruning, stream enhancement, trail maintenance and other services on state owned timberlands.  Use of these funds is also dependent upon the following conditions:

     (a) The majority of these funds are to be expended in the first fiscal year of the biennium.

     (b) The department must hire individuals for these positions from a pool of timber workers provided by the employment security department.  The department must employ a minimum of 160 full time equivalent positions and must pay these positions a minimum of $10 per hour, and provide medical benefits.  These employees will not be eligible for membership in the state pension system.

     (c) The pool of workers recommended by the employment security department must consist of individuals who meet the following criteria:

     (i) Were employed on or after July 1, 1990, in timber or timber related industries in Washington state.  They must have been employed in the pulp and paper, lumber, wood processing, logging, longshoring, or related industries, and be currently unemployed.

     (ii) Have agreed to participate in a career orientation program.  Under this program participants must agree to work 32 hours per week in the timber jobs program and participate for 8 hours per week in a career orientation and preparation program organized by the employment security department.

     (d) These new jobs cannot displace any existing jobs or contacts and must be used entirely to reduce management backlog or for new activities.

     (e) An individual cannot participate in the program for longer than one year.

     (f) Positions created under this proviso shall be exempt from the provisions of chapter 41.06 RCW.

     (g) The department and the employment security department must report to the legislature as to the progress of the program, recommending the expansion, maintenance or curtailment of the program by November 1, 1991.

     (14) $1,282,140 of which $529,717 is from the general fund--state appropriation, $195,774 is from the forest development account appropriation and $556,649 is from the resource management cost account appropriation, is provided solely for additional agency costs related to the new natural resource building.


 

     NEW SECTION.  Sec. 314.  FOR THE DEPARTMENT OF AGRICULTURE


General Fund Appropriation‑-State.............................. $....... 20,499,070

General Fund Appropriation‑-Federal............................ $........ 1,225,173

State Toxics Control Account Appropriation..................... $........ 1,066,621

             TOTAL APPROPRIATION............................... $....... 22,790,864

 

     The appropriations in this section are subject to the following conditions and limitations:  $100,000 of the general fund--state appropriation is provided solely for the implementation of the Puget Sound Water Quality Management Plan.


 

     NEW SECTION.  Sec. 315.  FOR THE STATE CONVENTION AND TRADE CENTER


State Convention/Trade Center Account

     Appropriation............................................. $....... 21,085,269

 

     The appropriation in this section is subject to the following conditions and limitations:  $4,486,000 is provided solely for marketing the facilities and services of the convention center, for promoting the locale as a convention and visitor destination, and for related activities.  Of this amount, the center shall not expend more than is projected to be received from revenue generated by the special excise tax that is deposited in the state convention and trade center operations account under RCW 67.40.090(3).  Projections of such revenue shall be as determined and updated by the department of revenue.


                                   (End of part)


                                      PART IV

                                  TRANSPORTATION

 

     NEW SECTION.  Sec. 401.  FOR THE STATE PATROL


General Fund Appropriation‑-State.............................. $....... 23,083,934

General Fund Appropriation‑-Federal............................ $.......... 220,750

General Fund Appropriation‑-Private/Local...................... $.......... 168,297

Death Investigations Account Appropriation..................... $........... 24,378

Drug Enforcement and Education Account‑-State.................. $........ 2,553,593

Drug Enforcement and Education Account‑-Federal................ $........ 2,199,136

             TOTAL APPROPRIATION............................... $...... 28,250,088

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) The staff of the Washington state patrol crime laboratory shall not provide tests for marijuana to cities or counties except:  (a) To verify weight for criminal cases where weight is a factor, or (b) for criminal cases that the prosecuting attorney and field administrator of the crime laboratory agree are likely to go to trial.

     (2) $194,900 of the general fund--state appropriation is provided solely for security costs for the National Governors' Association 1990 Conference.


 

     NEW SECTION.  Sec. 402.  FOR THE DEPARTMENT OF LICENSING


General Fund Appropriation..................................... $....... 21,695,456

Architects' License Account Appropriation...................... $.......... 857,928

Cemetery Account Appropriation................................. $.......... 201,688

Health Professions Account Appropriation....................... $.......... 504,268

Professional Engineers' Account Appropriation.................. $........ 2,093,647

Real Estate Commission Account Appropriation................... $........ 7,776,930

             TOTAL APPROPRIATION............................... $....... 33,129,917

 

     The appropriations in this section are subject to the following conditions and limitations:  If any of the following bills are not enacted by June 30, 1991, a corresponding amount, shown below, from the cemetery account appropriation shall lapse:

 

....... Bill No. ..... ........................................ $........... 28,602


                                   (End of part)


                                      PART V

                                     EDUCATION

 

     NEW SECTION.  Sec. 501.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR STATE ADMINISTRATION


General Fund Appropriation‑-State.............................. $....... 23,260,000

General Fund Appropriation‑-Federal............................ $....... 13,020,000

Public Safety and Education Account

     Appropriation............................................. $.......... 452,000

Drug Enforcement and Education Account

     Appropriation............................................. $.......... 175,000

             TOTAL APPROPRIATION............................... $....... 36,907,000

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) The entire public safety and education account appropriation is provided solely for administration of the traffic safety education program, including in‑service training related to instruction in the risks of driving while under the influence of alcohol and other drugs.

     (2) The entire drug enforcement and education account appropriation is provided solely for administration of the grant awards established under chapter 28A.170 RCW.

     (3) $300,000 of the general fund‑‑state appropriation is provided solely to administer the Schools for the 21st Century project awards.

     (4) $90,000 of the general fund‑‑state appropriation is provided solely to administer the Fair Start Program.

     (5) $10,000 of the general fund‑‑state appropriation is provided solely to administer the homeless children education grant program.

     (6) $30,000 of the general fund‑‑state appropriation is provided solely to administer the Seattle and Tacoma magnet schools grant program.

     (7) $100,000 of the general fund‑‑state appropriation is provided solely to print and distribute an informational brochure on enrollment options.

     (8) $1,700,000 of the general fund‑‑state appropriation is provided solely to establish the Commission for the Assessment of Student Learning established under HB XXXX. Funding is provided to hire an executive director and necessary support staff, employ consultants, provide for pilot projects, hire teachers and faculty on a part‑time basis, and other necessary activities.

     (9) $650,000 of the general fund‑‑state appropriation is provided solely to upgrade and renew the data collection process of the superintendent of public instruction.  The superintendent of public instruction must meet the following requirements prior to disbursing any of this appropriation:

     (a) Establish an advisory committee on information needs with the following minimum representation:  The legislature, the office of superintendent of public instruction, the office of financial management, and the educational service districts.

     (b) Present a technology decision package to the office of financial management which includes recommended system design with cost estimates, advantages and disadvantages of recommended system for achieving programmatic goals, and comparable information for at least two alternatives.

     (c) Receive approval from the office of financial management for the recommended system design.


 

     NEW SECTION.  Sec. 502.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT (BASIC EDUCATION)


General Fund Appropriation..................................... $.... 5,165,739,000

 

     The appropriation in this section is subject to the following conditions and limitations:

     (1) $499,940,000 of the general fund appropriation is provided solely for the remaining months of the 1990‑91 school year.

     (2) Allocations for certificated staff salaries for the 1991‑92 and 1992‑93 school years shall be determined using formula‑generated staff units calculated pursuant to this subsection.  Small school enrollments in kindergarten through grade six shall generate funding under (a) of this subsection, and shall not generate allocations under (d) and (e) of this subsection, if the staffing allocations generated under (a) of this subsection exceed those generated under (d) and (e) of this subsection.  The certificated staffing allocations shall be as follows:

     (a) On the basis of average annual full time equivalent enrollments, excluding full time equivalent enrollment otherwise recognized for certificated staff unit allocations under (c) through (f) of this subsection:

     (i) Four certificated administrative staff units for each one thousand full time equivalent kindergarten through twelfth grade students excluding full time equivalent handicapped enrollment as recognized for funding purposes under section 509 of this act;

     (ii) 52.3 certificated instructional staff units for each one thousand full time equivalent students in kindergarten through third grade, excluding full time equivalent handicapped students in kindergarten through third grade; and

     (iii) Forty‑six certificated instructional staff units for each one thousand full time equivalent students in grades four through twelve, excluding full time equivalent handicapped students in those grades;

     (b) For school districts with a minimum enrollment of 250 full time equivalent students, whose full time equivalent student enrollment count in a given month exceeds the first of the month full time equivalent enrollment count by 5 percent, an additional state allocation of 110 percent of the share that such increased enrollment would have generated had such additional full time equivalent students been included in the normal enrollment count for that particular month.

     (c) On the basis of full time equivalent enrollment in vocational education programs approved by the superintendent of public instruction, 0.92 certificated instructional staff units and 0.08 certificated administrative staff units for each 17.075 full time equivalent vocational students, except that for skills center programs the allocation ratios shall be 0.92 certificated instructional staff units and 0.08 certificated administrative staff units for each 16.67 full time equivalent vocational students;

     (d) For districts enrolling not more than twenty‑five average annual full time equivalent students in kindergarten through grade eight, and for small school plants within any school district which have been judged to be remote and necessary by the state board of education and enroll not more than twenty‑five average annual full time equivalent students in kindergarten through grade eight:

     (i) For those enrolling no students in grades seven and eight, 1.76 certificated instructional staff units and 0.24 certificated administrative staff units for enrollment of not more than five students, plus one‑twentieth of a certificated instructional staff unit for each additional student enrolled; and

     (ii) For those enrolling students in grades seven or eight, 1.68 certificated instructional staff units and 0.32 certificated administrative staff units for enrollment of not more than five students, plus one‑tenth of a certificated instructional staff unit for each additional student enrolled.

     (e) For specified enrollments in districts enrolling more than twenty‑five but not more than one hundred average annual full time equivalent students in kindergarten through grade eight,  and for small school plants within any school district which enroll more than twenty‑five average annual full time equivalent kindergarten through eighth grade students and have been judged to be remote and necessary by the state board of education:

     (i) For enrollment of up to sixty annual average full time equivalent students in kindergarten through grade six, 2.76 certificated instructional staff units and 0.24 certificated administrative staff units; and

     (ii) For enrollment of up to twenty annual average full time equivalent students in grades seven and eight, 0.92 certificated instructional staff units and 0.08 certificated administrative staff units.

     (f) For districts operating no more than two high schools with enrollments of less than three hundred average annual full time equivalent students, for enrollment in grades nine through twelve in each such school, other than alternative schools:

     (i) For remote and necessary schools enrolling students in any grades nine through twelve but no more than twenty‑five average annual full time equivalent kindergarten through twelfth grade students, four and one‑half certificated instructional staff units and one‑quarter of a certificated administrative staff unit;

     (ii) For all other small high schools under this subsection, nine certificated instructional staff units and one‑half of a certificated administrative staff unit for the first sixty average annual full time equivalent students, and additional staff units based on a ratio of 0.8732 certificated instructional staff units and 0.1268 certificated administrative staff units per each additional forty‑three and one‑half average annual full time equivalent students.

     Units calculated under (f)(ii) of this subsection shall be reduced by certificated staff units at the rate of forty‑six certificated instructional staff units and four certificated administrative staff units per thousand vocational and handicapped full time equivalent students.

     (g) For each nonhigh school district having an enrollment of more than seventy annual average full time equivalent students and less than one hundred eighty students, operating a grades K‑8 program or a grades 1‑8 program, an additional one‑half of a certificated instructional staff unit.

     (h) For each nonhigh school district having an enrollment of more than fifty annual average full time equivalent students and less than one hundred eighty students, operating a grades K‑6 program or a grades 1‑6 program, an additional one‑half of a certificated instructional staff unit.

     (3) Allocations for classified salaries for the 1991‑92 and 1992‑93 school years shall be calculated using formula‑generated classified staff units determined as follows:

     (a) For enrollments generating certificated staff unit allocations under subsection (2) (d) through (h) of this section, one classified staff unit for each three certificated staff units allocated under such subsections.

     (b) For all other enrollment in grades kindergarten through twelve, including vocational but excluding handicapped full time equivalent enrollments, one classified staff unit for each sixty average annual full time equivalent students.

     (c) For each nonhigh school district with an enrollment of more than fifty annual average full time equivalent students and less than one hundred eighty students, an additional one‑half of a classified staff unit.

     (4) Fringe benefit allocations shall be calculated at a rate of 21.11 percent in the 1991‑92 and 1992‑93 school years of certificated salary allocations provided under subsection (2) of this section, and a rate of 18.84 percent in the 1991‑92 and 1992‑93 school years of classified salary allocations provided under subsection (3) of this section.

     (5) Insurance benefit allocations shall be calculated at the rates specified in section 505 of this act, based on:

     (a) The number of certificated staff units determined in subsection (2) of this section; and

     (b) The number of classified staff units determined in subsection (3) of this section multiplied by 1.152.  This factor is intended to adjust allocations so that, for the purposes of distributing insurance benefits, full time equivalent classified employees may be calculated on the basis of 1440 hours of work per year, with no individual employee counted as more than one full time equivalent.

     (6)(a) For nonemployee related costs associated with each certificated staff unit allocated under subsection (2) (a), (b), and (d) through (h) of this section, there shall be provided a maximum of $6,654 per certificated staff unit in the 1991‑92 and 1992‑93 school years.

     (b) For nonemployee related costs associated with each certificated staff unit allocated under subsection (2)(c) of this section, there shall be provided a maximum of $12,679 per certificated staff unit in the 1991‑92 and 1992‑93 school years.

     (7) Allocations for substitute costs for classroom teachers shall be distributed at a maximum rate of $302 for the 1991‑92 school year and $326 per year for the 1992‑93 school year for allocated classroom teachers.  Solely for the purposes of this subsection, allocated classroom teachers shall be equal to the number of certificated instructional staff units allocated under subsection (2) of this section, multiplied by the ratio between the number of actual basic education certificated teachers and the number of actual basic education certificated instructional staff reported state‑wide for the 1990-91 school year.

     (8) The superintendent may distribute a maximum of $4,409,000 outside the basic education formula during fiscal years 1992 and 1993 as follows:

     (a) For fire protection for school districts located in a fire protection district as now or hereafter established pursuant to chapter 52.04 RCW, a maximum of $375,000 may be expended in each fiscal year.

     (b) For summer vocational programs at skills centers, a maximum of $1,612,000 may be expended in fiscal year 1992 and a maximum of $1,775,000 may be expended in fiscal year 1993.

     (c) A maximum of $272,000 may be expended for school district emergencies.

     (9) For the purposes of RCW 84.52.0531, the increase per full time equivalent student in state basic education appropriations provided under this act, including appropriations for salary and benefits increases, is 3.00 percent from the 1990‑91 school year to the 1991‑92 school year, and 3.5 percent from the 1991‑92 school year to the 1992‑93 school year.

     (10) For each school year, the funding provided under subsection (2)(a) of this section shall be based on a ratio of 52.3 certificated instructional staff per thousand students in kindergarten through grade three only if the district documents an actual ratio of at least 52.3 full time basic education certificated instructional staff per thousand full time equivalent students at those grade levels.  For any school district documenting a lower ratio, the funding provided under this section shall be based on the district's actual K‑3 ratio achieved in that school year, or the statutory minimum ratio established under RCW 28A.150.260(2)(c), if greater.


 

     NEW SECTION.  Sec. 503.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-BASIC EDUCATION EMPLOYEE COMPENSATION INCREASES


General Fund Appropriation..................................... $...... 235,260,000

 

     The appropriation in this section is subject to the following conditions and limitations:

     (1) The following calculations determine the salaries used in the general fund allocations for certificated instructional, certificated administrative, and classified staff units under section 502 of this act:

     (a) Salary allocations for certificated instructional staff units shall be determined for each district by multiplying the district's certificated instructional derived base salary shown on LEAP Document 12, increased by 7.12 percent, by the district's average staff mix factor for basic education certificated instructional staff in that school year, computed using LEAP Document 1R.

     (b) Salary allocations for certificated administrative staff units shall be determined for each district by the district's certificated administrative salary allocation amounts shown on LEAP Document 12 increased by 2.5 percent of the state‑wide average shown on the document.

     (c) Salary allocations for classified staff units shall be determined for each district by the district's classified salary allocation amounts shown on LEAP Document 12 increased by 8.16 percent of the state‑wide average shown on the document.

     (2)(a) Districts shall certify to the superintendent of public instruction such information as may be necessary regarding the years of service and educational experience of basic education certificated instructional employees for the purposes of calculating certificated instructional staff salary allocations pursuant to this section.  Any change in information previously certified, on the basis of years of experience or educational credits, shall be reported and certified to the superintendent of public instruction at the time such change takes place.

     (b) For the purposes of this section, "basic education certificated instructional staff" is defined as provided in RCW 28A.150.100.

     (c) "LEAP Document 1R" means the computerized tabulation establishing staff mix factors for basic education certificated instructional staff according to education and years of experience, as developed on May 7, 1989, at 11:00 hours.

     (d) "LEAP Document 12" means the computerized tabulation of 1988‑89 salary allocations for basic education certificated administrative staff and basic education classified staff and 1988‑89 derived base salaries for basic education certificated instructional staff as developed on April 20, 1989, at 14:15 hours.

     (e) The incremental fringe benefits factors applied to salary increases in this section shall be 1.2047 for certificated salaries and 1.1534 for classified salaries in the 1991‑92 and 1992‑93 school years.

     (3) $20,664,000 is provided solely to increase allocations for certificated administrative staff units provided under section 502 of this act, pursuant to this subsection.  For the 1991‑92 and 1992‑93 school years, the allocation for each certificated administrative staff unit shall be increased by 4.4 percent and 8.37 percent, respectively, of the state‑wide average certificated administrative salary shown on LEAP Document 12 as adjusted by subsection (1)(b) of this section multiplied by incremental fringe benefits.

     (4) $37,528,000 is provided solely to increase allocations for classified staff units provided under section 502 of this act, pursuant to this subsection.  For the 1991‑92 and 1992‑93 school years, the allocation for each classified staff unit shall be increased by 4.4 percent and 8.37 percent, respectively, of the 1988‑89 state‑wide average classified salary shown on LEAP Document 12 as adjusted by subsection (1)(c) of this section multiplied by incremental fringe benefits.

     (5) $177,068,000 is provided solely to increase allocations for certificated instructional staff units provided under section 502 of this act, pursuant to this subsection:

     (a) For any district with a derived base salary greater than $17,600 on LEAP Document 12, the allocation for each certificated instructional staff unit for the 1991‑92 and 1992-93 school year shall be increased by 4.4 percent of the district's salary allocation per certificated instructional staff unit computed under subsection (1)(a) of this section, adjusted for incremental fringe benefits.  For the 1992-93 school year, the allocation for each certified instructional staff unit shall be increased by an additional 3.97 percent of the amount calculated under subsection (1)(a) of this section and by incremental fringe benefits.

     (b) For any district with a derived base salary of $17,600 on LEAP Document 12, the allocation for each certificated instructional staff unit in the 1991‑92 school year shall be increased by the difference between:

     (i) The district's salary allocation per certificated instructional staff unit computed under subsection (1)(a) of this section, adjusted for incremental fringe benefits; and

     (ii) The district's 1991‑92 average certificated instructional staff allocation salary as determined by placing the district's actual full time equivalent basic education certificated instructional staff on the state‑wide salary allocation schedule established in subsection (6) of this section, adjusted for incremental fringe benefits.

     (c) For any district with a derived base salary of $17,600 on LEAP Document 12, the allocation for each certificated instructional staff unit in the 1992‑93 school year shall be increased by the difference between:

     (i) The district's salary allocation per certificated instructional staff unit computed under subsection (1)(a) of this section, adjusted for incremental fringe benefits; and

     (ii) The district's 1992‑93 average certificated instructional staff allocation salary as determined by placing the district's actual full time equivalent basic education certificated instructional staff on the state‑wide salary allocation schedule established in subsection (7) of this section, adjusted for incremental fringe benefits.

     (6)(a) Pursuant to RCW 28A.150.410, the following state‑wide salary allocation schedule for certificated instructional staff is established for basic education salary allocations for the 1991‑92 school year:

 

                   1991-92 STATE-WIDE SALARY ALLOCATION SCHEDULE

                              FOR INSTRUCTIONAL STAFF

             Years

              of

          Service     BA        BA+15 BA+30      BA+45

              0          20,881      21,445      22,030      22,614

              1          21,565      22,147      22,750      23,374

              2          22,263      22,864      23,485      24,169

              3          22,996      23,615      24,254      24,976

              4          23,743      24,400      25,507      25,817

              5          24,523      25,198      25,873      26,691

              6          25,337      26,009      26,722      27,598

              7          26,164      26,853      27,583      28,516

              8          27,002      27,729      28,477      29,487

              9                      28,638      29,422      30,468

             10                                  30,378      31,499

             11                                              32,561

             12                                              33,590

             13

             14

             15 or more

 

                   1991-92 STATE-WIDE SALARY ALLOCATION SCHEDULE

                              FOR INSTRUCTIONAL STAFF

          Years

             of                                                    MA+90

         Service    BA+90 BA+135        MA        MA+45 or PHD

             0     24,494      25,705      25,035      26,915      28,126

             1     25,308      26,535      25,795      27,729      28,956

             2     26,136      27,399      26,589      28,557      29,820

             3     26,977      28,297      27,397      29,398      30,718

             4     27,871      29,227      28,238      30,292      31,648

             5     28,778      30,189      29,112      31,198      32,610

             6     29,716      31,162      30,019      32,137      33,583

             7     30,686      32,187      30,937      33,107      34,608

             8     31,688      33,243      31,907      34,109      35,664

             9     32,720      34,329      32,889      35,141      36,750

             10    33,782      35,444      33,920      36,203      37,865

             11    34,894      36,589      34,982      37,315      39,010

             12    36,035      37,782      36,087      38,456      40,203

             13    37,204      39,003      37,228      39,625      41,424

             14    38,380      40,270      38,404      40,877      42,691

     15 or more     39,378      41,317      39,403      41,940      43,801

 

     (b) As used in this subsection, "+(N)" means the number of credits earned since receiving the highest degree.

     (7)(a) Pursuant to RCW 28A.150.410, the following state-wide salary allocation schedule for certificated instructional staff is established for basic education salary allocations for the 1990-91 school year:

 

                   1992‑93 STATE-WIDE SALARY ALLOCATION SCHEDULE

                              FOR INSTRUCTIONAL STAFF

             Years

              of

          Service     BA        BA+15 BA+30      BA+45

             0           21,675      22,260      22,867      23,474

             1           22,384      22,989      23,615      24,262

             2           23,109      23,733      24,378      25,087

             3           23,870      24,512      25,176      25,925

             4           24,645      25,327      26,009      26,798

             5           25,455      26,156      26,856      27,706

             6           26,300      26,998      27,738      28,647

             7           27,158      27,874      28,632      29,600

             8           28,028      28,783      29,559      30,607

             9                       29,726      30,540      31,625

             10                                  31,532      32,696

             11                                              33,798

             12                                              34,866

             13

             14

             15 or more

 

                   1992-93 STATE-WIDE SALARY ALLOCATION SCHEDULE

                              FOR INSTRUCTIONAL STAFF

          Years

             of                                                    MA+90

         Service    BA+90 BA+135        MA        MA+45 or PHD

             0     25,424      26,682      25,987      27,937      29,194

             1     26,270      27,543      26,775      28,783      30,056

             2     27,129      28,440      27,600      29,642      30,953

             3     28,002      29,372      28,438      30,515      31,885

             4     28,930      30,337      29,311      31,443      32,850

             5     29,871      31,336      30,219      32,384      33,849

             6     30,845      32,346      31,160      33,358      34,859

             7     31,853      33,410      32,113      34,365      35,923

             8     32,892      34,506      33,120      35,405      37,019

             9     33,963      35,633      34,138      36,476      38,146

             10    35,066      36,791      35,209      37,579      39,304

             11    36,220      37,979      36,311      38,733      40,492

             12    37,404      39,217      37,459      39,917      41,730

             13    38,617      40,485      38,642      41,130      42,998

             14    39,838      41,801      39,864      42,430      44,314

     15 or more     40,874      42,887      40,900      43,533      45,465

 

     (b) As used in this subsection, the column headings "BA+(N)" refer to the number of credits earned since receiving the baccalaureate degree.

     (c) For credits earned after the baccalaureate degree but before the masters degree, any credits in excess of forty‑five credits may be counted after the masters degree.  Thus, as used in this subsection, the column headings "MA+(N)" refer to the total of:

     (i) Credits earned since receiving the masters degree; and

     (ii) Any credits in excess of forty‑five credits that were earned after the baccalaureate degree but before the masters degree.

     (8) For the purposes of this section:

     (a) "BA" means a baccalaureate degree.

     (b) "MA" means a masters degree.

     (c) "PHD" means a doctorate degree.

     (d) "Years of service" shall be calculated under the same rules used by the superintendent of public instruction for salary allocations in the 1990‑91 school year.

     (e) "Credits" means college quarter hour credits and equivalent inservice credits computed in accordance with RCW 28A.415.020.

     (9) The salary allocation schedules established in subsections (6) and (7) of this section are for allocation purposes only.


 

     NEW SECTION.  Sec. 504.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-CATEGORICAL PROGRAM SALARY INCREASES


General Fund Appropriation..................................... $....... 52,060,000

 

     The appropriation in this section is subject to the following conditions and limitations:

     (1) The incremental fringe benefits factors applied to salary increases in subsection (3) of this section shall be 1.2047 for certificated salaries and 1.1534 for classified salaries in the 1991‑92 and 1992‑93 school years.

     (2) A maximum of $17,128,000 is provided to implement salary increases for each school year for state‑supported school employees in the following categorical programs:  Transitional bilingual instruction, learning assistance, education of highly capable students, vocational technical institutes, and pupil transportation. Moneys provided by this subsection include costs of incremental fringe benefits and shall be distributed by increasing allocation rates for each school year by the amounts specified:

     (a) Transitional bilingual instruction:  The rates specified in section 519 of this act shall be increased by $20.53 per pupil for the 1991‑92 school year and by $39.03 per pupil for the 1992‑93 school year.

     (b) Learning assistance:  The rates specified in section 520 of this act shall be increased by $15.57 per pupil for the 1991‑92 school year and by $29.60 per pupil for the 1992‑93 school year.

     (c) Education of highly capable students:  The rates specified in section 515 of this act shall be increased by $12.16 per pupil for the 1991‑92 school year and by $23.12 per pupil for the 1992‑93 school year.

     (d) Vocational technical institutes:  The rates for vocational programs specified in section 507 of this act shall be increased by $79.77 per full time equivalent student for the 1991‑92 school year, and by $166.70 per full time equivalent student for the 1992‑93 school year.

     (e) Pupil transportation:  The rates provided under section 506 of this act shall be increased by $.79 per weighted pupil‑mile for the 1991‑92 school year, and by $1.51 per weighted pupil‑mile for the 1992‑93 school year.

     (3) A maximum of $34,932,000 is provided for salary increases and incremental fringe benefits for state‑supported staff unit allocations in the handicapped program, section 509 of this act, and for state‑supported staff in institutional education programs, section 514 of this act, and in educational service districts, section 511 of this act and for staff participating in schools for the 21st century projects.  The superintendent of public instruction shall distribute salary increases for these programs not to exceed the percentage salary increases provided for basic education staff under section 503 of this act.


 

     NEW SECTION.  Sec. 505.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL EMPLOYEE INSURANCE BENEFIT INCREASES


General Fund Appropriation..................................... $....... 46,426,000

 

     The appropriation in this section is subject to the following conditions and limitations:

     (1) Allocations for insurance benefits from general fund appropriations provided under section 502 of this act shall be calculated at a rate of $246.24 per month for each certificated staff unit, and for each classified staff unit adjusted pursuant to section 502(5)(b) of this act.

     (2) The appropriation in this section is provided solely to increase insurance benefit allocations for state‑funded certificated and classified staff in the 1991‑92 school year, effective September 1, 1991, to a rate of $263.78 per month, and effective September 1, 1992 to a rate of $288.65 as distributed pursuant to this section.

     (3) A maximum of $36,456,000 may be expended to increase general fund allocations for insurance benefits for basic education staff units under section 502(5) of this act by $17.54 per month in the 1991‑92 school year and an additional $24.87 in the 1992‑93 school year.

     (4) A maximum of $5,678,000 may be expended to increase insurance benefit allocations for handicapped program staff units as calculated under section 509 of this act by $17.54 per month in the 1991‑92 school year and an additional $24.87 in the 1992‑93 school year.

     (5) A maximum of $212,000 may be expended to increase insurance benefit allocations for state‑funded staff in educational service districts and institutional education programs by $17.54 per month in the 1991-92 school year and an additional $24.87 in the 1992-93 school year.

     (6) A maximum of $4,080,000 may be expended to fund insurance benefit increases in the following categorical programs by increasing annual state funding rates by the amounts specified in this subsection.  On an annual basis, the maximum rate adjustments provided under this section are:

     (a) For pupil transportation, an increase of $.16 per weighted pupil‑mile for the 1991‑92 school year and .23 per weighted pupil‑mile for the 1992‑93 school year;

     (b) For learning assistance, an increase of $4.38 per pupil for the 1991‑92 school year and $6.22 for the 1992‑93 school year;

     (c) For education of highly capable students, an increase of $1.49 per pupil for the 1991‑92 school year and $2.12 per pupil for the 1992‑93 school year;

     (d) For transitional bilingual education, an increase of $2.84 per pupil for the 1991‑92 school year and $4.03 per pupil for the 1992‑93 school year;

     (e) For vocational‑technical institutes, an increase of $10.62 per full time equivalent pupil for the 1991‑92 school year and $16.55 per full time equivalent pupil for the 1992‑93 school year.


 

     NEW SECTION.  Sec. 506.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION


General Fund Appropriation..................................... $...... 287,828,000

 

     The appropriation in this section is subject to the following conditions and limitations:

     (1) $26,039,000 is provided solely for distribution to school districts for the remaining months of the 1990‑91 school year.

     (2) A maximum of $131,092,000 may be distributed for pupil transportation operating costs in the 1990‑91 school year.

     (3) A maximum of $873,000 may be expended for regional transportation coordinators.

     (4) A maximum of $65,000 may be expended for bus driver training.

     (5) For eligible school districts, the small fleet maintenance factor shall be funded at a rate of $1.60 per weighted pupil‑mile.


 

     NEW SECTION.  Sec. 507.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR VOCATIONAL-TECHNICAL INSTITUTES AND ADULT EDUCATION AT VOCATIONAL-TECHNICAL INSTITUTES


General Fund Appropriation..................................... $....... 85,010,000

 

     The appropriation in this section is subject to the following conditions and limitations:

     (1) Funding for vocational programs during the 1991‑92 and 1992‑93 school years shall be distributed at a rate of $3,354 per student for a maximum of 12,655 full time equivalent students.  This amount includes $154 per student solely to replace out‑of‑date or worn‑out equipment.

     (2) Funding for adult basic education programs during the 1991‑92 and 1992‑93 school years shall be distributed at a rate of $1.62 per hour of student service for a maximum of 288,690 hours.

     (3) Local school districts may not charge any indirect costs to the vocational‑technical institutes.


 

     NEW SECTION.  Sec. 508.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL FOOD SERVICE PROGRAMS


General Fund Appropriation‑-State.............................. $........ 6,000,000

General Fund Appropriation‑-Federal............................ $...... 110,000,000

             TOTAL APPROPRIATION............................... $...... 116,000,000

 

     The appropriations in this section are subject to the following conditions and limitations:  The general fund‑‑state appropriation shall be used to grant increases to food service workers as described for other classified employees in section 503(4) of this act.


 

     NEW SECTION.  Sec. 509.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS


General Fund Appropriation‑-State.............................. $...... 697,693,000

General Fund Appropriation‑-Federal............................ $....... 72,000,000

             TOTAL APPROPRIATION............................... $...... 769,693,000

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) $62,407,000 of the general fund‑‑state appropriation is provided solely for the remaining months of the 1990‑91 school year.

     (2) The superintendent of public instruction shall distribute state funds for the 1991‑92 and 1992‑93 school years in accordance with districts' actual handicapped enrollments and the allocation model established in LEAP Document 13 as developed on March 25, 1989, at 13:45 hours.

     (3) A maximum of $440,000 may be expended from the general fund‑‑state appropriation to fund 4.66 full time equivalent teachers and one aide at Children's orthopedic hospital and medical center.  This amount is in lieu of money provided through the home and hospital allocation and the handicapped program.

     (4) $272,000 of the general fund‑‑state appropriation is provided solely for the early childhood home instruction program for hearing impaired infants and their families.

     (5) No indirect charges may be charged against this program.

     (6) The general fund‑‑state appropriation may be granted to school districts for pilot programs for prevention of learning problems established under RCW 28A.630.050.  A district's grant for a school year under this subsection shall not exceed:

     (a) The total of state allocations for general apportionment and handicapped education programs that the district would have received for that school year with specific learning disabled enrollment at the four percent level, minus

     (b) The total of the district's actual state allocations for general apportionment and handicapped education programs for that school year.


 

     NEW SECTION.  Sec. 510.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRAFFIC SAFETY EDUCATION PROGRAMS


Public Safety and Education Account

     Appropriation............................................. $....... 16,009,000

 

     The appropriation in this section is subject to the following conditions and limitations:  Not more than $596,000 may be expended for regional traffic safety education coordinators.


 

     NEW SECTION.  Sec. 511.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL SERVICE DISTRICTS


General Fund Appropriation..................................... $....... 10,571,000

 

     The appropriation in this section is subject to the following conditions and limitations:  The educational service districts shall continue to furnish financial services required by the superintendent of public instruction and RCW 28A.310.190 (3) and (4).


 

     NEW SECTION.  Sec. 512.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR LOCAL EFFORT ASSISTANCE


General Fund Appropriation..................................... $...... 144,907,000

 

     The appropriation in this section is subject to the following conditions and limitations:  $144,907,000 is provided for state matching funds pursuant to RCW 28A.500.010.


 

     NEW SECTION.  Sec. 513.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE ENUMERATED PURPOSES


General Fund Appropriation‑-Federal............................ $...... 145,032,000

(1) Education Consolidation and Improvement Act................ $...... 140,000,000

(2) Education of Indian Children............................... $.......... 332,000

(3) Adult Basic Education...................................... $........ 4,700,000


 

     NEW SECTION.  Sec. 514.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS


General Fund Appropriation‑-State.............................. $....... 24,539,000

General Fund Appropriation‑-Federal............................ $........ 8,378,000

             TOTAL APPROPRIATION............................... $....... 32,917,000

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) $3,909,000 of the general fund‑‑state appropriation is provided solely for the remaining months of the 1990‑91 school year.

     (2) The superintendent of public instruction shall allocate the general fund‑‑state appropriation in accordance with legislative budget models.  Adjustments may be made for enrollment changes.

     (3) State funding provided under this section is based on salaries and other expenditures for a 220‑day school year.  The superintendent of public instruction shall monitor school district expenditure plans for institutional education programs to ensure that districts plan for a full‑time summer program.


 

     NEW SECTION.  Sec. 515.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS


General Fund Appropriation..................................... $....... 10,241,000

 

     The appropriation in this section is subject to the following conditions and limitations:

     (1) $948,000 is provided solely for distribution to school districts for the remaining months of the 1990‑91 school year.

     (2) Allocations for school district programs for highly capable students during the 1991‑92 and 1992‑93 school years shall be distributed at a maximum rate of $397 per student for up to one and one‑half percent of each district's full time equivalent enrollment.

     (3) A maximum of $356,000 is provided to contract for gifted programs to be conducted at Fort Worden state park.


 

     NEW SECTION.  Sec. 516.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL DISTRICT SUPPORT


General Fund Appropriation‑-State.............................. $........ 7,381,000

General Fund Appropriation‑-Federal............................ $........ 9,248,000

Drug Enforcement and Education Account......................... $....... 13,513,000

             TOTAL APPROPRIATION............................... $....... 30,142,000

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) $282,000 of the general fund‑‑state appropriation is provided solely for teacher in‑service training in math, science, and computer technology.

     (2) $651,000 of the general fund‑‑state appropriation is provided solely for teacher training workshops conducted by the Pacific science center.  $496,000 of this amount is for in‑service training in science to be provided to approximately ten percent of the kindergarten through eighth grade teachers each year.

     (3) $2,301,000 of the general fund‑‑state appropriation is provided solely for operation by the educational service districts of regional computer demonstration centers and computer information centers.

     (4) $872,000 of the general fund‑‑state appropriation and $413,000 of the general fund‑‑federal appropriation are provided solely for teacher training in drug and alcohol abuse education and prevention in kindergarten through grade twelve.  The amount provided in this subsection includes $300,000 from license fees collected pursuant to RCW 66.24.320 and 66.24.330 which are dedicated to juvenile drug and alcohol prevention programs under RCW 66.08.180(4).

     (5) $2,825,000 of the general fund‑‑state appropriation is provided solely for training of paraprofessional classroom assistants and classroom teachers to whom the assistants are assigned.

     (6) $350,000 of the general fund‑‑state appropriation is provided solely for grants to school districts for multicultural inservice training.

     (7) $100,000 of the general fund‑‑state appropriation is provided solely to contract with the Henry M. Jackson school of international studies at the University of Washington to provide inservice training programs, technical assistance to school districts, and dissemination of curriculum materials related to international education.

     (8) $10,400,000 of the drug enforcement and education account appropriation is provided solely to support school district substance abuse awareness programs as provided under chapter 28A.170 RCW.

     (9) $3,113,000 of the drug enforcement and education account appropriation is provided solely for matching grants to enhance security in secondary schools.  School districts which apply for such grants shall ensure that no more than seventy‑five percent of the district's total expenditures for school security in any school year are supported by the grant amounts.  The grants shall be expended solely for the costs of employing or contracting for building security monitors in secondary schools during school hours and school events.


 

     NEW SECTION.  Sec. 517.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SPECIAL AND PILOT PROGRAMS


General Fund Appropriation‑-State.............................. $....... 23,119,000

General Fund Appropriation‑-Federal............................ $........ 4,406,000

             TOTAL APPROPRIATION............................... $....... 27,525,000

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) $1,731,000 of the general fund‑‑state appropriation is provided solely for a contract with the Pacific science center for travelling van programs and other educational services for public schools.

     (2) $88,000 of the general fund‑‑state appropriation is provided solely for a contract with the Cispus learning center for environmental education programs.

     (3) $2,000,000 of the general fund--federal appropriation is provided solely to fund innovative programs that are targeted to providing special assistance to at-risk students.

     (4) $10,369,000 of the general fund‑‑state appropriation is provided solely for the schools for the twenty‑first century pilot programs established by RCW 28A.630.100 through 28A.630.290.

     (5) $2,312,000 of the general fund‑‑state appropriation is provided solely for the beginning teachers assistance program established under RCW 28A.405.450.  Moneys shall be distributed under this subsection at a maximum rate per mentor/beginning teacher team of $1,780 per year.

     (6) $204,000 of the general fund‑‑state appropriation is provided solely for child abuse education provisions of RCW 28A.300.150 through 28A.300.160.

     (7) $1,519,000 of the general fund‑‑state appropriation is provided solely for grants to public or private nonprofit organizations to assist parents of children in headstart or early childhood education and assistance programs, who are enrolled in adult literacy classes or tutoring programs under RCW 28A.610.010 through 28A.610.020.  Grants provided under this subsection may be used for scholarships, costs of transportation and child care, and other support services.  Moneys provided under this subsection may not be used by the superintendent of public instruction for state administrative costs.

     (8) $400,000 of the general fund--state appropriation is provided solely for grants for drop‑out prevention and retrieval programs established under chapter 28A.175 RCW.

     (9) $126,000 of the general fund‑‑state appropriation is provided solely to establish and operate a toll‑free telephone number at the Lifeline Institute to assist school districts in youth suicide prevention.

     (10) $4,410,000 of the general fund‑‑state appropriation is provided solely for early intervention and prevention services.  Early intervention and prevention services include but are not limited to services provided by school counselors, school psychologists, school nurses, school social workers, licensed mental health professionals, child psychiatrists, appropriate health care providers, and social service caseworkers or social workers on contract.  Services may be provided by private contractors.  School districts and educational service districts receiving moneys under this subsection shall be required to establish formal agreements for coordinated case management with lead mental health agencies and other public or private social service agencies in the community.  The allocations may be used to hire additional staff, to contract for staff or services, or to conduct training related to the district's early intervention and prevention program.  The superintendent of public instruction shall distribute funds provided in this subsection equitably to all school districts based on the district's enrollment in kindergarten through grade six. However, the allocations for school districts enrolling fewer than 1,000 full time equivalent students shall be distributed to the educational service district in which the district is located.  The educational service district shall use the allocation to provide early intervention and prevention services under a cooperative agreement between the district and the educational service district. Educational service districts shall coordinate the use of staff and resources to serve school districts under this section.  School districts and educational service districts may not use the grants to supplant funding from other sources previously provided for counseling or intervention services.

     (11) $1,470,000 of the general fund‑‑state appropriation is provided solely for grants to Seattle and Tacoma school districts for magnet school programs established to encourage racial integration of schools through voluntary student transfers.  The grants shall be used solely to support the development and implementation of specialized curricula and instructional programs that assist in the elimination, reduction, or prevention of minority group isolation.  Placement of students in magnet programs shall not be based on test scores or grades.  Grants shall be expended solely for planning and promotional activities; acquisition of books, materials, and equipment needed specifically to implement magnet programs; staff training designed specifically to assist in the development of magnet programs; and certificated staff assigned to instructional programs that are in addition to the school's core basic skills curriculum and that are an integral part of the magnet program.  Grants may not be used to supplant other moneys used previously for magnet schools, other than to offset reductions in total federal magnet school grants received by the district.  Grants may be used for staff development days only if these days are in addition to district‑wide increases in supplemental contract days for certificated instructional staff.

     (12) $490,000 of the general fund‑‑state appropriation is provided solely for grants for homeless children education programs.  The grant applications shall be submitted jointly by school districts and at least one shelter within the district serving homeless families.  The grants are not intended to fund separate instructional programs for homeless children unless the services are necessary to facilitate adjustment into a regular classroom setting.  The grants may be used for staffing, for coordinating the transfer of records, for transportation, for student assessment, or for other individualized instruction or assistance.

     (13) $100,000 of the general fund--federal appropriation is provided solely for youth suicide prevention and intervention services.


 

     NEW SECTION.  Sec. 518.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR ENCUMBRANCES OF FEDERAL GRANTS


General Fund Appropriation‑-Federal............................ $....... 36,216,000


 

     NEW SECTION.  Sec. 519.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS


General Fund Appropriation..................................... $....... 22,975,000

 

     The appropriation in this section is subject to the following conditions and limitations:

     (1) $1,476,000 is provided solely for the remaining months of the 1990-91 school year.

     (2) The superintendent shall distribute funds for the 1991-92 and 1992-93 school years at a rate for each year of $509 per eligible student.

     (3) No indirect charges may be charged against this program.


 

     NEW SECTION.  Sec. 520.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM


General Fund Appropriation..................................... $....... 91,699,000

 

     The appropriation in this section is subject to the following conditions and limitations:

     (1) $8,887,000 is provided solely for the remaining months of the 1990‑91 school year.

     (2) Funding for school district learning assistance programs serving kindergarten through grade nine shall be distributed during the 1991‑92 and 1992‑93 school years at a maximum rate of $426 per unit as calculated pursuant to this subsection. The number of units for each school district in each school year shall be the sum of:  (a) The number of full time equivalent students enrolled in kindergarten through grade six in the district multiplied by the percentage of the district's students taking the fourth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages eleven and below in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.155 RCW; and (b) the number of full time equivalent students enrolled in grades seven through nine in the district multiplied by the percentage of the district's students taking the eighth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages twelve through fourteen in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.155 RCW.  In determining these allocations, the superintendent shall use the most recent prior five‑year average scores on the fourth grade and eighth grade state‑wide basic skills tests.

     (3) No indirect charges may be charged against this program.


 

     NEW SECTION.  Sec. 521.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL CLINICS


General Fund Appropriation..................................... $........ 3,584,000

 

     The appropriation in this section is subject to the following conditions and limitations:  Not more than $1,792,000 of the general fund appropriation may be expended during fiscal year 1992.


 

     NEW SECTION.  Sec. 522.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE STATE SCHOOL FOR THE BLIND AND THE STATE SCHOOL FOR THE DEAF


General Fund Appropriation‑-State.............................. $....... 19,106,000

General Fund Appropriation‑-Federal............................ $.......... 303,000

             TOTAL APPROPRIATION............................... $....... 19,409,000

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) $6,522,000 of the general fund‑‑state appropriation and $68,000 of the general fund‑‑federal appropriation is provided to pass through directly to the state school for the blind at the request of the school's superintendent.

     (2) $12,197,000 of the general fund‑‑state appropriation and $235,000 of the general fund‑‑federal appropriation is provided to pass through directly to the state school for the deaf at the request of the school's superintendent.

     (3) $387,000 of the general fund‑‑state appropriation is provided solely for transportation of day students attending the schools.  The state school for the deaf and the state school for the blind shall contract with educational service district No. 112 for the provision of pupil transportation services.


                                   (End of part)


                                      PART VI

                                 HIGHER EDUCATION

 

     NEW SECTION.  Sec. 601.  The appropriations in sections 602 through 610 of this act are subject to the following conditions and limitations:

     (1) For the purposes of this section and sections 602 through 610 of this act, "institutions of higher education" means the institutions receiving appropriations pursuant to sections 602 through 610 of this act.

     (2)(a) Student Quality Standard:  Each institution shall adhere to biennial budgeted enrollment levels.  During each fiscal year of the 1991-93 fiscal biennium, each institution of higher education shall not spend less than the average biennial amount listed in this subsection per full time equivalent student, plus or minus two percent each year of the biennium.  The amounts include total appropriated general fund‑-state operating expenditures, less expenditures for plant maintenance and operation, with the exception of Washington State University, where cooperative extension and agriculture research expenditures are also excluded.

                                                           1991-92          1992-93

 

University of Washington................. $                  9,238            9,627

Washington State University.............. $                  7,675            8,036

Eastern Washington University............ $                  5,612            5,913

Central Washington University............ $                  5,649            5,859

The Evergreen State College.............. $                  7,045            7,337

Western Washington University............ $                  5,359            5,569

State Board for Community College

     Education............................ $                  3,323            3,404

     (b) Budgeted Enrollments:  Each institution shall enroll to their budgeted annual average full time equivalent enrollments, plus or minus two percent.  If an institution's actual average annual 1991-92 full time equivalent student enrollment varies from the budgeted amount by more than two percent, an amount equal to the student quality standard as calculated in 2(a) of this subsection per full time equivalent student above or below the two percent variance shall be reverted to the state general fund.  If an institution's actual average annual 1992-93 full time equivalent student enrollment varies from the budgeted amount by more than two percent, an amount equal to the student quality standard as calculated in 2(a) of this subsection per full time equivalent student above or below the two percent variance shall be reverted to the state general fund.

                                                                                                       1991-92                       1992-93

                                                          Budgeted         Budgeted                    AA FTEs                       AA FTEs

 

University of Washington................. $                 30,400           30,448

Washington State University.............. $                 16,549           16,615

Eastern Washington University............ $                  7,020            7,020

Central Washington University............ $                  6,090            6,090

The Evergreen State College.............. $                  3,100            3,100

Western Washington University............ $                  8,650            8,650

State Board for Community College

     Education............................ $                 85,500           85,500

 

     (c) Facilities Quality Standard:  During the 1991-93 biennium, no  institution of higher education may allow its expenditures for plant operation and maintenance to fall more than five percent below the amounts allotted for this purpose.

     (3)(a) The following are maximum amounts that each institution may spend from the appropriations in sections 602 through 610 of this act for staff salary increases on January 1, 1992, and January 1, 1993.

                                                           1991-92          1992-93

 

 

University of Washington................. $              5,994,000       16,783,000

Washington State University.............. $              3,094,000        9,081,000

Eastern Washington University............ $                881,000        2,421,000

Central Washington University............ $                753,000        2,037,000

The Evergreen State College.............. $                450,000        1,245,000

Western Washington University............ $              1,042,000        2,821,000

State Board for Community College

     Education............................ $              6,401,000       17,168,000

Higher Education Coordinating

     Board    ............................ $                 43,000          123,000

     (b) The amounts listed in (3)(a) of this subsection are intended to provide staff salary increases up to 4.4 percent on January 1, 1992 and 3.8 percent on January 1, 1993.  An institution that grants salary increases that equal less than the authorized amount either on an annual or biennial basis cannot commit the state to future expenditures in excess of what bowwave expenditures would have been had the institution granted the authorized salary increases.

     (c) The salary increases authorized under this subsection may be granted to state employees at Washington State University who are supported in full or in part by federal land grant formula funds.


 

     NEW SECTION.  Sec. 602.  FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION


General Fund Appropriation..................................... $...... 650,959,989

 

     The appropriation in this section is subject to the following conditions and limitations:

     (1) At least $26,000 shall be spent on the Spokane Intercollegiate Research and Technology Institute.

     (2) At least $3,640,000 shall be spent on assessment of student outcomes.

     (3) No state funds shall be spent to provide instruction to contemporary contract students in the community college system.


 

     NEW SECTION.  Sec. 603.  FOR THE UNIVERSITY OF WASHINGTON


General Fund Appropriation..................................... $...... 640,397,981

Medical Aid Fund Appropriation................................. $........ 3,518,149

Accident Fund Appropriation.................................... $........ 3,517,662

Death Investigations Account Appropriation..................... $........ 1,002,389

             TOTAL APPROPRIATION............................... $...... 648,436,181

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) At least $6,933,299 shall be spent to operate upper division and graduate level courses offered at the Bothell branch campus.  $546,000 shall be spent to initiate the televised instructional engineering program in 1992-93.

     (2) At least $6,273,157 shall be spent to operate upper division and graduate level courses offered at the Tacoma branch campus.  $1,405,000 shall be spent to initiate the nursing program in 1992-93.

     (3) At least $400,000 shall be spent on assessment of student outcomes.


 

     NEW SECTION.  Sec. 604.  FOR WASHINGTON STATE UNIVERSITY


General Fund Appropriation..................................... $...... 354,660,589

 

     The appropriation in this section is subject to the following conditions and limitations:

     (1) At least $5,764,171 shall be spent to operate upper division and graduate level courses offered at the Spokane branch campus.  At least two additional faculty shall be hired for Spokane Intercollegiate Research and Technology Institute related instruction and research in 1991-92 and one additional faculty shall be hired for Spokane Intercollegiate Research and Technology Institute related instruction and research in 1992-93.

     (2) At least $6,975,503 shall be spent to operate upper division and graduate level courses at the Tri-Cities branch campus.

     (3) At least $5,600,973 shall be spent to operate upper division and graduate level courses at the Vancouver branch campus.

     (4) At least $400,000 shall be spent on assessment of student outcomes.

     (5) At least $876,000 shall be spent on the Spokane Intercollegiate Research and Technology Institute.  Additional faculty as outlined in (1) of this section shall be provided.


 

     NEW SECTION.  Sec. 605.  FOR EASTERN WASHINGTON UNIVERSITY


General Fund Appropriation..................................... $....... 95,589,929

 

     The appropriation in this section is subject to the following conditions and limitations:

     (1) At least $400,000 shall be spent on assessment of student outcomes.

     (2) At least $322,000 shall be spent on the Spokane Intercollegiate Research and Technology Institute.


 

     NEW SECTION.  Sec. 606.  FOR CENTRAL WASHINGTON UNIVERSITY


General Fund Appropriation..................................... $....... 80,613,300

 

     The appropriation in this section is subject to the following conditions and limitations:  At least $400,000 shall be spent on assessment of student outcomes.


 

     NEW SECTION.  Sec. 607.  FOR THE EVERGREEN STATE COLLEGE


General Fund Appropriation..................................... $....... 51,492,487

 

     The appropriation in this section is subject to the following conditions and limitations:  At least $400,000 shall be spent on assessment of student outcomes.


 

     NEW SECTION.  Sec. 608.  FOR WESTERN WASHINGTON UNIVERSITY


General Fund Appropriation..................................... $...... 106,502,284

 

     The appropriation in this section is subject to the following conditions and limitations:  At least $400,000 shall be spent on assessment of student outcomes.


 

     NEW SECTION.  Sec. 609.  FOR THE HIGHER EDUCATION COORDINATING BOARD‑-POLICY COORDINATION AND ADMINISTRATION


General Fund Appropriation‑-State.............................. $........ 3,482,954

General Fund Appropriation‑-Federal............................ $.......... 229,400

             TOTAL APPROPRIATION............................... $........ 3,712,354

 

     The appropriations in this section are provided to carry out the policy coordination, planning, studies, and administrative functions of the board.  The appropriations are subject to the following conditions and limitations:

     (1) The Spokane Joint Center for Higher Education was established to provide a forum for discussion of Spokane higher education needs.  The center's responsibilities and duties duplicate and are subject to the higher education coordinating board's approval.  It is the intent of the legislature to have the higher education coordinating board review the continuing need for the Spokane Joint Center.  The higher education coordinating board shall make a recommendation to continue or discontinue the Spokane Joint Center by November 1, 1991, to the governor and legislature.

     (2) The higher education coordinating board is directed to review the cost of each degree program at the four-year institutions and identify those programs which are high cost and produce few students and graduates.  The higher education coordinating board shall recommend to discontinue or continue programs which it determines to be high cost and to produce few students and graduates.  These reviews should be completed by September 1, 1992.

     (3) It is the intent of the legislature to incorporate formally student outcomes into the 1993-95 operating budget process.  The higher education coordinating board is directed to recommend to the legislature and governor by December 1, 1991, how this should be done.

     (4) The need grant award to any individual shall not exceed the amount received by a student attending a state research university.


 

     NEW SECTION.  Sec. 610.  FOR THE HIGHER EDUCATION COORDINATING BOARD‑-FINANCIAL AID AND GRANT PROGRAMS


General Fund Appropriation‑-State.............................. $....... 74,220,196

General Fund Appropriation‑-Federal............................ $........ 3,325,788

State Education Grant Account Appropriation.................... $........... 40,000

             TOTAL APPROPRIATION............................... $....... 77,585,984

 

     The appropriations in this section are subject to the following conditions and limitations:

     (1) $977,122 is provided solely for the displaced homemakers program.

     (2) $468,200 is provided solely for the Western Interstate Commission for Higher Education.

     (3) $76,140,622 is provided solely for student financial aid, including administrative costs.


 

 

     NEW SECTION.  Sec. 611.  FOR THE COMPACT FOR EDUCATION


General Fund Appropriation..................................... $.......... 101,000


 

     NEW SECTION.  Sec. 612.  FOR THE STATE BOARD FOR VOCATIONAL EDUCATION


General Fund Appropriation‑-State.............................. $........ 4,181,807

General Fund Appropriation‑-Federal............................ $....... 34,789,510

             TOTAL APPROPRIATION............................... $....... 38,971,317


 

     NEW SECTION.  Sec. 613.  FOR THE WASHINGTON INSTITUTE OF APPLIED TECHNOLOGY


General Fund Appropriation..................................... $........ 3,143,411


 

     NEW SECTION.  Sec. 614.  FOR THE HIGHER EDUCATION PERSONNEL BOARD


Higher Education Personnel Board Service Fund

     Appropriation............................................. $........ 2,802,298


 

     NEW SECTION.  Sec. 615.  FOR WASHINGTON STATE LIBRARY


General Fund Appropriation‑-State.............................. $....... 14,373,318

General Fund Appropriation‑-Federal............................ $........ 4,744,988

General Fund Appropriation‑-Private/Local...................... $........... 49,164

             TOTAL APPROPRIATION............................... $....... 19,167,470

 

     The appropriations in this section are subject to the following conditions and limitations:  $2,463,516 of the general fund‑-state and the general fund‑-federal appropriations are provided solely for a contract with the Seattle public library for library services for the blind and physically handicapped.


 

     NEW SECTION.  Sec. 616.  FOR THE WASHINGTON STATE ARTS COMMISSION


General Fund Appropriation‑-State.............................. $........ 4,693,094

 

General Fund Appropriation‑-Federal............................ $.......... 900,000

 

             TOTAL APPROPRIATION............................... $........ 5,593,094


 

     NEW SECTION.  Sec. 617.  FOR THE WASHINGTON STATE HISTORICAL SOCIETY


General Fund Appropriation..................................... $........ 1,371,884


 

     NEW SECTION.  Sec. 618.  FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY


General Fund Appropriation‑-State.............................. $.......... 929,556


 

     NEW SECTION.  Sec. 619.  FOR THE STATE CAPITOL HISTORICAL ASSOCIATION


General Fund Appropriation..................................... $........ 1,226,175

 

State Capitol Historical Association Museum

     Account Appropriation..................................... $.......... 136,372

 

             TOTAL APPROPRIATION............................... $........ 1,362,547


 

                                   (End of part)


                                     PART VII

                              SPECIAL APPROPRIATIONS

 

     NEW SECTION.  Sec. 701.  FOR THE STATE TREASURER‑-STATE REVENUES FOR DISTRIBUTION


General Fund Appropriation for fire insurance

     premiums tax distribution................................. $........ 4,600,000

General Fund Appropriation for public utility

     district excise tax distribution.......................... $....... 24,314,000

General Fund Appropriation for prosecuting

     attorneys' salaries....................................... $........ 2,704,000

General Fund Appropriation for motor vehicle excise

     tax distribution.......................................... $....... 83,075,000

General Fund Appropriation for local mass transit

     assistance................................................ $...... 275,140,000

General Fund Appropriation for camper and travel

     trailer excise tax distribution........................... $........ 2,585,000

General Fund Appropriation for Boating Safety/

     Education and Law Enforcement Distribution................ $.......... 760,000

Aquatic Lands Enhancement Account Appropriation

     for harbor improvement revenue distribution............... $........... 90,000

Liquor Excise Tax Fund Appropriation for liquor

     excise tax distribution................................... $....... 22,000,000

Motor Vehicle Fund Appropriation for motor vehicle

     fuel tax and overload penalties distribution.............. $...... 359,745,000

Liquor Revolving Fund Appropriation for liquor

     profits distribution...................................... $....... 45,645,850

Timber Tax Distribution Account Appropriation for

     distribution to "Timber" counties......................... $....... 83,100,000

Municipal Sales and Use Tax Equalization Account

     Appropriation............................................. $....... 44,690,000

County Sales and Use Tax Equalization Account

     Appropriation............................................. $....... 15,100,000

Death Investigations Account Appropriation for

     distribution to counties for publicly

     funded autopsies.......................................... $.......... 750,000

County Criminal Justice Account Appropriation.................. $....... 56,152,000

Municipal Criminal Justice Account Appropriation............... $....... 22,460,000

             TOTAL APPROPRIATION............................... $.... 1,042,910,850


 

     NEW SECTION.  Sec. 702.  FOR THE STATE TREASURER‑-FEDERAL REVENUES FOR DISTRIBUTION


Forest Reserve Fund Appropriation for federal

     forest reserve fund distribution.......................... $....... 70,000,000

General Fund Appropriation for federal flood

     control funds distribution................................ $........... 78,000

General Fund Appropriation for federal grazing

     fees distribution......................................... $........... 53,000

General Fund Appropriation for distribution of

     federal funds to counties in conformance

     with Public Law 97‑99..................................... $.......... 820,000

             TOTAL APPROPRIATION............................... $....... 70,951,000


 

     NEW SECTION.  Sec. 703.  FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES:  FOR GENERAL OBLIGATION DEBT SUBJECT TO THE STATUTORY DEBT LIMIT


Fisheries Bond Redemption Fund 1977

     Appropriation............................................. $........ 1,369,784

Water Pollution Control Facilities Bond Redemption

     Fund 1967 Appropriation................................... $........ 1,844,357

State Building and Higher Education Construction

     Bond Redemption Fund 1967 Appropriation................... $........ 1,902,300

State Building (Expo 74) Bond Redemption Fund 1973A

     Appropriation............................................. $.......... 376,527

State Building Bond Redemption Fund 1973

     Appropriation............................................. $........ 3,796,761

State Higher Education Bond Redemption Fund 1973

     Appropriation............................................. $........ 4,386,911

State Building Authority Bond Redemption Fund

     Appropriation............................................. $........ 9,408,515

Community College Capital Improvement Bond

     Redemption Fund 1972 Appropriation........................ $........ 7,528,192

State Higher Education Bond Redemption Fund 1974

     Appropriation............................................. $........ 1,188,940

Waste Disposal Facilities Bond Redemption Fund

     Appropriation............................................. $....... 57,907,078

Water Supply Facilities Bond Redemption Fund

     Appropriation............................................. $....... 11,105,058

Recreation Improvements Bond Redemption Fund

     Appropriation............................................. $........ 6,021,890

Social and Health Services Facilities 1972 Bond

     Redemption Fund Appropriation............................. $........ 3,712,694

Outdoor Recreation Bond Redemption Fund 1967

     Appropriation............................................. $........ 3,967,392

Indian Cultural Center Construction Bond

     Redemption Fund 1976 Appropriation........................ $.......... 124,027

Fisheries Bond Redemption Fund 1976

     Appropriation............................................. $.......... 761,536

Higher Education Bond Redemption Fund 1975

     Appropriation............................................. $........ 2,164,887

State Building Bond Retirement Fund 1975

     Appropriation............................................. $.......... 426,060

Social and Health Services Bond Redemption Fund

     1976 Appropriation........................................ $........ 9,467,557

Emergency Water Projects Bond Retirement Fund 1977

     Appropriation............................................. $........ 2,624,875

Higher Education Bond Redemption Fund 1977

     Appropriation............................................. $....... 16,559,408

Salmon Enhancement Bond Redemption Fund 1977

     Appropriation............................................. $........ 3,883,552

Fire Service Training Center Bond Retirement Fund

     1977 Appropriation........................................ $.......... 739,795

State General Obligation Bond Retirement Bond 1979

     Appropriation............................................. $...... 491,009,053

             TOTAL APPROPRIATION............................... $...... 642,277,149


 

     NEW SECTION.  Sec. 704.  FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES:  FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED BY ENTERPRISE ACTIVITIES


State Convention and Trade Center Account

     Appropriation............................................. $....... 23,896,098

University of Washington Hospital Bond Retirement

     Fund 1975 Appropriation................................... $........ 1,177,126

Office-Laboratory Facilities Bond Redemption Fund

     Appropriation............................................. $.......... 274,180

Higher Education Bond Retirement Fund 1979

     Appropriation............................................. $........ 2,559,836

State General Obligation Bond Retirement Fund 1979

     Appropriation............................................. $....... 19,126,165

             TOTAL APPROPRIATION............................... $....... 47,033,405


 

     NEW SECTION.  Sec. 705.  FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES:  FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED AS PRESCRIBED BY STATUTE


Community College Refunding Bond Retirement Fund

     1974 Appropriation........................................ $........ 9,792,465

Community College Capital Construction Bond

     Redemption Fund 1975, 1976, 1977

     Appropriation............................................. $....... 10,291,938

Higher Education Bond Retirement Fund 1979

     Appropriation............................................. $....... 13,525,345

Washington State University Bond Redemption Fund

     1977 Appropriation........................................ $.......... 518,290

Higher Education Refunding Bond Redemption Fund

     1977 Appropriation........................................ $........ 6,988,320

State General Obligation Bond Retirement Fund 1979

     Appropriation............................................. $....... 42,251,123

             TOTAL APPROPRIATION............................... $....... 83,367,481


 

     NEW SECTION.  Sec. 706.  FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES:  FOR DEBT TO BE PAID BY MOTOR VEHICLE FUND REVENUE


Highway Bond Retirement Fund Appropriation..................... $...... 192,403,518

Ferry Bond Retirement Fund 1977 Appropriation.................. $....... 28,172,551

             TOTAL APPROPRIATION............................... $...... 220,576,069


 

     NEW SECTION.  Sec. 707.  FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES:  FOR DEBT TO BE PAID BY STATUTORILY PRESCRIBED REVENUE


Common School Building Bond Redemption Fund 1967

     Appropriation............................................. $........ 6,909,837

State Building Bond Redemption Fund 1967

     Appropriation............................................. $.......... 653,620

State Building and Parking Bond Redemption Fund 1969

     Appropriation............................................. $........ 2,450,220

             TOTAL APPROPRIATION this Section.................. $....... 10,013,677

Total Bond Retirement and Interest Appropriations,

     Sections 703 through 707.................................. $.... 1,003,267,781


 

     NEW SECTION.  Sec. 708.  FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES:  FOR GENERAL FUND BOND DEBT


General Fund Appropriation..................................... $...... 615,002,405


 

     NEW SECTION.  Sec. 709.  FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES:  FOR BOND SALE EXPENSES


State Convention and Trade Center Appropriation................ $............ 8,926

Excess Earnings Account Appropriation.......................... $.......... 750,000

State/Local Improvements Revolving Account

     Appropriation............................................. $............ 3,574

State/Local Improvements Revolving Account Waste

     Disposal Facilities Appropriation......................... $........... 13,388

State Building Construction Account

     Appropriation............................................. $....... 44,715,566

State/Local Improvements Revolving Account Water

     Supply Facilities Appropriation........................... $............ 2,680

Motor Vehicle Fund Appropriation............................... $........ 1,542,000

Urban Arterial Trust Account Appropriation..................... $.......... 552,496

Labor and Industries Construction Appropriation................ $.......... 583,115

             TOTAL APPROPRIATION............................... $....... 48,171,745

Total Bond Retirement and Interest Appropriation............... $.... 1,666,441,931


 

     NEW SECTION.  Sec. 710.  FOR THE GOVERNOR‑-FOR TRANSFER TO THE TORT CLAIMS REVOLVING FUND


General Fund Appropriation..................................... $........ 9,531,000

Motor Vehicle Fund Appropriation............................... $........ 8,942,000

Wildlife Fund Appropriation.................................... $.......... 105,000

Accident Fund Appropriation.................................... $............ 3,000

Ferry System Revolving Account Appropriation................... $........ 4,744,000

Liquor Revolving Fund Appropriation............................ $.......... 377,000

Lottery Administrative Account................................. $........... 49,000

Resource Management Cost Account Appropriation................. $.......... 980,000

Public Service Revolving Account Appropriation................. $........... 48,000

             TOTAL APPROPRIATION............................... $....... 24,779,000


 

     NEW SECTION.  Sec. 711.  FOR THE GOVERNOR‑-EMERGENCY FUND


General Fund Appropriation..................................... $........ 2,000,000

 

     The appropriation in this section is for the governor's emergency fund to be allocated for the carrying out of the critically necessary work of any agency.


 

     NEW SECTION.  Sec. 712.  FOR THE GOVERNOR‑-TORT DEFENSE SERVICES


General Fund Appropriation..................................... $........ 1,541,000

Special Fund Agency Tort Defense Services

     Revolving Fund Appropriation.............................. $.......... 850,000

             TOTAL APPROPRIATION............................... $........ 2,391,000

 

     The appropriations in this section are subject to the following conditions and limitations:  To facilitate payment of tort defense services from special funds, the state treasurer is directed to transfer sufficient moneys from each special fund to the special fund tort defense services revolving fund, in accordance with schedules provided by the office of financial management.  The governor shall distribute the moneys appropriated in this section to agencies to pay for tort defense services.


 

     NEW SECTION.  Sec. 713.  FOR THE GOVERNOR‑-PROPERTY TAX RELIEF


General Fund Appropriation..................................... $........ 4,135,000

 

     The appropriation in this section is subject to the following conditions and limitations:  To compensate local governments adversely affected by the governor's property tax proposal.


 

     NEW SECTION.  Sec. 714.  FOR THE GOVERNOR‑-GROWTH MANAGEMENT HEARINGS BOARD


General Fund Appropriation..................................... $........ 2,128,992


 

     NEW SECTION.  Sec. 715.  FOR THE GOVERNOR‑-AGENCY OF CULTURAL AFFAIRS

General Fund Appropriation..................................... $.......... 527,901


 

     NEW SECTION.  Sec. 716.  FOR THE GOVERNOR‑-CAPITOL PLANNING AND MANAGEMENT IMPROVEMENT

General Fund Appropriation..................................... $.......... 782,000


 

     NEW SECTION.  Sec. 717.  FOR BELATED CLAIMS


(1)  There is appropriated to the office of financial management for payment of supplies and services furnished in previous biennia, from the General

      Fund   .................................................. $.......... 800,000

(2)  The following sums, or so much thereof as shall severally be found necessary, are hereby appropriated and authorized to be expended out of the several funds indicated, for the period from the effective date of this act to June 30, 1993, except as otherwise noted.

      To reimburse the general fund for expenditures from belated claims appropriations to be disbursed on vouchers approved by the office of financial management:

      Archives and Records Management Account.................. $.............. 562

      Winter Recreational Program Account...................... $............... 75

      Snowmobile Account....................................... $.............. 226

      Flood Control Assistance Account......................... $............ 1,354

      Aquatic Lands Enhancement................................ $................ 6

      State Investment Board Expense Account................... $............ 1,995

      State Toxics Control Account............................. $.............. 671

      State Emergency Water Projects Revolving

             Account........................................... $............... 16

      State and Local Improvement Revolving Account‑-

             Waste Disposal Facilities......................... $.............. 384

      Local Toxics Control Account............................. $............ 3,626

      Litter Control Account................................... $.............. 173

      State Patrol Highway Account............................. $........... 29,500

      State Wildlife Fund...................................... $........... 31,700

      Motor Vehicle Fund....................................... $........... 42,708

      High Capacity Transportation Account..................... $............ 7,110

      Public Service Revolving Account......................... $............ 3,038

      Insurance Commissioner's Regulatory Account.............. $............ 2,079

      State Treasurer's Service Fund........................... $............... 37

      Legal Services Revolving Fund............................ $........... 24,362

      Municipal Revolving Account.............................. $............ 6,249

      Department of Personnel Service Fund..................... $............ 1,238

      State Auditing Services Revolving Account................ $............ 2,878

      Liquor Revolving Fund.................................... $........... 21,372

      Department of Retirement Systems Expense

      Fund..................................................... $............ 1,234

      Accident Fund............................................ $............ 3,034

      Medical Aid Fund......................................... $............ 3,034


 

     NEW SECTION.  Sec. 718.  FOR THE GOVERNOR‑-COMPENSATION‑-SALARY AND INSURANCE BENEFITS


General Fund Appropriation‑-State.............................. $...... 137,158,718

General Fund Appropriation‑-Federal............................ $....... 19,700,000

Special Fund Salary and Insurance Contribution

     Increase Revolving Fund Appropriation..................... $...... 104,720,365

             TOTAL APPROPRIATION............................... $...... 261,579,083

 

     The appropriations in this section, or so much thereof as may be necessary, shall be expended solely for the purposes designated in this section and are subject to the conditions and limitations specified in this section.

     (1) $73,000,000 of the general fund‑-state appropriation, $19,700,000 of the general fund‑-federal appropriation, and $54,500,000 of the special fund salary and insurance contribution increase revolving fund appropriation are provided for a 4.4 percent across-the-board salary increase effective January 1, 1992, and an additional 3.8 percent across-the-board salary increase effective January 1, 1993, for all classified and exempt employees under the state personnel board (SPB), and commissioned officers of the Washington state patrol.  These increases shall be implemented in compliance and conformity with all requirements of the comparable worth agreement ratified by 1986 Senate Concurrent Resolution No. 126, where applicable.

     (2) The governor shall allocate to state agencies from the general fund‑-state appropriation $15,000,000, and from the special fund salary and insurance contribution increase revolving fund appropriation $15,000,000 to fulfill the 1991-93 obligations of the comparable worth agreement ratified by 1986 Senate Concurrent Resolution No. 126.

     (3) $900,000 of the general fund--state appropriation and $5,400,000 of the special fund salary and insurance contribution increase revolving fund appropriation are provided for 10 percent recruitment and retention increases, effective July 1, 1991, for the following job classes:

     (a) Transportation technician 2, transportation engineer 2, transportation engineer 5, and right of way agent 2, and all job classes directly indexed to one of those four benchmark job classes; and

     (b) The environmental engineer job class series (classes 6246-6254), and the appraiser job class series (classes 6196-6198).

     (4)(a) The monthly contributions for insurance benefit premiums shall not exceed $263.78 per eligible employee for fiscal year 1992, and $288.65 for fiscal year 1993.

     (b) The monthly contributions for the margin in the self-insured medical and dental plans and for the operating costs of the health care authority shall not exceed $4.48 per eligible employee for fiscal year 1992, and $5.11 for fiscal year 1993.

     (c) Any returns of funds to the health care authority resulting from favorable claims experienced during the 1991-93 biennium shall be held in reserve within the state employees insurance account until appropriated by the legislature.

     (d) Funds provided under this section, including funds resulting from dividends or refunds, shall not be used to increase employee insurance benefits over the level of services provided on the effective date of this act.  Contributions by any county, municipal, or other political subdivision to which coverage is extended after the effective date of this act shall not receive the benefit of any surplus funds attributable to premiums paid prior to the date on which coverage is extended.

     (5) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer is directed to transfer sufficient moneys from each dedicated fund or account to the special fund salary and insurance contribution increase revolving fund in accordance with schedules provided by the office of financial management.

     (6) In calculating individual agency allocations for this section, the office of financial management shall calculate the allocation of each subsection separately.  The separate allocations for each agency may be combined under a single appropriation code for improved efficiency.  The office of financial management shall transmit a list of agency allocations by subsection to the senate committee on ways and means and the house of representatives committee on appropriations.

     (7) No salary increase may be paid under this section to any person whose salary has been Y-rated pursuant to rules adopted by the state personnel board.

     (8) $5,200,000 of the special fund salary and insurance contribution increase revolving fund appropriation in this section may be expended for salary and benefit increases for ferry workers in accordance with the 1991-93 transportation appropriations act.


 

     NEW SECTION.  Sec. 719.  FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS


     The appropriations in this section are subject to the following conditions and limitations:  The appropriations shall be made on a quarterly basis.

     (1) There is appropriated for state contributions to the law enforcement officers' and fire fighters' retirement system:

 

                                                              FY 1992       FY 1993

General Fund Appropriation.......................... $ 76,000,000   81,500,000

             TOTAL APPROPRIATION................... $..............       157,500,000    

 

     (2) There is appropriated for contributions to the judicial retirement system:

                                                              FY 1992       FY 1993

General Fund Appropriation.......................... $     2,500,000       2,500,000

             TOTAL APPROPRIATION.................... $                    5,000,000     

 

     (3) There is appropriated for contributions to the judges retirement system:

                                                              FY 1992       FY 1993

General Fund Appropriation.......................... $       250,000         250,000

             TOTAL APPROPRIATION.................... $              500,000


 

     NEW SECTION.  Sec. 720.  FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-TRANSFERS


General Fund Appropriation:  For transfer to the

     Department of Retirement Systems Expense

     Fund     .................................................. $........... 18,000

Motor Vehicle Fund‑-State Patrol Highway Account

     Appropriation: For transfer to the Department

     of Retirement Systems Expense Fund........................ $.......... 118,000


 

     NEW SECTION.  Sec. 721.  FOR THE STATE TREASURER‑-TRANSFERS


General Government Special Revenue Fund‑-State Treasurer's Service Account Appropriation:  For transfer to the general fund on or before July 20, 1993, an amount up to $10,500,000 in excess of the cash requirements in the State Treasurer's Service Account for fiscal year 1994, for credit

     to the fiscal year in which earned........................ $....... 10,500,000

Air Pollution Control Appropriation:  For transfer to the

     Natural Resources Fund‑-Water Quality

     Account  $........................................ 20,392,000

Public Facilities Construction Loan and Grant

     Revolving Fund:  For transfer to the General

     Fund     .................................................. $.......... 631,400

Water Quality Account Appropriation:  For transfer to the water pollution revolving fund.  Transfers shall be made at intervals coinciding with deposits of federal capitalization grant money into the revolving fund.  The amounts transferred shall not exceed the match required

     for each federal deposit.................................. $....... 14,500,000

Disability Accommodation Revolving Account:

     For transfer to the general fund.......................... $.......... 150,000


 

     NEW SECTION.  Sec. 722.  FOR THE STATE TREASURER--TRANSFERS


General Fund Appropriation--For transfer to the

     Institutional Impact Account.............................. $.......... 751,163

 

     The appropriation in this section is intended as an offset to expenditures of the dedicated fund indicated.


 

     NEW SECTION.  Sec. 723.  FOR THE STATE TREASURER--LOANS


General Fund Appropriation--For transfer to the

     Convention and Trade Center Operating Account............. $........ 8,765,573

General Fund Appropriation--For transfer to the

     Community College Capital Projects Account................ $........ 4,500,000

             TOTAL APPROPRIATION............................... $....... 13,265,573

 

     The appropriations in this section are intended as loans to the dedicated funds indicated.


                                   (End of part)


                                     PART VIII

                                   MISCELLANEOUS

 

     NEW SECTION.  Sec. 801.  The appropriations contained in this act are maximum expenditure authorizations.  Pursuant to RCW 43.88.037, moneys disbursed from the treasury on the basis of formalized loan agreements with other governmental entities shall be treated as loans and are to be recorded as loans receivable and not as expenditures for accounting purposes.  To the extent that moneys are disbursed on a loan basis, the corresponding appropriation shall be reduced by the amount of loan moneys disbursed from the treasury during the 1991-93 biennium.


 

     NEW SECTION.  Sec. 802.  Agencies shall comply with the following requirements regarding information systems projects when specifically directed to do so by this act.

     (1) The agency shall produce a feasibility study for each information systems project in accordance with published department of information services instructions.  In addition to department of information services requirements, the study shall examine and evaluate the costs and benefits of maintaining status quo.

     (2) The agency shall produce a project management plan for each project.  The plan or plans shall address all factors critical to successful completion of each project.  The plan shall include, but is not limited to, the following elements:  A description of the problem or opportunity that the information systems project is intended to address; a statement of project objectives and assumptions; definition of phases, tasks, and activities to be accomplished and the estimated cost of each phase; a description of how the agency will facilitate responsibilities of oversight agencies; a description of key decision points in the project life cycle; a description of variance control measures; a definitive schedule that shows the elapsed time estimated to complete the project and when each task is to be started and completed; and a description of resource requirements to accomplish the activities within specified time, cost, and functionality constraints.

     (3) A copy of each feasibility study and project management plan shall be provided to the department of information services, the office of financial management, and appropriate legislative committees.  Authority to expend any funds for individual information systems projects is conditioned on approval of the relevant feasibility study and project management plan by the department of information services and the office of financial management.

     (4) A project status report shall be submitted to the department of information services, the office of financial management, and appropriate legislative committees for each project prior to reaching key decision points identified in the project management plan.  Project status reports shall examine and evaluate project management, accomplishments, budget, action to address variances, risk management, cost and benefits analysis, and other aspects critical to completion of a project.

     Work shall not commence on any task in a subsequent phase of a project until the status report for the preceding key decision point has been approved by the department of information services and the office of financial management.

     (5) If a project review is requested in accordance with department of information services policies, the reviews shall examine and evaluate: System requirements specifications; scope; system architecture; change controls; documentation; user involvement; training; availability and capability of resources; programming languages and techniques; system inputs and outputs; plans for testing, conversion, implementation, and post‑implementation; and other aspects critical to successful construction, integration, and implementation of automated systems.  Copies of project review written reports shall be forwarded to the office of financial management and appropriate legislative committees by the agency.

     (6) A written post‑implementation review report shall be prepared by the agency for each information systems project in accordance with published department of information services instructions.  In addition to the information requested pursuant to the department of information services instructions, the post‑implementation report shall evaluate the degree to which a project accomplished its major objectives including, but not limited to, a comparison of original cost and benefit estimates to actual costs and benefits achieved.  Copies of the post‑ implementation review report shall be provided to the department of information services, the office of financial management, and appropriate legislative committees.


 

     NEW SECTION.  Sec. 803.  The department of information services will act as lead agency in coordinating video telecommunications services for state agencies.  As lead agency, the department shall develop standards and common specifications for leased and purchased telecommunications equipment and assist state agencies in developing a video telecommunications expenditure plan.  No agency may spend any portion of any appropriation in this act for new video telecommunication equipment, new video telecommunication transmission, or new video telecommunication programming, or for expanding current video telecommunication systems without first complying with chapter 43.105 RCW, including but not limited to RCW 43.105.041(2), and without first submitting a video telecommunications expenditure plan, in accordance with the policies of the department of information services, for review and assessment by the department of information services under RCW 43.105.052.  Prior to any such expenditure by a public school, a video telecommunications expenditure plan shall be approved by the superintendent of public instruction.  The office of the superintendent of public instruction shall submit the plans to the department of information services in a form prescribed by the department.  The office of the superintendent of public instruction shall coordinate the use of video telecommunications in public schools by providing educational information to local school districts and shall assist local school districts and educational service districts in telecommunications planning and curriculum development.  Prior to any such expenditure by a public institution of postsecondary education, a telecommunications expenditure plan shall be approved by the higher education coordinating board.  The higher education coordinating board shall coordinate the use of video telecommunications for instruction and instructional support in postsecondary education, including the review and approval of instructional telecommunications course offerings.


 

     NEW SECTION.  Sec. 804.  Whenever allocations are made from the governor's emergency fund appropriation to an agency that is financed in whole or in part by other than general fund moneys, the director of financial management may direct the repayment of such allocated amount to the general fund from any balance in the fund or funds which finance the agency.  No appropriation shall be necessary to effect such repayment.


 

     NEW SECTION.  Sec. 805.  In addition to the amounts appropriated in this act for revenue for distribution, state contributions to the law enforcement officers' and fire fighters' retirement system, and bond retirement and interest including ongoing bond registration and transfer charges, transfers, interest on registered warrants, and certificates of indebtedness, there is also appropriated such further amounts as may be required or available for these purposes under any statutory formula or under any proper bond covenant made in accordance with law.


 

     NEW SECTION.  Sec. 806.  In addition to such other appropriations as are made by this act, there is hereby appropriated to the state finance committee from legally available bond proceeds in the applicable construction or building funds and accounts such amounts as are necessary to pay the expenses incurred in the issuance and sale of the subject bonds.


 

     NEW SECTION.  Sec. 807.  Notwithstanding   RCW   43.01.090   the    house    of representatives,  the  senate,  and  the permanent statutory committees shall pay expenses quarterly to the department of general administration  facilities  and  services  revolving fund for services rendered by the department for operations, maintenance, and supplies relating to buildings, structures, and  facilities  used  by  the  legislature for the biennium beginning July  1,  1991.


 

     NEW SECTION.  Sec. 808.  Amounts  received  by  an agency  as reimbursements pursuant to RCW 39.34.130 shall be considered  as  returned  loans  of  materials  supplied  or services  rendered.   Such amounts may be expended as a part of the original  appropriation  of  the  fund  to  which  it belongs,   without   further  or  additional  appropriation, subject to  conditions  and  procedures  prescribed  by  the director  of  financial  management, which shall provide for determination   of   full   costs,   disclosure   of    such reimbursements in the governor's budget, maximum interagency usage  of  data  processing equipment and services, and such restrictions as will promote more economical  operations  of state  government  without incurring continuing costs beyond those reimbursed.


 

     NEW SECTION.  Sec. 809.  The appropriations of moneys and the designation of funds and accounts by this and other acts  of the 1991  legislature  shall  be  construed  in  a  manner consistent with legislation enacted by  the  1985, 1987, and 1989 legislatures  to  conform  state  funds  and  accounts  with generally  accepted  accounting  principles.


 

     NEW SECTION.  Sec. 810.  If any provision of this act or its application to any person or circumstance is held invalid, the remainder of the act or the application of the provision to  other  persons or circumstances is not affected.


 

     NEW SECTION.  Sec. 811.  This act  is  necessary for  the immediate preservation of the public peace, health, or safety, or support of the  state  government and its existing public institutions, and shall take effect July 1, 1991.


 


                                       INDEX

                                                                             Page #

 

ADMINISTRATOR FOR THE COURTS..................................................... 5

ATTORNEY GENERAL................................................................. 7

BELATED CLAIMS.................................................................. 97

BOARD FOR VOLUNTEER FIRE FIGHTERS............................................... 13

BOARD OF ACCOUNTANCY............................................................ 12

BOARD OF INDUSTRIAL INSURANCE APPEALS........................................... 22

BOARD OF TAX APPEALS............................................................ 11

CENTRAL WASHINGTON UNIVERSITY........................................... 79, 80, 84

CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS........................... 7

COLUMBIA RIVER GORGE COMMISSION................................................. 29

COMMISSION ON AFRICAN‑AMERICAN AFFAIRS........................................... 5

COMMISSION ON ASIAN‑AMERICAN AFFAIRS............................................. 7

COMMISSION ON HISPANIC AFFAIRS................................................... 9

COMMISSION ON JUDICIAL CONDUCT................................................... 5

COMMITTEE FOR DEFERRED COMPENSATION.............................................. 9

COMPACT FOR EDUCATION........................................................... 86

CONSERVATION COMMISSION......................................................... 34

COURT OF APPEALS................................................................. 4

CRIMINAL JUSTICE TRAINING COMMISSION............................................ 22

DEATH INVESTIGATION COUNCIL..................................................... 12

DEPARTMENT OF AGRICULTURE....................................................... 41

DEPARTMENT OF COMMUNITY DEVELOPMENT............................................. 21

DEPARTMENT OF CORRECTIONS....................................................... 25

DEPARTMENT OF ECOLOGY........................................................... 29

DEPARTMENT OF FISHERIES......................................................... 35

DEPARTMENT OF GENERAL ADMINISTRATION............................................ 11

DEPARTMENT OF HEALTH............................................................ 24

DEPARTMENT OF INFORMATION SERVICES.............................................. 12

DEPARTMENT OF LABOR AND INDUSTRIES.............................................. 23

DEPARTMENT OF LICENSING......................................................... 43

DEPARTMENT OF NATURAL RESOURCES................................................. 37

DEPARTMENT OF PERSONNEL.......................................................... 9

DEPARTMENT OF RETIREMENT SYSTEMS

Contributions to Retirement Systems............................................ 101

Operations....................................................................... 9

Transfers...................................................................... 102

DEPARTMENT OF REVENUE........................................................... 10

DEPARTMENT OF SERVICES FOR THE BLIND............................................ 26

DEPARTMENT OF SOCIAL AND HEALTH SERVICES........................................ 14

Administration and Supporting Services Program.................................. 20

Alcohol and Substance Abuse Program............................................. 18

Children and Family Services Program............................................ 15

Community Services and Administration Program................................... 20

Developmental Disabilities Program.............................................. 16

Income Assistance Program....................................................... 18

Juvenile Rehabilitation Program................................................. 15

Long‑term Care Services......................................................... 17

Medical Assistance Program...................................................... 19

Mental Health Program........................................................... 16

Payments to Other Agencies Program.............................................. 20

Revenue Collections Program..................................................... 20

Vocational Rehabilitation Program............................................... 19

DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT.................................... 34

DEPARTMENT OF VETERANS AFFAIRS.................................................. 24

DEPARTMENT OF WILDLIFE.......................................................... 36

EASTERN WASHINGTON STATE HISTORICAL SOCIETY..................................... 88

EASTERN WASHINGTON UNIVERSITY........................................... 79, 80, 83

ECONOMIC AND REVENUE FORECAST COUNCIL............................................ 8

EMPLOYMENT SECURITY DEPARTMENT.................................................. 27

ENVIRONMENTAL HEARINGS OFFICE................................................... 33

GOVERNOR......................................................................... 5

Compensation‑‑Salary and Insurance Benefits..................................... 99

Emergency Fund.................................................................. 96

Growth Management Hearings Board................................................ 97

Office of Indian Affairs......................................................... 7

Property Tax Relief............................................................. 96

Tort Defense Services........................................................... 96

Transfer to the Tort Claims Revolving Fund...................................... 95

GOVERNOR'S OFFICE OF INDIAN AFFAIRS.............................................. 7

HIGHER EDUCATION COORDINATING BOARD............................................. 81

Financial Aid and Grant Programs................................................ 86

Policy Coordination and Administration.......................................... 84

HIGHER EDUCATION PERSONNEL BOARD................................................ 87

HORSE RACING COMMISSION......................................................... 13

HOUSE OF REPRESENTATIVES......................................................... 3

HUMAN RIGHTS COMMISSION......................................................... 22

INDETERMINATE SENTENCE REVIEW BOARD............................................. 24

INSURANCE COMMISSIONER.......................................................... 12

INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION.................................... 33

JOINT LEGISLATIVE SYSTEMS COMMITTEE.............................................. 4

LAW LIBRARY...................................................................... 4

LEGISLATIVE BUDGET COMMITTEE..................................................... 3

LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE...................... 3

LIEUTENANT GOVERNOR.............................................................. 6

LIQUOR CONTROL BOARD............................................................ 13

MILITARY DEPARTMENT............................................................. 13

MUNICIPAL RESEARCH COUNCIL...................................................... 11

OFFICE OF ADMINISTRATIVE HEARINGS................................................ 9

OFFICE OF FINANCIAL MANAGEMENT................................................... 8

OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES............................. 11

OFFICE OF THE STATE ACTUARY...................................................... 3

PERSONNEL APPEALS BOARD.......................................................... 9

PRESIDENTIAL ELECTORS........................................................... 12

PROFESSIONAL ATHLETIC COMMISSION................................................ 12

PUBLIC DISCLOSURE COMMISSION..................................................... 6

PUBLIC EMPLOYMENT RELATIONS COMMISSION.......................................... 13

PUGET SOUND WATER QUALITY AUTHORITY............................................. 34

REDISTRICTING COMMISSION......................................................... 4

SECRETARY OF STATE............................................................... 6

SENATE........................................................................... 3

SENTENCING GUIDELINES COMMISSION................................................ 27

STATE AUDITOR.................................................................... 7

STATE BOARD FOR COMMUNITY COLLEGE EDUCATION................................. 80, 82

STATE BOARD FOR VOCATIONAL EDUCATION............................................ 86

STATE CAPITOL HISTORICAL ASSOCIATION............................................ 88

STATE CONVENTION AND TRADE CENTER............................................... 42

STATE ENERGY OFFICE............................................................. 28

STATE INVESTMENT BOARD.......................................................... 10

STATE PARKS AND RECREATION COMMISSION........................................... 31

STATE PATROL.................................................................... 43

STATE TREASURER.................................................................. 7

Bond Retirement and Interest............................................. 90, 92‑95

Federal Revenues for Distribution............................................... 90

Loans.......................................................................... 104

State Revenues for Distribution................................................. 89

Transfers................................................................. 102, 103

STATUTE LAW COMMITTEE............................................................ 4

SUPERINTENDENT OF PUBLIC INSTRUCTION

Basic Education Employee Compensation Increases................................. 53

Categorical Program Salary Increases............................................ 61

Educational Clinics............................................................. 77

Educational Service Districts................................................... 67

Encumbrance of Federal Grants................................................... 75

Enumerated Purposes............................................................. 68

General Apportionment (Basic Education)......................................... 47

Handicapped Education Programs.................................................. 66

Institutional Education Programs................................................ 68

Learning Assistance Program..................................................... 75

Local Effort Assistance......................................................... 68

Programs for Highly Capable Students............................................ 69

Pupil Transportation............................................................ 64

School District Support......................................................... 69

School Employee Insurance Benefit Increases..................................... 63

School Food Service Programs.................................................... 65

Special and Pilot Programs...................................................... 71

State Administration............................................................ 45

State School for Blind and the State School for the Deaf........................ 77

Traffic Safety Education Programs............................................... 67

Transitional Bilingual Programs................................................. 75

Vocational‑Technical Institutes and Adult Education etc......................... 65

SUPREME COURT.................................................................... 4

THE EVERGREEN STATE COLLEGE............................................. 79, 80, 84

UNIFORM LEGISLATION COMMISSION.................................................. 11

UNIVERSITY OF WASHINGTON................................................ 79, 80, 82

UTILITIES AND TRANSPORTATION COMMISSION......................................... 13

WASHINGTON BASIC HEALTH PLAN.................................................... 26

WASHINGTON INSTITUTE OF APPLIED TECHNOLOGY...................................... 86

WASHINGTON STATE ARTS COMMISSION................................................ 87

WASHINGTON STATE HEALTH CARE AUTHORITY.......................................... 21

WASHINGTON STATE HISTORICAL SOCIETY............................................. 87

WASHINGTON STATE LIBRARY........................................................ 87

WASHINGTON STATE LOTTERY......................................................... 9

WASHINGTON STATE UNIVERSITY............................................. 79, 80, 83

WESTERN WASHINGTON UNIVERSITY........................................... 79, 80, 84

WINTER RECREATION COMMISSION.................................................... 34