Z-0601.1 _______________________________________________
HOUSE BILL 1525
_______________________________________________
State of Washington 53rd Legislature 1993 Regular Session
By Representatives Locke, Silver and Valle; by request of Office of Financial Management
Read first time 01/29/93. Referred to Committee on Appropriations.
AN ACT Relating to fiscal matters; making appropriations and authorizing expenditures for the operations of state agencies for the fiscal biennium beginning July 1, 1993, and ending June 30, 1995; amending RCW 43.08.250 and 43.51.280; 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, 1993, and ending June 30, 1995, 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 1994" or "FY 1994" means the fiscal year ending June 30, 1994.
(b) "Fiscal year 1995" or "FY 1995" means the fiscal year ending June 30, 1995.
(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............................................................................................................................. $ 46,595,246
NEW SECTION. Sec. 102. FOR THE SENATE
General Fund Appropriation............................................................................................................................. $ 35,691,778
NEW SECTION. Sec. 103. FOR THE LEGISLATIVE BUDGET COMMITTEE
General Fund Appropriation............................................................................................................................. $ 2,076,635
NEW SECTION. Sec. 104. FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE
General Fund Appropriation............................................................................................................................. $ 2,411,484
Motor Vehicle Account Appropriation............................................................................................................. $ 410,000
TOTAL APPROPRIATION.......................................................................... $ 2,821,484
NEW SECTION. Sec. 105. FOR THE OFFICE OF THE STATE ACTUARY
Department of Retirement Systems Expense
Fund Appropriation............................................................................................................................... $ 1,496,559
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............................................................................................................................. $ 9,380,699
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............................................................................................................................. $ 5,965,181
NEW SECTION. Sec. 108. FOR THE SUPREME COURT
General Fund Appropriation............................................................................................................................. $ 21,604,973
The appropriation in this section is subject to the following conditions and limitations: $11,500,000 is provided solely for the indigent appeals program.
NEW SECTION. Sec. 109. FOR THE LAW LIBRARY
General Fund Appropriation............................................................................................................................. $ 3,530,950
NEW SECTION. Sec. 110. FOR THE COURT OF APPEALS
General Fund Appropriation............................................................................................................................. $ 21,643,783
NEW SECTION. Sec. 111. FOR THE COMMISSION ON JUDICIAL CONDUCT
General Fund Appropriation............................................................................................................................. $ 1,044,773
NEW SECTION. Sec. 112. FOR THE ADMINISTRATOR FOR THE COURTS
General Fund Appropriation............................................................................................................................. $ 29,963,743
Public Safety and Education Account Appropriation................................................................................... $ 24,654,226
Judicial Information System Account Appropriation................................................................................... $ 655,864
Drug Enforcement and Education Account Appropriation.......................................................................... $ 894,202
TOTAL APPROPRIATION.......................................................................... $ 56,168,035
The appropriations in this section are subject to the following conditions and limitations:
(1) $22,114,053 of the general fund appropriation is provided solely for the superior court judges program. Of this amount, a maximum of $150,000 may be used to reimburse county superior courts for superior court judges temporarily assigned to other counties that are experiencing large and sudden surges in criminal filings. Reimbursement shall be limited to per diem and travel expenses of assigned judges.
(2) $6,364,510 of the public safety and education account appropriation and $894,202 of the drug enforcement and education account appropriation are provided solely for the continuation of treatment-alternatives-to-street-crimes (TASC) programs in Pierce, Snohomish, Clark, King, Spokane, and Yakima counties.
NEW SECTION. Sec. 113. FOR THE OFFICE OF THE GOVERNOR
General Fund Appropriation............................................................................................................................. $ 6,746,492
The appropriation in this section is subject to the following conditions and limitations:
(1) $186,000 is provided solely for mansion maintenance.
(2) $450,000 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. 114. FOR THE LIEUTENANT GOVERNOR
General Fund Appropriation............................................................................................................................. $ 460,283
NEW SECTION. Sec. 115. FOR THE PUBLIC DISCLOSURE COMMISSION
General Fund Appropriation............................................................................................................................. $ 2,174,914
NEW SECTION. Sec. 116. FOR THE SECRETARY OF STATE
General Fund Appropriation............................................................................................................................. $ 8,154,295
Archives and Records Management Account
Appropriation.......................................................................................................................................... $ 3,442,463
Personnel Service Account Appropriations..................................................................................................... $ 413,251
TOTAL APPROPRIATION.......................................................................... $ 12,010,009
The appropriations in this section are subject to the following conditions and limitations:
(1) $733,532 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) $2,185,465 of the general fund appropriation is provided solely for the verification of initiative and referendum petitions, 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. 117. FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRS
General Fund Appropriation................................................................................ ............................................ $ 301,904
NEW SECTION. Sec. 118. FOR THE COMMISSION ON ASIAN-AMERICAN AFFAIRS
General Fund Appropriation............................................................................................................................. $ 338,447
NEW SECTION. Sec. 119. FOR THE STATE TREASURER
Motor Vehicle Account Appropriation............................................................................................................. $ 44,000
State Treasurer's Service Fund Appropriation............................................................................................... $ 10,604,468
TOTAL APPROPRIATION.......................................................................... $ 10,648,468
The appropriations in this section are subject to the following conditions and limitations: $284,000 of the state treasurer's service account appropriation is provided solely for the information systems project known as "upgrade mainframe". Authority to expend this amount is conditioned on compliance with section 902 of this act.
NEW SECTION. Sec. 120. FOR THE STATE AUDITOR
General Fund‑-Federal Appropriation............................................................................................................. $ 158,888
Motor Vehicle Fund Appropriation.................................................................................................................. $ 334,821
Municipal Revolving Fund Appropriation...................................................................................................... $ 24,805,520
Auditing Services Revolving Fund Appropriation......................................................................................... $ 12,060,373
TOTAL APPROPRIATION.......................................................................... $ 37,359,602
NEW SECTION. Sec. 121. FOR THE CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS
General Fund Appropriation............................................................................................................................. $ 66,520
NEW SECTION. Sec. 122. FOR THE ATTORNEY GENERAL
General Fund‑-State Appropriation.................................................................................................................. $ 5,726,120
General Fund‑-Federal Appropriation............................................................................................................. $ 1,633,512
Public Safety and Education Account Appropriation................................................................................... $ 1,677,000
Legal Services Revolving Fund Appropriation.............................................................................................. $ 92,808,187
Motor Vehicle Fund Appropriation.................................................................................................................. $ 745,000
New Motor Vehicle Arbitration Account Appropriation............................................................................... $ 1,781,000
TOTAL APPROPRIATION................................................................................................................. $ 104,370,819
The appropriations in this section are subject to the following conditions and limitations:
(1) The attorney general shall report each fiscal year on actual legal services expenditures and actual attorney and support staffing levels for each agency receiving legal services. The report shall be submitted to the office of financial management and the fiscal committees of the senate and house of representatives no later than ninety days after the end of each fiscal year.
(2) The attorney general shall include, at a minimum, the following information with each bill sent to agencies receiving legal services: (a) The number of hours and cost of attorney services provided during the billing period; (b) the number of hours and cost of support staff services provided during the billing period; (c) attorney general overhead and central support costs charged to the agency for the billing period; (d) direct legal costs, such as filing and docket fees, charged to the agency for the billing period; and (e) other costs charged to the agency for the billing period. If requested by an agency receiving legal services, the attorney general shall provide the information required in this subsection by program.
(3) $1,677,000 of the public safety and education account appropriation is provided solely for the attorney general's criminal litigation unit.
NEW SECTION. Sec. 123. FOR THE ECONOMIC AND REVENUE FORECAST COUNCIL
General Fund Appropriation............................................................................................................................. $ 824,824
NEW SECTION. Sec. 124. FOR THE OFFICE OF FINANCIAL MANAGEMENT
General Fund‑-State Appropriation.................................................................................................................. $ 19,203,861
General Fund‑-Federal Appropriation............................................................................................................. $ 916,546
Public Safety and Education Account Appropriation................................................................................... $ 291,965
Motor Vehicle Fund Appropriation.................................................................................................................. $ 227,788
TOTAL APPROPRIATION.......................................................................... $ 20,640,160
NEW SECTION. Sec. 125. FOR THE OFFICE OF ADMINISTRATIVE HEARINGS
Administrative Hearings Revolving Fund
Appropriation.......................................................................................................................................... $ 13,638,939
NEW SECTION. Sec. 126. FOR THE DEPARTMENT OF PERSONNEL
Department of Personnel Service Fund Appropriation................................................................................. $ 16,349,943
The appropriation in this section is subject to the following conditions and limitations:
(1) The department shall reduce its charge for personnel services to the lowest rate possible.
(2) From the department's nonappropriated data processing account the department shall prepare a feasibility study for the design and implementation of a new human resource information system. This study shall define the critical business processes supported by the existing personnel/payroll system as well as the management requirements outlined in the Workforce 2000 implementation strategies, including integrated and accurate human resource reporting, short and long range human resource planning, and affirmative action planning. This study will evaluate a number of alternatives for a cost effective re‑engineering effort that will achieve long term solutions to the system requirements based on available technology. Implementation of the system will include bringing the state printer and liquor control board into the new human resource system and assigning charges to all clients based on the true business costs of the services provided. The automation of direct deposit changes and the update of appointment/classification screens will be designed to allow for integration into the new human information resource system.
NEW SECTION. Sec. 127. FOR THE COMMITTEE FOR DEFERRED COMPENSATION
Dependent Care Administrative Account Appropriation............................................................................... $ 351,499
NEW SECTION. Sec. 128. FOR THE WASHINGTON STATE LOTTERY
Lottery Administrative Account Appropriation............................................................................................. $ 20,711,568
NEW SECTION. Sec. 129. FOR THE COMMISSION ON HISPANIC AFFAIRS
General Fund Appropriation............................................................................................................................. $ 380,575
NEW SECTION. Sec. 130. FOR THE COMMISSION ON AFRICAN-AMERICAN AFFAIRS
General Fund Appropriation............................................................................................................................. $ 271,674
NEW SECTION. Sec. 131. FOR THE PERSONNEL APPEALS BOARD
Department of Personnel Service Fund Appropriation................................................................................. $ 779,676
NEW SECTION. Sec. 132. FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS
Department of Retirement Systems Expense Fund
Appropriation.......................................................................................................................................... $ 32,894,243
The appropriation in this section is subject to the following conditions and limitations:
(1) $3,530,000 is provided solely for information systems projects known by the following names or successor names: Support of member database, support of audit, and audit of member files. Authority to expend this amount is conditioned on compliance with section 902 of this act. The department shall report to the fiscal committees of the senate and house of representatives on the status of the member database project including an assessment of the savings the department is likely to achieve as a result of this project by January 15, 1994.
(2) $1,136,000 is provided solely for the in-house design, development, and implementation of the information systems project known as the disbursement system. Authority to expend this amount is conditioned on compliance with section 902 of this act. The department shall report to the office of financial management on the status of this project by January 15, 1995.
(3) $121,000 is provided solely for investigation of fraud payments. The department shall report to the office of financial management on the number of cases arising and the amount of repayments to the trust funds as the result of these investigations by September 30, 1994.
(4) $97,000 is provided solely for operational processes and system analysis work: To document current operating environments, perform work flow analyses, and streamline process steps. The department shall report to the office of financial management on the status of this work by September 30, 1994.
(5) $164,000 is provided solely for processing teachers retirement systems finals. The department shall report to the office of financial management on the status of this work by September 30, 1994.
(6) $164,000 is provided solely for processing public employees retirement systems finals.
(7) The department shall reduce its administrative charge rate to the lowest level possible.
NEW SECTION. Sec. 133. FOR THE STATE INVESTMENT BOARD
State Investment Board Expense Account
Appropriation.......................................................................................................................................... $ 7,430,499
NEW SECTION. Sec. 134. FOR THE DEPARTMENT OF REVENUE
General Fund Appropriation............................................................................................................................. $ 116,997,833
Timber Tax Distribution Account Appropriation.......................................................................................... $ 4,384,999
State Toxics Control Account Appropriation.................................................................................................. $ 79,009
Solid Waste Management Account Appropriation......................................................................................... $ 89,964
Pollution Liability Reinsurance Trust Account
Appropriation.......................................................................................................................................... $ 237,566
Vehicle Tire Recycling Account Appropriation.............................................................................................. $ 128,140
Air Operating Permit Account Appropriation................................................................................................ $ 36,653
State Oil Spill Administration Account Appropriation................................................................................ $ 20,360
Litter Control Account Appropriation............................................................................................................. $ 96,894
TOTAL APPROPRIATION............................................................. ............ $ 122,071,418
The appropriations in this section are subject to the following conditions and limitations: $760,000 of the general fund appropriation is provided solely for the information systems project known as "revenue account management". Authority to expend this amount is conditioned on compliance with section 902 of this act.
NEW SECTION. Sec. 135. FOR THE BOARD OF TAX APPEALS
General Fund Appropriation............................................................................................................................. $ 1,330,789
NEW SECTION. Sec. 136. FOR THE MUNICIPAL RESEARCH COUNCIL
General Fund Appropriation............................................................................................................................. $ 2,942,165
NEW SECTION. Sec. 137. FOR THE UNIFORM LEGISLATION COMMISSION
General Fund Appropriation............................................................................................................................. $ 51,475
NEW SECTION. Sec. 138. FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES
Minority and Women's Business Revolving Fund Account
Appropriation.......................................................................................................................................... $ 2,123,669
NEW SECTION. Sec. 139. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Fund‑-State Appropriation.................................................................................................................. $ 474,413
General Fund‑-Federal Appropriation............................................................................................................. $ 1,285,458
General Fund‑-Private/Local Appropriation................................................................................................... $ 384,203
Risk Management Account Appropriation...................................................................................................... $ 2,266,133
State Capitol Vehicle Parking Account Appropriation................................................................................. $ 1,594,895
Motor Transport Account Appropriation........................................................................................................ $ 11,498,049
Air Pollution Control Account Appropriation............................................................................................... $ 122,100
General Administration Facilities and Services
Revolving Fund Appropriation............................................................................................................ $ 22,926,173
TOTAL APPROPRIATION.......................................................................... $ 40,551,424
The appropriations in this section are subject to the following conditions and limitations:
(1) The department shall develop a consolidated travel contract with a single best bidder state-wide or best bidders within regions to allow agencies to participate in a rebate on processing and handling costs of booking travel, lodging, and rental vehicle services.
(2) $2,850,000 of the motor transport account appropriation is provided solely for replacement of motor vehicles through the state treasurer's financing contract program under chapter 39.94 RCW. The department may acquire new motor vehicles only to replace and not to increase the number of motor vehicles within the department's fleet.
(3) $154,000 of the risk management account appropriation is provided solely for the acquisition of a commercial software package to identify and analyze risk exposure and to administer the tort claims revolving fund and the self insurance liability fund.
(4) $973,000 of the general administration facilities and services revolving fund appropriation is provided solely to develop and conduct a pilot project on lease practice improvements on a regional basis. Authority to expend this amount is conditioned on a workplan approved by the office of financial management. The department will submit a report comparing lease costs in the study areas to those in control areas after twelve months of implementation, but no later than September 30, 1994.
(5) $80,000 of the general fund‑-state appropriation is provided solely to support a value added study of all significant state warehousing operations outside of higher education. The study is to be conducted by the efficiency commission or another qualified independent contractor. Authority to spend this amount is conditioned on approval of the study workplan by the office of financial management. A report transmitting the findings and recommendations of the study shall be submitted to the office of financial management no later than September 30, 1994.
(6) $856,000 of the state capitol vehicle parking account appropriation is provided solely for three project staff and independent consultants to assist state agencies in implementing chapter 202, Laws of 1991. This appropriation is subject to passage of Z-0100/93 or substantially similar legislation.
NEW SECTION. Sec. 140. FOR THE DEPARTMENT OF INFORMATION SERVICES
General Fund Appropriation............................................................................................................................. $ 100,000
Data Processing Revolving Fund Appropriation........................................................................................... $ 3,747,066
TOTAL APPROPRIATION.......................................................................... $ 3,847,066
NEW SECTION. Sec. 141. FOR THE INSURANCE COMMISSIONER
Insurance Commissioner's Regulatory Account
Appropriation.......................................................................................................................................... $ 17,388,666
NEW SECTION. Sec. 142. FOR THE BOARD OF ACCOUNTANCY
Certified Public Accountants' Account Appropriation.................................................................................. $ 1,420,229
NEW SECTION. Sec. 143. FOR THE DEATH INVESTIGATION COUNCIL
Death Investigations Account Appropriation................................................................................................. $ 13,575
NEW SECTION. Sec. 144. FOR THE HORSE RACING COMMISSION
Horse Racing Commission Fund Appropriation............................................................................................ $ 4,948,836
The appropriation in this section is subject to the following conditions and limitations: None of this appropriation may be used for the purpose of certifying Washington-bred horses under RCW 67.16.075.
NEW SECTION. Sec. 145. FOR THE LIQUOR CONTROL BOARD
Liquor Revolving Fund Appropriation........................................................................................................... $ 113,042,743
The appropriation in this section is subject to the following conditions and limitations: The liquor control board shall conduct a study that identifies possible savings in contracting outbound freight with a single or small number of carriers. The board shall report to the director of financial management by September 1, 1994, on the findings of the study including documentation of cost savings.
NEW SECTION. Sec. 146. FOR THE UTILITIES AND TRANSPORTATION COMMISSION
Public Service Revolving Fund Appropriation............................................................................................... $ 32,062,163
Grade Crossing Protective Fund Appropriation............................................................................................. $ 322,881
TOTAL APPROPRIATION.......................................................................... $ 32,385,044
NEW SECTION. Sec. 147. FOR THE BOARD FOR VOLUNTEER FIRE FIGHTERS
Volunteer Fire Fighters' Relief and Pension
Administrative Fund Appropriation.................................................................................................... $ 412,584
NEW SECTION. Sec. 148. FOR THE MILITARY DEPARTMENT
General Fund‑-State Appropriation.................................................................................................................. $ 8,791,425
General Fund‑-Federal Appropriation............................................................................................................. $ 5,835,977
General Fund‑-Private/Local Appropriation................................................................................................... $ 185,940
TOTAL APPROPRIATION.......................................................................... $ 14,813,342
The appropriations in this section are subject to the following conditions and limitations: None of the general fund‑-state appropriation may be expended for the Washington air national guard.
NEW SECTION. Sec. 149. FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSION
General Fund Appropriation............................................................................................................................. $ 2,172,499
(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, 1993. 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, 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 specifically defined projects or matched on a formula basis by state funds.
NEW SECTION. Sec. 202. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN AND FAMILY SERVICES PROGRAM
General Fund‑-State Appropriation.................................................................................................................. $ 292,200,364
General Fund‑-Federal Appropriation................................................................................................ ............ $ 180,284,966
Drug Enforcement and Education Account Appropriation.......................................................................... $ 3,999,000
Public Safety and Education Account Appropriation................................................................................... $ 2,274,000
TOTAL APPROPRIATION.......................................................................... $ 478,758,330
NEW SECTION. Sec. 203. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-JUVENILE REHABILITATION PROGRAM
(1) COMMUNITY SERVICES
General Fund‑-State Appropriation.................................................................................................................. $ 65,135,957
General Fund‑-Federal Appropriation............................................................................................................. $ 9,696,387
Drug Enforcement and Education Account Appropriation.......................................................................... $ 1,762,000
TOTAL APPROPRIATION.......................................................................... $ 76,594,344
(2) INSTITUTIONAL SERVICES
General Fund‑-State Appropriation.................................................................................................................. $ 48,620,443
Drug Enforcement and Education Account Appropriation.......................................................................... $ 939,997
TOTAL APPROPRIATION.......................................................................... $ 49,560,440
(3) PROGRAM SUPPORT
General Fund‑-State Appropriation.................................................................................................................. $ 2,860,234
General Fund‑-Federal Appropriation............................................................................................................. $ 156,320
Drug Enforcement and Education Account Appropriation.......................................................................... $ 342,000
TOTAL APPROPRIATION.......................................................................... $ 3,358,554
(4) SPECIAL PROJECTS
General Fund‑-Federal Appropriation............................................................................................................. $ 1,290,398
NEW SECTION. Sec. 204. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MENTAL HEALTH PROGRAM
(1) COMMUNITY SERVICES/REGIONAL SUPPORT NETWORKS
General Fund‑-State Appropriation.................................................................................................................. $ 253,704,180
General Fund‑-Federal Appropriation............................................................................................................. $ 144,026,373
General Fund‑-Local Appropriation................................................................................................................ $ 5,000,000
TOTAL APPROPRIATION.......................................................................... $ 402,730,553
(2) INSTITUTIONAL SERVICES
General Fund‑-State Appropriation.................................................................................................................. $ 195,927,942
General Fund‑-Federal Appropriation............................................................................................................. $ 70,622,675
TOTAL APPROPRIATION.......................................................................... $ 266,550,617
(3) SPECIAL PROJECTS
General Fund‑-State Appropriation.................................................................................................................. $ 1,899,380
General Fund‑-Federal Appropriation............................................................................................................. $ 2,946,000
TOTAL APPROPRIATION.......................................................................... $ 4,845,380
(4) PROGRAM SUPPORT
General Fund‑-State Appropriation.................................................................................................................. $ 5,362,913
General Fund‑-Federal Appropriation............................................................................................................. $ 1,839,596
TOTAL APPROPRIATION.......................................................................... $ 7,202,509
(5) CIVIL COMMITMENT
General Fund Appropriation............................................................................................................................. $ 5,716,934
NEW SECTION. Sec. 205. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM
(1) COMMUNITY SERVICES
General Fund‑-State Appropriation.................................................................................................................. $ 185,163,161
General Fund‑-Federal Appropriation............................................................................................................. $ 133,564,252
TOTAL APPROPRIATION.......................................................................... $ 318,727,413
(2) INSTITUTIONAL SERVICES
General Fund‑-State Appropriation.................................................................................................................. $ 134,109,939
General Fund‑-Federal Appropriation............................................................................................................. $ 167,615,992
TOTAL APPROPRIATION.......................................................................... $ 301,725,931
(3) PROGRAM SUPPORT
General Fund‑-State Appropriation.................................................................................................................. $ 5,824,909
General Fund‑-Federal Appropriation............................................................................................................. $ 973,646
TOTAL APPROPRIATION.......................................................................... $ 6,798,555
NEW SECTION. Sec. 206. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-LONG-TERM CARE SERVICES
General Fund‑-State Appropriation.................................................................................................................. $ 667,907,287
General Fund‑-Federal Appropriation............................................................................................................. $ 772,333,113
TOTAL APPROPRIATION.......................................................................... $ 1,440,240,400
The appropriations in this section are subject to the following conditions and limitations: Nursing home rates shall be adjusted for inflation under RCW 74.46.495 by 3.1 percent on July 1, 1993, and 3.1 percent on July 1, 1994.
NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-INCOME ASSISTANCE PROGRAM
General Fund‑-State Appropriation.................................................................................................................. $ 657,334,000
General Fund‑-Federal Appropriation............................................................................................................. $ 606,927,000
TOTAL APPROPRIATION.......................................................................... $ 1,264,261,000
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 $300,000,000 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--State Appropriation.................................................................................................................. $ 44,667,000
General Fund--Federal Appropriation............................................................................................................. $ 61,237,000
Drug Enforcement and Education Account
State Appropriation................................................................................................................................ $ 42,533,000
TOTAL APPROPRIATION.......................................................................... $ 148,437,000
NEW SECTION. Sec. 209. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MEDICAL ASSISTANCE PROGRAM
General Fund‑-State Appropriation.................................................................................................................. $ 1,321,085,212
General Fund‑-Federal Appropriation............................................................................................................. $ 1,660,997,725
General Fund‑-Local Appropriation................................................................................................................ $ 83,459,000
TOTAL APPROPRIATION.......................................................................... $ 3,065,541,937
The appropriations in this section are subject to the following conditions and limitations: $26,207,000 of the general fund‑-state appropriation and $29,630,000 of the general fund‑-federal appropriation are provided for the adult dental program for Title XIX categorically eligible and medically needy persons and to provide foot care services by podiatric physicians and surgeons.
NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-VOCATIONAL REHABILITATION PROGRAM
General Fund‑-State Appropriation.................................................................................................................. $ 15,963,524
General Fund‑-Federal Appropriation............................................................................................................. $ 59,077,950
TOTAL APPROPRIATION.......................................................................... $ 75,041,474
NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ADMINISTRATION AND SUPPORTING SERVICES PROGRAM
General Fund‑-State Appropriation.................................................................................................................. $ 47,503,054
General Fund‑-Federal Appropriation............................................................................................................. $ 38,197,923
TOTAL APPROPRIATION.......................................................................... $ 85,700,977
NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SERVICES ADMINISTRATION PROGRAM
General Fund‑-State Appropriation.................................................................................................................. $ 196,996,000
General Fund‑-Federal Appropriation............................................................................................................. $ 216,194,000
TOTAL APPROPRIATION.......................................................................... $ 413,190,000
NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-REVENUE COLLECTIONS PROGRAM
General Fund‑-State Appropriation.................................................................................................................. $ 75,619,769
General Fund‑-Federal Appropriation............................................................................................................. $ 142,749,070
General Fund--Local Appropriation................................................................................................................ $ 296,000
Public Safety and Education Account Appropriation................................................................................... $ 4,998,000
TOTAL APPROPRIATION.......................................................................... $ 223,662,839
NEW SECTION. Sec. 214. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PAYMENTS TO OTHER AGENCIES PROGRAM
General Fund‑-State Appropriation.................................................................................................................. $ 33,725,231
General Fund‑-Federal Appropriation............................................................................................................. $ 13,398,472
TOTAL APPROPRIATION.......................................................................... $ 47,123,703
NEW SECTION. Sec. 215. FOR THE WASHINGTON STATE HEALTH CARE AUTHORITY
State Health Care Authority Administrative Account
Appropriation.......................................................................................................................................... $ 10,636,511
NEW SECTION. Sec. 216. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
General Fund‑-State Appropriation.................................................................................................................. $ 82,812,062
General Fund‑-Federal Appropriation............................................................................................................. $ 161,139,364
General Fund‑-Private/Local Appropriation................................................................................................... $ 625,998
Public Safety and Education Account Appropriation................................................................................... $ 6,606,000
Fire Service Trust Account................................................................................................................................ $ 90,000
Building Code Council Account Appropriation.............................................................................................. $ 1,065,702
Public Works Assistance Account Appropriation......................................................................................... $ 1,192,638
Fire Service Training Account Appropriation................................................................................................ $ 1,747,702
State Toxics Control Account Appropriation.................................................................................................. $ 466,544
Drug Enforcement and Education Account Appropriation.......................................................................... $ 4,204,684
Low Income Weatherization Account Appropriation.................................................................................... $ 6,583,000
Washington Housing Trust Fund Appropriation......................................................................................... $ 4,643,795
Oil Spill Administration Account Appropriation.......................................................................................... $ 344,000
Enhanced 911 Account Appropriation............................................................................................................. $ 20,054,000
TOTAL APPROPRIATION.......................................................................... $ 291,575,489
The appropriations in this section are subject to the following conditions and limitations:
(1) $32,323,000 of the general fund‑-state appropriation and $917,000 of the general fund‑-federal appropriation are provided solely for the early childhood education and assistance program.
(2) $750,000 of the general fund‑-state appropriation is provided for rent and mortgage assistance in targeted areas as determined by the timber and targeted areas policy office.
(3) $260,000 of the general fund‑-state appropriation is provided solely for the Children's Telecommunication project.
(4) $4,857,832 of the general fund‑-state appropriation is provided solely for emergency food assistance. Of the amount provided, $300,000 shall be allocated to food banks in targeted areas as determined by the timber and targeted areas policy office and $225,000 shall be allocated for food stamp outreach.
(5) $300,000 of the general fund‑-state appropriation is provided solely for public broadcast grants.
(6) $5,761,564 of the general fund‑-state appropriation is provided solely for Community Economic Development. The program shall consist of the following elements: A timber and targeted areas policy office, training and technical assistance which shall include funds to develop a public/private partnership for economic development training, funding for associate development organizations in targeted areas consistent with the timber and targeting policy office determination of targeted areas; and flexible funding for grants or loans to local organizations or governments. At least $7,307,051 of the community development block grant shall be used for the targeting effort consistent with the timber and targeted areas policy office determination of targeting, for grants to the targeted areas, for the public/private partnership for economic development training, and for contracted technical expertise. The amount includes funds for necessary staff.
NEW SECTION. Sec. 217. FOR THE HUMAN RIGHTS COMMISSION
General Fund‑-State Appropriation.................................................................................................................. $ 3,824,314
General Fund‑-Federal Appropriation............................................................................................................. $ 1,032,059
General Fund--Private/Local Appropriation................................................................................................... $ 197,964
TOTAL APPROPRIATION.......................................................................... $ 5,054,337
The appropriations in this section are subject to the following conditions and limitations: $197,964 of the general fund‑-private/local appropriation is provided solely for the provision of technical assistance services by the department.
NEW SECTION. Sec. 218. FOR THE BOARD OF INDUSTRIAL INSURANCE APPEALS
Public Safety and Education Account Appropriation................................................................................... $ 118,954
Worker and Community Right-to-Know Account
Appropriation.......................................................................................................................................... $ 21,660
Accident Fund Appropriation............................................................................................................................ $ 10,851,710
Medical Aid Fund Appropriation..................................................................................................................... $ 10,849,315
TOTAL APPROPRIATION.......................................................................... $ 21,841,639
NEW SECTION. Sec. 219. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
Death Investigations Account Appropriation................................................................................................. $ 37,674
Public Safety and Education Account Appropriation................................................................................... $ 12,355,211
Drug Enforcement and Education Account Appropriation.......................................................................... $ 387,205
TOTAL APPROPRIATION.......................................................................... $ 12,780,090
NEW SECTION. Sec. 220. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
General Fund‑-State Appropriation.................................................................................................................. $ 10,117,410
Public Safety and Education Account State
Appropriation.......................................................................................................................................... $ 21,725,201
Public Safety and Education Account Federal
Appropriation.......................................................................................................................................... $ 4,816,160
Public Safety and Education Account Private/Local
Appropriation.......................................................................................................................................... $ 102,000
Accident Fund‑-State Appropriation................................................................................................................ $ 157,381,930
Accident Fund‑-Federal Appropriation............................................................................................................ $ 9,177,818
Electrical License Fund Appropriation........................................................................................................... $ 16,857,656
Farm Labor Revolving Account Appropriation............................................................................................. $ 30,000
Medical Aid Fund‑-State Appropriation.......................................................................................................... $ 179,017,773
Medical Aid Fund‑-Federal Appropriation...................................................................................................... $ 1,619,616
Plumbing Certificate Fund Appropriation...................................................................................................... $ 698,789
Pressure Systems Safety Fund Appropriation................................................................................................ $ 2,017,168
Worker and Community Right-to-Know Fund
Appropriation.......................................................................................................................................... $ 2,213,000
TOTAL APPROPRIATION.......................................................................... $ 405,774,521
NEW SECTION. Sec. 221. FOR THE INDETERMINATE SENTENCE REVIEW BOARD
General Fund‑-State Appropriation.................................................................................................................. $ 2,739,000
NEW SECTION. Sec. 222. FOR THE DEPARTMENT OF VETERANS AFFAIRS
General Fund‑-State Appropriation.................................................................................................... ............ $ 21,834,641
General Fund‑-Federal Appropriation............................................................................................................. $ 9,311,000
General Fund‑-Private/Local Appropriation................................................................................................... $ 9,667,000
Industrial Insurance Premium Refund Account
Appropriation.......................................................................................................................................... $ 49,562
Charitable, Educational, Penal, and Reformatory
Institutions Account Appropriation.................................................................................................... $ 3,750
TOTAL APPROPRIATION.......................................................................... $ 40,865,953
NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF HEALTH
General Fund‑-State Appropriation.................................................................................................................. $ 111,030,033
General Fund‑-Federal Appropriation............................................................................................................. $ 162,582,076
General Fund‑-Local Appropriation................................................................................................................ $ 21,664,112
Hospital Commission Account Appropriation................................................................................................ $ 3,118,505
Medical Disciplinary Account Appropriation................................................................................................. $ 1,805,309
Health Professions Account Appropriation.................................................................................................... $ 27,711,913
Public Safety and Education Account Appropriation................................................................................... $ 76,000
State Toxics Control Account Appropriation.................................................................................................. $ 3,092,916
Drug Enforcement and Education Account Appropriation.......................................................................... $ 501,195
Medical Test Site Licensure Account Appropriation..................................................................................... $ 2,582,093
Safe Drinking Water Account Appropriation................................................................................................ $ 1,848,577
Tobacco Account Appropriation........................................................................................................................ $ 2,117,000
TOTAL APPROPRIATION.......................................................................... $ 338,129,729
The appropriations in this section are subject to the following conditions and limitations: $2,525,000 of the general fund‑-state appropriation is provided solely for the implementation of the Puget Sound water quality management plan.
NEW SECTION. Sec. 224. FOR THE DEPARTMENT OF CORRECTIONS
(1) COMMUNITY CORRECTIONS
General Fund‑-State Appropriation.................................................................................................................. $ 142,710,106
Drug Enforcement and Education Account Appropriation.......................................................................... $ 11,272,831
TOTAL APPROPRIATION.......................................................................... $ 153,982,937
(2) INSTITUTIONAL SERVICES
General Fund‑-State Appropriation.................................................................................................................. $ 468,586,025
Drug Enforcement and Education Account Appropriation.......................................................................... $ 21,443,079
TOTAL APPROPRIATION.......................................................................... $ 490,029,104
The appropriations in this subsection are subject to the following conditions and limitations: $2,900,000 of the general fund‑-state appropriation is provided solely for the development of a pilot mental health project. This mental health pilot project shall be designed to enhance the relationship between the department of corrections, the regional support networks, and the state's mental health hospitals.
(3) ADMINISTRATION AND PROGRAM SUPPORT
General Fund‑-State Appropriation.................................................................................................................. $ 28,711,083
Drug Enforcement and Education Account Appropriation.......................................................................... $ 801,627
Industrial Insurance Premium Refund Account
Appropriation.......................................................................................................................................... $ 146,610
TOTAL APPROPRIATION.......................................................................... $ 29,659,320
(4) CORRECTIONAL INDUSTRIES
General Fund‑-State Appropriation.................................................................................................................. $ 7,129,365
(5) REVOLVING FUNDS
General Fund‑-State Appropriation.................................................................................................................. $ 10,351,194
NEW SECTION. Sec. 225. FOR THE DEPARTMENT OF SERVICES FOR THE BLIND
General Fund‑-State Appropriation.................................................................................................................. $ 2,560,397
General Fund‑-Federal Appropriation............................................................................................................. $ 8,176,062
General Fund‑-Private/Local Appropriation................................................................................................... $ 80,000
TOTAL APPROPRIATION.......................................................................... $ 10,816,459
NEW SECTION. Sec. 226. FOR THE WASHINGTON BASIC HEALTH PLAN
General Fund‑-State Appropriation.................................................................................................................. $ 39,236,675
NEW SECTION. Sec. 227. FOR THE SENTENCING GUIDELINES COMMISSION
General Fund‑-State Appropriation.................................................................................................................. $ 651,895
NEW SECTION. Sec. 228. FOR THE EMPLOYMENT SECURITY DEPARTMENT
General Fund‑-State Appropriation.................................................................................................................. $ 30,249
General Fund‑-Federal Appropriation............................................................................................................. $ 145,364,952
General Fund--Local Appropriation................................................................................................................ $ 20,045,696
Administrative Contingency Fund‑-Federal
Appropriation.......................................................................................................................................... $ 8,987,881
Unemployment Compensation Administration Fund‑-Federal
Appropriation.......................................................................................................................................... $ 154,200,797
Employment Service Administration Account
Federal Appropriation............................................................................................................................ $ 11,363,333
Washington Benefit Reserve Account Appropriation................................................................................... $ 23,400,000
TOTAL APPROPRIATION.......................................................................... $ 363,392,908
The appropriations in this section are subject to the following conditions and limitations:
(1) $63,000 of the administrative contingency fund‑-federal appropriation is provided solely to implement section 30 of chapter 315, Laws of 1991, (Engrossed Substitute Senate Bill No. 5555, timber areas assistance) for the department to contract with the department of community development for support of existing employment centers in timber-dependent communities.
(2) $215,000 of the administrative contingency fund‑-federal appropriation is provided solely for the department to contract with the department of community development for support of existing reemployment support centers.
(3) $643,000 of the administrative contingency fund‑-federal appropriation is provided solely for programs authorized in sections 5 through 9 of chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, countercyclical program for timber-impacted areas).
(4) $304,000 of the administrative contingency fund‑-federal appropriation is provided solely for programs authorized in section 3 of chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, self-employment enterprise development program for timber areas).
(5) $289,000 of the administrative contingency fund--federal appropriation is provided solely for programs authorized in sections 3, 4, 5, and 9 of chapter 315, Law of 1991 (Engrossed Substitute Senate Bill No. 5555, timber areas assistance) for administration of extended unemployment benefits (Timber AB Screening - UI Benefits Extensions).
(6) $671,000 of the administrative contingency fund--federal appropriation is provided solely for the corrections clearinghouse coordinator.
(7) $778,000 of the administrative contingency fund--federal appropriation is provided solely for the corrections clearinghouse ex-offender program.
(8) $313,000 of the administrative contingency fund‑-federal appropriation is provided solely for the corrections clearinghouse career awareness program.
(9) $1,790,471 of the administrative contingency fund‑-federal appropriation is provided solely for the Washington service corps program.
(10) $270,000 of the unemployment compensation account‑-federal appropriation is provided solely for the resource center for the handicapped.
(11) $60,000 of the administrative contingency fund‑-federal appropriation is provided solely for the study and implementation of procedures to improve estimates of current employment. The procedures to be studied and implemented should include: (a) Stratification of the current employment statistic (CES) employer sample and increases in the sample size of small firms in selected sectors, consistent with federal bureau of labor statistics (BLS) standards; and (b) in cooperation with the department of revenue, development of timely data, using current employer accounts, on the entry and exit of firms. Such data should be used to adjust estimates of current employment, consistent of BLS standards; and (c) accelerated editing and quarterly analysis of preliminary ES 202 payroll data to assist the office of economic and revenue forecast council in assessing the accuracy of CES estimates.
(12) The employment security department shall spend no more than $13,410,716 of general fund‑-federal appropriation for the general unemployment insurance development effort (GUIDE) project.
(End of part)
PART III
NATURAL RESOURCES
NEW SECTION. Sec. 301. FOR THE STATE ENERGY OFFICE
General Fund‑-State Appropriation.................................................................................................................. $ 1,707,200
General Fund‑-Federal Appropriation............................................................................................................. $ 24,502,135
General Fund‑-Private/Local Appropriation................................................................................................... $ 6,768,533
Geothermal Account‑-Federal Appropriation.................................................................................................. $ 41,090
Building Code Council Account Appropriation.............................................................................................. $ 92,010
Air Pollution Control Account Appropriation............................................................................................... $ 6,183,761
Motor Vehicle Account Appropriation............................................................................................................. $ 215,126
Industrial Insurance Premium Refund Account
Appropriation.......................................................................................................................................... $ 3,816
Energy Efficiency Services Account Appropriation...................................................................................... $ 1,088,691
TOTAL APPROPRIATION.......................................................................... $ 40,603,262
NEW SECTION. Sec. 302. FOR THE COLUMBIA RIVER GORGE COMMISSION
General Fund‑-State Appropriation.................................................................................................................. $ 512,772
General Fund‑-Private/Local Appropriation................................................................................................... $ 475,289
TOTAL APPROPRIATION.......................................................................... $ 988,061
NEW SECTION. Sec. 303. FOR THE DEPARTMENT OF ECOLOGY
General Fund‑-State Appropriation.................................................................................................................. $ 59,447,043
General Fund‑-Federal Appropriation............................................................................................................. $ 46,148,686
General Fund‑-Private/Local Appropriation................................................................................................... $ 1,133,097
Special Grass Seed Burning Research Account
Appropriation.......................................................................................................................................... $ 134,634
Reclamation Revolving Account Appropriation............................................................................................. $ 532,883
Emergency Water Project Revolving Account
Appropriation: Appropriation pursuant to
chapter 1, Laws of 1977 ex.s................................................................................................................. $ 312,205
Litter Control Account Appropriation............................................................................................................. $ 7,946,981
State and Local Improvements Revolving Account‑-
Waste Disposal Facilities: Appropriation
pursuant to chapter 127, Laws of 1972
ex.s. (Referendum 26)............................................................................................................................ $ 2,720,536
Industrial Insurance Premium Refund Account
Appropriation.......................................................................................................................................... $ 41,335
Flood Control Assistance Account Appropriation.......................................................................................... $ 3,999,739
State and Local Improvements Revolving Account‑-
Water Supply Facilities: Appropriation pursuant
to chapter 234, Laws of 1979 ex.s.
(Referendum 38)..................................................................................................................................... $ 1,367,643
Stream Gaging Basic Data Fund Appropriation............................................................................................ $ 304,153
Vehicle Tire Recycling Account Appropriation.............................................................................................. $ 8,018,532
Water Quality Account Appropriation............................................................................................................ $ 3,552,784
Wood Stove Education Account Appropriation............................................................................................. $ 1,412,819
Worker and Community Right-to-Know Fund
Appropriation............................................. ............................................................................................ $ 413,652
State Toxics Control Account‑-State Appropriation....................................................................................... $ 55,856,179
Local Toxics Control Account Appropriation................................................................................................. $ 3,458,771
Water Quality Permit Account Appropriation............................................................................................... $ 23,855,000
Solid Waste Management Account Appropriation......................................................................................... $ 12,304,942
Underground Storage Tank Account Appropriation...................................................................................... $ 3,054,000
Hazardous Waste Assistance Account Appropriation................................................................................... $ 4,223,953
Air Pollution Control Account Appropriation............................................................................................... $ 14,685,931
Oil Spill Response Account Appropriation..................................................................................................... $ 7,601,445
Oil Spill Administration Account Appropriation.......................................................................................... $ 3,865,982
Fresh Water Aquatic Weed Control Account
Appropriation.......................................................................................................................................... $ 1,724,000
Air Operating Permit Account Appropriation................................................................................................ $ 4,580,000
Water Pollution Control Revolving Account‑-State
Appropriation.......................................................................................................................................... $ 222,875
Water Pollution Control Revolving Account‑-Federal
Appropriation.......................................................................................................................................... $ 1,016,276
TOTAL APPROPRIATION.......................................................................... $ 273,936,076
The appropriations in this section are subject to the following conditions and limitations:
(1) $5,960,322 of the general fund‑-state appropriation and $1,071,059 of the general fund‑-federal appropriation are provided solely for the implementation of the Puget Sound water quality management plan.
(2) $7,800,000 of the general fund‑-state appropriation is provided solely for the auto emissions inspection and maintenance program. Expenditure of the amount provided in this subsection is contingent upon a like amount being deposited in the general fund from auto emission inspection fees in accordance with RCW 70.120.170(4).
(3) $300,000 of the general fund‑-state appropriation is provided solely for water resource management activities associated with the continued implementation of the regional pilot projects started in the 1993-95 biennium.
(4) $3,550,000 of the state toxics control account appropriation is provided solely for the following purposes:
(a) To conduct remedial actions for sites for which there are no potentially liable persons or for which potentially liable persons cannot be found;
(b) To provide funding to assist potentially liable persons under RCW 70.105D.070(2)(d)(xi) to pay for the cost of the remedial actions; and
(c) To conduct remedial actions for sites for which potentially liable persons have refused to comply with the orders issued by the department under RCW 70.105D.030 requiring the persons to provide the remedial action.
(5) $465,000 of the general fund‑-state appropriation is provided solely for water quality related activities on the lower Columbia river.
(6) $4,580,000 of the air operating permit fee account appropriation and $642,000 of the air pollution control account appropriation are provided solely to implement Z-0444/93, reauthorizing air operating permits. If Z-0444/93 or substantially similar legislation is not enacted by June 30, 1993, $4,580,000 of the air operating permit fee account appropriation and $642,000 of the air pollution control account appropriation shall lapse.
(7) $10,200,000 of the solid waste management account appropriation is provided solely to implement Z-0451/93, reauthorizing the solid waste management account. If Z-0451/93 or substantially similar legislation is not enacted by June 30, 1993, $10,200,000 of the solid waste management account appropriation shall lapse.
(8) $5,000,000 of the general fund‑-state appropriation is provided solely for the administration of water right permits and the continued implementation of the water resources data management program. If Z-0389.1/93 or substantially similar legislation is not enacted by June 30, 1993, $5,000,000 of the general fund‑-state appropriation shall lapse.
(9) $1,000,000 of the general fund‑-state appropriation is provided solely for the administration of the well drillers program. If Z-0390.1/93 or substantially similar legislation is not enacted by June 30, 1993, $1,000,000 of the general fund‑-state appropriation shall lapse.
(10) The department of ecology shall cooperate with the department of community development and shall carry out its responsibility under the federally required April 20, 1992, flood hazard reduction mitigation plan. Specifically, the department shall implement the duties outlined in the flood reduction matrix dated December 18, 1992, or as amended by federal requirements, in consultation with the Office of financial management.
NEW SECTION. Sec. 304. FOR THE WASHINGTON POLLUTION LIABILITY REINSURANCE PROGRAM
Pollution Liability Insurance Trust Program............................................................................................... $ 913,000
NEW SECTION. Sec. 305. FOR THE STATE PARKS AND RECREATION COMMISSION
General Fund‑-State Appropriation.................................................................................................................. $ 39,277,024
General Fund‑-Federal Appropriation............................................................................................................. $ 1,797,901
General Fund‑-Private/Local Appropriation................................................................................................... $ 1,268,788
Trust Land Purchase Account Appropriation................................................................................................ $ 14,800,016
Winter Recreation Program Account Appropriation.................................................................................... $ 876,633
ORV (Off-Road Vehicle) Account Appropriation.......................................................................................... $ 241,689
Snowmobile Account Appropriation................................................................................................................. $ 1,634,000
Public Safety and Education Account Appropriation................................................................................... $ 47,340
Wildlife and Recreation Lands Management Account
Appropriation.......................................................................................................................................... $ 16,000,000
Litter Control Account Appropriation............................................................................................................. $ 33,664
Motor Vehicle Fund Appropriation.................................................................................................................. $ 1,170,802
Oil Spill Administration Account Appropriation.......................................................................................... $ 62,140
TOTAL APPROPRIATION.......................................................................... $ 77,209,997
The appropriations in this section are subject to the following conditions and limitations:
(1) $189,000 of the general fund--state appropriation is provided solely to implement the Puget Sound water quality management plan.
(2) The entire state wildlife and recreation lands management account appropriation is provided solely for the operation and maintenance of state park facilities. Expenditure of these funds is contingent upon the passage of Z-0464/93 or substantially similar legislation which establishes an additional tax on the sale of recreational equipment.
NEW SECTION. Sec. 306. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Outdoor Recreation Account‑-State Appropriation........................................................................................ $ 2,794,188
Outdoor Recreation Account‑-Federal Appropriation.................................................................................... $ 33,044
Firearms Range Account Appropriation......................................................................................................... $ 27,079
TOTAL APPROPRIATION.......................................................................... $ 2,854,311
The appropriations in this section are subject to the following conditions and limitations: $125,000 of the outdoor recreation account‑-state appropriation is provided solely for moving costs, increased rent, and new office furniture for the relocation of the interagency committee for outdoor recreation. If the agency does not relocate into the natural resources building $17,000 of this appropriation shall lapse.
NEW SECTION. Sec. 307. FOR THE ENVIRONMENTAL HEARINGS OFFICE
General Fund Appropriation............................................................................................................................. $ 1,234,000
The appropriation in this section is subject to the following conditions and limitations: $30,000 is provided solely for the increased costs associated with the half-time administrative law judge.
NEW SECTION. Sec. 308. FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
General Fund Appropriation............................................................................................................................. $ 22,660,673
Marketplace Account Appropriation................................................................................................................ $ 150,000
Motor Vehicle Fund Appropriation.................................................................................................................. $ 581,764
Public Facilities Construction Loan Revolving
Account Appropriation.......................................................................................................................... $ 237,000
Litter Control Account Appropriation............................................................................................................. $ 3,818,236
TOTAL APPROPRIATION.......................................................................... $ 27,447,673
The appropriations in this section are subject to the following conditions and limitations:
(1) $500,000 of the general fund appropriation is provided solely for operation of a European trade office. The amount provided in this subsection is contingent on receipt of at least $185,000 from port associations for the operation of the office. The appropriation is further contingent upon an additional expenditure of at least $15,000 by port associations for promotional activities in direct support of the office.
(2) The entire litter control account appropriation is provided solely for the purposes of operating the clean Washington center created in chapter 319, Laws of 1991.
(3) The department shall assess the progress of the forest products industry's transition into value-added manufacturing and report its findings to the legislature by September 30, 1994. The report shall recommend strategies for sustaining the effort to increase value-added manufacturing in Washington while decreasing the reliance on the state as the sole source of financial support.
(4) $6,408,000 of the general fund appropriation is provided solely for the Washington high technology center.
(5) $47,000 of the general fund‑-state appropriation is provided solely for business and job retention feasibility studies. These studies shall be coordinated with the timber and targeted area policy office established in the department of community development. No less than $25,000 of this amount will be expended for studies in targeted areas defined by the office.
(6) The marketplace account is created in the state treasury to collect fees and expend funds necessary to implement RCW 43.31.524. Fees and other revenue collected by the marketplace program shall be placed in the marketplace account and may be expended only after appropriation by the legislature. The entire marketplace account appropriation is provided to support the department's marketplace program.
NEW SECTION. Sec. 309. FOR THE CONSERVATION COMMISSION
General Fund Appropriation............................................................................................................................. $ 1,284,000
Water Quality Account Appropriation............................................................................................................ $ 201,000
TOTAL APPROPRIATION.......................................................................... $ 1,485,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Not 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) $371,800 of the general fund appropriation is provided solely to implement the Puget Sound water quality management plan.
NEW SECTION. Sec. 310. FOR THE PUGET SOUND WATER QUALITY AUTHORITY
General Fund‑-State Appropriation.................................................................................................................. $ 2,521,000
General Fund--Federal Appropriation............................................................................................................. $ 202,000
Water Quality Account Appropriation............................................................................................................ $ 1,100,000
TOTAL APPROPRIATION.......................................................................... $ 3,823,000
The appropriations in this section are subject to the following conditions and limitations: $681,268 of the general fund‑-state appropriation is provided solely to implement provisions of the Puget Sound water quality management plan.
NEW SECTION. Sec. 311. FOR THE DEPARTMENT OF FISHERIES
General Fund‑-State Appropriation.................................................................................................................. $ 60,243,360
General Fund‑-Federal Appropriation............................................................................................................. $ 25,045,486
General Fund‑-Private/Local Appropriation................................................................................................... $ 9,608,646
Aquatic Lands Enhancement Account Appropriation.................................................................................. $ 1,119,297
Oil Spill Administration Account Appropriation.......................................................................................... $ 385,693
TOTAL APPROPRIATION.......................................................................... $ 96,402,482
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,136,418 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan.
(2) $1,441,000 of the general fund‑-state appropriation is provided solely for wildstock restoration programs for salmon species outside of the Columbia river basin. Work will include the development, implementation and evaluation of specific stock restoration plans. The department of fisheries shall provide a progress report to the Governor and appropriate legislative committees by September 6, 1994.
(3) $2,424,000 of the general fund‑-state appropriation is provided solely for harvest management, resource management, habitat protection and associated administrative costs related to salmon, sturgeon and other food fish species. Expenditure of these funds is contingent upon the passage of pending legislation (Z-0436/93 or substantially similar legislation) which increases recreational fishing licenses and commercial fishing landing taxes.
(4) $3,306,000 of the general fund‑-state appropriation is provided solely for the operation of salmon production facilities and their associated administrative costs. A portion of this funding is specifically provided for the Willapa, Humptulips, Nemah, and Simpson hatcheries. Expenditure of these funds is contingent upon the passage of pending legislation (Z-0436/93 or substantially similar legislation) which increases recreational fishing licenses and commercial fishing landing taxes.
(5) $200,000 of the general fund‑-state appropriation is provided solely for attorney general costs on behalf of the department of fisheries in defending the state and public interest in tribal halibut litigation (United States v. Washington superseding 91-1 and Makah v. Mosbacher). The attorney general costs shall be paid as an interagency reimbursement.
(6) $450,000 of the general fund‑-state appropriation is provided solely for attorney general costs 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 (United States v. Washington, superseding 89-3). The attorney general costs shall be paid as an interagency reimbursement.
(7) The department of fisheries shall cooperate with the department of community development and shall carry out its responsibilities under the federally required April 20, 1992, flood hazard reduction mitigation plan. Specifically, the department shall implement the duties outlined in the flood reduction matrix dated December 18, 1992, or as amended by federal requirement, in consultation with the office of financial management.
NEW SECTION. Sec. 312. FOR THE DEPARTMENT OF WILDLIFE
General Fund Appropriation............................................................................................................................. $ 10,460,000
ORV (Off-Road Vehicle) Account Appropriation.......................................................................................... $ 479,000
Aquatic Lands Enhancement Account Appropriation.................................................................................. $ 1,112,000
Public Safety and Education Account Appropriation................................................................................... $ 596,000
Wildlife and Recreation Lands Management Account
Appropriation.......................................................................................................................................... $ 14,000,000
Wildlife Fund‑-State Appropriation................................................................................................................ $ 49,933,013
Wildlife Fund‑-Federal Appropriation............................................................................................................ $ 32,194,846
Wildlife Fund‑-Private/Local Appropriation................................................................................................. $ 12,393,704
Game Special Wildlife Account Appropriation.............................................................................................. $ 1,012,816
Oil Spill Administration Account Appropriation.......................................................................................... $ 547,000
TOTAL APPROPRIATION.......................................................................... $ 122,728,379
The appropriations in this section are subject to the following conditions and limitations:
(1) $482,145 of the general fund appropriation is provided solely to implement the Puget Sound water quality management plan.
(2) $140,000 of the general fund--state appropriation is provided solely for a cooperative effort with the department of agriculture for research, inventory, and monitoring work for purple loosestrife.
(3) $14,000,000 of the state wildlife and recreation lands management account appropriation is provided solely for the operation and maintenance of department of wildlife areas and water access sites. Expenditure of these funds is contingent upon the passage of pending legislation (Z-0464/93 or substantially similar legislation) which establishes an additional tax on the sale of recreational equipment.
(4) The department of wildlife shall cooperate with the department of community development and shall carry out its responsibilities under the federally required April 20, 1992, flood hazard reduction mitigation plan. Specifically, the department shall implement the duties outlined in the flood reduction matrix dated December 18, 1992, or as amended by federal requirement, in consultation with the office of financial management.
NEW SECTION. Sec. 313. FOR THE DEPARTMENT OF NATURAL RESOURCES
General Fund‑-State Appropriation.................................................................................................................. $ 51,197,684
General Fund‑-Federal Appropriation............................................................................................................. $ 907,000
General Fund‑-Private/Local Appropriation................................................................................................... $ 263,000
ORV (Off-Road Vehicle) Account Appropriation.......................................................................................... $ 3,091,901
Forest Development Account Appropriation................................................................................................... $ 38,293,370
Survey and Maps Account Appropriation....................................................................................................... $ 1,501,461
Natural Resources Conservation Area Stewardship
Account Appropriation.......................................................................................................................... $ 1,118,948
Aquatic Lands Enhancement Account Appropriation.................................................................................. $ 1,528,000
Wildlife and Recreation Lands Management Account
Appropriation.......................................................................................................................................... $ 10,000,000
Surface Mining Reclamation Account Appropriation................................................................................... $ 1,200,000
Resource Management Cost Account Appropriation...................................................................................... $ 78,073,750
Aquatic Land Dredged Material Disposal Site
Account Appropriation.......................................................................................................................... $ 828,999
Air Pollution Control Account Appropriation............................................................................................... $ 1,251,000
Oil Spill Administration Account Appropriation.......................................................................................... $ 130,000
Litter Control Account Appropriation............................................................................................................. $ 506,000
Industrial Insurance Premium Refund Account
Appropriation.......................................................................................................................................... $ 98,300
TOTAL APPROPRIATION.......................................................................... $ 189,989,413
The appropriations in this section are subject to the following conditions and limitations:
(1) $8,072,000 of the general fund‑-state appropriation is provided solely for the emergency fire suppression subprogram.
(2) $993,195 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan.
(3) $2,698,000 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.
(4) $500,000 of the general fund‑-state appropriation and $1,000,000 of the resource management cost account appropriation are provided solely to implement the department's responsibility under chapter 50.70 RCW.
(5) $4,168,000 of the general fund‑-state appropriation is provided solely for monitoring and enforcement of forest practices permit conditions, reforestation requirements, conversion requirements, and workload increases in the forest practices subprogram. If pending legislation (Z-0493/93 or substantially similar legislation), establishing fees for forest practices applications is not enacted by June 30, 1993, this appropriation shall lapse.
(6) $10,000,000 of the state wildlife and recreation lands management account is provided solely for the operation and maintenance of the department's natural resource conservation areas, natural area preserves, and recreation sites. Expenditure of these funds is contingent upon the passage of pending legislation (Z-0464/93 or substantially similar legislation) which establishes an additional tax on the sale of recreational equipment.
(7) $1,200,000 of the surface mining reclamation account appropriation is provided solely for surface mining regulation activities. If pending legislation (Z-0494/93 or substantially similar legislation), increasing fees for surface mining permits, is not enacted by June 30, 1993, this appropriation shall lapse.
(8) $126,000 of the resource management cost account appropriation is provided solely for department of fisheries geoduck survey and population estimates necessary for the geoduck lease program. The department of fisheries costs shall be paid as an interagency reimbursement.
(9) $1,042,560 of the natural resources conservation area stewardship account appropriation is dependent upon the passage of pending legislation (Z-0526/93 or substantially similar legislation) which allows expenditure of the stewardship endowment in the natural resources conservation areas stewardship account established in RCW 79.71.090.
(10) The department of natural resources shall cooperate with the department of community development and shall carry out its responsibilities under the federally required April 20, 1992, flood hazard reduction mitigation plan. Specifically, the department shall implement the duties outlined in the flood reduction matrix dated December 18, 1992, or as amended by federal requirement, in consultation with the office of financial management.
NEW SECTION. Sec. 314. FOR THE DEPARTMENT OF AGRICULTURE
General Fund‑-State Appropriation.................................................................................................................. $ 16,987,928
General Fund‑-Federal Appropriation............................................................................................................. $ 3,570,068
Motor Vehicle Account Appropriation............................................................................................................. $ 423,222
State Toxics Control Account Appropriation.................................................................................................. $ 1,143,070
Weights and Measures Account Appropriation.............................................................................................. $ 868,940
TOTAL APPROPRIATION.......................................................................... $ 22,993,228
The appropriations in this section are subject to the following conditions and limitations:
(1) $71,000 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan element NP-6. The department will provide technical assistance to local governments in the process of developing watershed management plans.
(2) $696,000 of the general fund‑-state appropriation is provided solely for the state noxious weed program. Of this amount, $366,000 is provided solely for noxious weed control grants.
(3) $300,000 of the general fund‑-state appropriation and the entire weights and measures account appropriation are provided solely for the department's weights and measures program.
NEW SECTION. Sec. 315. FOR THE STATE CONVENTION AND TRADE CENTER
State Convention/Trade Center Account Appropriation................................................................................. $ 25,014,000
The appropriation in this section is subject to the following
conditions and limitations: $5,236,000 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 received from revenue generated by the special excise tax 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.
NEW SECTION. Sec. 316. FOR THE OFFICE OF MARINE SAFETY
Oil Spill Administration Account Appropriation.......................................................................................... $ 5,064,132
State Toxics Control Account Appropriation.................................................................................................. $ 299,000
TOTAL APPROPRIATION.......................................................................... $ 5,363,132
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,700,000 of the oil spill administration account appropriation is provided solely for the implementation of a field operations program. If Z-0234/93 or substantially similar legislation is not passed by June 30, 1993, $1,700,000 of the oil spill administration account appropriation shall lapse.
The marine oversight board shall provide an assessment of the work plan to implement the office of marine safety's field operations program. A report containing the marine oversight board's assessment of the field operations program, including recommendations for the allocation of resources, shall be submitted to the office of financial management and the office of marine safety by June 1, 1993.
(2) The marine oversight board shall prepare a report that prioritizes state agencies' spill prevention and response activities on the marine waters of the state. The report shall be submitted to the office of financial management by January 1, 1994. If the marine oversight board delegates responsibility for drafting the report to the office of marine safety, the funding required to prepare the report must be provided by the marine oversight board.
NEW SECTION. Sec. 317. FOR THE GROWTH PLANNING HEARINGS
General Fund Appropriation............................................................................................................................. $ 3,040,338
(End of part)
PART IV
TRANSPORTATION
NEW SECTION. Sec. 401. FOR THE STATE PATROL
General Fund‑-State Appropriation.................................................................................................................. $ 27,369,116
General Fund‑-Federal Appropriation............................................................................................................. $ 1,037,040
General Fund‑-Private/Local Appropriation................................................................................................... $ 182,952
Death Investigations Account Appropriation................................................................................................. $ 24,307
Drug Enforcement and Education Account Appropriation.......................................................................... $ 1,851,930
TOTAL APPROPRIATION.......................................................................... $ 30,465,345
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) $802,000 of the general fund‑-state appropriation is provided solely for the lease purchased upgrade and capacity increase of the Automated Fingerprint Identification System subject to office of financial management approval of a completed feasibility study. The feasibility study will include: The steps and costs required to achieve interoperability with local government fingerprint systems, compliance with the proposed federal bureau of investigation fingerprint standards, a discussion of the issues and costs associated with the potential adoption of "live scan" technology as they relate to the proposed upgrade, the interruption of service that may occur during conversion to the proposed new system, and the long term stability of maintenance contract charges.
NEW SECTION. Sec. 402. FOR THE DEPARTMENT OF LICENSING
General Fund Appropriation............................................................................................................................. $ 9,739,980
Architects' License Account Appropriation.................................................................................................... $ 1,030,311
Cemetery Account Appropriation...................................................................................................................... $ 215,795
Health Professions Account Appropriation.................................................................................................... $ 533,286
Professional Engineers' Account Appropriation............................................................................................ $ 2,584,501
Real Estate Commission Account Appropriation........................................................................................... $ 7,359,820
Uniform Commercial Code Account Appropriation....................................................................................... $ 5,231,612
Real Estate Education Account Appropriation.............................................................................................. $ 617,000
Master Licensing Account Appropriation....................................................................................................... $ 6,832,438
TOTAL APPROPRIATION.......................................................................... $ 34,144,743
The appropriations in this section are subject to the following
conditions and limitations:
(1) If Z-0134/93 or substantially similar legislation is not enacted during the 1993 legislative session, then the $5,231,612 appropriation from the uniform commercial code account‑-state appropriation shall lapse and the general fund‑-state appropriation will increase by $5,231,612.
(2) If Z-0023/93 or substantially similar legislation is not enacted during the 1993 legislative session, then the $617,000 appropriation from the real estate education account appropriation shall lapse and the real estate commission account appropriation will increase by $617,000.
(3) If Z-0021/93 or substantially similar legislation is not enacted during the 1993 legislative session, then the $54,000 appropriation from general fund‑-state appropriation shall lapse.
NEW SECTION. Sec. 403. FACILITIES SITING. The state patrol, the department of licensing, and the department of ecology shall coordinate their activities when siting facilities relating to vehicle licensing and registration. This coordination shall result in the collocation of driver and vehicle licensing, vehicle emission testing, and vehicle inspection service facilities whenever possible and warranted in order to improve client services. A coordinated capital plan shall be submitted by the department of licensing, the Washington state patrol and the department of ecology by June 15, 1993, for projects included in the 1993-95 capital budget. A coordinated ten-year capital plan shall be submitted by the department of licensing, the Washington state patrol, and the department of ecology by June 30, 1994.
(End of part)
PART V
EDUCATION
NEW SECTION. Sec. 501. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR STATE ADMINISTRATION
General Fund--State Appropriation.................................................................................................................. $ 21,722,748
General Fund‑-Federal Appropriation............................................................................................................. $ 13,699,556
Public Safety and Education Account Appropriation................................................................................... $ 390,800
Drug Enforcement and Education Account Appropriation.......................................................................... $ 158,200
TOTAL APPROPRIATION.......................................................................... $ 35,971,304
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) Up to $83,600 of the general fund‑‑state appropriation is to print and distribute an informational brochure on enrollment options.
(3) $302,000 of the general fund‑-state appropriation is provided solely to upgrade the student data collection capability of the superintendent of public instruction.
(4) $712,800 of the general fund‑-state appropriation is provided solely for the operation and expenses of the state board of education, including basic education assistance activities.
(5) $418,000 of the general fund‑-state appropriation is provided solely for certification investigation activities of the office of professional practices.
(6) $62,000 of the general fund‑-state appropriation is provided for the Washington award for excellence program. Of this amount, $25,000 is provided for stipends to reimburse academic grant recipients for their educationally related costs as provided in chapter 83, Laws of 1992 (Engrossed Substitute Senate Bill No. 6326, awards for excellence).
(7) $811,076 of the general fund--state appropriation is provided for the administration of the technology grant program recommended by the governor's council on education reform and funding.
(8) $754,076 of the general fund--state appropriation is provided for the administration of the grants for the workforce learning program.
(9) $300,048 of the general fund--state appropriation is provided for the administration of the readiness to learn grant program recommended by the governor's council on education reform and funding.
NEW SECTION. Sec. 502. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT (BASIC EDUCATION)
General Fund Appropriation.......................... $ 6,079,652,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The general fund appropriation includes such funds as are necessary for the remaining months of the 1992-93 school year.
(2) Allocations for certificated staff salaries for the 1993-94 and 1994‑95 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) Forty-nine certificated instructional staff units, as defined in RCW 28A.150.260(2)(c), for each one thousand full time equivalent students in kindergarten through third grade, excluding full time equivalent handicapped students ages six through eight;
(iii) $119,937,000 is appropriated solely for an additional 5.3 certificated instructional staff units for each one thousand full time equivalent students in kindergarten through third grade;
(A) Funds provided under this subsection (2)(a)(iii) in excess of the amount required to maintain the statutory minimum ratio established under RCW 28A.150.260(2)(c), shall be allocated only if the district documents an actual ratio equal to or greater than 54.3 certificated instructional staff per thousand full time equivalent students in grades K-3. For any school district documenting a lower certificated instructional staff ratio, the allocation shall be based on the district's actual K-3 certificated instructional staff ratio achieved in that school year, or the statutory minimum ratio established under RCW 28A.150.260(2)(c), if greater.
(B) Districts at or above 51.0 certificated instructional staff per one thousand full time equivalent students in grades K-3 may dedicate up to 1.3 of the 54.3 funding ratio to employ additional classified instructional assistants assigned to basic education classrooms in grades K-3. For purposes of documenting a district's staff ratio under subsection (10)(a) and (c) of this section, funds used by the district to employ additional classified instructional assistants shall be converted to a certificated staff equivalent and added to the district's actual certificated instructional staff ratio. Additional classified instructional assistants, for the purposes of this subsection, shall be determined using the 1989-90 school year as the base year.
(C) Any district maintaining a ratio equal to or greater than 54.3 certificated instructional staff per thousand full time equivalent students in grades K-3 may use allocations generated under this subsection (2)(a)(iii) in excess of that required to maintain the minimum ratio established under RCW 28A.150.260(2)(c) to employ additional basic education certificated instructional staff or classified instructional assistants in grades 4-6. Funds allocated under this section shall only be expended to reduce class size in grades K-6. No more than 1.3 of the certificated instructional funding ratio amount may be expended for provision of classified instructional assistants; and
(iv) Forty‑six certificated instructional staff units for each one thousand full time equivalent students, excluding full time equivalent handicapped students ages nine and above; and
(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 and skill center programs approved by the superintendent of public instruction, 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 1993‑94 and 1994‑95 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 21.14 percent in the 1993‑94 school year and 21.14 percent in the 1994-95 school year of certificated salary allocations provided under subsection (2) of this section, and a rate of 18.60 percent in the 1993‑94 school year and 18.60 percent in the 1994-95 school year 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 $7,279 per certificated staff unit in the 1993‑94 school year and a maximum of $7,505 per certificated staff unit in the 1994-95 school year.
(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 $13,871 per certificated staff unit in the 1993‑94 school year and a maximum of $14,301 per certificated staff unit in the 1994-95 school year.
(7) Allocations for substitute costs for classroom teachers shall be distributed at a maximum rate of $340 for the 1993‑94 school year and $340 per year for the 1994‑95 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 1992-93 school year.
(8) The superintendent may distribute a maximum of $4,960,000 outside the basic education formula during fiscal years 1994 and 1995 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 $410,000 may be expended in fiscal year 1994 and a maximum of $410,000 may be expended in fiscal year 1995.
(b) For summer vocational programs at skills centers, a maximum of $1,906,000 may be expended in fiscal year 1994 and a maximum of $1,936,000 may be expended in fiscal year 1995.
(c) A maximum of $298,000 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 1.0 percent from the 1992‑93 school year to the 1993‑94 school year, and 1.9 percent from the 1993‑94 school year to the 1994‑95 school year.
NEW SECTION. Sec. 503. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-BASIC EDUCATION EMPLOYEE COMPENSATION
General Fund Appropriation.......................... $ 0
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 12A, by the district's average staff mix factor for basic education certificated instructional staff in that school year, computed using LEAP Document 1A.
(b) Salary allocations for certificated administrative staff units and classified staff units for each district shall be based on the district's certificated administrative and classified salary allocation amounts shown on LEAP Document 12A.
(2) For the purposes of this section:
(a) "Basic education certificated instructional staff" is defined as provided in RCW 28A.150.100.
(b) "LEAP Document 1A" means the computerized tabulation establishing staff mix factors for basic education certificated instructional staff according to education and years of experience, as developed by the legislative evaluation and accountability program committee on April 8, 1991, at 13:35 hours.
(c) "LEAP Document 12A" means the computerized tabulation of 1992-93, 1993-94, and 1994-95 school year salary allocations for basic education certificated administrative staff and basic education classified staff and derived base salaries for basic education certificated instructional staff as developed by the legislative evaluation and accountability program committee on January 15, 1992, at 12:00 hours.
(3)(a) Pursuant to RCW 28A.150.410, the following state‑wide salary allocation schedules for certificated instructional staff are established for basic education salary allocations for the 1993‑94 and 1994-95 school years:
1993-94 AND 1994-95 STATE-WIDE SALARY ALLOCATION SCHEDULE
FOR INSTRUCTIONAL STAFF
Years of
Service BA BA+15 BA+30 BA+45 BA+90
0 21,425 22,003 22,603 23,203 25,131
1 22,126 22,724 23,343 23,983 25,968
2 22,843 23,459 24,096 24,798 26,816
3 23,595 24,230 24,886 25,626 27,679
4 24,361 25,036 25,709 26,489 28,596
5 25,162 25,854 26,547 27,386 29,527
6 25,997 26,686 27,418 28,317 30,490
7 26,845 27,552 28,302 29,258 31,485
8 27,705 28,452 29,219 30,255 32,513
9 29,384 30,188 31,261 33,572
10 31,169 32,320 34,661
11 33,409 35,802
12 34,464 36,973
13 38,173
14 39,379
15 or more 40,403
Years of
Service BA+135 MA MA+45 MA+90
or PHD
0 26,374 25,687 27,615 28,858
1 27,226 26,467 28,452 29,710
2 28,113 27,282 29,300 30,596
3 29,033 28,110 30,163 31,517
4 29,988 28,973 31,080 32,472
5 30,974 29,870 32,011 33,458
6 31,974 30,801 32,974 34,458
7 33,026 31,742 33,969 35,510
8 34,109 32,739 34,997 36,593
9 35,223 33,744 36,056 37,707
10 36,367 34,804 37,145 38,851
11 37,542 35,893 38,286 40,026
12 38,765 37,027 39,457 41,249
13 40,018 38,197 40,657 42,502
14 41,319 39,404 41,941 43,803
15 or more 42,393 40,429 43,032 44,942
(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.
(4) 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 in-service credits computed in accordance with RCW 28A.415.020 as amended.
(5) The salary allocation schedules established in subsection (7) of this section are for allocation purposes only except as provided in RCW 28A.400.200(2).
NEW SECTION. Sec. 504. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL EMPLOYEE INSURANCE BENEFIT INCREASES
General Fund Appropriation.......................... $ 65,616,000
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 $317.79 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 for the 1993‑94 school year, effective October 1, 1993, to a rate of $331.08 per month, and for the 1994-95 school year, effective October 1, 1994, to a rate of $373.15 as distributed pursuant to this section. The rates noted in this section are subject to revision each year by the legislature.
(3) The increase in insurance benefit allocations for basic education staff units under section 502(5) of this act, for handicapped program staff units as calculated under section 507 of this act, for state-funded staff in educational service districts, and for institutional education programs is $13.29 per month for the 1993-94 school year and an additional $42.07 per month in the 1994-95 school year.
(4) The increases in insurance benefit allocations for the following categorical programs shall be calculated by increasing the annual state funding rates by the amounts specified in this subsection. Effective October 1 of each school year, the maximum rate adjustments provided on an annual basis under this section are:
(a) For pupil transportation, an increase of $.12 per weighted pupil‑mile for the 1993‑94 school year and an additional $.25 per weighted pupil‑mile for the 1994‑95 school year;
(b) For learning assistance, an increase of $3.32 per pupil for the 1993‑94 school year and an additional $6.96 for the 1994‑95 school year;
(c) For education of highly capable students, an increase of $1.06 per pupil for the 1993‑94 school year and an additional $2.22 per pupil for the 1994‑95 school year;
(d) For transitional bilingual education, an increase of $2.15 per pupil for the 1993‑94 school year and an additional $4.51 per pupil for the 1994‑95 school year.
NEW SECTION. Sec. 505. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION
General Fund Appropriation.......................... $ 339,556,748
The appropriation in this section is subject to the following conditions and limitations:
(1) The general fund appropriation includes such funds as are necessary for the remaining months of the 1992‑93 school year.
(2) A maximum of $935,158 may be expended for regional transportation coordinators.
(3) A maximum of $69,628 may be expended for bus driver training.
(4) For eligible school districts, the small-fleet maintenance factor shall be funded at a rate of $1.75 in the 1993-94 school year and $1.80 in the 1994-95 school year per weighted pupil‑mile.
(5) $174,800 is provided solely for the transportation of students enrolled in "choice" programs. Transportation shall be limited to low-income students who are transferring to "choice" programs solely for educational reasons. The superintendent shall provide a report to the legislature concerning the use of these moneys by November 1, 1993.
NEW SECTION. Sec. 506. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL FOOD SERVICE PROGRAMS
General Fund‑-State Appropriation................... $ 6,000,000
General Fund‑-Federal Appropriation.................. $.................................. 183,615,000
TOTAL APPROPRIATION ................. $ 189,615,000
NEW SECTION. Sec. 507. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS
General Fund‑-State Appropriation................... $ 878,380,165
General Fund‑-Federal Appropriation.................. $.................................. 98,683,179
General Fund‑-Private/Local Appropriation........... $ 6,426,613
TOTAL APPROPRIATION................. $ 983,489,957
The appropriations in this section are subject to the following conditions and limitations:
(1) The general fund‑‑state appropriation includes such funds as are necessary for the remaining months of the 1992‑93 school year.
(2) The superintendent of public instruction shall distribute state funds for the 1993‑94 and 1994‑95 school years in accordance with districts' actual handicapped enrollments, the allocation model established in LEAP Document 13 as developed on June 26, 1991, at 13:02 hours, and the amended RCW 28A.150.390 regarding reimbursement through Medicaid and private insurers for medically related special education services in schools.
(3) A maximum of $673,837 may be expended from the general fund‑‑state appropriation to fund 5.43 full time equivalent teachers and 2.1 full time equivalent aides 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) $1,000,000 of the general fund--federal appropriation is provided solely for projects to provide handicapped students with appropriate job and independent living skills, including work experience where possible, to facilitate their successful transition out of the public school system. The funds provided by this subsection shall be from federal discretionary grants.
NEW SECTION. Sec. 508. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRAFFIC SAFETY EDUCATION PROGRAMS
Public Safety and Education Account Appropriation.... $................................................ 16,317,415
General Fund--State Appropriation................... $ 1,761,305
TOTAL APPROPRIATION................. $ 18,078,720
The appropriations in this section are subject to the following conditions and limitations:
(1) The general fund--state appropriation and the public safety and education account appropriation includes such funds as are necessary for the remaining months of the 1992-93 school year.
(2) Not more than $596,000 may be expended for regional traffic safety education coordinators.
(3) A maximum of $846,329 may be expended in the 1993-94 fiscal year and $914,976 in the 1994-95 fiscal year to provide tuition assistance for traffic safety education for students from low-income families. These dollars are in addition to the funding generated for all program completers as noted in subsection (4) of this section.
(4) The remainder of the appropriation shall be expended to provide up to $141.41 in fiscal year 1993-94 and $145.80 in fiscal year 1994-95 for all students completing the program.
NEW SECTION. Sec. 509. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL SERVICE DISTRICTS
General Fund Appropriation.......................... $ 59,198,032
The appropriation in this section is subject to the following conditions and limitations:
(1) 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).
(2) $465,350 is provided solely to implement chapter 285, Laws of 1991 (Engrossed Substitute House Bill No. 1813, E.S.D. teacher recruitment coordination).
(3) $49,198,042 is provided solely for technology grants, training, and associated costs to be distributed based on the policy guidelines established by the superintendent of public instruction.
(a) $5,579,332 for E.S.D. costs for implementation of the governor's council on education reform and funding technology recommendations.
(b) $43,618,710 for technology grants to school districts as recommended by the governor's council on education reform and funding.
NEW SECTION. Sec. 510. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR LOCAL EFFORT ASSISTANCE
General Fund Appropriation.......................... $ 196,116,000
The appropriation in this section is provided for state matching funds pursuant to RCW 28A.500.010.
NEW SECTION. Sec. 511. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE ENUMERATED PURPOSES
General Fund‑-Federal Appropriation.................. $.................................. 197,949,000
(1) Education Consolidation and Improvement Act..... $ 197,580,000
(2) Education of Indian Children.................... $ 369,000
NEW SECTION. Sec. 512. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS
General Fund‑-State Appropriation................... $ 25,461,333
General Fund‑-Federal Appropriation.................. $.................................. 8,548,000
TOTAL APPROPRIATION................. $ 34,009,333
The appropriations in this section are subject to the following conditions and limitations:
(1) The general fund‑‑state appropriation includes such funds as are necessary for the remaining months of the 1992‑93 school year.
(2) A maximum of $1,017,430 of the general fund--state appropriation may be expended for juvenile parole learning centers in the 1993-94 school year and $1,017,430 in the 1994-95 school year at a rate not to exceed $2,518 per full time equivalent student.
(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.
(4) Average staffing ratios for each category of institution, excluding juvenile parole learning centers, shall not exceed the rates specified in the legislative budget notes.
NEW SECTION. Sec. 513. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS
General Fund Appropriation.......................... $ 10,886,169
The appropriation in this section is subject to the following conditions and limitations:
(1) The state general fund appropriation includes such funds as are necessary for the remaining months of the 1992‑93 school year.
(2) Allocations for school district programs for highly capable students during the 1993‑94 school year shall be distributed at a maximum rate of $395.66 per student and for the 1994-95 school year shall be distributed at a maximum rate of $398.52 per student for up to one and one-half percent of each district's full time equivalent enrollment.
(3) A maximum of $487,222 is provided to contract for gifted programs to be conducted at Fort Worden state park.
NEW SECTION. Sec. 514. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL DISTRICT SUPPORT
General Fund‑-State Appropriation............... ... $ 113,774,343
General Fund‑-Federal Appropriation.................. $.................................. 6,755,000
Drug Enforcement and Education Account Appropriation $ 3,209,000
TOTAL APPROPRIATION................. $ 123,738,343
The appropriations in this section are subject to the following conditions and limitations:
(1) $276,648 of the general fund‑‑state appropriation is provided solely for teacher in‑service training in math, science, and computer technology.
(2) $638,644 of the general fund‑‑state appropriation is provided solely for teacher training workshops conducted by the Pacific science center. $486,632 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) $855,450 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 amounts 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).
(4) $2,679,223 of the general fund‑‑state appropriation is provided solely for training of paraprofessional classroom assistants and classroom teachers to whom the assistants are assigned.
(5) $147,153 of the general fund--state appropriation is provided solely for school district staff training and materials to implement the architecture and children program.
(6) $3,209,000 of the drug enforcement and education account appropriation is provided solely for matching grants to enhance security in secondary schools. Not more than seventy‑five percent of a district's total expenditures for school security in any school year may be paid from a grant under this subsection. 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. Of the amount provided in this subsection, at least $3,000,000 shall be spent for grants to districts that, during the 1988-89 school year, employed or contracted for security monitors in schools during school hours. However, these grants may be used only for increases in school district expenditures for school security over expenditure levels for the 1988-89 school year.
(7) $30,000 of the general fund‑-federal appropriation is provided solely for in-service training for elementary teachers on innovative methods of encouraging girls and minority students to develop and pursue an interest in math and science.
(8) $1,177,225 of the general fund‑-state appropriation is provided solely for support to strengthen school district management.
(9) $108,000,000 of the general fund--state appropriation is provided solely for the professional development grant recommendations of the governor's council on education reform and funding. These grants will be awarded based on the following: $200 per day for certificated instructional staff and $125 per day for classified instructional staff for five days each year.
NEW SECTION. Sec. 515. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SPECIAL AND PILOT PROGRAMS
General Fund‑-State Appropriation................... $ 75,795,479
General Fund‑-Federal Appropriation.................. $.................................. 12,766,000
TOTAL APPROPRIATION................. $ 88,561,479
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,188,657 of the general fund‑‑state appropriation is provided solely for a contract with the Pacific Science Center for traveling van programs and other educational services for public schools.
(2) $86,330 of the general fund‑‑state appropriation is provided solely for a contract with the Cispus learning center for environmental education programs.
(3) $2,268,120 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.
(4) $200,128 of the general fund‑‑state appropriation is provided solely for child abuse education provisions of RCW 28A.300.150 through 28A.300.160.
(5) $49,051 of the general fund‑-state appropriation is provided solely to implement chapter 252, Laws of 1991 (Substitute House Bill No. 1885, teacher recruiting).
(6) $5,917,785 of the general fund‑-state appropriation is provided solely for a complex needs factor. These funds shall be distributed based on the guidelines established for the 1992-93 school year.
(7) $882,919 of the general fund‑-state appropriation is provided solely for grants to school districts for programs to employ low-income students in grades ten through twelve as tutors for students in kindergarten through grade nine. School districts receiving these grants shall pay student tutors at least minimum wage. The tutoring shall be conducted after school hours. The school districts shall provide training and supervision of the student tutors.
(8) $1,373,429 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) $123,609 of the general fund‑‑state appropriation is provided to operate a toll‑free telephone number at the Lifeline Institute to assist school districts in youth suicide prevention.
(10) $9,791,568 of the general fund‑-state appropriation is provided solely for the schools for the twenty‑first century pilot programs established under RCW 28A.630.100 through 28A.630.290.
(11) $15,407,889 of the general fund‑-state appropriation is provided solely for early intervention and prevention services. 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.
(12) $4,108,770 of the general fund‑-state appropriation is provided solely for magnet school pilot projects for the purpose of enhancing and evaluating school district programs designed to encourage racial integration of schools through voluntary student transfers. The grants shall be competitive and 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 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.
(13) $179,617 of the general fund‑-state appropriation is provided solely for grants to school districts to develop model secondary school projects that combine academic and vocational education into a single instructional system. The projects shall integrate vocational and academic curriculum, emphasize increased guidance and counseling for students, and include active participation by employers, community service providers, parents, and community members.
(14) $490,510 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.
(15) $50,000 of the general fund--federal appropriation is provided solely for a pilot program for teenage suicide prevention through the Federal Way school district. None of this amount may be used by either the district or the superintendent of public instruction for indirect costs.
(16) $49,051 of the general fund‑-state appropriation and $50,000 of the general fund‑-federal appropriation is provided solely for a pilot program for teenage suicide prevention in the Northshore school district.
(17) $2,054,385 of the general fund‑-state appropriation is provided solely for grants to school districts of the second class under RCW 28A.315.230. The superintendent shall provide grants based on full time equivalent enrollment to applicant school districts meeting all of the following criteria:
(a) The median household income of the district is at least twenty percent below the state average;
(b) The number of families receiving aid to families with dependent children exceeds the state-wide average by twenty percent;
(c) The number of persons unemployed exceeds the state-wide average by twenty percent;
(d) The assessed valuation of property for excess levy purposes would require a levy rate of more than two dollars per one thousand dollars of valuation to raise a ten percent levy;
(e) The district does not receive federal impact aid in excess of the maximum amount the district would be eligible to raise with a ten percent levy; and
(f) The district does not receive federal forest moneys in excess of its basic education allocation.
However, if a second class school district is a joint district under RCW 28A.315.350, the criteria under this subsection shall be applied based upon the county which comes closest to meeting the criteria under this subsection.
(18) $490,510 of the general fund--state appropriation is provided solely to implement chapter 258, Laws of 1991 (Substitute Senate Bill No. 5504, student teaching centers).
(19) $98,102 of the general fund‑-state appropriation is provided solely for a cooperative alternative high school operated jointly by the Willapa Valley, Raymond, and South Bend school districts.
(20) $66,709 of the general fund--state appropriation is provided solely for assistance to the Blaine school district in establishing a K-2 school at Point Roberts. Prior to receiving this funding, Blaine school district must to the satisfaction of the superintendent of public instruction negotiate with Canadian authorities to obtain remedies to the border crossing delays.
(21) $1,745,924 of the general fund--state appropriation is provided solely for workforce learning grants. $1,000,000 of these grants must be awarded for work-based learning only. These grants shall only be awarded to districts that demonstrate a combination of on-the-job training and classroom instruction that is competency based. The on-the-job training must be through paid employment of the students in an occupation with career potential and where a mentor is provided by the employer to the student. The district program must also be consistent with the comprehensive plan of the workforce training and education board. $690,924 may be used for grants associated with academic and vocational integration.
(22) $24,699,952 of the general fund--state appropriation is provided solely for readiness to learn grants to implement recommendations of the governor's council on education reform and funding.
(23) $3,600,000 of the general fund--state appropriation is provided solely for grants of $1,000 per building to implement the professional development recommendations of the governor's council on education reform and funding.
NEW SECTION. Sec. 516. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR ENCUMBRANCES OF FEDERAL GRANTS
General Fund‑-Federal Appropriation.................. $.................................. 51,216,000
NEW SECTION. Sec. 517. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS
General Fund Appropriation.......................... $ 41,729,414
The appropriation in this section is subject to the following conditions and limitations:
(1) The general fund appropriation provides such funds as are necessary for the remaining months of the 1992-93 school year.
(2) The superintendent shall distribute funds for the 1993-94 and 1994-95 school years at the rate of $554.17 per eligible student.
(3) For a student served more than twenty-five percent of the school day in a transitional bilingual program, the superintendent of public instruction shall ensure that state basic education funds generated by the student are expended, to the greatest extent practical, in the instruction of that student.
NEW SECTION. Sec. 518. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM
General Fund Appropriation.......................... $ 112,415,947
The appropriation in this section is subject to the following conditions and limitations:
(1) The general fund appropriation provides such funds as are necessary for the remaining months of the 1992‑93 school year.
(2) Funding for school district learning assistance programs serving kindergarten through grade nine shall be distributed during the 1993‑94 and 1994‑95 school years at a maximum rate of $470 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.
NEW SECTION. Sec. 519. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL CLINICS
General Fund Appropriation.......................... $ 3,462,002
The appropriation in this section is subject to the following conditions and limitations: Not more than $1,713,373 of the general fund appropriation may be expended during fiscal year 1994.
NEW SECTION. Sec. 520. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-LOCAL EDUCATION PROGRAM ENHANCEMENT FUNDS
General Fund Appropriation.......................... $ 63,869,945
The appropriation in this section is subject to the following conditions and limitations:
(1) The general fund appropriation provides such funds as are necessary for the remaining months of the 1992-93 school year.
(2) School districts receiving moneys pursuant to this section shall expend such moneys to meet educational needs identified by the district within the following program areas:
(a) Prevention and intervention services in the elementary grades;
(b) Reduction of class size;
(c) Early childhood education;
(d) Student-at-risk programs, including dropout prevention and retrieval, and substance abuse awareness and prevention;
(e) Staff development and in-service programs;
(f) Student logical reasoning and analytical skill development;
(g) Programs for highly capable students;
(h) Programs involving students in community services;
(i) Senior citizen volunteer programs; and
(j) Other purposes that enhance a school district's basic education program including purchase of instructional materials and supplies and other nonemployee-related costs.
Program enhancements funded pursuant to this section do not fall within the definition of basic education for purposes of Article IX of the state Constitution and the state's funding duty thereunder, nor shall such funding as now or hereafter appropriated and allocated constitute levy reduction funds for purposes of RCW 84.52.0531.
(3)(a) Allocation to eligible school districts for the 1993-94 and 1994-95 school years shall be calculated on the basis of average annual full time equivalent enrollment, at an annual rate of up to $36.35 and $37.48 per pupil, respectively. For school districts enrolling not more than one hundred average annual full time equivalent students, and for small school plants within any school district designated as remote and necessary schools, the allocations shall be determined as follows:
(i) Enrollment of not more than sixty average annual full time equivalent students in grades kindergarten through six shall generate funding based on sixty full time equivalent students;
(ii) Enrollment of not more than twenty average annual full time equivalent students in grades seven and eight shall generate funding based on twenty full time equivalent students; and
(iii) Enrollment of sixty or fewer average annual full time equivalent students in grades nine through twelve shall generate funding based on sixty full time equivalent students.
(b) Allocations shall be distributed on a school-year basis pursuant to RCW 28A.510.250.
(End of part)
PART VI
HIGHER EDUCATION
NEW SECTION. Sec. 601. HIGHER EDUCATION. The appropriations in sections 602 through 610 of this act are subject to the following conditions and limitations:
(1) "Institutions of higher education" means the institutions receiving appropriations pursuant to sections 602 through 610 of this act.
(2) The appropriations in sections 602 through 608 of this act provide state general fund support for student full time equivalent enrollments at each institution of higher education. The state general fund budget is further premised on a level of specific student tuition revenue collected into and expended from the institutions of higher education‑-general local accounts. Listed below are the annual full time equivalent student enrollments by institution assumed in the 1993-1995 budget.
1993‑94 1994-95
Annual Annual
Average Average
FTE FTE
University of Washington
Main campus................................ 29,676 29,696
Evening Degree Program..................... 455 535
Tacoma branch.............................. 425 500
Bothell branch............................. 430 475
Washington State University
Main campus................................ 16,031 16,031
Tri-Cities branch.......................... 516 546
Vancouver branch........................... 435 485
Spokane branch............................. 207 237
Eastern Washington University.............. 7,314 7,414
Central Washington University.............. 6,551 6,651
The Evergreen State College................ 3,203 3,228
Western Washington University.............. 9,101 9,201
State Board for Community and Technical
Colleges............................... 105,263 105,713
(3) Facilities Quality Standard: During the 1993-95 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.
NEW SECTION. Sec. 602. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
General Fund--State Appropriation................... $ 694,570,259
General Fund--Federal Appropriation.................. $.................................. 11,403,351
Industrial Insurance Premium Refund
Account Appropriation........................... $ 11,000
Institutions of Higher Education Data Processing
Account Appropriation........................... $ 17,558,000
Washington Benefit Reserve Account
Appropriation................................... $ 15,500,000
TOTAL APPROPRIATION................. $ 739,042,610
The appropriations in this section are subject to the following conditions and limitations:
(1) $3,442,530 of the general fund--state appropriation is provided solely for assessment of student outcomes. The system shall work with the higher education coordinating board to develop educational outcome measures specific to the role and mission of the community and technical college system.
(2) $1,419,110 of the general fund--state appropriation is provided solely to recruit and retain minorities.
(3) $2,000,000 of the general fund--state appropriation is provided solely to improve minority student achievement and minority student enrollment. These funds shall not be spent until the higher education coordinating board and the state board for community and technical colleges evaluate the effectiveness of the existing minority recruitment and retention program and agree on the use of the additional funds provided in this subsection for increasing minority student recruitment, retention, and achievement. The expenditure of these funds shall not proceed until specific and measurable performance measures designed by the higher education coordinating board and the state board for community and technical colleges are in place to evaluate the effectiveness of these new funds.
(4) The 1993-95 enrollment increases funded by this appropriation, not otherwise stipulated in this appropriations bill, shall be distributed among the community college districts based on the enrollment plan developed by the state board for community and technical colleges.
(5) $2,137,880 of the general fund--state appropriation is provided solely for 500 supplemental FTE enrollment slots to implement section 17, chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, timber‑dependent communities).
(6) $970,000 of the general fund--state appropriation is provided solely for grants to the community college districts to fund unusually high start-up costs for training programs.
(7) $13,500,000 of the Washington benefit reserve account appropriation shall be allocated for workforce training programs in the community and technical college system. The board for community and technical colleges shall allocate to the college system 1,928 FTE workforce training enrollments consistent with the workforce training priorities developed for the training system as a whole by the workforce training and education coordinating board. The FTE enrollments shall be provided for those individuals who work or did work in an industry or occupation experiencing stagnant or declining employment, who are displaced or about to be displaced and who work or did most recently work for an employer liable for unemployment insurance contributions. To the extent funds are available, other unemployed individuals or individuals who have received notification of potential unemployment may also be allocated workforce training FTE enrollment from these funds, provided their unemployment or prospective unemployment is from an employer liable for unemployment insurance contributions.
(8) $2,000,000 of the Washington benefit reserve account appropriation is provided solely for child care for the children of the student enrollments funded in subsection 602(8) of this act.
(9) $1,436,570 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, transportation, child care, and other support services.
(10) $1,067,450 of the general fund--state appropriation is provided solely for English instruction to non-English speaking immigrants.
(11) $800,000 of the general fund--state appropriation is provided solely for continuation of the long-distance learning project initially begun in consortia with the department of information services and the office of the superintendent of public instruction.
(12) $3,000,000 of the general fund--state appropriation is provided solely for instructional equipment used in workforce training programs consistent with the workforce training priorities developed for the workforce training system as a whole by the workforce training and education coordinating board.
(13) $900,000 of the general fund--state appropriation is provided solely to Grays Harbor Community College for 500 full time equivalent student enrollments for dislocated workers.
NEW SECTION. Sec. 603. FOR THE UNIVERSITY OF WASHINGTON
General Fund‑-State Appropriation................... $ 545,944,091
Medical Aid Fund Appropriation....................... $............................. 3,971,212
Accident Fund Appropriation......................... $ 3,976,218
Death Investigations Account Appropriation.......... $ 1,096,872
Oil Spill Administration Account Appropriation...... $ 235,912
TOTAL APPROPRIATION................. $ 555,224,305
The appropriations in this section are subject to the following conditions and limitations:
(1) $9,389,000 of the general fund--state appropriation is provided solely to operate upper-division and graduate level courses offered at the Bothell branch campus.
(2) $9,373,000 of the general fund--state appropriation is provided solely to operate upper-division and graduate level courses offered at the Tacoma branch campus.
(3) $378,300 of the general fund--state appropriation is provided solely for assessment of student outcomes. The University of Washington shall work with the higher education coordinating board to develop educational outcome measures specific to the role and mission of the university.
(4) $2,900,000 of the general fund--state appropriation is provided solely for health benefits for graduate teaching assistants and research assistants.
(5) $658,630 of the general fund--state appropriation is provided solely to recruit and retain minorities.
(6) $1,800,000 of the general fund--state appropriation is provided solely to improve minority student achievement and increase minority student enrollments. These funds shall not be spent until the higher education coordinating board and the University of Washington evaluate the effectiveness of the existing minority recruitment and retention program and agree on the use of the additional funds provided in this subsection for increasing minority student recruitment, retention, and achievement. The expenditure of these funds shall not proceed until specific and measurable performance measures designed by the higher education coordinating board and the University of Washington are in place to evaluate the effectiveness of these new funds.
(7) The general fund--state appropriation provides evening degree program enrollment levels of 337 student FTEs in the first year and 375 student FTEs in the second year.
NEW SECTION. Sec. 604. FOR WASHINGTON STATE UNIVERSITY
General Fund‑-State Appropriation................... $ 310,619,562
The appropriation in this section is subject to the following conditions and limitations:
(1) $9,901,000 of the general fund--state appropriation is provided solely to operate upper-division and graduate level courses offered at the Tri-Cities branch campus.
(2) $9,605,000 of the general fund--state appropriation is provided solely to operate upper-division and graduate level courses offered at the Vancouver branch campus.
(3) $9,663,000 of the general fund--state appropriation is provided solely to operate graduate level courses offered at the Spokane branch campus.
(4) $378,300 of the general fund--state appropriation is provided solely for assessment of student outcomes. Washington State University will work with the higher education coordinating board to develop outcome measures specific to the role and mission of the university.
(5) $284,210 of the general fund--state appropriation is provided solely to recruit and retain minorities.
(6) $1,000,000 of the general fund--state appropriation is provided solely to improve minority student achievement and increase minority student enrollment. These funds shall not be spent until the higher education coordinating board and Washington State University evaluate the effectiveness of the existing minority recruitment and retention program and agree on the use of the additional funds provided in this subsection for increasing minority student recruitment, retention, and achievement. The expenditure of these funds shall not proceed until specific and measurable performance measures designed by the higher education coordinating board and Washington State University are in place to evaluate the effectiveness of these new funds.
(7) $1,400,000 of the general fund--state appropriation is provided solely for health benefits for graduate teaching assistants and research assistants.
NEW SECTION. Sec. 605. FOR EASTERN WASHINGTON UNIVERSITY
General Fund‑-State Appropriation................... $ 75,840,813
The appropriation in this section is subject to the following conditions and limitations:
(1) $378,300 of the general fund--state appropriation is provided solely for assessment of student outcomes. Eastern Washington University will work with the higher education coordinating board to develop outcome measures specific to the role and mission of the university.
(2) $189,150 of the general fund--state appropriation is provided solely to recruit and retain minorities.
(3) $600,000 of the general fund--state appropriation is provided solely to improve minority student achievement and increase minority enrollments. These funds shall not be spent until the higher education coordinating board and Eastern Washington University evaluate the effectiveness of the existing minority recruitment and retention program and agree on the use of the additional funds provided in this subsection for increasing minority student recruitment, retention, and achievement. The expenditure of these funds shall not proceed until specific and measurable performance measures designed by the higher education coordinating board and Eastern Washington University are in place to evaluate the effectiveness of these new funds.
(4) $200,000 of the general fund--state appropriation is provided solely for health benefits for graduate teaching assistants and research assistants.
NEW SECTION. Sec. 606. FOR CENTRAL WASHINGTON UNIVERSITY
General Fund‑-State Appropriation................... $ 70,395,407
The appropriation in this section is subject to the following conditions and limitations:
(1) $378,300 of the general fund--state appropriation is provided solely for assessment of student outcomes. Central Washington University will work with the higher education coordinating board to develop outcome measures specific to the role and mission of the university.
(2) $142,590 of the general fund--state appropriation is provided solely to recruit and retain minorities.
(3) $600,000 of the general fund--state appropriation is provided solely for improvement of minority student achievement and increase minority enrollments. These funds shall not be spent until the higher education coordinating board and Central Washington University evaluate the effectiveness of the existing minority recruitment and retention program and agree on the use of the additional funds provided in this subsection for increasing minority student recruitment, retention, and achievement. The expenditure of these funds shall not proceed until specific and measurable performance measures designed by the higher education coordinating board and Central Washington University are in place to evaluate the effectiveness of these new funds.
(4) $100,000 of the general fund--state appropriation is provided solely for health benefits for graduate teaching assistants and research assistants.
NEW SECTION. Sec. 607. FOR THE EVERGREEN STATE COLLEGE
General Fund‑-State Appropriation................... $ 39,280,887
The appropriation in this section is subject to the following conditions and limitations:
(1) $378,300 of the general fund--state appropriation is provided solely for assessment of student outcomes. The Evergreen State College will work with the higher education coordinating board to develop outcome measures specific to the role and mission of the university.
(2) $95,060 of the general fund--state appropriation is provided solely to recruit and retain minorities.
(3) $400,000 of the general fund--state appropriation is provided solely for improvement of minority student achievement and increase minority student enrollment. These funds shall not be spent until the higher education coordinating board and The Evergreen State College evaluate the effectiveness of the existing minority recruitment and retention program and agree on the use of the additional funds provided in this subsection for increasing minority student recruitment, retention, and achievement. The expenditure of these funds shall not proceed until specific and measurable performance measures designed by the higher education coordinating board and The Evergreen State College are in place to evaluate the effectiveness of these new funds.
NEW SECTION. Sec. 608. FOR WESTERN WASHINGTON UNIVERSITY
General Fund‑-State Appropriation................... $ 86,729,266
The appropriation in this section is subject to the following conditions and limitations:
(1) $378,300 of the general fund--state appropriation is provided solely for assessment of student outcomes. Western Washington University will work with the higher education coordinating board to develop outcome measures specific to the role and mission of the university.
(2) $189,150 of the general fund--state appropriation is provided solely to recruit and retain minorities.
(3) $600,000 of the general fund--state appropriation is provided solely for improvement of minority student achievement and increase minority student enrollment. These funds shall not be spent until the higher education coordinating board and Western Washington University evaluate the effectiveness of the existing minority recruitment and retention program and agree on the use of the additional funds provided in this subsection for increasing minority student recruitment, retention, and achievement. The expenditure of these funds shall not proceed until specific and measurable performance measures designed by the higher education coordinating board and Western Washington University are in place to evaluate the effectiveness of these new funds.
(4) $200,000 of the general fund--state appropriation is provided solely for health benefits for graduate teaching assistants and research assistants.
NEW SECTION. Sec. 609. FOR THE HIGHER EDUCATION COORDINATING BOARD‑-POLICY COORDINATION AND ADMINISTRATION
General Fund‑-State Appropriation................... $ 4,079,983
General Fund‑-Federal Appropriation.................. $ 264,262
TOTAL APPROPRIATION................. $ 4,344,245
The appropriations in this section are provided to carry out the policy coordination, planning, studies, and administrative functions of the board and are subject to the following conditions and limitations:
(1) $80,000 of the general fund--state appropriation is provided solely for productivity related issues review. By December 1, 1994, the higher education coordinating board shall make recommendations to the governor and legislature on the following issues: (a) Low-enrollment program; (b) faculty productivity; and (c) system utilization. In addition, the higher education coordinating board, in cooperation with the state board for community and technical colleges and the institutions of higher education, shall review the effectiveness of institutional minority participation and achievement programs. By November 1, 1993, the state board for community and technical colleges and the institutions of higher education shall agree with the board on how to implement the program to achieve greater minority student participation and achievement. The agreed enhanced level of the program shall have measurable objectives. Also, the higher education coordinating board in cooperation with the institutions of higher education and the state board for community and technical colleges (SBCTC) shall develop outcome measures for each institution and the SBCTC separately.
(2) $41,474 of the general fund‑-state appropriation is provided solely to implement sections 7 and 8, chapter 228, Laws of 1991 (Engrossed Substitute Senate Bill No. 5475, higher education services for students with disabilities).
(3) $430,000 of the general fund‑-state appropriation is provided solely to implement sections 18 through 21, chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, timber dependent communities). The number of students served shall be 30 full time equivalent per fiscal year.
NEW SECTION. Sec. 610. FOR THE HIGHER EDUCATION COORDINATING BOARD‑-FINANCIAL AID AND GRANT PROGRAMS
General Fund‑-State Appropriation................... $ 136,634,433
General Fund‑-Federal Appropriation.................. $.................................. 3,581,016
State Education Grant Account Appropriation......... $ 40,000
TOTAL APPROPRIATION................. $ 140,255,449
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,003,847 of the general fund‑-state appropriation is provided solely for the displaced homemakers program.
(2) $440,316 of the general fund‑-state appropriation is provided solely for the western interstate commission for higher education.
(3) $135,190,270 of the general fund‑-state appropriation is provided solely for student financial aid, including all administrative costs. Of this amount:
(a) $1,820,000 is provided solely for educational opportunity grants.
(b) $150,000 is provided solely for the health professional loan repayment program.
(c) $234,000 of the general fund‑-state appropriation is provided solely to implement chapter 255, Laws of 1991 (Second Substitute Senate Bill No. 5022, teacher excellence awards).
NEW SECTION. Sec. 611. FOR THE JOINT CENTER FOR HIGHER EDUCATION
General Fund Appropriation.......................... $ 1,077,410
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely to carry out the administrative and fiscal responsibilities of the joint center for higher education pursuant to chapter 205, Laws of 1991 (House Bill No. 2198, joint center for higher education).
NEW SECTION. Sec. 612. FOR THE COMPACT FOR EDUCATION
General Fund Appropriation.......................... $ 117,000
NEW SECTION. Sec. 613. FOR THE WORKFORCE TRAINING AND EDUCATION COORDINATING BOARD
General Fund‑-State Appropriation................... $ 4,773,148
General Fund‑-Federal Appropriation.................. $.................................. 34,650,827
TOTAL APPROPRIATION................. $ 39,423,975
NEW SECTION. Sec. 614. FOR THE HIGHER EDUCATION PERSONNEL BOARD
Higher Education Personnel Board Service Fund
Appropriation................................... $ 2,108,816
NEW SECTION. Sec. 615. FOR WASHINGTON STATE LIBRARY
General Fund‑-State Appropriation................... $ 14,952,563
General Fund‑-Federal Appropriation.................. $.................................. 4,795,460
General Fund‑-Private/Local Appropriation........... $ 46,000
TOTAL APPROPRIATION................. $ 19,794,023
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,385,516 of the general fund‑-state appropriation and $54,000 from federal funds are provided solely for a contract with the Seattle public library for library services for the blind and physically handicapped.
(2) $97,500 of the general fund‑-state appropriation is provided solely to contract for provision of compiled business data regarding the Pacific rim region. Contracts shall be limited to Washington state libraries that comprise the Pacific rim business information service.
NEW SECTION. Sec. 616. FOR THE WASHINGTON STATE ARTS COMMISSION
General Fund‑-State Appropriation................... $ 4,375,000
General Fund‑-Federal Appropriation.................. $ 934,000
TOTAL APPROPRIATION................. $ 5,309,000
NEW SECTION. Sec. 617. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
General Fund Appropriation.......................... $ 2,342,490
NEW SECTION. Sec. 618. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
General Fund Appropriation.......................... $ 921,000
NEW SECTION. Sec. 619. FOR THE STATE SCHOOL FOR THE DEAF
General Fund‑-State Appropriation................... $ 11,905,136
General Fund‑-Private/Local Appropriation........... $ 40,000
TOTAL APPROPRIATION................. $ 11,945,136
NEW SECTION. Sec. 620. FOR THE STATE SCHOOL FOR THE BLIND
General Fund‑-State Appropriation................... $ 6,500,824
General Fund‑-Private/Local Appropriation........... $ 25,000
TOTAL APPROPRIATION................. $ 6,525,824
(End of part)
PART VII
SPECIAL APPROPRIATIONS
NEW SECTION. Sec. 701. FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL FUND BOND DEBT
General Fund Appropriation.......................... $ 736,118,685
This appropriation is for deposit into the accounts listed in section 801 of this act.
NEW SECTION. Sec. 702. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED BY ENTERPRISE ACTIVITIES
State Convention and Trade Center Appropriation..... $ 24,071,715
Accident Account Appropriation....................... $............................. 5,340,254
Medical Aid Account Appropriation................... $ 5,340,254
TOTAL APPROPRIATION................. $ 34,752,223
NEW SECTION. Sec. 703. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED AS PRESCRIBED BY STATUTE
General Fund Appropriation.......................... $ 30,984,511
Community College Refunding Bond Retirement
Fund 1974 Appropriation......................... $ 9,856,110
Community College Capital Construction Bond
Retirement Fund 1975, 1976, 1977 Appropriation... $ 10,304,798
Higher Education Bond Retirement Fund 1979
Appropriation................................... $ 6,354,922
Washington State University Bond Redemption
Fund 1977 Appropriation......................... $ 516,452
Higher Education Refunding Bond Redemption
Fund 1977 Appropriation......................... $ 6,245,701
State General Obligation Bond Retirement
1979 Appropriation.............................. $ 67,333,867
TOTAL APPROPRIATION ................. $ 131,596,361
NEW SECTION. Sec. 704. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR DEBT TO BE PAID BY MOTOR VEHICLE FUND REVENUE
Transportation Capital Facilities Account
Appropriation................................... $ 536,264
Highway Bond Retirement Fund Appropriation.......... $ 185,753,764
Ferry Bond Retirement 1977 Appropriation............. $...................................... 33,034,077
TOTAL APPROPRIATION................. $ 219,324,105
NEW SECTION. Sec. 705. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR DEBT TO BE PAID BY STATUTORILY PRESCRIBED REVENUE
Common School Building Bond Redemption Fund
1967 Appropriation.............................. $ 6,923,625
State Building Bond Redemption Fund 1967
Appropriation................................... $ 654,200
State Building and Parking Bond Redemption
Fund 1969 Appropriation......................... $ 2,456,980
TOTAL APPROPRIATION................. $ 10,034,805
NEW SECTION. Sec. 706. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES
General Fund Appropriation.......................... $ 1,258,314
Higher Education Construction Account
Appropriation................................... $ 185,130
State Convention and Trade Center Appropriation..... $ 88,050
Excess Earnings Account Appropriation............... $ 1,195,400
State Building Construction Account Appropriation.... $................................................ 35,298,012
Economic Development Account Appropriation.......... $ 162,000
Puget Sound Capital Construction Account
Appropriation................................... $ 2,716,792
Motor Vehicle Fund Appropriation.................... $ 2,849,751
Special Category C Account Appropriation............. $ 974,359
Energy Efficiency Construction Account
Appropriation................................... $ 515,362
Common School Reimbursable Construction Account
Appropriation................................... $ 5,666,853
Higher Education Reimbursable Construction Account
Appropriation................................... $ 4,312,476
Energy Efficiency Services Account Appropriation.... $ 51,282
Capital Lease Program Account Appropriation......... $ 400,000
TOTAL APPROPRIATION................. $ 55,673,781
Total Bond Retirement and Interest
Appropriations contained in sections 701
through 706, chapter 16, Laws of 1991 sp.
sess., as amended by this act................... $ 1,187,499,960
NEW SECTION. Sec. 707. FOR THE GOVERNOR‑-FOR TRANSFER TO THE TORT CLAIMS REVOLVING FUND
General Fund Appropriation.......................... $ 5,141,000
Motor Vehicle Fund Appropriation.................... $ 6,233,000
Wildlife Fund Appropriation..................... ... $ 148,000
Marine Operating Account Appropriation.............. $ 2,205,000
Liquor Revolving Fund Appropriation.................. $ 114,000
Basic Data Account Appropriation.................... $ 15,000
Resource Management Cost Account Appropriation...... $ 132,000
Public Service Revolving Account Appropriation...... $ 18,000
Accident Account Appropriation....................... $ 110,000
TOTAL APPROPRIATION................. $ 14,116,000
The appropriations in this section are subject to the following conditions and limitations: The amount of the transfer for the motor vehicle fund and the marine operating account is to be actuarially based and transferred proportionately into the tort claims revolving fund quarterly or as necessary to meet cash flow needs.
NEW SECTION. Sec. 708. FOR THE GOVERNOR‑-AMERICAN WITH DISABILITIES ACT
General Fund--State Appropriation............... ... $ 2,000,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation shall be used solely to fund requests from state agencies complying with the program requirements of the americans with disabilities act. This fund will be administered by the office of financial management and will be apportioned to agencies meeting distribution criteria.
NEW SECTION. Sec. 709. FOR THE GOVERNOR‑-TORT DEFENSE SERVICES
General Fund Appropriation.......................... $ 2,500,000
Special Fund Agency Tort Defense Services
Revolving Fund Appropriation.................... $ 1,000,000
TOTAL APPROPRIATION................. $ 3,500,000
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. 710. FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-EMERGENCY FUND
General Fund Appropriation.......................... $ 2,000,000
The appropriation in this section is for the governor's emergency fund, for the critically necessary work of any agency.
NEW SECTION. Sec. 711. FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-COMMISSION ON STUDENT LEARNING
General Fund Appropriation.......................... $ 16,600,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $12,000,000 of the general fund appropriation is provided solely to develop a performance-based assessment system to replace state standardized achievement tests.
(2) $4,600,000 of the general fund appropriation is provided solely to fund the operation of the commission on student learning and to establish the quality schools center and advisory board to coordinate, plan, and implement professional development programs.
NEW SECTION. Sec. 712. FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-AGENCY COMMUTE TRIP REDUCTION
State Capital Vehicle Parking Account
Appropriation................................... $ 1,000,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely to assist state agencies in implementing commute trip reduction programs as required by RCW 70.94.521 through 70.94.551. Allocation of this appropriation will be made by the office of financial management after considering recommendations from the interagency task force for commute trip reduction. If bill number Z-0100/93 is enacted by July 31, 1993, the amount provided in this subsection is provided solely to implement the bill.
NEW SECTION. Sec. 713. FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-CASCADE STATE UNIVERSITY
General Fund Appropriation.......................... $ 2,500,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for college board operations and the hiring of a core planning administration and faculty for the Cascade State University in 1994-95. These funds will allow the new University to begin planning for operations in July 1996.
NEW SECTION. Sec. 714. FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-BELATED CLAIMS
There is appropriated to the office of financial management for payment of supplies and services furnished in previous biennia, from
the General Fund.................................... $ 1,200,000
NEW SECTION. Sec. 715. FOR SUNDRY CLAIMS The following sums, or so much thereof as may be necessary, are appropriated from the general fund, unless otherwise indicated, for relief of various individuals, firms, and corporations for sundry claims. These appropriations are to be disbursed on vouchers approved by the director of general administration, except as otherwise provided, as follows: King county, in settlement of a claim as a result of Initiative 62, claim number
SCO-89-12........................................... $ 1,950,000
NEW SECTION. Sec. 716. FOR THE GOVERNOR‑-COMPENSATION‑-INSURANCE BENEFITS
General Fund--State Appropriation................... $ 36,020,000
General Fund--Federal Appropriation.................. $.................................. 6,980,000
General Fund--Private/Local Appropriation.. ........ $ 530,000
Special Fund Salary and Insurance Contribution
Increase Revolving Fund Appropriation........... $ 14,329,000
TOTAL APPROPRIATION................. $ 57,859,000
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)(a) The monthly contributions for insurance benefit premiums shall not exceed $331.08 per eligible employee for fiscal year 1994, and $373.15 for fiscal year 1995.
(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 $6.53 per eligible employee for fiscal year 1994, and $6.93 for fiscal year 1995.
(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.
(2) 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.
(3) A maximum of $1,274,000 of the special fund salary and insurance contribution increase revolving fund appropriation in this section may be expended for benefit increases for ferry workers consistent with the 1993-95 appropriations act.
NEW SECTION. Sec. 717. 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 1994 FY 1995
General Fund Appropriation........ $ 76,052,500 76,052,500
TOTAL APPROPRIATION................. $ 152,105,000
(2) There is appropriated for contributions to the judicial retirement system:
FY 1994 FY 1995
General Fund Appropriation........ $ 4,450,000 4,450,000
TOTAL APPROPRIATION ................. $ 8,900,000
(3) There is appropriated for contributions to the judges retirement system:
FY 1994 FY 1995
General Fund Appropriation........ $ 650,000 650,000
TOTAL APPROPRIATION................. $ 1,300,000
NEW SECTION. Sec. 718. FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS
FY 1994 FY 1995
General Fund--State Appropriation. $ (3,035,000) (3,035,000)
General Fund-‑Federal Appropriation $ (842,500) (842,500)
Special Retirement Contribution Increase
Revolving Fund Appropriation.. $ (1,802,000) (1,802,000)
TOTAL APPROPRIATION................. $ (11,359,000)
The appropriations in this section are subject to the following conditions and limitations:
(1) The benefit adjustment granted by section 711, chapter 232, Laws of 1992 (uncodified) being received by Plan I beneficiaries as of June 30, 1993, unless otherwise improper, shall be continued through June 30, 1995.
(2) $1,354,000 of the general fund--state appropriation, $379,823 of the general fund‑-federal appropriation, and $813,541 of the special retirement contribution increase revolving fund appropriation, or as much thereof as may be necessary, shall be distributed to state agencies to increase state contributions to the public employees' retirement system to implement subsection (1) of this section.
(3) $290,000 of the general fund--state appropriation, $12,687 of the general fund‑-federal appropriation, and $5,483 of the special retirement contribution increase revolving fund appropriation, or as much thereof as may be necessary, shall be distributed to state agencies to increase state contributions to the teachers' retirement system to implement subsection (1) of this section.
(4) The general fund--state appropriation has been reduced by $7,348,507, the general fund--federal appropriation has been reduced by $2,061,513, and the special fund salary and insurance contribution increase revolving fund appropriation has been reduced by $4,416,110 as a result of the revised public employees' retirement system contribution rates provided in draft Z-0556/93 (adjusting pension contribution rates).
(5) The general fund‑-state appropriation has been reduced by $365,493, the general fund‑-federal appropriation has been reduced by $15,997, and the special fund salary and insurance contribution increase revolving fund appropriation has been reduced by $6,914 as a result of the revised teachers' retirement system contribution rates provided in draft Z-0556/93 (adjusting pension contribution rates). The office of financial management shall reduce appropriations for individual state agencies and institutions of higher education accordingly.
NEW SECTION. Sec. 719. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--RETIREMENT CONTRIBUTIONS
General Fund Appropriation.......................... $ (5,514,000)
The appropriation in this section is subject to the following conditions and limitations:
(1) The benefit adjustment granted by section 712, chapter 232, Laws of 1992 (uncodified) being received by Plan I beneficiaries as of June 30, 1993, unless otherwise improper, shall be continued through June 30, 1995.
(2) $9,430,000 for the teachers' retirement system and $690,000 for the public employees' retirement system shall be distributed to local school districts and educational service districts to increase state retirement system contributions to implement subsection (1) of this section.
(3) The general fund--state appropriation has been reduced by $11,890,000 for the teachers' retirement system and $3,744,000 for the public employees' retirement system as a result of the revised public employees' and teachers' retirement system contribution rates provided in draft Z-0556/93 (adjusting pension contribution rates). The office of financial management shall reduce appropriations accordingly.
NEW SECTION. Sec. 720. FOR THE STATE TREASURER--LOANS
General Fund Appropriation--For transfer to the
Convention and Trade Center Operating Account... $ 3,939,000
General Fund Appropriation--For transfer to the
Community College Capital Projects Account...... $ 4,550,300
TOTAL APPROPRIATION................. $ 8,489,300
(End of part)
PART VIII
OTHER TRANSFERS AND APPROPRIATIONS
NEW SECTION. Sec. 801. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT SUBJECT TO THE STATUTORY DEBT LIMIT
Fisheries Bond Redemption Fund 1977 Appropriation.... $................................................ 1,369,050
Water Pollution Control Facilities Bond Redemption
Fund 1967 Appropriation......................... $ 640,313
State Building (Expo 74) Bond Redemption Fund 1973A
Appropriation................................... $ 374,968
State Building Bond Redemption Fund 1973
Appropriation................................... $ 3,815,320
State Higher Education Bond Redemption Fund 1973
Appropriation................................... $ 4,395,023
State Building Authority Bond Redemption Fund
Appropriation................................... $ 9,397,425
Community College Capital Improvement Bond
Redemption Fund 1972 Appropriation.............. $ 7,528,400
State Higher Education Bond Redemption Fund 1974
Appropriation................................... $ 1,187,200
Waste Disposal Facilities Bond Redemption Fund
Appropriation................................... $ 50,473,075
Water Supply Facilities Bond Redemption Fund
Appropriation................................... $ 11,109,893
Recreation Improvements Bond Redemption Fund
Appropriation................................... $ 6,033,190
Social and Health Services Facilities 1972 Bond
Redemption Fund Appropriation................... $ 3,713,865
Outdoor Recreation Bond Redemption Fund 1967
Appropriation................................... $ 1,593,098
Indian Cultural Center Construction Bond
Redemption Fund 1976 Appropriation.............. $ 127,231
Fisheries Bond Redemption Fund 1976 Appropriation.... $ 760,015
Higher Education Bond Redemption Fund 1975
Appropriation................................... $ 2,168,025
State Building Bond Retirement Fund 1975
Appropriation................................... $ 422,360
Social and Health Services Bond Redemption Fund
1976 Appropriation.............................. $ 9,464,773
Emergency Water Projects Bond Retirement Fund 1977
Appropriation................................... $ 2,639,480
Higher Education Bond Redemption Fund 1977
Appropriation................................... $ 13,296,100
Salmon Enhancement Bond Redemption Fund 1977
Appropriation................................... $ 3,706,950
Fire Service Training Center Bond Retirement Fund
1977 Appropriation.............................. $ 745,706
State General Obligation Bond Retirement Bond 1979
Appropriation................................... $ 601,579,585
TOTAL APPROPRIATION................. $ 736,118,685
The total expenditures from the state treasury under the appropriations in this section and in section 701 of this act shall not exceed the total appropriation in this section.
NEW SECTION. Sec. 802. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED AS PRESCRIBED BY STATUTE
State General Obligation Bond Retirement
1979 Appropriation.............................. $ 30,984,511
The total expenditures from the state treasury under the appropriation in this section and the general fund appropriation in section 703 of this act shall not exceed the total appropriation in this section.
NEW SECTION. Sec. 803. FOR THE STATE TREASURER‑-STATE REVENUES FOR DISTRIBUTION
General Fund Appropriation for fire insurance
premiums tax distribution....................... $ 4,382,550
General Fund Appropriation for public utility
district excise tax distribution................ $ 28,964,178
General Fund Appropriation for prosecuting
attorneys' salaries............................. $ 3,300,000
General Fund Appropriation for motor vehicle
excise tax distribution......................... $ 96,841,869
General Fund Appropriation for local mass
transit assistance.............................. $ 306,703,690
General Fund Appropriation for camper and
travel trailer excise tax distribution.......... $ 3,161,720
General Fund Appropriation for boating
safety/education and law enforcement
distribution.................................... $ 789,528
Aquatic Lands Enhancement Account Appropriation
for harbor improvement revenue distribution..... $ 154,000
Liquor Excise Tax Fund Appropriation for
liquor excise tax distribution.................. $ 25,377,158
Motor Vehicle Fund Appropriation for motor
vehicle fuel tax and overload penalties
distribution.................................... $ 402,327,208
Liquor Revolving Fund Appropriation for liquor
profits distribution............................ $ 53,171,000
Timber Tax Distribution Account Appropriation
for distribution to "Timber" counties........... $ 96,524,800
Municipal Sales and Use Tax Equalization Account
Appropriation................................... $ 53,692,876
County Sales and Use Tax Equalization Account
Appropriation................................... $ 18,077,234
Death Investigations Account Appropriation
for distribution to counties for publicly
funded autopsies................................ $ 1,400,000
County Criminal Justice Account Appropriation........ $........................................... 67,457,148
Municipal Criminal Justice Account Appropriation.... $ 26,982,448
TOTAL APPROPRIATION................. $ 1,189,307,407
The total expenditures from the state treasury under the appropriations in this section shall not exceed the funds available under statutory distributions for the stated purposes.
NEW SECTION. Sec. 804. FOR THE STATE TREASURER‑-FEDERAL REVENUES FOR DISTRIBUTION
Forest Reserve Fund Appropriation for federal
forest reserve fund distribution................ $ 56,516,000
General Fund Appropriation for federal flood
control funds distribution....................... $ 80,000
General Fund Appropriation for federal grazing
fees distribution............................... $ 56,000
General Fund Appropriation for distribution of
federal funds to counties in conformance with
Public Law 97-99................... ............ $ 920,000
TOTAL APPROPRIATION................. $ 57,572,000
The total expenditures from the state treasury under the appropriations in this section shall not exceed the funds available under statutory distributions for the stated purposes.
NEW SECTION. Sec. 805. FOR THE STATE TREASURER‑-TRANSFERS
General Fund‑-State: For transfer to the State Lands
Stewardship Account............................. $ 28,000,000
General Fund‑-State: For transfer to the Flood
Control Assistance Account....................... $ 3,700,000
General Fund‑-State: For transfer to the Natural
Resources Fund--Water Quality Account........... $ 13,791,400
State Convention and Trade Center Account: For
transfer to the State Convention and Trade
Center Operations Account....................... $ 5,762,347
Water Quality Account: 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............... $ 21,500,000
TOTAL APPROPRIATION................. $ 72,753,747
(End of part)
PART IX
MISCELLANEOUS
NEW SECTION. Sec. 901. EXPENDITURE AUTHORIZATIONS. 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 a formal loan agreement shall 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 1993-95 biennium.
NEW SECTION. Sec. 902. INFORMATION SYSTEMS PROJECTS. 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 projects 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 the status quo and the costs and benefits of the proposed project. The study shall identify when and in what amount any fiscal savings will accrue, and what programs or fund sources will be affected.
(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 aspect 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 committee.
NEW SECTION. Sec. 903. VIDEO TELECOMMUNICATIONS. The department of information services shall 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. 904. EMERGENCY FUND ALLOCATIONS. 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. 905. STATUTORY APPROPRIATIONS. 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 under law.
NEW SECTION. Sec. 906. BOND EXPENSES. 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. 907. LEGISLATIVE FACILITIES. 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, 1993.
NEW SECTION. Sec. 908. AGENCY RECOVERIES. Except as otherwise provided by law, recoveries of amounts expended pursuant to an appropriation, including but not limited to payments for material supplied or services rendered under chapter 39.34 RCW, may be expended as part of the original appropriation of the fund to which such recoveries belong, without further or additional appropriation. Such expenditures shall be subject to conditions and procedures prescribed by the director of financial management. The director may authorize expenditure with respect to recoveries accrued but not received, in accordance with generally accepted accounting principles, except that such recoveries shall not be included in revenues or expended against an appropriation for a subsequent fiscal period. This section does not apply to the repayment of loans, except for loans between state agencies.
NEW SECTION. Sec. 909. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. The appropriations of moneys and the designation of funds and accounts by this and other acts of the 1993 legislature shall be construed in a manner consistent with legislation enacted by the 1985, 1987, 1989, and 1991 legislatures to conform state funds and accounts with generally accepted accounting principles.
Sec. 910. RCW 43.08.250 and 1992 c 54 s 3 are each amended to read as follows:
The money
received by the state treasurer from fees, fines, forfeitures, penalties,
reimbursements or assessments by any court organized under Title 3 or 35 RCW,
or chapter 2.08 RCW, shall be deposited in the public safety and education
account which is hereby created in the state treasury. The legislature shall
appropriate the funds in the account to promote traffic safety education,
highway safety, criminal justice training, crime victims' compensation,
judicial education, the judicial information system, civil representation of
indigent persons, winter recreation parking, and state game programs. During
the fiscal biennium ending June 30, ((1993)) 1995, the
legislature may appropriate moneys from the public safety and education account
for the purposes of local jail population data collection under RCW 10.98.130,
the department of corrections' county partnership program under RCW 72.09.300,
the treatment alternatives to street crimes program, the criminal litigation
unit of the attorney general's office, and contracts with county officials to
provide support enforcement services.
Sec. 911. RCW 43.51.280 and 1991 sp.s. c 16 s 922 and 1991 sp.s. c 13 s 4 are each reenacted and amended to read as follows:
There is
hereby created the trust land purchase account in the state treasury. Any
revenues accruing to this account shall be used for the purchase of the
property described in RCW 43.51.270(3)(a), to include all reasonable costs of
acquisition, and a fee interest or such other interest in state trust lands
presently used for park purposes as the state parks and recreation commission
shall determine and to reimburse the state parks and recreation commission for
the cost of collecting such fees beginning with the 1973‑75 fiscal
biennium. Any funds remaining in the account shall be used for the renovation
and redevelopment of state park structures and facilities to extend the
original life expectancy or correct damage to the environment of state parks
and for the administration, maintenance, and operation of state parks and other
state parks programs in the ((1991‑93)) 1993-95 biennium.
Thereafter, the funds shall not be used for such purposes until the money in
the account satisfies the payment required to be made in the contract for sale
of lands in RCW 43.51.270(2), the acquisition of the property described in RCW
43.51.270(3)(a), those amounts necessary to pay for the remaining trust assets
of timber situated on the lands described in RCW 43.51.270(2), and for the
acquisition of the property described in RCW 43.51.270(3) (b), (c), (d), and
(e) and 43.51.270(4) on a schedule satisfactory to the board of natural
resources. Payments may be delayed for property described in RCW 43.51.270(3)
(b), (c), (d), and (e) until the existing contract for purchase of lands in RCW
43.51.270(2) has been paid off. Payments for the property in RCW 43.51.270(4)
may be delayed until contracts for purchase of lands and timber described in
RCW 43.51.270 (2) and (3) have been paid off. Payments from the account for
those parcels included in RCW 43.51.270(4) shall be established on a schedule
which is mutually acceptable to the board of natural resources and the parks
and recreation commission.
NEW SECTION. Sec. 912. SEVERABILITY. 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. 913. EMERGENCY CLAUSE. 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, 1993, except for section 308(6) of this act which shall take effect immediately.
(End of part)
INDEX
Page #
ADMINISTRATOR FOR THE COURTS.................................... 3
ATTORNEY GENERAL................................................ 5
BOARD OF ACCOUNTANCY........................................... 11
BOARD OF INDUSTRIAL INSURANCE APPEALS.......................... 19
BOARD OF TAX APPEALS............................................ 9
CENTRAL WASHINGTON UNIVERSITY.................................. 68
CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS.......... 5
COLUMBIA RIVER GORGE COMMISSION................................ 24
COMMISSION ON AFRICAN‑AMERICAN AFFAIRS.......................... 7
COMMISSION ON ASIAN‑AMERICAN AFFAIRS............................ 5
COMMISSION ON HISPANIC AFFAIRS.................................. 7
COMMISSION ON JUDICIAL CONDUCT.................................. 3
COMMITTEE FOR DEFERRED COMPENSATION............................. 7
COMPACT FOR EDUCATION.......................................... 71
CONSERVATION COMMISSION........................................ 29
COURT OF APPEALS................................................ 3
CRIMINAL JUSTICE TRAINING COMMISSION........................... 19
DEATH INVESTIGATION COUNCIL.................................... 11
DEPARTMENT OF AGRICULTURE...................................... 34
DEPARTMENT OF COMMUNITY DEVELOPMENT............................ 17
DEPARTMENT OF CORRECTIONS...................................... 20
DEPARTMENT OF ECOLOGY.......................................... 24
DEPARTMENT OF FISHERIES........................................ 30
DEPARTMENT OF GENERAL ADMINISTRATION............................ 9
DEPARTMENT OF HEALTH........................................... 20
DEPARTMENT OF INFORMATION SERVICES............................. 11
DEPARTMENT OF LABOR AND INDUSTRIES............................. 19
DEPARTMENT OF LICENSING........................................ 37
DEPARTMENT OF NATURAL RESOURCES................................ 32
DEPARTMENT OF PERSONNEL......................................... 7
DEPARTMENT OF RETIREMENT SYSTEMS................................ 8
Contributions to Retirement Systems............................ 79
Operations...................................................... 8
DEPARTMENT OF REVENUE........................................... 9
DEPARTMENT OF SERVICES FOR THE BLIND........................... 21
DEPARTMENT OF SOCIAL AND HEALTH SERVICES....................... 13
Administration and Supporting Services Program................. 16
Alcohol and Substance Abuse Program............................ 16
Children and Family Services Program........................... 13
Community Services and Administration Program.................. 17
Developmental Disabilities Program............................. 15
Income Assistance Program...................................... 15
Juvenile Rehabilitation Program................................ 14
Long‑term Care Services........................................ 15
Medical Assistance Program..................................... 16
Mental Health Program.......................................... 14
Payments to Other Agencies Program............................. 17
Revenue Collections Program.................................... 17
Vocational Rehabilitation Program.............................. 16
DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT................... 28
DEPARTMENT OF VETERANS AFFAIRS................................. 20
DEPARTMENT OF WILDLIFE......................................... 31
EASTERN WASHINGTON STATE HISTORICAL SOCIETY.................... 72
EASTERN WASHINGTON UNIVERSITY.................................. 67
ECONOMIC AND REVENUE FORECAST COUNCIL........................... 6
EMPLOYMENT SECURITY DEPARTMENT................................. 21
ENVIRONMENTAL HEARINGS OFFICE.................................. 28
FACILITIES SITING.............................................. 38
GOVERNOR........................................................ 4
American with Disabilities Act................................. 76
Compensation‑‑Insurance Benefits............................... 78
Office of Indian Affairs........................................ 5
Office of the Governor.......................................... 4
Tort Defense Services.......................................... 77
Transfer to the Tort Claims Revolving Fund..................... 76
GROWTH PLANNING HEARINGS....................................... 36
HIGHER EDUCATION............................................... 62
HIGHER EDUCATION COORDINATING BOARD............................ 70
Financial Aid and Grant Programs............................... 71
Policy Coordination and Administration......................... 70
HIGHER EDUCATION PERSONNEL BOARD............................... 72
HORSE RACING COMMISSION........................................ 11
HOUSE OF REPRESENTATIVES........................................ 2
HUMAN RIGHTS COMMISSION........................................ 18
INDETERMINATE SENTENCE REVIEW BOARD............................ 20
INSURANCE COMMISSIONER......................................... 11
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION................... 28
JOINT CENTER FOR HIGHER EDUCATION.............................. 71
JOINT LEGISLATIVE SYSTEMS COMMITTEE............................. 2
LAW LIBRARY..................................................... 3
LEGISLATIVE BUDGET COMMITTEE.................................... 2
LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE..... 2
LIABILITY INSURANCE TRUST PROGRAM.............................. 27
LIEUTENANT GOVERNOR............................................. 4
LIQUOR CONTROL BOARD........................................... 11
MILITARY DEPARTMENT............................................ 12
MUNICIPAL RESEARCH COUNCIL...................................... 9
OFFICE OF ADMINISTRATIVE HEARINGS............................... 6
OFFICE OF FINANCIAL MANAGEMENT.................................. 6
Agency Commute Trip Reduction.................................. 77
Belated Claims................................................. 78
Cascade State University....................................... 78
Commission on Student Learning................................. 77
Contributions to Retirement Systems............................ 80
Emergency Fund................................................. 77
OFFICE OF MARINE SAFETY........................................ 35
OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES............. 9
PERSONNEL APPEALS BOARD......................................... 7
PUBLIC DISCLOSURE COMMISSION.................................... 4
PUBLIC EMPLOYMENT RELATIONS COMMISSION......................... 12
PUGET SOUND WATER QUALITY AUTHORITY............................ 30
SECRETARY OF STATE.............................................. 4
SENATE.......................................................... 2
SENTENCING GUIDELINES COMMISSION............................... 21
STATE ACTUARY................................................... 2
STATE AUDITOR................................................... 5
STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES............... 63
STATE CONVENTION AND TRADE CENTER.............................. 35
STATE ENERGY OFFICE............................................ 24
STATE INVESTMENT BOARD.......................................... 9
STATE LOTTERY................................................... 7
STATE PARKS AND RECREATION COMMISSION.......................... 27
STATE PATROL................................................... 37
STATE SCHOOL FOR THE BLIND..................................... 73
STATE SCHOOL FOR THE DEAF...................................... 73
STATE TREASURER................................................. 5
Bond Retirement and Interest....................... 74, 75, 83, 84
Federal Revenues............................................... 85
Loans.......................................................... 82
State Revenues................................................. 84
Transfers...................................................... 86
STATUTE LAW COMMITTEE........................................... 3
SUNDRY CLAIMS.................................................. 78
SUPERINTENDENT OF PUBLIC INSTRUCTION........................... 39
Basic Education Employee Compensation Increases................ 45
Educational Clinics............................................ 60
Educational Service Districts.................................. 51
Encumbrance of Federal Grants.................................. 59
Enumerated Purposes............................................ 52
General Apportionment (Basic Education)........................ 40
Handicapped Education Programs................................. 50
Institutional Education Programs............................... 52
Learning Assistance Program.................................... 59
Local Education Program Enhancement Funds...................... 60
Local Effort Assistance........................................ 52
Programs for Highly Capable Students........................... 53
Pupil Transportation........................................... 49
Retirement Contributions....................................... 81
School District Support........................................ 53
School Employee Insurance Benefit Increases.................... 48
School Food Service Programs................................... 50
Special and Pilot Programs..................................... 55
State Administration........................................... 39
Traffic Safety Education Programs.............................. 51
Transitional Bilingual Programs................................ 59
SUPREME COURT................................................... 3
THE EVERGREEN STATE COLLEGE.................................... 68
UNIFORM LEGISLATION COMMISSION.................................. 9
UNIVERSITY OF WASHINGTON....................................... 65
UTILITIES AND TRANSPORTATION COMMISSION........................ 12
VOLUNTEER FIRE FIGHTERS........................................ 12
WASHINGTON BASIC HEALTH PLAN................................... 21
WASHINGTON STATE ARTS COMMISSION............................... 72
WASHINGTON STATE HEALTH CARE AUTHORITY......................... 17
WASHINGTON STATE HISTORICAL SOCIETY............................ 72
WASHINGTON STATE LIBRARY....................................... 72
WASHINGTON STATE UNIVERSITY.................................... 66
WESTERN WASHINGTON UNIVERSITY.................................. 69
WORKFORCE TRAINING AND EDUCATION COORDINATING BOARD............ 71
--- END ---