Z-1328.2  _______________________________________________

                         SENATE BILL 6244

          _______________________________________________

State of Washington      53rd Legislature     1994 Regular Session

By Senators Rinehart and Quigley; by request of Office of Financial Management

Read first time 01/17/94.  Referred to Committee on Ways & Means.

Making appropriations.

    AN ACT Relating to fiscal matters; amending RCW 70.146.080; amending 1993 sp.s. c 24 '' 101, 102, 103, 104, 106, 107, 109, 110, 111, 112, 113, 114, 117, 118, 119, 120, 121, 123, 125, 217, 126, 127, 129, 131, 133, 134, 135, 138, 139, 140, 141, 142, 143, 145, 146, 147, 149, 150, 152, 308, 318, 316, 202, 203, 204, 205, 206, 207, 208, 209, 210, 211, 212, 213, 214, 216, 219, 220, 221, 222, 223, 224, 225, 226, 227, 228, 229, 301, 302, 303, 304, 305, 306, 307, 309, 310, 311, 312, 314, 315, 317, 401, 402, 501, 502, 504, 505, 507, 509, 512, 513, 515, 516, 517, 602, 603, 604, 605, 606, 607, 608, 609, 610, 611, 612, 614, 615, 616, 617, 618, 619, 710, 701, 703, 705, 706, 716, 801, 802, 803, and 805; adding new sections to 1993 sp.s. c 24; making appropriations; and declaring an emergency.

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

                              PART I

                        GENERAL GOVERNMENT

    Sec. 101.  1993 sp.s. c 24 s 101 (uncodified) is amended to read as follows:

FOR THE HOUSE OF REPRESENTATIVES

General Fund Appropriation..................... $   ((46,189,000))

45,265,000

    Sec. 102.  1993 sp.s. c 24 s 102 (uncodified) is amended to read as follows:

FOR THE SENATE

General Fund Appropriation..................... $   ((35,457,000))

34,748,000

    Sec. 103.  1993 sp.s. c 24 s 103 (uncodified) is amended to read as follows:

FOR THE LEGISLATIVE BUDGET COMMITTEE

General Fund Appropriation.......................... $ ((2,067,000))

2,026,000

Health Services Account Appropriation............... $     565,000

               TOTAL APPROPRIATION................. $ ((2,632,000))

2,591,000

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

    (1) $565,000 of the health services account--state appropriation is provided solely for studies required by Engrossed Second Substitute Senate Bill No. 5304.  If that bill is not enacted by June 30, 1993, the health services account appropriation shall lapse.

    (2) $18,800 is provided for the legislative budget committee to review the department of veterans affairs, the Washington soldiers' home, and the Washington veterans' home to implement Engrossed House Bill No. 1437 to the extent permitted by the amount provided.

    Sec. 104.  1993 sp.s. c 24 s 104 (uncodified) is amended to read as follows:

FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE

General Fund Appropriation.......................... $ ((2,400,000))

2,352,000

    Sec. 105.  1993 sp.s. c 24 s 106 (uncodified) is amended to read as follows:

FOR THE JOINT LEGISLATIVE SYSTEMS COMMITTEE

General Fund Appropriation.......................... $ ((9,480,000))

9,290,000

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

    Sec. 106.  1993 sp.s. c 24 s 107 (uncodified) is amended to read as follows:

FOR THE STATUTE LAW COMMITTEE

General Fund Appropriation.......................... $ ((5,952,000))

5,833,000

    The appropriation in this section is subject to the following conditions and limitations:  $10,000 is provided for the expenses of the law revision commission under chapter 1.30 RCW.

    Sec. 107.  1993 sp.s. c 24 s 109 (uncodified) is amended to read as follows:

FOR THE SUPREME COURT

General Fund Appropriation.......................... $ ((9,769,000))

9,574,000

    Sec. 108.  1993 sp.s. c 24 s 110 (uncodified) is amended to read as follows:

FOR THE LAW LIBRARY

General Fund Appropriation.......................... $ ((3,193,000))

3,129,000

    Sec. 109.  1993 sp.s. c 24 s 111 (uncodified) is amended to read as follows:

FOR THE COURT OF APPEALS

General Fund Appropriation..................... $   ((17,117,000))

17,601,000

    Sec. 110.  1993 sp.s. c 24 s 112 (uncodified) is amended to read as follows:

FOR THE COMMISSION ON JUDICIAL CONDUCT

General Fund Appropriation..................... $    ((1,013,000))

999,000

    Sec. 111.  1993 sp.s. c 24 s 113 (uncodified) is amended to read as follows:

FOR THE ADMINISTRATOR FOR THE COURTS

General Fund Appropriation..................... $   ((24,418,000))

23,930,000

Public Safety and Education Account

    Appropriation.............................. $       36,102,000

Judicial Information System Account

    Appropriation.............................. $          655,000

Health Services Account Appropriation.......... $          117,000

Drug Enforcement and Education Account

    Appropriation.............................. $        6,510,000

               TOTAL APPROPRIATION............. $   ((67,802,000))

67,314,000

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

    (1) $((24,107,000)) 23,600,000 of the general fund appropriation is provided solely for the superior court judges program.  Of this amount, a maximum of $20,000 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) $110,000 of the general fund--state appropriation is provided solely to implement Substitute Senate Bill No. 5753 (judgeship for Cowlitz county).  If the bill is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.

    (3) $6,510,000 of the drug enforcement and education account appropriation is provided solely for the continuation of treatment-alternatives-to-street-crimes (TASC) programs in Pierce, Snohomish, Clark, King, Spokane, and Yakima counties.

    (4) The administrator for the courts shall provide data processing support to the department of social and health services' division of juvenile rehabilitation in the allocation of grant moneys to local governments.

    (5) $9,820,000 of the public safety and education account is provided solely for the indigent appeals program.

    (6) $50,000 of the general fund appropriation is provided solely to implement the racial disproportionality study recommendations in Engrossed Substitute House Bill No. 1966.

    (7) $170,000 of the general fund appropriation is provided solely to implement sections 3 and 11 of Engrossed Substitute House Bill No. 1084 (jury source list).  The office of the administrator for the courts shall allocate funds to the counties and the department of information services for the purposes of implementing these sections.

    (8) $117,000 of the health services account appropriation is provided solely for the implementation of section 418 of Engrossed Second Substitute Senate Bill No. 5304 (medical malpractice review).  If section 418 of the bill is not enacted by June 30, 1993, the health services account appropriation shall lapse.

    Sec. 112.  1993 sp.s. c 24 s 114 (uncodified) is amended to read as follows:

FOR THE OFFICE OF THE GOVERNOR

General Fund‑-State Appropriation................... $ ((6,138,000))

6,015,000

    The appropriation in this section is subject to the following conditions and limitations:  $186,000 is provided solely for mansion maintenance.

    Sec. 113.  1993 sp.s. c 24 s 117 (uncodified) is amended to read as follows:

FOR THE SECRETARY OF STATE

General Fund Appropriation..................... $    ((8,049,000))

8,427,000

Archives and Records Management Account

    Appropriation.............................. $    ((3,160,000))

3,150,000

Personnel Service Account Appropriation........ $      ((612,000))

600,000

               TOTAL APPROPRIATION............. $   ((11,821,000))

12,177,000

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

    (1) $703,532 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) $((2,095,465)) 2,513,465 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.

    (3) The appropriation from the archives and records management account assumes that at least $250,000 will be received from local governments during the second year of the biennium to cover the costs to the state archives program of locally generated archival materials.

    (4) The productivity board shall not approve any payment to, or agreement with, state employees under the teamwork incentive program under chapter 41.60 RCW unless the board determines that all expenditures savings or revenue increases recognized under the teamwork incentive program award are attributable exclusively to participating employees.  Awards under the teamwork incentive program shall not exceed two thousand five hundred dollars per participating employee.

    Sec. 114.  1993 sp.s. c 24 s 118 (uncodified) is amended to read as follows:

FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRS

General Fund Appropriation.......................... $ ((297,000))

300,000

    Sec. 115.  1993 sp.s. c 24 s 119 (uncodified) is amended to read as follows:

FOR THE COMMISSION ON ASIAN-AMERICAN AFFAIRS

General Fund Appropriation.......................... $ ((336,000))

338,000

    Sec. 116.  1993 sp.s. c 24 s 120 (uncodified) is amended to read as follows:

FOR THE STATE TREASURER

Motor Vehicle Account Appropriation.............                 $ 44,000

State Treasurer's Service Fund Appropriation... $    ((9,976,000))

9,776,000

               TOTAL APPROPRIATION............. $   ((10,020,000))

9,820,000

    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.

    Sec. 117.  1993 sp.s. c 24 s 121 (uncodified) is amended to read as follows:

FOR THE STATE AUDITOR

General Fund‑-State Appropriation.............. $          20,000

General Fund‑-Federal Appropriation.............                 $.................................. ((158,000))

155,000

Motor Vehicle Fund Appropriation............... $      ((334,000))

327,000

Municipal Revolving Fund Appropriation......... $       24,454,000

Auditing Services Revolving Fund Appropriation. $   ((12,018,000))

11,778,000

               TOTAL APPROPRIATION............. $   ((36,984,000))

36,734,000

    The appropriations in this section are subject to the following conditions and limitations:  (((1))) Audits of school districts by the division of municipal corporations shall include a finding regarding the accuracy of student enrollment data and the experience and education of the district's certificated instructional staff reported to the superintendent of public instruction for the purposes of allocation of state funding.

    Sec. 118.  1993 sp.s. c 24 s 123 (uncodified) is amended to read as follows:

FOR THE ATTORNEY GENERAL

General Fund‑-State Appropriation.............. $    ((5,918,000))

5,800,000

General Fund‑-Federal Appropriation.............                 $.................................. 1,632,000

Health Services Account Appropriation.......... $          175,000

Public Safety and Education Account

    Appropriation.............................. $        1,249,000

Legal Services Revolving Fund Appropriation.... $   ((96,950,000))

96,341,000

((Motor Vehicle Fund Appropriation............. $        748,000))

New Motor Vehicle Arbitration Account

    Appropriation.............................. $        1,784,000

               TOTAL APPROPRIATION............. $  ((108,456,000))

106,981,000

    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) $1,249,000 of the public safety and education account appropriation and $406,000 of the general fund‑-state appropriation are provided solely for the attorney general's criminal litigation unit.

    (4) The attorney general shall, in conjunction with the various state hearings boards, develop recommendations for more cost-efficient processing of administrative appeals and report such recommendations to appropriate committees of the legislature by November 15, 1993.

    (5) The attorney general shall, in conjunction with state agencies, examine the efficiencies of consolidating support services within the office of the attorney general and report recommendations for consolidation to the office of financial management by April 1, 1994.

    (6) $175,000 of the health services account appropriation and $350,000 of the legal services revolving fund appropriation are provided solely for anti-trust activities required by Engrossed Second Substitute Senate Bill No. 5304 (health care reform).  If the bill is not enacted by June 30, 1993, the amounts provided in this subsection shall lapse.

    Sec. 119.  1993 sp.s. c 24 s 125 (uncodified) is amended to read as follows:

FOR THE OFFICE OF FINANCIAL MANAGEMENT

General Fund‑-State Appropriation.............. $   ((19,575,000))

19,337,000

General Fund‑-Federal Appropriation.............                 $ 918,000

Motor Vehicle Fund Appropriation............... $          109,000

Health Services Account Appropriation.......... $          250,000

               TOTAL APPROPRIATION............. $   ((20,852,000))

20,614,000

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

    (((3))) (1) The office of financial management shall evaluate the extent to which state employees could receive more efficient and less expensive service, as well as increased flexibility and return on their investments, from a deferred compensation program contracted with a private organization, and shall report its findings and recommendations to appropriate committees of the legislature by December 1, 1993.

    (((4))) (2) The efficiency commission shall undertake studies to determine the most effective means of delivering services currently provided by the state printer and the department of general administration's central stores.

    (((5))) (3) $50,000 of the general fund--state appropriation is provided solely to implement Engrossed Substitute House Bill No. 1372 (state program evaluations).  If the bill is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.

    (((6))) (4) $100,000 of the general fund‑-state appropriation is provided solely for an interim task force as provided for by Engrossed Substitute House Bill No. 2054 (civil service reform).

    Sec. 120.  1993 sp.s. c 24 s 217 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT

General Fund‑-State Appropriation.............. $   ((86,244,000))

96,189,000

General Fund‑-Federal Appropriation.............                 $.................................. ((185,242,000))

182,029,000

General Fund‑-Private/Local Appropriation...... $          624,000

Public Safety and Education Account Appropriation                $....................................... 8,402,000

Building Code Council Account Appropriation.... $        1,068,000

Public Works Assistance Account Appropriation...                 $........................................... 1,192,000

Drug Enforcement and Education Account

    Appropriation.............................. $        3,908,000

Low Income Weatherization Account Appropriation $        6,582,000

Washington Housing Trust Fund Appropriation.... $        4,643,000

Enhanced 911 Account Appropriation............. $   ((20,042,000))

18,539,000

Administrative Contingency Fund Appropriation...                 $........................................... 1,476,000

State Toxics Account Appropriation............. $ 466,000

Fire Service Training Account Appropriation.... $ 1,750,000

Oil Spill Administration Account Appropriation. $ 277,000

Fire Service Trust Account Appropriation........                 $ 90,000

               TOTAL APPROPRIATION............. $  ((319,423,000))

327,235,000

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

    (((2))) (1) $8,208,000 of the general fund‑-federal appropriation is provided solely for the drug control and system improvement formula grant program, to be distributed in fiscal year 1994 as follows:

    (a) $3,630,255 to local units of government to continue existing local drug task forces;

    (b) $1,086,240 to the Washington state patrol for coordination, training, and task force expansion to unserved areas of the state;

    (c) $697,128 to the department of community development to continue the state-wide drug prosecution assistance program;

    (d) $93,000 to the department of community development to establish a substance-abuse treatment in jails program, to test the effect of treatment on future criminal behavior;

    (e) $279,000 to local units of government for urban projects.  The distribution shall be made through a competitive grant process administered by the department;

    (f) $174,840 to the department of community development to establish the youth violence prevention and intervention project;

    (g) $214,830 to the department of community development for the state-wide drug offense indigent defense program;

    (h) $782,734 to the department of corrections for the expansion of correctional industries programs.  It is the intent of the legislature that this program receive an equal amount of funding from the fiscal year 1995 drug control and system improvement formula grant program appropriation;

    (i) $479,000 to the department of community development for grant administration and program evaluation, monitoring, and reporting, pursuant to federal requirements;

    (j) $46,000 to the Washington state patrol for data collection; and

    (k) $410,400 to the office of financial management for the criminal history records improvement program.

    (l) $128,573 for continuation of the high impact offender prosecution project; and

    (m) $186,000 to the department of community development for allocation to public or private nonprofit groups or organizations with experience and expertise in the field of domestic violence, for the purpose of continuing existing domestic violence advocacy programs, providing legal and other assistance to victims and witnesses in court proceedings, and establishing new domestic violence advocacy programs.

    (((5))) (2) In order to offset reductions in federal community services block grant funding for community action agencies, the department shall set aside $2,400,000 of federal community development block grant funds for distribution to local governments for distribution to community action agencies state-wide.

    (((6))) (3) $350,000 of the general fund‑-state appropriation is provided for financial assistance to local governments and nonprofit organizations to assist military dependent communities including, but not limited to Kitsap county, in diversifying their economies.  In providing assistance, first priority shall be given to defense diversification and conversion projects which leverage additional federal funds.

    (((10))) (4) $4,800,000 of the public safety and education account appropriation is provided solely for civil representation of indigent people.

    (((11))) (5) $3,600,000 of the public safety and education account appropriation is provided solely for the office of crime victim's advocacy and for sexual assault treatment services.

    (((12))) (6) $8,268,000 of the general fund‑-state appropriation and $41,610,000 of the general fund‑-federal appropriation are provided for grant administration and grant assistance as authorized by the president under the federal disaster assistance program.  It is the intent of the legislature that the disaster assistance unit continue to be funded as disasters occur not on a permanent basis, and that staffing for the unit be kept to only the minimum number of positions necessary to administer the grants and meet other federal and state requirements.

(7) $4,503,000 of the general fund‑-state appropriation is provided solely for youth violence prevention and intervention:  Of this amount $650,000 is for violence education and awareness; $60,000 is for the retired senior volunteer program for tutoring at-risk youths in six counties with the highest poverty rates for eleven to eighteen year olds; $300,000 is for the business challenge program; $45,000 is for local mentoring programs; $2,341,000 to continue and expand and add new projects to the existing pilot projects, an outcomes-based study, technical assistance, and administration; $1,107,000 is for an employment and training component of the pilot projects.

(8) $3,300,000 of the general fund‑-state appropriation is provided solely for grants and loans to applicable jurisdictions for preparation of environmental analysis of comprehensive and subarea plans and development regulations and for technical assistance.

    Sec. 121.  1993 sp.s. c 24 s 126 (uncodified) is amended to read as follows:

FOR THE OFFICE OF ADMINISTRATIVE HEARINGS

Administrative Hearings Revolving Fund

    Appropriation.............................. $   ((12,535,000))

12,284,000

    The appropriation in this section is subject to the following conditions and limitations:  $655,000 of the appropriation is provided to address increased workload, but may be expended only if the office works in conjunction with the attorney general and other involved agencies to improve the efficiency and cost-effectiveness of administrative appeals processing by such measures as using teleconferencing and, where parties are represented by counsel, having counsel prepare findings of fact and conclusions of law.

    Sec. 122.  1993 sp.s. c 24 s 127 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF PERSONNEL

General Fund‑-State Appropriation.............. $ 808,000

Department of Personnel Service Fund

    Appropriation.............................. $   ((17,162,000))

16,820,000

Higher Education Personnel Services Account

Appropriation.............................. $ 1,898,000

TOTAL APPROPRIATION............. $ 19,526,000

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

    (1) The department shall reduce its charge for personnel services to the lowest rate possible.

    (2) $600,000 of the appropriation is provided solely for extended insurance benefits for permanent state employees separated through reduction-in-force.  An eligible employee may receive a state subsidy of $100 per month toward his or her insurance benefits purchased under the federal consolidated omnibus budget reconciliation act (COBRA) for a period not to exceed six months from the date of separation.  The state health care authority shall administer the insurance benefits and the department shall pay the subsidy through interagency reimbursement, subject to the level of appropriation.

    (3) $500,000 of the appropriation is provided solely for a career and employment transition program to assist permanent state employees who are separated due to reduction-in-force, including employee retraining, career counseling, and job placement services.

    (4) $32,000 is provided solely for creation, printing, and distribution of the personal benefits statement for state employees.

    (5) 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.  Authority to expend funds for the feasibility study is conditioned on compliance with section 902 of this act.

(6) $808,000 of the general fund‑-state appropriation is provided solely to reprogram mainframe applications programs and operating systems that are out of date and/or no longer being supported by software vendors.  Prior to the expenditure of these funds an agency implementation plan must be approved by the department of information services.

    Sec. 123.  1993 sp.s. c 24 s 129 (uncodified) is amended to read as follows:

FOR THE WASHINGTON STATE LOTTERY

Lottery Administrative Account Appropriation... $   ((19,745,000))

19,350,000

Industrial Insurance Premium Refund Account

Appropriation.............................. $ 7,000

TOTAL APPROPRIATION............. $ 19,357,000

    Sec. 124.  1993 sp.s. c 24 s 131 (uncodified) is amended to read as follows:

FOR THE COMMISSION ON AFRICAN-AMERICAN AFFAIRS

General Fund‑-State Appropriation................... $ ((271,000))

273,000

    Sec. 125.  1993 sp.s. c 24 s 133 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS

Department of Retirement Systems Expense Fund

    Appropriation.............................. $   ((31,988,000))

32,247,000

    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) $404,000 is provided solely for the increased workload resulting from the Bowles decision.

    (4) $382,000 is provided solely for the temporary increased workload resulting from 1993 legislation providing for early retirement.  If a bill providing for early retirement is not passed by June 30, 1993, this amount shall lapse.

    (5) The appropriation contains sufficient funds to implement House Bill No. 2028 (restoration notification).

    (6) The department shall adjust the retirement systems administrative rate during the 1993-95 biennium as necessary to provide for law enforcement officers' and fire fighters' retirement system employer funding of a study of LEOFF Plan I medical liabilities by the office of the state actuary.

    (7) The department shall reduce its administrative charge rate from .22 percent to .17 percent for the 1993-95 biennium.

(8) $407,000 of the department of retirement systems expense fund appropriation is provided solely to reprogram mainframe applications programs and operating systems that are out of date and/or no longer being supported by software vendors.  Prior to the expenditure of these funds an implementation plan must be approved by the department of information services.

    Sec. 126.  1993 sp.s. c 24 s 134 (uncodified) is amended to read as follows:

FOR THE STATE INVESTMENT BOARD

State Investment Board Expense Account

    Appropriation.............................. $    ((6,939,000))

16,383,000

The appropriation in this section is subject to the following conditions and limitations:  $9,500,000 of the state investment board expense account appropriation is provided solely for litigation related to certain real estate investments.

    Sec. 127.  1993 sp.s. c 24 s 135 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF REVENUE

General Fund‑-State Appropriation.............. $  ((123,401,000))

122,243,000

Timber Tax Distribution Account Appropriation...                 $........................................... 4,358,000

State Toxics Control Account Appropriation..... $       ((76,000))

74,000

Solid Waste Management Account Appropriation... $       ((90,000))

88,000

Pollution Liability Reinsurance Trust Account

    Appropriation.............................. $      ((236,000))

231,000

Vehicle Tire Recycling Account Appropriation... $      ((128,000))

125,000

Air Operating Permit Account Appropriation..... $           36,000

State Oil Spill Administration Account

    Appropriation.............................. $       ((20,000))

16,000

Litter Control Account Appropriation........... $       ((96,000))

94,000

               TOTAL APPROPRIATION............. $  ((128,441,000))

127,265,000

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

(1) $760,000 of the general fund‑-state 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.

(2) $122,000 of the general fund‑-state appropriation is provided solely to reprogram mainframe applications programs and operating systems that are out of date and/or no longer being supported by software vendors.  Prior to the expenditure of these funds an agency implementation plan must be approved by the department of information services.

    Sec. 128.  1993 sp.s. c 24 s 138 (uncodified) is amended to read as follows:

FOR THE UNIFORM LEGISLATION COMMISSION

General Fund‑-State Appropriation................... $  ((47,000))

50,000

    Sec. 129.  1993 sp.s. c 24 s 139 (uncodified) is amended to read as follows:

FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES

Minority and Women's Business Revolving Fund Account

    Appropriation................................... $ ((2,103,000))

2,098,000

    Sec. 130.  1993 sp.s. c 24 s 140 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

General Fund‑-State Appropriation.............. $      ((393,000))

387,000

General Fund‑-Federal Appropriation.............                 $.................................. 1,306,000

General Fund‑-Private/Local Appropriation...... $          392,000

Risk Management Account Appropriation.......... $    ((2,246,000))

2,200,000

State Capitol Vehicle Parking Account

    Appropriation.............................. $      ((740,000))

738,000

Motor Transport Account Appropriation.......... $   ((11,024,000))

11,177,000

Air Pollution Control Account Appropriation.... $      ((149,000))

114,000

General Administration Facilities and Services

    Revolving Fund Appropriation............... $   ((21,356,000))

21,012,000

Central Stores Revolving Account Appropriation. $    ((4,285,000))

3,941,000

Industrial Insurance Premium Refund Account

Appropriation.............................. $ 59,000

               TOTAL APPROPRIATION............. $   ((41,891,000))

41,326,000

    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) $870,000 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) $200,000 of the general administration facilities and services revolving fund appropriation is provided solely for security for the capitol's west campus area.

    (5) $252,000 of the general administration facilities and services revolving fund appropriation is provided solely for administration and provision of the volunteer capitol campus tours program.

    (6) (($35,000 of the air pollution control account appropriation is provided solely for the purpose of hiring one full-time equivalent employee to develop procurement specifications consistent with the requirements of RCW 43.19.570, the national energy policy act of 1992 and, to the extent possible, with the procurement specifications of other states.  If matching funds are not provided by the alternative fuels industry by July 1, 1993, the amount provided in this subsection shall lapse)) $160,000 of the motor transport account appropriation is provided solely to replace vehicles purchased under the treasurer's financing contract program that have been demolished by vehicular accident before the expiration of the contract.

(7) All reductions to the appropriations in this section are intended to be the result of management and operational efficiencies and will not result in a reduced level of direct service to clients, increased delegation or transfer of work to clients, or increased rates for services provided in nonappropriated activities or on a reimbursable basis to clients.

(8) $1,000 of the industrial insurance premium refund account appropriation is provided solely for the Washington school director's association.

    Sec. 131.  1993 sp.s. c 24 s 141 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF INFORMATION SERVICES

General Fund‑-State Appropriation.............. $ 509,000

Data Processing Revolving Fund Appropriation... $    ((3,510,000))

3,440,000

TOTAL APPROPRIATION............. $ 3,949,000

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

(1) $400,000 of the nonappropriated data processing revolving fund appropriation shall be provided for development and operation of a video telecommunications center.  The center shall be financially self-supporting and shall not receive any support from any state sources other than dedicated service fees specifically related to the use of the center.

(2) $509,000 of the general fund‑-state appropriation is provided solely to reprogram mainframe applications programs and operating systems that are out of date and/or no longer being supported by software vendors.  Prior to the expenditure of these funds an agency implementation plan must be approved by the department of information services.

    Sec. 132.  1993 sp.s. c 24 s 142 (uncodified) is amended to read as follows:

FOR THE INSURANCE COMMISSIONER

Insurance Commissioner's Regulatory Account

    Appropriation.............................. $   ((18,206,000))

17,966,000

General Fund--Federal Appropriation.............                 $ 104,000

               TOTAL APPROPRIATION............. $   ((18,310,000))

18,070,000

    The appropriations in this section are subject to the following conditions and limitations:  $890,000 of the insurance commissioner's regulatory account appropriation is provided solely to implement health care reform.  ((If Engrossed Second Substitute Senate Bill No. 5304 (health care reform) is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.))

    Sec. 133.  1993 sp.s. c 24 s 143 (uncodified) is amended to read as follows:

FOR THE BOARD OF ACCOUNTANCY

Certified Public Accountants' Account

    Appropriation.............................. $    ((1,202,000))

1,214,000

    Sec. 134.  1993 sp.s. c 24 s 145 (uncodified) is amended to read as follows:

FOR THE HORSE RACING COMMISSION

Horse Racing Commission Fund Appropriation..... $    ((4,876,000))

4,778,000

    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.

    Sec. 135.  1993 sp.s. c 24 s 146 (uncodified) is amended to read as follows:

FOR THE LIQUOR CONTROL BOARD

Liquor Revolving Fund Appropriation.............                 $.................................. ((111,231,000))

109,976,000

Industrial Insurance Premium Refund Account

Appropriation.............................. $ 132,000

TOTAL APPROPRIATION............. $ 110,108,000

    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 and the fiscal committees of the legislature by September 1, 1994, on the findings of the study, including documentation of cost savings.

    Sec. 136.  1993 sp.s. c 24 s 147 (uncodified) is amended to read as follows:

FOR THE UTILITIES AND TRANSPORTATION COMMISSION

Public Service Revolving Fund Appropriation.... $   ((29,239,000))

28,793,000

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

220,000

               TOTAL APPROPRIATION............. $   ((29,559,000))

29,013,000

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

(1) Subject to commission approval, no more than $250,000 of the public service revolving fund appropriation may be spent to assist the legislature in studying the current statutes and administrative procedures for the optimum future capability for voice, video, and information services in Washington state.

(2) $50,000 of the public service revolving fund appropriation is provided solely for a study of the commission's regulation of water companies.  The study shall include a review of the commission's current regulatory approach, existing challenges, and recommendations for a new regulatory strategy.  The commission shall report to the governor and the appropriate committees of the legislature by November 15, 1994.

    Sec. 137.  1993 sp.s. c 24 s 149 (uncodified) is amended to read as follows:

FOR THE MILITARY DEPARTMENT

General Fund‑-State Appropriation.............. $    ((8,365,000))

8,198,000

General Fund‑-Federal Appropriation.............                 $.................................. ((8,850,000))

8,669,000

General Fund‑-Private/Local Appropriation...... $          186,000

               TOTAL APPROPRIATION............. $   ((17,401,000))

17,053,000

    Sec. 138.  1993 sp.s. c 24 s 150 (uncodified) is amended to read as follows:

FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSION

General Fund Appropriation..................... $    ((1,771,000))

3,348,000

((Employment Relations Account Appropriation........ $   2,637,000

               TOTAL APPROPRIATION................. $ 4,408,000))

    Sec. 139.  1993 sp.s. c 24 s 152 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS

Securities Regulation Fund Appropriation........                 $...................................... ((3,031,000))

3,281,000

Mortgage Brokers Account Appropriation......... $ 187,000

TOTAL APPROPRIATION............. $ 3,468,000

    ((The appropriation in this section is subject to the following conditions and limitations:  If Substitute Senate Bill No. 5270, or substantially similar legislation, creating a department of financial institutions is not enacted by July 1, 1993, the securities regulation fund appropriation shall be null and void and the department of licensing general fund--state appropriation shall be increased by $3,031,000.))

    Sec. 140.  1993 sp.s. c 24 s 308 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT

General Fund--State Appropriation.............. $   ((25,026,000))

25,237,000

General Fund‑-Federal Appropriation.............                 $ 458,000

General Fund‑-Local Appropriation.............. $           40,000

Marketplace Account Appropriation.............. $          150,000

Motor Vehicle Fund Appropriation............... $          582,000

Public Facilities Construction Loan Revolving

    Account Appropriation...................... $          238,000

Litter Control Account Appropriation........... $    ((3,310,000))

3,303,000

State Convention/Trade Center Account

    Appropriation.............................. $        3,975,000

Solid Waste Management Account Appropriation... $      ((701,000))

689,000

               TOTAL APPROPRIATION............. $   ((34,480,000))

34,672,000

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

    (((3))) (1) The department shall evaluate the progress of the forest products industry's transition into value-added manufacturing and report its findings to the appropriate legislative fiscal and policy committees 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 state funding.

    (((5))) (2) 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.

    (((6))) (3) The entire amount from the state convention and trade center account appropriation is provided solely for the Seattle/King county visitor and convention bureau for marketing and promoting the facilities and services of the convention center and the locale as a convention and visitor destination, and related activities.  The department 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), less any amount specifically provided to the state convention and trade center under section 316 of this act.  Projections and actual collections of such revenue shall be determined and updated by the department of revenue.  The funds provided in this section are subject to enactment of a marketing agreement to be approved and administered by the state convention and trade center.

    (((7))) (4) $1,000,000 of the general fund‑-state appropriation is provided to enhance the off-season tourism program.

    (((8))) (5) $292,000 of the general fund‑-state appropriation and $208,000 of the general fund--federal appropriation are provided for the local economic development capacity building initiative.

    (((10))) (6) $50,000 of the general fund--state appropriation is provided for the department to work with the Tacoma world trade center for the purpose of assisting small and medium-sized businesses with export opportunities.

    (((11))) (7) Not more than $774,000 of the general fund--state appropriation may be expended for the operation of the Pacific Northwest export assistance project.  The department shall develop and implement a plan for assessing fees for services provided by the project.  The amount provided in this subsection is contingent on the receipt of revenues equal to at least twenty-five percent of the expenditures for fiscal year 1995.  It is the intent of the legislature that the revenues raised to defray the expenditures of this program will be increased to fifty percent of the expenditures in fiscal year 1996, seventy-five percent of the expenditures in fiscal year 1997, and beginning in fiscal year 1998, the legislature intends that this program will be fully self-supporting.

    (((12))) (8) $40,000 of the general fund--state appropriation is provided to establish an overseas trade office to be located in the Russian far east.  An additional $40,000 of the general fund--state appropriation shall be held in reserve and shall be released only upon receipt of at least $40,000 from the ports association or other public entities for the operation of the office.  The office is expressly prohibited from accepting any gifts, contributions, or donations of private funds or assistance.  It is also the legislature's intent that the trade office remain a publicly owned and operated office for the primary benefit of Russian and Washington state businesses.

    (((13))) (9) In implementing the appropriations set forth in this section, the department shall minimize disproportionate impacts on any programs.

(10) $633,000 of the general fund‑-state appropriation is provided solely for the governor's international trade initiative.

    Sec. 141.  1993 sp.s. c 24 s 318 (uncodified) is amended to read as follows:

FOR THE GROWTH PLANNING HEARINGS BOARD

General Fund Appropriation..................... $    ((3,028,000))

2,968,000

    Sec. 142.  1993 sp.s. c 24 s 316 (uncodified) is amended to read as follows:

FOR THE STATE CONVENTION AND TRADE CENTER

State Convention/Trade Center Account

    Appropriation......................... $        ((19,471,000))

19,251,000

    The appropriation in this section is subject to the following conditions and limitations:  $810,000 of the revenue generated by the special excise tax deposited in the state convention and trade center operations account under RCW 67.40.090(3) is provided solely for marketing the facilities and services of the convention center and for promoting the locale as a convention and visitor destination, and for related activities.

                           (End of part)

                              PART II

                          HUMAN SERVICES

    Sec. 201.  1993 sp.s. c 24 s 202 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN AND FAMILY SERVICES PROGRAM

General Fund‑-State Appropriation.............. $  ((292,004,000))

279,961,000

General Fund‑-Federal Appropriation.............                 $.................................. ((193,407,000))

215,631,000

Drug Enforcement and Education Account

    Appropriation.............................. $        3,722,000

               TOTAL APPROPRIATION............. $  ((489,133,000))

499,314,000

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

    (1) $854,000 of the drug enforcement and education account appropriation and $300,000 of the general fund‑-state appropriation are provided solely to contract for the operation of one pediatric interim care facility.  The facility shall provide residential care for up to twelve children  through two years of age.  Seventy-five percent of the children served by the facility must be in need of special care as a result of substance abuse by their mothers.  The facility also shall provide on-site training to biological, adoptive, or foster parents.  The facility shall provide at least three months of consultation and support to parents accepting placement of children from the facility.  The facility may recruit new and current foster and adoptive parents for infants served by the facility.  The department shall not require case management as a condition of the contract.

    (2) $700,000 of the general fund‑-state appropriation and $262,000 of the drug enforcement and education account appropriation are provided solely for up to three nonfacility based programs for the training, consultation, support, and recruitment of biological, foster, and adoptive parents of children through age three in need of special care as a result of substance abuse by their mothers, except that each program may serve up to three medically fragile nonsubstance-abuse-affected children.  In selecting nonfacility based programs, preference shall be given to programs whose federal or private funding sources have expired or have successfully performed under the existing pediatric interim care program.

    (3) In the event that the department consolidates children's services offices, the department shall ensure that services continue to be accessible to isolated communities.

    (4) $14,984,000 of the general fund‑-state appropriation and $14,632,000 of the general fund‑-federal appropriation are provided to establish a state child care block grant by July 1, 1994.  The department shall develop a plan for administering the block grant which shall include:  (a) A state-wide distribution formula; (b) a block grant application process that encourages the cooperative efforts of local governments, resource and referral agencies, and other not-for-profit organizations involved with child care; (c) recommendations about cost-effective ways to administer child care subsidies in rural areas of the state; and (d)  recommendations for the percentage of the grant to be used for local administration.  The plan shall be presented to the appropriate legislative committees by January 1, 1994.

    (5) The department shall coordinate funding totaling $400,000 from all available sources to initiate a residential teen welfare protection program in an urban county with a population over 550,000.  The program shall be designed to improve employment and parenting skills of teenage mothers to reduce long-term welfare dependence.  The department shall select a provider with experience in providing residential services to adolescent mothers and their infants.

    (6) The family policy council under chapter 70.190 RCW shall establish procedures for locating appropriate counseling staff of participating agencies in public schools.

    (((8) $8,792,000 of the general fund‑-state appropriation is provided solely to implement the following programs:  $385,000 of this amount is provided for the medical training project on the evaluation and care of child sexual abuse, $4,784,000 of this amount is provided for contracts for domestic violence shelters and comprehensive domestic violence service planning, $2,841,000 of this amount is provided for early identification and treatment of child sexual abuse, and $782,000 of this amount is provided for sexual assault centers)) (7) $800,000 of the general fund‑-state appropriation is provided solely to implement the comprehensive plan to coordinate services for homeless children and families.

(8) $835,000 of the general fund‑-state appropriation and $696,000 of the general fund‑-federal appropriation are provided solely for additional slots and the conversion of Model 1 slots to Model 2 slots in the therapeutic child development program.

(9) $500,000 of the general fund-state appropriation and $2,693,000 of the general fund-federal appropriation are provided solely for efforts to decentralize services, allowing local communities to plan, coordinate, and administer the delivery of prevention and early intervention support services.  The department shall work through the family policy council to coordinate efforts throughout state government.

    Sec. 202.  1993 sp.s. c 24 s 203 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-JUVENILE REHABILITATION PROGRAM

    (1) COMMUNITY SERVICES

General Fund‑-State Appropriation.............. $   ((60,629,000))

62,445,000

General Fund‑-Federal Appropriation.............                 $.................................. ((6,639,000))

6,580,000

Drug Enforcement and Education Account

    Appropriation.............................. $    ((1,552,000))

1,743,000

               TOTAL APPROPRIATION............. $   ((68,820,000))

70,768,000

The appropriations in this subsection are subject to the following conditions and limitations:  $4,329,000 of the general fund-state appropriation is provided solely for implementing a community reintegration program for juvenile offenders.  The program shall consist of active case management, tracker services, electronic monitoring, and treatment services.

    (2) INSTITUTIONAL SERVICES

General Fund‑-State Appropriation.............. $   ((56,655,000))

67,936,000

Drug Enforcement and Education Account

    Appropriation.............................. $      ((940,000))

826,000

               TOTAL APPROPRIATION............. $   ((57,595,000))

68,762,000

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

    (a) The division of juvenile rehabilitation shall submit a report to the appropriate policy and fiscal committees of the legislature by December 1, 1993, on proposals to implement early release and structured transition services for juvenile offenders.

    (b) The department of general administration, in conjunction with the division of juvenile rehabilitation and other state agencies, shall evaluate and make recommendations on the future use of the Green Hill school and/or property as a state facility.  The recommendations shall be submitted to the appropriate policy and fiscal committees of the legislature by December 1, 1993.))

    (3) PROGRAM SUPPORT

General Fund‑-State Appropriation.............. $    ((2,926,000))

2,426,000

General Fund‑-Federal Appropriation.............                 $.................................. ((156,000))

39,000

Drug Enforcement and Education Account

    Appropriation.............................. $      ((342,000))

265,000

               TOTAL APPROPRIATION............. $    ((3,424,000))

2,730,000

    The appropriations in this subsection are subject to the following conditions and limitations:  $100,000 of the general fund‑-state appropriation is provided solely to implement Substitute House Bill No. 1966 (racial disproportionality study recommendations).

    (4) SPECIAL PROJECTS

General Fund‑-State Appropriation................... $ 130,000

General Fund‑-Federal Appropriation..................            $.................................. 1,296,000

TOTAL APPROPRIATION................. $ 1,426,000

    Sec. 203.  1993 sp.s. c 24 s 204 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MENTAL HEALTH PROGRAM

    (1) COMMUNITY SERVICES/REGIONAL SUPPORT NETWORKS

General Fund‑-State Appropriation.............. $  ((239,529,000))

235,820,000

General Fund‑-Federal Appropriation.............                 $.................................. ((168,680,000))

166,949,000

General Fund‑-Local Appropriation.............. $        9,000,000

               TOTAL APPROPRIATION............. $  ((417,209,000))

411,769,000

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

    (a) $4,618,000 of the general fund--state appropriation and $5,409,000 of the general fund--federal appropriation are provided solely for additional children's mental health services required in accordance with the medicaid early and periodic screening, diagnosis, and treatment program.  By January 1, 1994, the secretary of social and health services shall issue practice guidelines to assist mental health regional support networks and providers determine the scope and duration of mental health services typically required by specific conditions for which mental health intervention is medically necessary.

    (b) $2,000,000 of the general fund--state appropriation, of which $500,000 shall be from the 1993-95 current level allocation for regional support networks, and $1,080,000 of the general fund--federal appropriation are provided solely for a risk pool fund to support a collaborative effort between the eastern Washington regional support networks and eastern state hospital.  Moneys from this fund shall be expended as payments to regional support networks for reductions in usage of bed days at eastern state hospital, or, to the extent such reductions are not made, to cover resulting budget deficits at the hospital.  The intended reductions in hospital bed days, the expected reductions in costs in the state hospitals, and the amount and timing of payments shall be specified in contracts negotiated between the department and the eastern Washington regional support networks.  Money from this fund shall not be used to meet any operating deficits at eastern state hospital resulting from causes unrelated to a failure of the regional support networks to reduce bed day usage as specified in contracts.

    (c) The secretary of social and health services shall allot to the mental health division funds appropriated to the division of medical assistance for voluntary community psychiatric hospitalizations.  The amount transferred shall be the total projected expenditures for voluntary psychiatric hospitalizations in the 1993-95 biennium.  The mental health division shall work with mental health regional support networks to design and implement improved prevention, crisis intervention, diversion, and other strategies for reducing avoidable psychiatric hospitalizations.  Regional support networks that succeed in reducing voluntary and involuntary hospitalization costs below the baseline level forecast for their region shall receive bonus payments for their performance.  The mental health division shall seek approval from the federal government to include federal matching funds in the bonus payments under medicaid waivers.

    (d) Regional support networks shall use portions of the general fund‑-state appropriation for implementation of working agreements with the vocational rehabilitation program which will maximize the use of federal funding for vocational programs.

(e) $560,000 of the general fund‑-state appropriation is provided solely to assist western Washington regional support networks in reducing the average daily population of western state hospital.

    (2) INSTITUTIONAL SERVICES

General Fund‑-State Appropriation.............. $  ((146,577,000))

133,812,000

General Fund‑-Federal Appropriation.............                 $.................................. ((87,011,000))

98,626,000

General Fund‑-Local Appropriation.............. $       42,498,000

Charitable, Educational, Penal and

    Reform Institutions Account Appropriation...                 $    3,000,000

Industrial Insurance Premium Refund Account

    Appropriation.............................. $          507,000

               TOTAL APPROPRIATION............. $  ((279,593,000))

278,443,000

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

    (a) The mental health program at western state hospital shall continue to utilize labor provided by the Tacoma prerelease program of the department of corrections.

    (b) From appropriations provided in this section and in section 208 of this act, the secretary of social and health services shall establish a consolidated, privately-operated program specializing in the involuntary treatment of chemically dependent clients, and the voluntary treatment of mentally ill chemical abusers, on the grounds of the northern state multi-service center.  In establishing this consolidated program with discrete treatment components, the secretary shall involve mental health and chemical dependency treatment providers, advocacy groups, and local system administrators in designing the program, developing its admission and discharge procedures, and selecting and monitoring the contractor.

    (c) The secretary of social and health services shall phase out operation of the PORTAL program at the northern state multi-service center.  In accomplishing this phase down, the secretary shall:

    (i) Work with regional support networks, families and advocacy groups, and other community service providers to assure that appropriate community services are in place for people transitioning out of the PORTAL program; and

    (ii) Develop and implement a transition plan for state employees dislocated by the phase down of the PORTAL program.  The plan shall be tailored to the situations of individual workers and shall include strategies such as individual employment counseling through the departments of personnel and employment security, retraining and placement into other state jobs, placement of state employees with private contractors, and small business assistance.

    (((e) $560,000 of the general fund--state appropriation is provided solely to assist western Washington regional support networks in reducing the average daily population of western state hospital.))

(d) The division is authorized to purchase goods and services for the state hospitals through alternative means and shall coordinate these efforts with the office of procurement services within the department of general administration.

    (3) CIVIL COMMITMENT

General Fund Appropriation..................... $        5,718,000

    (4) SPECIAL PROJECTS

General Fund‑-State Appropriation.............. $    ((1,899,000))

2,099,000

General Fund‑-Federal Appropriation.............                 $.................................. 2,946,000

               TOTAL APPROPRIATION............. $    ((4,845,000))

5,045,000

The appropriations in this section are subject to the following conditions and limitations:  $200,000 of the general fund‑-state appropriation is provided solely for the implementation of a pilot program designed to provide services to indigent, nonadjudicated sexual offenders who voluntarily seek treatment.

    (5) PROGRAM SUPPORT

General Fund‑-State Appropriation.............. $    ((4,882,000))

4,897,000

General Fund‑-Federal Appropriation.............                 $.................................. ((1,826,000))

1,811,000

               TOTAL APPROPRIATION............. $        6,708,000

    Sec. 204.  1993 sp.s. c 24 s 205 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM

    (1) COMMUNITY SERVICES

General Fund‑-State Appropriation.............. $  ((204,081,000))

204,953,000

General Fund‑-Federal Appropriation.............                 $.................................. ((131,660,000))

130,724,000

               TOTAL APPROPRIATION............. $  ((335,741,000))

335,677,000

    (2) INSTITUTIONAL SERVICES

General Fund‑-State Appropriation.............. $  ((121,133,000))

125,442,000

General Fund‑-Federal Appropriation.............                 $.................................. ((165,704,000))

163,647,000

General Fund‑-Local Appropriation.............. $        9,143,000

               TOTAL APPROPRIATION............. $  ((295,980,000))

298,232,000

    (3) PROGRAM SUPPORT

General Fund‑-State Appropriation.............. $    ((5,665,000))

5,673,000

General Fund‑-Federal Appropriation.............                 $.................................. ((971,000))

963,000

               TOTAL APPROPRIATION............. $        6,636,000

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

    (a) The population of the state residential habilitation centers shall be reduced by at least 123 persons by January 1995.  This shall be accomplished by providing appropriate community services for those residents who are most ready to move, and by closing the building and administration at Interlake School.  In implementing this redeployment of resources, the secretary of social and health services shall assure that:

    (i) No individual shall be moved from an institutional to a community setting until sufficient services and support arrangements are in place to assure the individual's health, safety, personal well-being, and continued growth and development on an ongoing basis;

    (ii) The savings to general fund‑-state expenditures from the residential habilitation center consolidations shall exceed the additional costs of new community services for persons moving from the residential habilitation centers by at least $1,200,000;

    (((iv))) (iii) A transition plan is developed and implemented for state employees dislocated by the redeployment.  The plan shall be tailored to the situations of individual workers and shall include strategies such as individual employment counseling through the departments of personnel and employment security; retraining and placement into other state jobs; placement of state employees with private contractors; and assistance establishing private community service programs; and

    (((v))) (iv) A report is submitted to appropriate committees of the legislature by October 1, 1993, and at the beginning of each biennial quarter thereafter, on specific plans for accomplishing the goals of this subsection (4)(a), and their outcomes.

(b)(i) The number of persons receiving community residential services shall not be reduced below the end of fiscal year 1993 level, and shall be increased by the number of persons moving from residential habilitation centers; and

    (ii) The benchmark wage and benefits rate for contracted community residential providers shall not be reduced below the January 1993 level((;)).

    (c) In addition to slots needed to accommodate persons moving from ICF/MR and nursing facilities, the secretary shall seek federal approval to expand by at least 50.0 the number of persons receiving services under federal medicaid home- and community-based services waivers.  If the waiver request is not approved by the federal health care financing administration, the secretary is authorized to use up to $15,000,000 of the general fund--state appropriation to develop intermediate care facilities for the mentally retarded, personal care, rehabilitative, and other services reimbursable under medicaid without a waiver of federal rules.  The secretary shall report to the ways and means committee of the senate and the appropriations committee of the house of representatives by February 1, 1994, on the outcome of these efforts.

    (d) The secretary shall report to appropriate committees of the legislature by January 1, 1994, on efforts to obtain federal approval to include living units at Fircrest school as group homes under medicaid home- and community-based services waivers.

    (e) In developing employment support plans for individuals with developmental disabilities, counties shall utilize, for those who are programmatically eligible, social security work incentive programs such as plans for achieving self support (PASS) and impairment-related work expense (IRWE).

    (f) Counties shall use a portion of the general fund‑-state appropriation for the implementation of working agreements with the vocational rehabilitation program to maximize the use of federal funding for vocational programs.

    (g) $((2,210,000)) 1,735,000 of the general fund‑-state appropriation is provided solely for employment programs, or community access programs to the extent that the programs will lead to employment, for those persons who complete a high school curriculum during the 1993-95 biennium.  Portions of this amount may be used for employment programs developed through the vocational rehabilitation program.  Federal appropriations for this purpose are provided in the appropriations for the vocational rehabilitation program.

    Sec. 205.  1993 sp.s. c 24 s 206 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-AGING AND ADULT SERVICES PROGRAM

General Fund‑-State Appropriation.............. $  ((618,987,000))

615,355,000

General Fund‑-Federal Appropriation.............                 $.................................. ((738,027,000))

712,152,000

General Fund‑-Private/Local Appropriation...... $        2,004,000

               TOTAL APPROPRIATION............. $ ((1,359,018,000))

1,329,511,000

    The appropriations in this section are subject to the following conditions and limitations:  During the first quarter of the fiscal biennium, the department shall transfer recipients of the chore services program who require assistance with household tasks only to the volunteer chore services program.  At least $2,277,000 of the general fund‑-state appropriation shall be used solely for the volunteer chore services program.

    Sec. 206.  1993 sp.s. c 24 s 207 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-INCOME ASSISTANCE PROGRAM

General Fund‑-State Appropriation.............. $  ((653,252,000))

699,180,000

General Fund‑-Federal Appropriation.............                 $.................................. ((599,986,000))

610,195,000

               TOTAL APPROPRIATION............. $ ((1,253,238,000))

1,309,375,000

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

    (1) 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

(2) $164,000 of the general fund‑-state appropriation and $196,000 of the general fund‑-federal appropriation are provided solely to implement the comprehensive plan to coordinate services for homeless children and families.  AFDC families whose children are in short-term (less than ninety days) foster care shall retain their grants.  In addition, AFDC shall be reactivated for families at risk of homelessness thirty days prior to family reunification for children placed in foster care for more than ninety days.

(3) $644,000 of the general fund-state appropriation and $712,000 of the general fund-federal appropriation are provided solely for the elimination of the one hundred hour rule for recipients of aid to families with dependent children - employable.  This change shall take effect July 1, 1994, provided that the federal government has approved this amendment to the Title IV federal social security act state plan.

    Sec. 207.  1993 sp.s. c 24 s 208 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ALCOHOL AND SUBSTANCE ABUSE PROGRAM

General Fund--State Appropriation.............. $   ((15,355,000))

10,267,000

General Fund--Federal Appropriation.............                 $.................................. ((65,475,000))

65,548,000

Drug Enforcement and Education Account

    Appropriation.............................. $   ((68,572,000))

73,792,000

               TOTAL APPROPRIATION............. $  ((149,402,000))

149,607,000

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

    (1) Up to $304,000 of the general fund‑-federal appropriation is provided to enact sections 3, 4, and 5 of Engrossed Substitute House Bill No. 2026 (high risk pregnancies).  These funds will be used to implement three pilot projects involving pretreatment drug and alcohol services for women of child-bearing age.

    (2) From appropriations provided in this section and in section 204 of this act, the secretary of social and health services shall establish a consolidated, privately-operated program specializing in the involuntary treatment of chemically dependent clients, and the voluntary treatment of mentally ill chemical abusers, on the grounds of the northern state multi-service center.  In establishing this consolidated program with discrete treatment components, the secretary shall involve mental health and chemical dependency treatment providers, advocacy groups, and local system administrators in designing the program, developing its admission and discharge procedures, and selecting and monitoring the contractor.

    (3) $9,544,000 of the total appropriation is provided solely for the grant programs for school districts and educational service districts set forth in RCW 28A.170.080 through 28A.170.100, including state support activities, as administered through the office of the superintendent of public instruction.

    Sec. 208.  1993 sp.s. c 24 s 209 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MEDICAL ASSISTANCE PROGRAM

General Fund‑-State Appropriation.............. $ ((1,167,705,000))

1,198,046,000

General Fund‑-Federal Appropriation.............                 $.................................. ((1,804,308,000))

1,786,758,000

General Fund‑-Local Appropriation.............. $  ((361,996,000))

361,558,000

Health Services Account Appropriation.......... $   ((54,777,000))

57,979,000

               TOTAL APPROPRIATION............. $ ((3,388,786,000))

3,404,341,000

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

    (1) Funding is provided in this section 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.

    (2) $160,000 of the general fund‑-state appropriation and $160,000 of the general fund‑-federal appropriation are provided solely for the prenatal triage clearinghouse to provide access and outreach to reduce infant mortality.

    (3) The department shall contract for the services of private debt collection agencies to maximize financial recoveries from third parties where it is not cost-effective for the state to seek the recovery directly.

    (4) $3,128,000 of the general fund‑-state appropriation is provided solely for treatment of low-income kidney dialysis patients.

    (5) $148,000 of the general fund‑-state appropriation is provided solely to continue the DECODE program.

    (6) It is the intent of the legislature that Harborview medical center continue to be an economically viable component of the health care system and that the state's financial interest in Harborview medical center be recognized.

    (7) $((50,240,000)) 53,442,000 of the health services account‑-state appropriation and $((61,404,000)) 58,202,000 of the general fund‑-federal appropriation are provided solely to expand medicaid eligibility to 200 percent of poverty for children through age 18, effective July 1, 1994.  The appropriation in this subsection includes $662,000 from the health services account‑-state and $808,000 from general fund‑-federal to accelerate the implementation of managed care in the medicaid program.  It also includes funds to administer the expanded caseload and to coordinate with the basic health plan.  This subsection includes funds for full coverage of children enrolled in the basic health plan and eligible for medicaid under eligibility standards in place July 1, 1993.  It is the intent of the legislature that children covered through this expanded coverage shall be enrolled in managed care plans to the maximum extent possible.  The department shall seek to expand its managed care waivers to require children funded through this subsection to enroll in the basic health plan or other managed care systems.  The department shall create a special eligibility category for children covered by this eligibility expansion, so that expenditures, unit costs and individuals served may be reported consistently over time.  The department shall also provide for consistent reporting on other medicaid children served through the basic health plan.

    (8) $644,000 of the health services account appropriation is provided solely for costs associated with the waiver application required by health care reform.

    (9) $1,693,000 of the health services account appropriation is provided solely to expand maternity care services previously supported through the department of health.

    Sec. 209.  1993 sp.s. c 24 s 210 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-VOCATIONAL REHABILITATION PROGRAM

General Fund‑-State Appropriation.............. $   ((15,406,000))

15,681,000

General Fund‑-Federal Appropriation.............                 $.................................. 68,237,000

               TOTAL APPROPRIATION............. $   ((83,643,000))

83,918,000

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

    (1) The division of vocational rehabilitation shall negotiate cooperative interagency agreements with mental health regional support networks and with community developmental disabilities programs to improve and expand employment opportunities for people with severe disabilities served by those local agencies.  Of the funds appropriated in this section, $7,859,000 of the general fund--federal appropriation is provided solely as match for state appropriations included in other sections of this act to implement these cooperative agreements.

    (2) The division of vocational rehabilitation shall assure that individuals affected by reductions in the job support services (extended sheltered employment) program have access to services under the regular state and federal vocational rehabilitation program that will enable them to obtain and maintain ongoing competitive or supported employment.

    (3) $1,015,000 of the general fund‑-federal appropriation is provided solely for vocational rehabilitation services for individuals with severe disabilities who complete a high school curriculum during the 1993-95 biennium.

    Sec. 210.  1993 sp.s. c 24 s 211 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ADMINISTRATION AND SUPPORTING SERVICES PROGRAM

General Fund‑-State Appropriation.............. $   ((46,547,000))

44,315,000

General Fund‑-Federal Appropriation.............                 $.................................. ((37,420,000))

38,746,000

               TOTAL APPROPRIATION............. $   ((83,967,000))

83,061,000

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

    (1) The secretary of social and health services and the director of labor and industries shall report to the legislature by December 1, 1993, on strategies for reducing workers compensation costs in developmental disabilities, juvenile rehabilitation, and mental health facilities operated by the department of social and health services.

    (2) The report shall identify the specific 1994-97 costs and savings associated with at least the following strategies for reducing workers compensation claims and costs:  (a) Injury prevention strategies; (b) improved return to work efforts; (c) more effective claims management through designation of a specific claims unit in the department of labor and industries; and (d) more effective claims management through delegation of claims management responsibility to the department of social and health services.

    (3) The report shall also address the projected costs and benefits of at least the following strategies for financing injury and claims reduction efforts:  (a) Upfront loss control credits; (b) post-biennial charges for actual costs rather than the current three-year actuarially adjusted method; (c) revised case reserve policies; and (d) reducing the number of state employee risk classifications.

    (4) The report shall be submitted to the committees on ways and means and labor and commerce of the senate, and to the committees on appropriations and commerce and labor of the house of representatives.

    (5) The department shall enter an interagency agreement transferring $100,000 to the human rights commission by August 1, 1993, to offset the cost of investigating claims filed with the commission by department employees and clients.

    Sec. 211.  1993 sp.s. c 24 s 212 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SERVICES ADMINISTRATION PROGRAM

General Fund‑-State Appropriation.............. $  ((219,837,000))

220,970,000

General Fund‑-Federal Appropriation.............                 $.................................. ((257,237,000))

251,530,000

Health Services Account Appropriation.......... $          793,000

               TOTAL APPROPRIATION............. $  ((477,867,000))

473,293,000

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

    (1) $((8,953,000)) 12,110,000 of the general fund‑-state appropriation and $((21,683,000)) 17,454,000 of the general fund‑-federal appropriation are provided solely for the development of the automated client eligibility system.  Authority to expend these funds is conditioned on compliance with section 902 of this act.

    (2) The department shall distribute additional staff positions to community service offices to address increased workloads.  In distributing the positions, the department shall ensure that additional staff are provided to the community service offices with the greatest workload in relation to current staff resources.

    (3) $793,000 of the health services account‑-state and $969,000 of the general fund‑-federal appropriation are provided solely for the costs associated with expanding medicaid eligibility to 200 percent of poverty level for children through age 18, effective July 1, 1994.

    Sec. 212.  1993 sp.s. c 24 s 213 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-REVENUE COLLECTIONS PROGRAM

General Fund‑-State Appropriation.............. $   ((35,763,000))

41,409,000

General Fund‑-Federal Appropriation.............                 $.................................. ((178,043,000))

136,539,000

General Fund--Local Appropriation.............. $      ((280,000))

36,141,000

               TOTAL APPROPRIATION............. $  ((214,086,000))

214,089,000

    The appropriations in this section are subject to the following conditions and limitations:  $415,000 of the general fund‑-state appropriation and $139,000 of the general fund‑-federal appropriation are provided solely to implement Senate Bill No. 5723 (increased recovery from social service clients).  If the bill is not enacted by June 30, 1993, the amounts provided in this subsection shall lapse.

    Sec. 213.  1993 sp.s. c 24 s 214 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PAYMENTS TO OTHER AGENCIES PROGRAM

General Fund‑-State Appropriation.............. $   ((30,935,000))

31,200,000

General Fund‑-Federal Appropriation.............                 $.................................. ((11,724,000))

11,929,000

               TOTAL APPROPRIATION............. $   ((42,659,000))

43,129,000

    The appropriations in this section are subject to the following conditions and limitations:  The department may transfer up to $1,810,000 of the general fund‑-state appropriation and $416,000 of the general fund‑-federal appropriation from its various programs to implement reductions related to the consolidated mail service.

    Sec. 214.  1993 sp.s. c 24 s 216 (uncodified) is amended to read as follows:

FOR THE WASHINGTON STATE HEALTH CARE AUTHORITY

General Fund Appropriation...................... $       6,810,000

Health Services Account Appropriation........... $ ((139,368,000))

136,568,000

State Health Care Authority Administrative Account

    Appropriation............................... $  ((10,045,000))

9,928,000

               TOTAL APPROPRIATION.............. $ ((156,223,000))

153,306,000

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

    (1) From the nonappropriated retired school employees insurance account, the health care authority shall reimburse the department of retirement systems through interagency agreements for enrolling K-12 retirees in a state-administered health benefits plan.

    (2) $1,205,000 of the health services account appropriation is provided solely for health care reform planning.  If Engrossed Substitute Senate Bill No. 5304 (health care reform) is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.

    (3) $6,810,000 of the general fund appropriation and $5,000,000 of the health services account appropriation are provided solely to implement the transfer of the community health clinics funding from the department of health provided in Engrossed Substitute Senate Bill No. 5304 (health care reform).

    (4) $222,000 of the health services account appropriation is provided solely to work with school districts in preparation of providing school employees state-administered health care plans, in accordance with Engrossed Substitute Senate Bill No. 5304 (health care reform).

    (5) The health care authority 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 or in any other legislation that provides appropriation authority, and an equal amount of appropriated state 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.

    (6) $((132,941,000)) 130,153,000 of the health services account appropriation is provided solely for health coverage through the subsidized portion of the basic health plan and program administration.  Beginning July 1, 1993, the administrator shall coordinate coverage with the medical assistance division of the department of social and health services to earn federal matching funds and to provide full medical assistance services for eligible children.

    Sec. 215.  1993 sp.s. c 24 s 219 (uncodified) is amended to read as follows:

FOR THE HUMAN RIGHTS COMMISSION

General Fund‑-State Appropriation.............. $    ((3,919,000))

3,739,000

General Fund‑-Federal Appropriation.............                 $.................................. 1,009,000

General Fund--Private/Local Appropriation...... $          402,000

               TOTAL APPROPRIATION............. $    ((5,330,000))

5,150,000

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

    (1) $197,964 of the general fund‑-private/local appropriation is provided solely for the provision of technical assistance services by the commission.

    (2) (($102,000 of the general fund‑-state appropriation is provided solely to implement Substitute House Bill No. 1443 (jurisdiction of the human rights commission).  If the bill is not enacted by June 30, 1994, the amount provided in this subsection shall lapse.

    (3))) $50,000 of the general fund‑-state appropriation is provided to implement Substitute House Bill No. 1966 (racial disproportionality study recommendations).

    Sec. 216.  1993 sp.s. c 24 s 220 (uncodified) is amended to read as follows:

FOR THE BOARD OF INDUSTRIAL INSURANCE APPEALS

General Fund Appropriation..................... $      ((110,000))

108,000

Worker and Community Right-to-Know Account

    Appropriation.............................. $           20,000

Accident Fund Appropriation.................... $   ((10,194,000))

9,990,000

Medical Aid Fund Appropriation..................                 $............................. ((10,194,000))

9,990,000

           TOTAL APPROPRIATION................. $   ((20,518,000))

20,108,000

    Sec. 217.  1993 sp.s. c 24 s 221 (uncodified) is amended to read as follows:

FOR THE CRIMINAL JUSTICE TRAINING COMMISSION

Death Investigations Account Appropriation..... $           38,000

Public Safety and Education Account

    Appropriation.............................. $   ((10,818,000))

10,969,000

Drug Enforcement and Education Account

    Appropriation.............................. $          344,000

               TOTAL APPROPRIATION............. $   ((11,200,000))

11,351,000

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

(1) The public safety and education account appropriation provides sufficient money to implement section 5 of Engrossed Substitute House Bill No. 1569 (malicious harassment).

(2) $315,000 of the public safety and education account appropriation is provided solely for the Washington association of sheriffs and police chiefs to support the activities of the governor's advisory panel on assault weapons and to provide grants to local criminal justice agencies to support a "buy-back" program for assault weapons.

    Sec. 218.  1993 sp.s. c 24 s 222 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF LABOR AND INDUSTRIES

General Fund‑-State Appropriation.............. $    ((9,241,000))

9,169,000

Public Works Administration‑-State Appropriation $    ((1,175,000))

1,591,000

Public Safety and Education Account State

    Appropriation.............................. $       20,513,000

Public Safety and Education Account Federal

    Appropriation.............................. $    ((4,783,000))

6,165,000

Public Safety and Education Account Private/Local

    Appropriation.............................. $          100,000

Accident Fund‑-State Appropriation............. $  ((144,374,000))

141,647,000

Accident Fund‑-Federal Appropriation........... $    ((7,832,000))

9,112,000

Electrical License Fund Appropriation.......... $   ((18,219,000))

17,315,000

Farm Labor Revolving Account Appropriation..... $           28,000

Medical Aid Fund‑-State Appropriation.......... $  ((166,439,000))

162,835,000

Medical Aid Fund‑-Federal Appropriation........ $        1,592,000

Plumbing Certificate Fund Appropriation........ $      ((227,000))

643,000

Pressure Systems Safety Fund Appropriation..... $    ((1,981,000))

1,857,000

Worker and Community Right-to-Know Fund

    Appropriation.............................. $    ((2,170,000))

2,145,000

               TOTAL APPROPRIATION............. $  ((378,674,000))

374,712,000

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

    (1) The secretary of social and health services and the director of labor and industries shall report to the legislature by January 1, 1994, on strategies for reducing workers compensation costs in developmental disabilities, juvenile rehabilitation, and mental health facilities operated by the department of social and health services.

    (2) The report shall identify the specific 1994-97 costs and savings associated with at least the following strategies for reducing workers compensation claims and costs:  (a) Injury prevention strategies; (b) improved returned to work efforts; (c) more effective claims management through designation of a specific claims unit in the department of labor and industries; and (d) more effective claims management through delegation of claims management responsibility to the department of social and health services.

    (3) The report shall also address the projected costs and benefits of at least the following strategies for financing injury and claims reduction efforts:  (a) Upfront loss control credits; (b) post-biennial charges for actual costs rather than the current three-year actuarially adjusted method; (c) revised case reserve policies; and (d) reducing  the number of state employee risk classifications.

    (4) The report shall be submitted to the committees on ways and means and labor and commerce of the senate, and to the committees on appropriations and commerce and labor of the house of representatives.

    (5) Expenditure of funds appropriated in this section for the information systems projects identified in agency budget requests as "prime migration((,))" and "state fund information system((,))" ((and "safety and health information management system")) is conditioned upon compliance with section 902 of this act.

    (6) Pursuant to RCW 7.68.015, the department shall operate the crime victims compensation program within the public safety and education act funds appropriated in this section.  In the event that cost containment measures are necessary, the department may (a) institute copayments for services; (b) develop preferred provider and managed care contracts; (c) place benefit maximums on treatment; (d) coordinate with the department of social and health services to use public safety and education account funds as the match for federal Title XIX reimbursement, to the extent this maximizes total funds available for services to crime victims; and (e) establish priorities for the provision of services to eligible claimants as follows:

    (i) Emergency medical services (inclusive of sexual assault examinations and emergency transportation);

    (ii) Nonemergency medical and outpatient mental health services;

    (iii) Family member mental health services;

    (iv) Direct compensation (wage loss and disability) benefits on future claims; and

    (v) Substance abuse and inpatient mental health services.

    (7) $470,000 of the medical aid fund‑-state appropriation is provided solely for activities required by Engrossed Second Substitute Senate Bill No. 5304 (health care reform).  If the bill is not enacted by July 1, 1993, the amount provided in this subsection shall lapse.

(8) $471,000 of the accident fund-state appropriation and $470,000 of the medical aid fund--state appropriation are provided solely to reprogram mainframe applications programs and operating systems that are out of date and/or no longer being supported by software vendors.  Prior to the expenditure of these funds, an agency implementation plan must be approved by the department of information services.

    Sec. 219.  1993 sp.s. c 24 s 223 (uncodified) is amended to read as follows:

FOR THE INDETERMINATE SENTENCE REVIEW BOARD

General Fund Appropriation..................... $    ((2,643,000))

2,591,000

    Sec. 220.  1993 sp.s. c 24 s 224 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF VETERANS AFFAIRS

General Fund‑-State Appropriation.............. $   ((20,701,000))

22,037,000

General Fund‑-Federal Appropriation.............                 $.................................. ((16,099,000))

17,084,000

General Fund‑-Private/Local Appropriation...... $   ((10,088,000))

11,941,000

Industrial Insurance Premium Refund Account

    Appropriation.............................. $       ((50,000))

78,000

Charitable, Educational, Penal, and Reformatory

    Institutions Account Appropriation......... $            4,000

               TOTAL APPROPRIATION............. $   ((46,942,000))

51,144,000

    Sec. 221.  1993 sp.s. c 24 s 225 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF HEALTH

General Fund‑-State Appropriation.............. $   ((92,520,000))

88,479,000

General Fund‑-Federal Appropriation.............                 $.................................. ((160,977,000))

184,299,000

General Fund‑-Local Appropriation.............. $   ((22,357,000))

21,462,000

Hospital Commission Account Appropriation...... $        3,028,000

Medical Disciplinary Account Appropriation..... $        1,806,000

Health Professions Account Appropriation........                 $...................................... ((27,931,000))

27,605,000

Industrial Insurance Account Appropriation..... $ 14,000

State Toxics Control Account Appropriation..... $        3,091,000

Drug Enforcement and Education Account

    Appropriation.............................. $          467,000

Medical Test Site Licensure Account

    Appropriation.............................. $    ((2,584,000))

1,832,000

Safe Drinking Water Account Appropriation...... $    ((1,850,000))

2,710,000

Public Health Services Account Appropriation... $       20,000,000

Youth Tobacco Prevention Account Appropriation. $        1,830,000

Water Quality Account Appropriation.............                 $.................................. 2,997,000

Health Services Account Appropriation.......... $   ((11,171,000))

12,587,000

Waterworks Operator Certification Account

Appropriation.............................. $ 522,000

               TOTAL APPROPRIATION............. $  ((352,609,000))

372,729,000

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

    (1) $2,465,000 of the general fund‑-state appropriation is provided for the implementation of the Puget Sound water quality management plan.

    (2) $3,900,000 of the public health services account appropriation is provided solely to implement Second Substitute Senate Bill No. 5239 (centralizing poison information services).  If the bill is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.

    (3) $2,750,000 of the public health services account appropriation is provided solely for teen pregnancy prevention activities as provided in Engrossed Substitute House Bill No. 1408 (teen pregnancy prevention).  The media campaign portion of the program shall be provided through a nonprofit corporation.

    (4) $1,000,000 of the public health services account appropriation is provided solely for a counter message advertising campaign aimed at reducing high risk teen behaviors, reducing tobacco and substance abuse, and encouraging sexual abstinence.  The media campaign shall be provided through a nonprofit corporation.

    (5) $100,000 of the public health services account appropriation is provided solely for the community-based multicultural assistance program.

    (6) $1,000,000 of the public health services account appropriation is provided solely for immunization programs to include:  $200,000 for provider and public education, $200,000 for demonstration projects in low-income or economically distressed areas, and $600,000 for competitive challenge grants to be matched on a one-to-one basis by applicant communities.

    (7) $1,000,000 of the public health services account appropriation is provided solely for enhanced family planning services.

    (8) $250,000 of the public health services account appropriation is provided solely for development of the public health services improvement plan.

    (9) $10,000,000 of the public health services account appropriation is provided solely for distribution to local health departments for distribution on a per capita basis.  Prior to distributing these funds, the department shall adopt rules and procedures to ensure that these funds are not used to replace current local support for public health programs.

    (10) $1,507,000 of the health services account appropriation is provided solely for improving recruitment and retention of primary care providers in rural and underserved areas.

    (11) $1,948,000 of the health services account appropriation is provided solely for training emergency medical service personnel.

    (12) $280,000 of the health services account appropriation is provides solely for malpractice insurance for volunteer primary care providers.

    (13) $613,000 of the health services account appropriation is provided solely for development of the health personnel improvement plan.

    (14) $1,918,000 of the health services account appropriation is provided solely for special services for children from throughout the state through Children's hospital.

    (15) $3,530,000 of the health services account appropriation is provided solely for data activities associated with health care reform.

    (16) $1,375,000 of the health services account appropriation is provided solely for the state board of health and health policy activities of the department of health.

    (17) $997,000 of the health services account appropriation is provided solely for the certification of emergency services personnel and ambulance services licensing activities performed by the department of health.

(18) $419,000 of the health services account appropriation is provided solely for the pesticide program activities in the department of health.

(19) The department of health 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 or in any other legislation that provides appropriation authority, and an equal amount of appropriated state moneys shall lapse.  Upon the lapsing of any moneys under this subsection, the office of financial management shall notify the legislative fiscal committees.  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.

    (((18) The department shall assess fees for certification and licensure of emergency medical service programs.  Certification and licensure costs for volunteer personnel shall be paid from local government revenues under RCW 84.52.069.))

    Sec. 222.  1993 sp.s. c 24 s 226 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF CORRECTIONS

    (1) COMMUNITY CORRECTIONS

General FundCState Appropriation............... $  ((144,578,000))

143,259,000

Drug Enforcement and Education Account

    Appropriation.............................. $          114,000

               TOTAL APPROPRIATION............. $  ((144,692,000))

143,373,000

The appropriations in this subsection are subject to the following conditions and limitations:  $25,000 of the general fund‑-state appropriation is provided solely to support the activities of the governor's council on justice policy.

    (2) INSTITUTIONAL SERVICES

General FundCState Appropriation............... $  ((516,108,000))

503,483,000

Drug Enforcement and Education Account

    Appropriation.............................. $        1,836,000

Transportation Account Appropriation........... $        1,075,000

               TOTAL APPROPRIATION.... ........ $  ((519,019,000))

506,394,000

    (3) ADMINISTRATION AND PROGRAM SUPPORT

General FundCState Appropriation............... $   ((25,754,000))

27,091,000

State Capital Vehicle Parking Account

Appropriation.............................. $ 90,000

Industrial Insurance Premium Refund Account

    Appropriation.............................. $          147,000

               TOTAL APPROPRIATION............. $   ((25,901,000))

27,328,000

    (4) CORRECTIONAL INDUSTRIES

General FundCState Appropriation............... $    ((3,795,000))

3,803,000

    (5) REVOLVING FUNDS

General FundCState Appropriation............... $   ((10,404,000))

10,576,000

    Sec. 223.  1993 sp.s. c 24 s 227 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SERVICES FOR THE BLIND

General Fund‑-State Appropriation.............. $    ((2,601,000))

2,587,000

General Fund‑-Federal Appropriation.............                 $.................................. ((8,552,000))

8,510,000

General Fund‑-Private/Local Appropriation...... $           80,000

                TOTAL APPROPRIATION............. $   ((11,233,000))

11,177,000

    Sec. 224.  1993 sp.s. c 24 s 228 (uncodified) is amended to read as follows:

FOR THE SENTENCING GUIDELINES COMMISSION

General Fund‑-State Appropriation................... $ ((662,000))

723,000

    Sec. 225.  1993 sp.s. c 24 s 229 (uncodified) is amended to read as follows:

FOR THE EMPLOYMENT SECURITY DEPARTMENT

General Fund‑-State Appropriation.............. $    ((1,397,000))

2,521,000

General Fund‑-Federal Appropriation.............                 $.................................. ((144,834,000))

145,200,000

General Fund--Local Appropriation.............. $       19,982,000

Industrial Insurance Premium Account‑-State

Appropriation.............................. $ 30,000

Administrative Contingency Fund‑-Federal

    Appropriation.............................. $    ((7,528,000))

8,235,000

Unemployment Compensation Administration Fund‑-Federal

    Appropriation.............................. $  ((152,409,000))

152,675,000

Employment Service Administration Account

    Federal Appropriation...................... $   ((11,272,000))

11,304,000

Employment Training Trust Fund Appropriation... $        7,804,000

               TOTAL APPROPRIATION............. $  ((345,226,000))

347,751,000

    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) The employment security department shall spend no more than (($13,778,541 of general fund‑-federal appropriation)) $22,069,000 of the unemployment compensation administration account‑-federal appropriation for the general unemployment insurance development effort (GUIDE) project.  In addition, the GUIDE project shall be subject to compliance with section 902, chapter 24, Laws of 1993 sp.s., as amended.

    (12) $300,000 of the general fund‑-state appropriation is provided solely to implement Engrossed Substitute House Bill No. 1529 (timber programs reauthorization).  If Engrossed Substitute House Bill No. 1529 is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.

    (13) $275,000 of the general fund‑-state appropriation is provided solely to implement a youth gang prevention program.  If Engrossed Substitute House Bill No. 1333 is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.

    (14) $400,000 of the general fund‑-state appropriation is provided solely for transfer to the department of social and health services division of vocational rehabilitation solely to contract with the Washington initiative for supported employment for the purpose of continuing the promotion of supported employment services for persons with significant disabilities.

    (15) $400,000 of the general fund‑-state appropriation is provided solely to implement the Washington serves program.  If Substitute House Bill No. 1969 is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.

(16) $1,124,000 of the general fund‑-state appropriation is provided solely for the Washington service corps program to develop summer and year round work opportunities for at-risk youth.  These funds shall support local projects with state training, stipends, and technical assistance.  These funds shall provide summer employment for one hundred sixty-five youths and year round employment for sixty-five youths.  Projects shall include community services and environmental and natural resource work, with projects targeted to long-term job opportunities.

(17) $366,000 of the general fund‑-federal appropriation and $366,000 of the unemployment compensation administration account‑-federal appropriation are provided solely to reprogram mainframe applications programs and operating systems that are out of date and/or no longer being supported by software vendors.  Prior to the expenditure of these funds, an agency implementation plan must be approved by the department of information services.

                           (End of part)

                             PART III

                         NATURAL RESOURCES

    Sec. 301.  1993 sp.s. c 24 s 301 (uncodified) is amended to read as follows:

FOR THE STATE ENERGY OFFICE

General Fund‑-State Appropriation.............. $    ((1,518,000))

1,488,000

General Fund‑-Federal Appropriation.............                 $.................................. ((23,675,000))

22,922,000

General Fund‑-Private/Local Appropriation...... $        6,769,000

Geothermal Account‑-Federal Appropriation...... $           41,000

Building Code Council Account Appropriation.... $           92,000

Air Pollution Control Account Appropriation.... $        6,007,000

Industrial Insurance Premium Refund Account

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

Energy Efficiency Services Account

    Appropriation.............................. $        1,056,000

               TOTAL APPROPRIATION............. $   ((39,162,000))

38,379,000

    Sec. 302.  1993 sp.s. c 24 s 302 (uncodified) is amended to read as follows:

FOR THE COLUMBIA RIVER GORGE COMMISSION

General Fund‑-State Appropriation.............. $      ((574,000))

563,000

General Fund‑-Private/Local Appropriation...... $      ((542,000))

531,000

               TOTAL APPROPRIATION............. $    ((1,116,000))

1,094,000

    Sec. 303.  1993 sp.s. c 24 s 303 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF ECOLOGY

General Fund‑-State Appropriation.............. $   ((55,625,000))

56,446,000

General Fund‑-Federal Appropriation.............                 $.................................. ((45,061,000))

44,601,000

General Fund‑-Private/Local Appropriation...... $    ((1,103,000))

803,000

Special Grass Seed Burning Research Account

    Appropriation.............................. $          132,000

Reclamation Revolving Account Appropriation.... $    ((1,696,000))

2,096,000

Emergency Water Project Revolving Account

    Appropriation:  Appropriation pursuant to

    chapter 1, Laws of 1977 ex.s............... $          312,000

Litter Control Account Appropriation........... $        6,388,000

State and Local Improvements Revolving Account‑-

    Waste Disposal Facilities:  Appropriation

    pursuant to chapter 127, Laws of 1972

    ex.s. (Referendum 26)...................... $    ((2,680,000))

2,632,000

Industrial Insurance Premium Refund Account

    Appropriation.............................. $       ((42,000))

172,000

State and Local Improvements Revolving Account‑-

    Water Supply Facilities:  Appropriation pursuant

    to chapter 234, Laws of 1979 ex.s.

    (Referendum 38)............................ $        1,349,000

Stream Gaging Basic Data Fund Appropriation.... $      ((303,000))

221,000

Vehicle Tire Recycling Account Appropriation... $    ((7,832,000))

9,782,000

Water Quality Account Appropriation.............                 $ ((2,700,000))

2,651,000

Wood Stove Education Account Appropriation..... $    ((1,382,000))

1,297,000

Worker and Community Right-to-Know Fund

    Appropriation.............................. $          410,000

State Toxics Control Account‑-State Appropriation                $.................................. ((55,242,000))

54,147,000

Local Toxics Control Account Appropriation..... $    ((3,314,000))

3,207,000

Water Quality Permit Account Appropriation..... $       20,714,000

Solid Waste Management Account Appropriation... $       11,463,000

Underground Storage Tank Account Appropriation. $    ((2,970,000))

2,835,000

Hazardous Waste Assistance Account Appropriation $        4,112,000

Air Pollution Control Account Appropriation.... $   ((14,217,000))

13,841,000

Oil Spill Response Account Appropriation........                 $...................................... ((7,256,000))

7,060,000

Oil Spill Administration Account Appropriation. $    ((3,738,000))

3,426,000

Fresh Water Aquatic Weed Control Account

    Appropriation.............................. $    ((1,686,000))

1,978,000

Air Operating Permit Account Appropriation..... $        4,566,000

Water Pollution Control Revolving Account‑-State

    Appropriation.............................. $      ((196,000))

177,000

Water Pollution Control Revolving Account‑-Federal

    Appropriation.............................. $        1,034,000

Public Works Assistance Account Appropriation...                 $........................................... ((4,000,000))

3,900,000

               TOTAL APPROPRIATION............. $  ((261,523,000))

261,752,000

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

    (1) $6,222,000 of the general fund‑-state appropriation and  $1,071,000 of the general fund‑-federal appropriation are provided 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) $400,000 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 1991-93 biennium.

    (4) $3,100,000 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) $4,566,000 of the air operating permit fee account appropriation and $642,000 of the air pollution control account appropriation are provided solely to implement Engrossed Substitute House Bill No. 1089, reauthorizing air operating permits.  If Engrossed Substitute House Bill No. 1089 is not enacted by June 30, 1993, $4,566,000 of the air operating permit fee account appropriation and $642,000  of the air pollution control account appropriation shall lapse.

    (6) Of the solid waste management account appropriation, $6,100,000 is provided solely for grants to local governments to implement waste reduction and recycling programs, $75,000 is provided solely for grants to local governments for costs related to contaminated oil collected from publicly used oil collection facilities, and $40,000 is provided solely for school recycling awards.  If Second Substitute Senate Bill No. 5288 is not enacted by June 30, 1993, $10,200,000 of the solid waste management account appropriation and the amounts provided in this subsection shall lapse.

    (7) $2,000,000 of the general fund‑-state appropriation is provided solely for the continued implementation of the water resources data management system.

    (8) For fiscal year 1994, $3,750,000 of the general fund‑-state appropriation is provided to administer the water rights permit program.  For fiscal year 1995, not more than $1,375,000 of the general fund‑-state appropriation may be expended for the program unless legislation to increase fees to fund fifty percent of the full cost of the water rights permit program, including data management, is enacted by June 30, 1994.

    (9) $1,175,000 of the reclamation revolving account appropriation is provided solely for the administration of the well drilling program.  If House Bill No. 1806 is not enacted by June 30, 1993, the amount provided in this subsection 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.

    (11) $3,250,000 of the general fund--state appropriation is provided for funding labor-intensive environmental restoration projects, including projects using the Washington conservation corps.  In awarding grant contracts, the department shall give priority to projects which implement watershed action plans.  If the governor convenes an environmental restoration task force, then projects funded from the amount provided in this subsection shall be subject to review by the task force.

    (12) $256,000 of the general fund‑-state appropriation is provided to identify and designate regional water resource planning areas in the central Puget Sound region and to prepare one or more comprehensive water resource plans for the designated area or areas.  To assist in preparing the report, the department shall assemble representatives from state agencies, local governments and tribal governments.  The report shall identify suggested boundaries, water resource issues relevant to each planning area, and public and private groups having specific interests in the region's water resource issues.  The report shall be provided to the governor and the appropriate committees of the legislature by March 15, 1994.  Within 90 days thereafter, the governor shall direct the development of a comprehensive water resources plan or plans required by RCW 90.54.040(1).  Any amount of this appropriation in excess of $156,000 shall not be expended unless matched by an equal amount from utilities and local governments.

    (13) $238,000 of the water quality permit account appropriation is provided solely for implementation of Substitute House Bill No. 1169 (marine finfish).  If Substitute House Bill No. 1169 is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.

    (14) Within the appropriations provided in this section, sufficient funds are provided to implement sections 8 through 15 of Second Engrossed Substitute House Bill No. 1309 (wild salmonids).

    Sec. 304.  1993 sp.s. c 24 s 304 (uncodified) is amended to read as follows:

FOR THE WASHINGTON POLLUTION LIABILITY REINSURANCE PROGRAM

Pollution Liability Insurance Trust Program......... $ ((906,000))

903,000

    Sec. 305.  1993 sp.s. c 24 s 305 (uncodified) is amended to read as follows:

FOR THE STATE PARKS AND RECREATION COMMISSION

General Fund‑-State Appropriation.............. $   ((54,130,000))

53,233,000

General Fund‑-Federal Appropriation.............                 $.................................. 1,948,000

General Fund‑-Private/Local Appropriation...... $        1,280,000

Winter Recreation Program Account Appropriation $          879,000

ORV (Off-Road Vehicle) Account Appropriation... $          242,000

Snowmobile Account Appropriation............... $    ((1,636,000))

1,886,000

Public Safety and Education Account

    Appropriation.............................. $           48,000

Litter Control Account Appropriation........... $           34,000

Motor Vehicle Fund Appropriation............... $        1,174,000

Oil Spill Administration Account Appropriation. $           64,000

Aquatic Lands Enhancement Account Appropriation $          316,000

               TOTAL APPROPRIATION............. $   ((61,751,000))

61,104,000

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

    (((2) $7,700,000 of the general fund‑-state appropriation is provided contingent upon the adoption and implementation of a fee schedule by the state parks and recreation commission that provides a like amount of revenue above the 1993-95 forecast for fees authorized under RCW 43.51.060(6) for fees in place as of January 1, 1993.  Fees shall be based on the extent to which a facility is developed and maintained for year-round use.  Maximum boat launch fees shall be assessed only at water access facilities where bathrooms, parking areas, and docking facilities are provided and maintained on a regular basis.  Reduced fees may be assessed at water access facilities that are unimproved.  Seasonal day area parking fees shall not be assessed.  This subsection shall not preclude the assessment of a flat annual fee for use of all water access facilities and other state park facilities throughout the state.

    (3))) (1) $2,824,000 of the general fund--state appropriation is provided solely to address stewardship needs for state parks.  Of this amount, $1,800,000 is provided solely for the Washington conservation corps program established under chapter 43.220 RCW.

(2) The state parks and recreation commission is authorized to raise existing fees in excess of the fiscal growth factor established by Initiative Measure No. 601 in order to meet revenue targets assumed in this budget.

(3) The entire aquatic lands enhancement account appropriation is provided solely to implement the Puget Sound water quality plan.

    Sec. 306.  1993 sp.s. c 24 s 306 (uncodified) is amended to read as follows:

FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

Outdoor Recreation Account‑-State Appropriation..... $ ((2,541,000))

2,521,000

Outdoor Recreation Account‑-Federal Appropriation....            $................................................ ((34,000))

50,000

Firearms Range Account Appropriation................ $      25,000

               TOTAL APPROPRIATION................. $ ((2,600,000))

2,596,000

    Sec. 307.  1993 sp.s. c 24 s 307 (uncodified) is amended to read as follows:

FOR THE ENVIRONMENTAL HEARINGS OFFICE

General Fund Appropriation..................... $    ((1,205,000))

1,361,000

    ((The appropriation in this section is subject to the following conditions and limitations:  $30,000 is provided solely for the increased costs associated with a half-time administrative law judge.))

    Sec. 308.  1993 sp.s. c 24 s 309 (uncodified) is amended to read as follows:

FOR THE CONSERVATION COMMISSION

General Fund Appropriation..................... $    ((1,670,000))

1,411,000

Water Quality Account Appropriation.............                 $ 202,000

               TOTAL APPROPRIATION............. $    ((1,872,000))

1,613,000

    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)) 362,000 of the general fund appropriation is provided solely to implement the Puget Sound water quality management plan.

    (3) $((750,000)) 500,000 of the general fund appropriation is provided solely for basic operation grants to conservation districts.

    (4) $158,000 of the general fund appropriation is provided solely for implementing Engrossed Substitute House Bill No. 1309 (wild salmonid protection).

    Sec. 309.  1993 sp.s. c 24 s 310 (uncodified) is amended to read as follows:

FOR THE PUGET SOUND WATER QUALITY AUTHORITY

General Fund‑-State Appropriation.............. $    ((3,059,000))

2,996,000

General Fund--Federal Appropriation.............                 $.................................. ((202,000))

198,000

Water Quality Account Appropriation.............                 $.................................. ((946,000))

927,000

               TOTAL APPROPRIATION............. $    ((4,207,000))

4,121,000

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

    (1) $((320,000)) 313,600 of the general fund--state appropriation is provided solely for an interagency agreement with Washington State University cooperative extension service for field agents to provide technical assistance in implementing the Puget Sound water quality management plan.

    (2) $((232,000)) 227,000 of the general fund--state appropriation is provided solely for an interagency agreement with the University of Washington sea grant program for field agents to provide technical assistance in implementing the Puget Sound water quality management plan.

    (3) In addition to the amounts provided in subsections (1) and (2) of this section, $681,000 of the general fund‑-state appropriation is provided solely to implement additional provisions of the Puget Sound water quality management plan.

    Sec. 310.  1993 sp.s. c 24 s 311 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF FISHERIES

General Fund‑-State Appropriation.............. $   ((55,740,000))

55,652,000

General Fund‑-Federal Appropriation.............                 $.................................. 25,048,000

General Fund‑-Private/Local Appropriation...... $        9,609,000

Aquatic Lands Enhancement Account Appropriation $    ((4,092,000))

4,269,000

Industrial Insurance Premium Refund Account

Appropriation.............................. $ 28,000

Oil Spill Administration Account Appropriation. $          388,000

Recreational Fish Enhancement--State

    Appropriation.............................. $    ((4,049,000))

3,749,000

               TOTAL APPROPRIATION............. $   ((98,926,000))

98,743,000

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

    (1) $((1,136,418)) 1,049,410 of the general fund‑-state appropriation is provided to implement the Puget Sound water quality management plan.

    (2) $1,441,000 of the aquatic lands enhancement account 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) $((546,000)) 723,000 of the aquatic lands enhancement account appropriation is provided solely for shellfish management and enforcement.

    (4) $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 subproceeding 91-1 and Makah v. Mosbacher). The attorney general costs shall be paid as an interagency reimbursement.

    (5) $((450,000)) 689,000 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, subproceeding 89-3).  The attorney general costs shall be paid as an interagency reimbursement.

    (6) 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.

    (7) Within the appropriations provided in this section, sufficient funds are provided to implement sections 1 through 6 of Second Engrossed Substitute House Bill No. 1309 (wild salmonids).

    (8) $3,200,000 of the general fund--state appropriation is contingent upon the enactment of Substitute Senate Bill No. 5980 (fishing licenses).  If Substitute Senate Bill 5980 is not enacted by June 30, 1993, $3,200,000 of the general fund--state appropriation shall lapse.

    Sec. 311.  1993 sp.s. c 24 s 312 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF WILDLIFE

General Fund Appropriation..................... $   ((10,226,000))

10,001,000

ORV (Off-Road Vehicle) Account Appropriation... $          480,000

Aquatic Lands Enhancement Account Appropriation $        1,112,000

Public Safety and Education Account

    Appropriation.............................. $          590,000

Wildlife Fund‑-State Appropriation............. $   ((50,723,000))

50,144,000

Wildlife Fund‑-Federal Appropriation........... $       32,101,000

Wildlife Fund‑-Private/Local Appropriation..... $       12,402,000

Game Special Wildlife Account Appropriation.... $        1,012,000

Oil Spill Administration Account Appropriation. $      ((548,000))

520,000

               TOTAL APPROPRIATION............. $  ((109,194,000))

108,362,000

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

    (1) $482,145 of the general fund appropriation is provided to implement the Puget Sound water quality management plan.

    (2) 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.

    (3) $((1,000,000)) 920,000 of the general fund appropriation is provided solely to address stewardship needs on state lands.  Of this amount, $((900,000)) 820,000 is provided for the Washington conservation corps program established under chapter 43.220 RCW.

    (4) $140,000 of the general fund appropriation is provided for a cooperative effort with the department of agriculture for research and eradication of purple loosestrife on state lands.

    Sec. 312.  1993 sp.s. c 24 s 314 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF NATURAL RESOURCES

General Fund‑-State Appropriation.............. $   ((49,394,000))

48,123,000

General Fund‑-Federal Appropriation.............                 $ 906,000

General Fund‑-Private/Local Appropriation...... $          264,000

ORV (Off-Road Vehicle) Account Appropriation... $        3,092,000

Forest Development Account Appropriation........                 $...................................... ((37,652,000))

37,711,000

Survey and Maps Account Appropriation.......... $        1,519,000

Aquatic Lands Enhancement Account Appropriation $        2,524,000

Surface Mining Reclamation Account Appropriation $        1,271,000

Resource Management Cost Account Appropriation. $   ((82,107,000))

82,226,000

Aquatic Land Dredged Material Disposal Site

    Account Appropriation...................... $      ((830,000))

738,000

Air Pollution Control Account Appropriation.... $    ((1,252,000))

852,000

Natural Resources Conservation Areas Stewardship

    Account Appropriation...................... $        1,119,000

Oil Spill Administration Account Appropriation. $      ((130,000))

65,000

Litter Control Account Appropriation........... $          506,000

Industrial Insurance Premium Refund Account

    Appropriation.............................. $       ((98,000))

76,000

               TOTAL APPROPRIATION............. $  ((182,664,000))

180,992,000

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

    (1) $((8,072,000)) 7,072,000 of the general fund‑-state appropriation is provided solely for the emergency fire suppression subprogram.

    (2) $993,000 of the appropriations in this section are provided to implement the Puget Sound water quality management plan.

    (3) $((500,000)) 450,000 of the general fund‑-state appropriation and $((1,000,000)) 900,000 of the resource management cost account appropriation are provided solely for the displaced forest-products worker program under chapter 50.70 RCW.

    (4) $((1,500,000)) 1,400,000 of the general fund--state appropriation is  provided solely to address stewardship needs on state lands.  Of this amount, $((1,350,000)) 1,250,000 shall be expended for the Washington conservation corps program established under chapter 43.220 RCW.

    (5) $1,271,000 of the surface mining reclamation account is provided solely for surface mining regulation activities.

    (6) $1,200,000 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.

    (7) $((3,250,000)) 3,054,000 of the general fund--state appropriation is provided solely to fund labor-intensive natural resource and forest restoration projects.  In providing forest related employment opportunities, the department shall give first priority to hiring workers unemployed as a result of reduced timber supply.  If the governor convenes an environmental restoration task force, then projects funded from the amount provided in this subsection shall be subject to review by the task force.

    (8) 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.

    (9) $60,000 of the general fund--state appropriation is provided solely for the department to contract for increased development of the Mount Tahoma cross-country ski trails system.

    (10) $450,000, of which $225,000 is from the resource management cost account appropriation and $225,000 is from the aquatic lands enhancement account appropriation, is provided solely for the control and eradication of Spartina.

    (11) $1,555,000 of the general fund--state appropriation is provided solely for increased workload associated with forest practice compliance and watershed management.

(12) $130,000 of the general fund‑-state appropriation, $97,000 of the forest development account appropriation, and $236,000 of the resource management cost account appropriation are provided solely to reprogram mainframe applications programs and operating systems that are out of date and/or no longer being supported by software vendors.  Prior to the expenditure of these funds an agency implementation plan must be approved by the department of information services.

    Sec. 313.  1993 sp.s. c 24 s 315 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF AGRICULTURE

General Fund‑-State Appropriation.............. $   ((13,462,000))

13,823,000

General Fund‑-Federal Appropriation.............                 $.................................. ((4,320,000))

4,186,000

State Toxics Control Account Appropriation..... $        1,103,000

Weights and Measures Account Appropriation..... $      ((864,000))

892,000

State Industrial Insurance Premium Refund Account

Appropriation.............................. $ 74,000

               TOTAL APPROPRIATION............. $   ((19,749,000))

20,078,000

    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 shall provide technical assistance to local governments in the process of developing watershed management plans.

    (2) $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.

(3) $393,000 of the general fund‑-state appropriation is provided solely for the governor's trade initiative.

    Sec. 314.  1993 sp.s. c 24 s 317 (uncodified) is amended to read as follows:

FOR THE OFFICE OF MARINE SAFETY

Oil Spill Administration Account

    Appropriation.............................. $    ((4,198,000))

3,903,000

State Toxics Control Account Appropriation..... $          298,000

               TOTAL APPROPRIATION............. $    ((4,496,000))

4,201,000

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

    (1) $963,000 of the oil spill administration account appropriation is provided solely for the implementation of a field operations program in accordance with Substitute House Bill No. 1144.  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, the office of marine safety, and appropriate committees of the legislature by August 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 and the appropriate committees of the legislature by October 1, 1994.)) $224,000 of the oil spill administration account appropriation is provided solely for the implementation of a field operations program on the Columbia river.  This funding level assumes that the state of Oregon will provide office space and other forms of in-kind support.

                           (End of part)

                              PART IV

                          TRANSPORTATION

    Sec. 401.  1993 sp.s. c 24 s 401 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF LICENSING

General Fund Appropriation..................... $    ((6,536,000))

7,223,000

Architects' License Account Appropriation...... $    ((1,040,000))

1,063,000

Cemetery Account Appropriation..................                 $............................. ((216,000))

198,000

((Health Professions Account Appropriation..... $        521,000))

Funeral Directors and Embalmers Account

      Appropriation............................ $      ((521,000))

482,000

((Mortgage Broker Licensing Account

    Appropriation.............................. $        187,000))

Professional Engineers' Account Appropriation...                 $........................................... ((2,509,000))

2,545,000

Real Estate Commission Account Appropriation... $    ((7,155,000))

6,956,000

Uniform Commercial Code Account Appropriation...                 $........................................... ((5,246,000))

5,785,000

Real Estate Education Account Appropriation.... $          618,000

Master Licensing Account Appropriation......... $    ((6,747,000))

6,266,000

               TOTAL APPROPRIATION......... ... $   ((30,755,000))

31,136,000

    The appropriations in this section are subject to the following

  conditions and limitations:

    (1) If House Bill No. 2119 (professional athletic commission) is not enacted by June 30, 1993, the general fund appropriation shall be reduced by $54,000.

    (2) $33,000 of the uniform commercial code account appropriation is provided solely to implement revisions to the uniform commercial code article governing bulk sales.  If Substitute House Bill No. 1013 is not enacted by June 30, 1993, $33,000 of the uniform commercial code account appropriation shall lapse.

    (3) $9,000 of the general fund appropriation is provided solely to implement registration of employment listing agencies.  If Engrossed Substitute House Bill No. 1496 is not enacted by June 30, 1993, $9,000 of the general fund appropriation shall lapse.

    (4) $87,000 of the general fund appropriation is provided solely to implement bail bond agent licensing.  If Substitute House Bill No. 1870 is not enacted by June 30, 1993, $87,000 of the general fund appropriation shall lapse.

    (5) ((If Substitute Senate Bill No. 5026 is not enacted by June 30, 1993, the entire funeral directors and embalmers account appropriation  is null and void.  If Substitute Senate Bill No. 5026 is enacted by June 30, 1993, the entire health professions account appropriation is null and void.

    (6))) $47,000 of the architects' license account appropriation is provided solely for implementing revised architect experience requirements.  If Engrossed Senate Bill No. 5545 is not enacted by June 30, 1993, $47,000 of the architects' license account appropriation shall lapse.

    (((7) $187,000 of the mortgage broker licensing account appropriation is provided solely to implement a temporary licensing program for mortgage brokers.  If Substitute Senate Bill No. 5829 is not enacted by June 30, 1993, $187,000 of the mortgage broker licensing account appropriation shall lapse.))

    Sec. 402.  1993 sp.s. c 24 s 402 (uncodified) is amended to read as follows:

FOR THE STATE PATROL

General Fund‑-State Appropriation.............. $   ((14,223,000))

14,370,000

General Fund‑-Federal Appropriation.............                 $.................................. 1,037,000

General Fund‑-Private/Local Appropriation...... $          184,000

Death Investigations Account Appropriation..... $           24,000

Public Safety and Education Account

    Appropriation.............................. $        1,000,000

Industrial Insurance Premium Refund Account

Appropriation.............................. $ 28,000

               TOTAL APPROPRIATION............. $   ((16,468,000))

16,643,000

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

(1) $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.

(2) $275,000 of the general fund‑-state appropriation is provided solely for additional costs associated with the provision of secure transportation of participants in the Asian Pacific Economic Conference held in Seattle in November of 1993.

                           (End of part)

                              PART V

                             EDUCATION

    Sec. 501.  1993 sp.s. c 24 s 501 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR STATE ADMINISTRATION

General Fund--State Appropriation.............. $   ((34,414,000))

34,514,000

General Fund‑-Federal Appropriation.............                 $.................................. 33,106,000

Public Safety and Education Account

    Appropriation.............................. $          338,000

Drug Enforcement and Education Account

    Appropriation.............................. $        3,197,000

               TOTAL APPROPRIATION............. $   ((71,055,000))

71,155,000

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

    (1) AGENCY OPERATIONS

    (a) $304,000 of the general fund‑-state appropriation is provided solely to upgrade the student data collection capability of the superintendent of public instruction.

    (b) $423,000 of the general fund‑-state appropriation is provided solely for certification investigation activities of the office of professional practices.

    (c) $770,000 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.

    (((e))) (d) 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.

    (((f))) (e) $10,000 of the general fund‑-state appropriation is provided solely for a contract through the Washington State Institute for Public Policy at The Evergreen State College for a bilingual education conference to disseminate information on best practices in bilingual instruction, including model programs from other states, and to develop strategies for incorporating the most effective instructional methods into the state's bilingual curriculum.

    (2) STATE-WIDE PROGRAMS

    (a) $100,000 of the general fund--state appropriation is provided for state-wide curriculum development.

    (b) $62,000 of the general fund--state appropriation is provided for operation of a K-2 education program at Pt. Roberts by the Blaine school district.

    (c) $2,415,000 of the general fund--state appropriation is provided for in-service training and educational programs conducted by the Pacific science center.

    (d) $70,000 of the general fund--state appropriation is provided for operation of the Cispus environmental learning center.

    (e) $2,949,000 of the general fund--state appropriation is provided for educational clinics, including state support activities.

    (f) $3,437,000 of the general fund--state appropriation is provided for grants for magnet schools to be distributed as recommended by the superintendent of public instruction pursuant to chapter 232, section 516(13), Laws of 1992.

    (g) $4,855,000 of the general fund--state appropriation is provided for complex need grants.  Grants shall be provided according to funding ratios established in LEAP Document 30B as developed on May 4, 1993, at 11:00 a.m.

    (h) $500,000 of the general fund‑-state appropriation is provided solely for grants to train school personnel to teach conflict resolution and anger management skills to students.  Up to $50,000 of this amount may be used by the superintendent of public instruction for administration and evaluation of the grant program.

(i) $3,050,000 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 $2,850,000 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.

    (((i))) (j) Districts receiving allocations from subsection (2) (f) and (g) of this section shall submit an annual report to the superintendent of public instruction on the use of all district resources to address the educational needs of at-risk students in each school building.

    Sec. 502.  1993 sp.s. c 24 s 502 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT (BASIC EDUCATION)

General Fund Appropriation..................... $ ((6,019,646,000))

5,970,486,000

    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.  Staff allocations for small school enrollments in grades K-6 shall be the greater of that generated under (a) of this subsection, or under (d) and (e) of this subsection.  Certificated staffing allocations shall be as follows:

    (a) On the basis of each 1,000 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) For the 1993-94 school year, four certificated administrative staff units for grades K-12, excluding full time equivalent handicapped enrollment recognized for funding purposes under section 507 of this act; and for the 1994-95 school year, three and nine-tenths certificated administrative staff units for grades K-12, excluding full time equivalent handicapped enrollment recognized for funding purposes under section 505 of this act;

    (ii) 49 certificated instructional staff units, as required in RCW 28A.150.260(2)(b), for grades K-3, excluding full time equivalent handicapped students ages six through eight;

    (iii) An additional 5.3 certificated instructional staff units for grades K-3;

    (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)(b) 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 grades K-3 certificated instructional staff ratio achieved in that school year, or the statutory minimum ratio established under RCW 28A.150.260(2)(b), 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 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)(b) to employ additional basic education certificated instructional staff or classified instructional assistants in grades 4-6.  Funds allocated under this subsection (2)(a)(iii) 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 grades 4-12, 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 grades K-8, 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 grades K-8:

    (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 7 or 8, 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 grades K-8,  and for small school plants within any school district which enroll more than twenty‑five average annual full time equivalent students in grades K-8 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 grades K-6, 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 7 and 8, 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 9-12 in each such school, other than alternative schools:

    (i) For remote and necessary schools enrolling students in any grades 9-12 but no more than twenty‑five average annual full time equivalent students in grades K-12, four and one‑half certificated instructional staff units and one‑quarter of a certificated administrative staff unit;

    (ii) For the 1993-94 school year, 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;

(iii) For the 1994-95 school year, for all other small high schools under this subsection, eight certificated instructional staff units and three-tenths of a certificated administrative staff unit for the first sixty annual average full time equivalent students and additional staff units based on a ratio of 24.167 certificated instruction staff units and 3.625 certificated administrative staff units per thousand for additional annual average full time equivalent students.

Units calculated under (f)(iii) of this subsection shall be reduced by certificated staff units at the rate of forty-six certificated instructional staff units and three and nine-tenths 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 K-12, 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 21.29 percent in the 1993‑94 school year and 21.29 percent in the 1994-95 school year of certificated salary allocations provided under subsection (2) of this section, and a rate of 18.73 percent in the 1993‑94 school year and 18.73 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 504 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 $7,251 per certificated staff unit in the 1993‑94 school year and a maximum of $7,468 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 $13,817 per certificated staff unit in the 1993‑94 school year and a maximum of $14,231 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 $341 for the 1993‑94 school year and $341 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) Any school district board of directors may petition the superintendent of public instruction by submission of a resolution adopted in a public meeting to reduce or delay any portion of its basic education allocation for any school year.  The superintendent of public instruction shall approve such reduction or delay if it does not impair the district's financial condition.  Any delay shall not be for more than two school years.  Any reduction or delay shall have no impact on levy authority pursuant to RCW 84.52.0531 and local effort assistance pursuant to chapter 28A.500 RCW.

    (9) The superintendent may distribute a maximum of $4,945,000 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 $409,000 may be expended in fiscal year 1994 and a maximum of $((410,000)) 421,000 may be expended in fiscal year 1995.

    (b) For summer vocational programs at skills centers, a maximum of $1,905,000 may be expended in fiscal year 1994 and a maximum of $1,924,000 may be expended in fiscal year 1995.

    (c) A maximum of $297,000 may be expended for school district emergencies.

    (10) 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 1.0 percent from the 1993‑94 school year to the 1994‑95 school year.

    (11) If two or more school districts consolidate and each district was receiving additional basic education formula staff units pursuant to subsection (2) (b) through (h) of this section, the following shall apply:

    (a) For three school years following consolidation, the number of basic education formula staff units shall not be less than the number of basic education formula staff units received by the districts in the school year prior to the consolidation; and

    (b) For the fourth through eighth school years following consolidation, the difference between the basic education formula staff units received by the districts for the school year prior to consolidation and the basic education formula staff units after consolidation pursuant to subsection (2) (a) through (h) of this section shall be reduced in increments of twenty percent per year.

    Sec. 503.  1993 sp.s. c 24 s 504 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL EMPLOYEE INSURANCE BENEFITS ((ADJUSTMENTS

General Fund Appropriation.......................... $  22,570,000

    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 through the period ending September 30, 1994, 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 1994-95 school  year, effective October 1, 1994, to a rate of $350.25 as distributed pursuant to this section.  The rates specified in this section are subject to revision each year by the legislature.

    (a) Effective October 1, 1994, for the 1994-95 school year, an increase of $32.46 in insurance benefit allocations per month is provided for state-funded staff units in the following programs:  General apportionment under section 502(5) of this act; handicapped program under section 507 of this act; educational service districts under section 509 of this act; and institutional education under section 512 of this act.

    (b) 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, 1994, the maximum rate adjustments provided on an annual basis under this section for the 1994-95 school year are:

    (i) For pupil transportation, an increase of $.30 per weighted pupil‑mile for the 1994‑95 school year;

    (ii) For learning assistance, an increase of $8.11 per pupil for the 1994‑95 school year;

    (iii) For education of highly capable students, an increase of $2.06 per pupil for the 1994‑95 school year;

    (iv) For transitional bilingual education, an increase of $5.25 per pupil for the 1994‑95 school year)) Allocations for insurance benefits from the general fund appropriations provided under section 502 of this act for the 1994-95 school year beginning October 1, 1994, shall be calculated at a rate of $305.32 per month for each certificated staff unit, and for each classified staff unit adjusted pursuant to section 502(5)(b) of this act.

(3) Insurance benefit allocation rates in subsections (1) and (2) of this section shall also be used in determining allocations for:  Pupil transportation under section 504 of this act, handicapped education under section 505 of this act, educational service districts under section 506 of this act, institutional education under section 507 of this act, education of highly capable students under section 508 of this act, bilingual education under section 509 of this act, and learning assistance under section 510 of this act.

    Sec. 504.  1993 sp.s. c 24 s 505 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION

General Fund Appropriation..................... $  ((351,143,000))

350,704,000

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

    (1) The appropriation includes such funds as are necessary for the remaining months of the 1992‑93 school year.

    (2) A maximum of $795,000 may be expended for regional transportation coordinators.  However, to the extent practicable, the superintendent of public instruction shall consolidate the functions of the regional transportation coordinators and regional traffic safety education coordinators in order to increase efficiency in the delivery of services state-wide.

    (3) For eligible school districts, the small-fleet maintenance factor shall be funded at a rate of $1.74 in the 1993-94 school year and $1.80 in the 1994-95 school year per weighted pupil‑mile.

    (4) $180,000 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 appropriate policy and fiscal committees of the legislature concerning the use of these moneys by November 1, 1993.

    (5) The superintendent of public instruction shall evaluate current and alternative methods of purchasing school buses and propose the most efficient and effective method for purchasing school buses.  The superintendent shall submit a report to the house appropriations committee and the senate ways and means committee by December 15, 1993.  Any future proposals for purchasing school buses for schools in the state of Washington shall incorporate the most cost effective method found as a result of this evaluation.

    Sec. 505.  1993 sp.s. c 24 s 507 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS

General Fund‑-State Appropriation.............. $  ((867,311,000))

868,954,000

General Fund‑-Federal Appropriation.............                 $.................................. 98,684,000

               TOTAL APPROPRIATION............. $  ((965,995,000))

967,638,000

    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' handicapped enrollments and the allocation model established in LEAP Document 13 as developed on March 22, 1993, at 13:13 hours, and in accordance with Substitute Senate Bill No. 5727 (Title XIX funding), if enacted.

    (3) A maximum of $678,000 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.

    (5) The superintendent of public instruction shall distribute salary and fringe benefit allocations for state supported staff units in the handicapped education program in the same manner as is provided for basic education program staff.

    Sec. 506.  1993 sp.s. c 24 s 509 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL SERVICE DISTRICTS

General Fund Appropriation..................... $    ((9,891,000))

10,005,000

    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) $((250,000)) 375,000 of the general fund appropriation is provided solely for student teaching centers as provided in RCW 28A.415.100.

    (3) $400,000 of the general fund appropriation is provided solely to implement Substitute Senate Bill No. 5889 (collaborative development school projects).  If the bill is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.

    (4) $400,000 in savings is assumed from implementation of the efficiency and boundary study as provided in section 521 of this act and RCW 28A.500.010.

    Sec. 507.  1993 sp.s. c 24 s 512 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS

General Fund‑-State Appropriation.............. $   ((22,869,000))

26,251,000

General Fund‑-Federal Appropriation.............                 $.................................. 8,548,000

               TOTAL APPROPRIATION............. $   ((31,417,000))

34,799,000

    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) 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.

    (3) Average staffing ratios for each category of institution shall not exceed the rates specified in the legislative budget notes.

    Sec. 508.  1993 sp.s. c 24 s 513 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS

General Fund Appropriation..................... $    ((8,983,000))

8,650,000

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

    (1) The appropriation includes such funds as are necessary for the remaining months of the 1992‑93 school year.

    (2) For the 1993-94 school year, allocations for school district programs for highly capable students shall be distributed for up to one and one-half percent of each district's full time equivalent basic education act enrollment.  For the 1994-95 school year, allocations for school district programs for highly capable students shall be distributed for up to one and three-eighths percent of each district's full time equivalent basic education act enrollment.

    (3) $435,000 of the appropriation is for the Centrum program at Fort Worden state park.

    Sec. 509.  1993 sp.s. c 24 s 515 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS

General Fund Appropriation..................... $   ((46,940,000))

46,951,000

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

    (1) The appropriation provides such funds as are necessary for the remaining months of the 1992-93 school year.

    (2) The superintendent shall distribute a maximum of $628.90 per eligible bilingual student in the 1993-94 ((and)) school year and $626.88 in the 1994-95 school year((s)).

    Sec. 510.  1993 sp.s. c 24 s 516 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM

General Fund Appropriation..................... $  ((108,456,000))

108,070,000

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

    (1) The appropriation provides such funds as are necessary for the remaining months of the 1992‑93 school year.

    (2) For making the calculation of the percentage of students scoring in the lowest quartile as compared with national norms, beginning with the 1991-92 school year, the superintendent shall multiply each school district's 4th and 8th grade test results by 0.86.

    (3) Funding for school district learning assistance programs serving kindergarten through grade nine shall be distributed during the 1993‑94 ((and 1994‑95)) school year((s)) at a maximum rate of $470 per student eligible for learning assistance programs and during the 1994-95 school year at a maximum rate of $466 per student eligible for learning assistance programs.

    (4) The superintendent of public instruction shall develop a new allocation formula as required under section 520 of this act.

    Sec. 511.  1993 sp.s. c 24 s 517 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-LOCAL ENHANCEMENT FUNDS

General Fund Appropriation... ................. $   ((47,832,000))

46,724,000

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

    (1) The 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 as identified by the school district.  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 constitute levy reduction funds for purposes of RCW 84.52.0531.

    (3) Allocations to school districts for the 1993-94 school year shall be calculated on the basis of full time enrollment at an annual rate of up to $26.30 per student.  Allocations to school districts for the 1994-95 school year shall be calculated on the basis of full time enrollment at an annual rate of $24.98 per student except for allocations to school districts qualifying for staff units for small high schools under section 502(2)(f)(iii) of this act which shall be calculated at a rate of $26.30 per student.  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 as follows:

    (a) Enrollment of not more than 60 average annual full time equivalent students in grades kindergarten through six shall generate funding based on sixty full time equivalent students;

    (b) Enrollment of not more than 20 average annual full time equivalent students in grades seven and eight shall generate funding based on twenty full time equivalent students; and

    (c) Enrollment of not more than 60 average annual full time equivalent students in grades nine through twelve shall generate funding based on sixty full time equivalent students.

    (4) Receipt by a school district of one-fourth of the district's allocation of funds under this section for the 1994-95 school year, as determined by the superintendent of public instruction, shall be conditioned on a finding by the superintendent that the district is enrolled as a medicaid service provider and is actively pursuing federal matching funds for medical services provided through special education programs, pursuant to Substitute Senate Bill No. 5727 (Title XIX funding).  If Substitute Senate Bill No. 5727 is not enacted by June 30, 1993, the limitations imposed by this subsection shall not take effect.

NEW SECTION. Sec. 512.  A new section is added to 1993 sp.s. c 24 to read as follows:

FOR THE COMPACT FOR EDUCATION

General Fund‑-State Appropriation................... $     119,000

                           (End of part)

                              PART VI

                         HIGHER EDUCATION

    Sec. 601.  1993 sp.s. c 24 s 602 (uncodified) is amended to read as follows:

FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES

General Fund--State Appropriation.............. $  ((676,763,000))

665,319,000

General Fund--Federal Appropriation.............                 $.................................. 11,403,000

Industrial Insurance Premium Refund

    Account Appropriation...................... $           12,000

Employment and Training Trust

    Fund Appropriation......................... $       35,120,000

               TOTAL APPROPRIATION............. $  ((723,298,000))

711,854,000

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

    (1) $((2,883,000)) 2,854,000 of the general fund--state appropriation is provided solely for 500 supplemental FTE enrollment slots to implement section 17, chapter 315, Laws of 1991 (timber-dependent communities).

    (2) $35,120,000 of the employment and training trust fund appropriation is provided solely for training and related support services specified in Engrossed Substitute House Bill No. 1988 (employment and training).  Of this amount:

    (a) $27,630,000 shall provide enrollment opportunity for 3,500 full time equivalent students in fiscal year 1994 and 5,000 full time equivalent students in fiscal year 1995.  The state board for community and technical colleges shall allocate the enrollments, with a minimum of 225 each year to Grays Harbor College;

    (b) $3,245,000 shall provide child care for the children of the student enrollments funded in (a) of this subsection;

    (c) $500,000 shall provide transportation funding for the student enrollments funded in (a) of this subsection;

    (d) $3,745,000 shall provide financial aid for the student enrollments funded in (a) of this subsection.

    If Engrossed Substitute House Bill No. 1988 is not enacted by June 30, 1993, this appropriation shall lapse.

    (3) $((3,425,000)) 3,391,000 of the general fund‑-state appropriation is provided solely for assessment of student outcomes.

    (4) $((1,412,000)) 1,398,000 of the general fund‑-state appropriation is provided solely to recruit and retain minorities.

    (5) For purposes of RCW 28B.15.515(2), there is no upper enrollment variance limit and college districts may enroll students above the general fund‑-state level.

    (6) The appropriations in this section shall not be used for salary increases including increments, but may be used for increments required to be paid under chapter 41.06 RCW except as restricted under section 913 of this act.

    (7) $((150,000)) 148,500 of the general fund‑-state appropriation is provided solely for the two-plus-two program at Olympic College.

    (8) $((3,364,000)) 3,330,000 of the general fund‑-state appropriation is provided solely for instructional equipment for technical colleges.

    Sec. 602.  1993 sp.s. c 24 s 603 (uncodified) is amended to read as follows:

FOR THE UNIVERSITY OF WASHINGTON

General Fund Appropriation..................... $  ((507,618,000))

496,491,000

Medical Aid Fund Appropriation..................                 $............................. ((3,756,000))

4,083,000

Accident Fund Appropriation.................... $    ((3,762,000))

3,840,000

Death Investigations Account Appropriation..... $    ((1,282,000))

1,427,000

Oil Spill Administration Account Appropriation. $      ((236,000))

189,000

Health Services Account Appropriation.......... $        5,800,000

               TOTAL APPROPRIATION............. $  ((522,454,000))

511,830,000

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

    (1) $((10,004,000)) 7,102,000 of the general fund appropriation is provided solely to operate upper-division and graduate level courses offered at the Tacoma branch campus.

    (2) $((10,499,000)) 7,607,000 of the general fund appropriation is provided solely to operate upper-division and graduate level courses offered at the Bothell branch campus.

    (3) The University of Washington shall prepare a plan to remedy the cause of disparate market gaps in compensation for professional/exempt employees and librarians.  The plan shall be presented to the legislative fiscal and policy committees by January 1, 1994.

    (4) $2,300,000 of the health services account appropriation is provided solely for the implementation of Engrossed Second Substitute Senate Bill No. 5304 (health care reform) to increase the supply of primary health care providers.  If Engrossed Second Substitute Senate Bill No. 5304 is not enacted by June 30, 1993, this appropriation shall lapse.

    (5) $300,000 of the health services account appropriation is provided solely to expand community-based training for physician assistants.  If Engrossed Second Substitute Senate Bill No. 5304 is not enacted by June 30, 1993, this appropriation shall lapse.

    (6) $300,000 of the health services account appropriation is provided solely for the advanced registered nurse program.  If Engrossed Second Substitute Senate Bill No. 5304 is not enacted by June 30, 1993, this appropriation shall lapse.

    (7) $2,900,000 of the health services account appropriation is provided solely for health benefits for teaching and research assistants pursuant to Engrossed House Bill No. 2123.

    (8) $((372,000)) 366,000 of the general fund appropriation is provided solely for assessment of student outcomes.

    (9) $((648,000)) 638,000 of the general fund appropriation is provided solely to recruit and retain minorities.

    (10) The University of Washington shall maintain essential requirements level funding for the family practice residency network within the school of medicine.

    Sec. 603.  1993 sp.s. c 24 s 604 (uncodified) is amended to read as follows:

FOR WASHINGTON STATE UNIVERSITY

General Fund Appropriation..................... $  ((292,460,000))

286,082,000

Health Services Account Appropriation.......... $        1,400,000

               TOTAL APPROPRIATION............. $  ((293,860,000))

287,482,000

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

    (1) $((8,338,000)) 7,734,000 of the general fund appropriation is provided solely to operate upper-division and graduate level courses and other educational services offered at the Vancouver branch campus.

    (2) $((6,420,000)) 5,651,000 of the general fund appropriation is provided solely to operate upper-division and graduate level courses and other educational services offered at the Tri-Cities branch campus.

    (3) $((7,062,000)) 6,686,000 of the general fund appropriation is provided solely to operate graduate and professional level courses and other educational services offered at the Spokane branch campus.

    (4) $((372,000)) 366,000 of the general fund appropriation is provided solely for assessment of student outcomes.

    (5) $((280,000)) 276,000 of the general fund appropriation is provided solely to recruit and retain minorities.

    (6) $((85,000)) 1 of the general fund appropriation is provided solely for the implementation of section 7 of Second Engrossed Substitute House Bill No. 1309 or substantially similar legislation.

    (7) $1,400,000 of the health services account appropriation is provided solely for health benefits for teaching and research assistants pursuant to Engrossed House Bill No. 2123.

    (8) $((262,000)) 258,000 of the general fund appropriation is provided solely for the poultry diagnostic lab.

    (9) $((120,000)) 118,000 of the general fund appropriation is provided solely for the aquaculture certification center.

    Sec. 604.  1993 sp.s. c 24 s 605 (uncodified) is amended to read as follows:

FOR EASTERN WASHINGTON UNIVERSITY

General Fund Appropriation..................... $   ((72,813,000))

71,342,000

Health Services Account Appropriation.......... $          200,000

               TOTAL APPROPRIATION............. $   ((73,013,000))

71,542,000

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

    (1) $((372,000)) 367,000 of the general fund appropriation is provided solely for assessment of student outcomes.

    (2) $((186,000)) 184,000 of the general fund appropriation is provided solely to recruit and retain minorities.

    (3) $200,000 of the health services account appropriation is provided solely for health benefits for teaching and research assistants pursuant to Engrossed House Bill No. 2123.

    Sec. 605.  1993 sp.s. c 24 s 606 (uncodified) is amended to read as follows:

FOR CENTRAL WASHINGTON UNIVERSITY

General Fund Appropriation..................... $   ((66,482,000))

65,172,000

Industrial Insurance Premium Refund Account

Appropriation.............................. $ 10,000

Health Services Account Appropriation.......... $          140,000

               TOTAL APPROPRIATION............. $   ((66,622,000))

65,322,000

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

    (1) $((372,000)) 367,000 of the general fund appropriation is provided solely for assessment of student outcomes.

    (2) $((140,000)) 138,000 of the general fund appropriation is provided solely to recruit and retain minorities.

    (3) $140,000 of the health services account appropriation is provided solely for health for benefits teaching and research assistants pursuant to Engrossed House Bill No. 2123.

    Sec. 606.  1993 sp.s. c 24 s 607 (uncodified) is amended to read as follows:

FOR THE EVERGREEN STATE COLLEGE

General Fund Appropriation..................... $   ((37,207,000))

36,434,000

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

    (1) $((372,000)) 367,000 of the general fund appropriation is provided solely for assessment of student outcomes.

    (2) $((94,000)) 93,000 of the general fund appropriation is provided solely to recruit and retain minorities.

    (3) $((410,000)) 405,000 of the general fund((‑-state)) appropriation is provided solely for the public schools partnership program.

    Sec. 607.  1993 sp.s. c 24 s 608 (uncodified) is amended to read as follows:

FOR WESTERN WASHINGTON UNIVERSITY

General Fund Appropriation..................... $   ((81,618,000))

80,068,000

Health Services Account Appropriation.......... $          200,000

               TOTAL APPROPRIATION............. $   ((81,818,000))

80,268,000

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

    (1) $((372,000)) 367,000 of the general fund appropriation is provided solely for assessment of student outcomes.

    (2) $((186,000)) 184,000 of the general fund appropriation is provide solely to recruit and retain minorities.

    (3) $200,000 of the health services account appropriation is provided solely for health benefits for teaching and research assistants pursuant to Engrossed House Bill No. 2123.

    Sec. 608.  1993 sp.s. c 24 s 609 (uncodified) is amended to read as follows:

FOR THE HIGHER EDUCATION COORDINATING BOARD‑-POLICY COORDINATION AND ADMINISTRATION

General Fund‑-State Appropriation.............. $    ((4,018,000))

3,849,000

General Fund‑-Federal Appropriation.............                 $ 265,000

               TOTAL APPROPRIATION............. $    ((4,283,000))

4,114,000

    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:  $717,000 of the general fund‑-state appropriation is provided solely for enrollment to implement sections 18 through 21, chapter 315, Laws of 1991 (timber dependent communities).  The number of students served shall be 50 full time equivalent students per fiscal year.

    Sec. 609.  1993 sp.s. c 24 s 610 (uncodified) is amended to read as follows:

FOR THE HIGHER EDUCATION COORDINATING BOARD‑-FINANCIAL AID AND GRANT PROGRAMS

General Fund‑-State Appropriation.............. $  ((126,315,000))

126,616,000

General Fund‑-Federal Appropriation.............                 $.................................. 6,381,000

Health Services Account Appropriation.......... $        2,230,000

State Education Grant Account Appropriation.... $           40,000

               TOTAL APPROPRIATION............. $  ((134,966,000))

135,267,000

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

    (1) $1,044,000 of the general fund‑-state appropriation is provided solely for the displaced homemakers program.

    (2) $2,000,000 of the health services account appropriation is provided solely for scholarships and loans under chapter 28B.115 RCW, health professional conditional scholarship program.  If Engrossed Second Substitute Senate Bill No. 5304 (health care reform) is not enacted by June 30, 1993, this appropriation shall lapse.

    (3) $230,000 of the health services account appropriation is provided solely for the health personnel resources plan.  If Engrossed Second Substitute Senate Bill No. 5304 is not enacted by June 30, 1993, this appropriation shall lapse.

    (4) $124,840,000 of the general fund‑-state appropriation is provided solely for student financial aid, including all administrative costs.  Of this amount:

    (a) $95,039,000 is provided solely for the state need grant program.  The board shall, to the best of its ability, rank and serve students eligible for the state need grant in order from the lowest family income to the highest family income.  Any state need grant moneys not awarded by April 1st of each year may be transferred to the state work study program.

    (b) $24,200,000 is provided solely for the state work study program.

    (c) $1,000,000 is provided solely for educational opportunity grants.

    (d) A maximum of $2,698,000 may be expended for financial aid administration.

    (5) $2,800,000 of the general fund‑-federal appropriation is provided solely for state need grants for students participating in the federal job opportunities and basic skills program (JOBS).

    (6) $50,000 of the general fund‑-state appropriation is provided solely for a demonstration project that matches money raised for scholarships by new local chapters of the Citizen's Scholarship Foundation of America.  To be eligible to receive a state matching grant, the new chapter must be created after June 30, 1993.  Each chapter is limited to one matching grant and must raise at least $2,000 before receiving matching funds.

    (7) $((288,000)) 589,000 of the general fund‑-state appropriation is provided solely for the educator's excellence awards, which includes $53,000 transferred from the office of the superintendent of public instruction.

    Sec. 610.  1993 sp.s. c 24 s 611 (uncodified) is amended to read as follows:

FOR THE JOINT CENTER FOR HIGHER EDUCATION

General Fund Appropriation.......................... $ ((711,000))

917,000

    Sec. 611.  1993 sp.s. c 24 s 612 (uncodified) is amended to read as follows:

FOR THE WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD

General Fund‑-State Appropriation.............. $    ((3,517,000))

3,447,000

General Fund‑-Federal Appropriation.............                 $.................................. 34,651,000

               TOTAL APPROPRIATION............. $   ((38,168,000))

38,098,000

    The appropriations in this section are subject to the following conditions and limitations:  In order for the agency to accomplish both its federally assigned and state responsibilities under chapter 28C.18 RCW, it may, with the concurrence of the office of financial management, exercise discretion in restructuring its general fund‑-state and general fund‑-federal resources within allowed FTE staff totals.

    Sec. 612.  1993 sp.s. c 24 s 614 (uncodified) is amended to read as follows:

FOR WASHINGTON STATE LIBRARY

General Fund‑-State Appropriation.............. $   ((14,062,000))

14,172,000

General Fund‑-Federal Appropriation.............                 $.................................. 4,796,000

General Fund‑-Private/Local Appropriation...... $           46,000

               TOTAL APPROPRIATION ............ $   ((18,904,000))

19,014,000

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

    Sec. 613.  1993 sp.s. c 24 s 615 (uncodified) is amended to read as follows:

FOR THE WASHINGTON STATE ARTS COMMISSION

General Fund‑-State Appropriation.............. $    ((4,274,000))

4,189,000

General Fund‑-Federal Appropriation.............                 $ 934,000

               TOTAL APPROPRIATION............. $    ((5,208,000))

5,123,000

    The appropriations in this section are subject to the following conditions and limitations:  The portion of the general fund appropriation provided for the institutional and organizational support programs shall be awarded to applicants that have not added to any accumulated deficit in the most recently completed fiscal year.  Applicants that provide artistic services to communities that are otherwise artistically underserved, are integral to the arts community in which they are based, or that have budgets of less than $250,000 shall be exempt from this requirement.

    Sec. 614.  1993 sp.s. c 24 s 616 (uncodified) is amended to read as follows:

FOR THE WASHINGTON STATE HISTORICAL SOCIETY

General Fund Appropriation..................... $    ((2,321,000))

2,300,000

    Sec. 615.  1993 sp.s. c 24 s 617 (uncodified) is amended to read as follows:

FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY

General Fund Appropriation..................... $      ((873,000))

891,000

    Sec. 616.  1993 sp.s. c 24 s 618 (uncodified) is amended to read as follows:

FOR THE STATE SCHOOL FOR THE DEAF

General Fund‑-State Appropriation.............. $   ((12,566,000))

12,536,000

General Fund‑-Private/Local Appropriation...... $           40,000

Industrial Insurance Premium Refund Account

Appropriation.............................. $ 9,000

               TOTAL APPROPRIATION............. $   ((12,606,000))

12,585,000

    Sec. 617.  1993 sp.s. c 24 s 619 (uncodified) is amended to read as follows:

FOR THE STATE SCHOOL FOR THE BLIND

General Fund‑-State Appropriation.............. $    ((6,862,000))

6,844,000

General Fund‑-Private/Local Appropriation...... $           26,000

Industrial Insurance Premium Refund Account

Appropriation.............................. $ 7,000

               TOTAL APPROPRIATION............. $    ((6,888,000))

6,877,000

                           (End of part)

                             PART VII

                      SPECIAL APPROPRIATIONS

    Sec. 701.  1993 sp.s. c 24 s 710 (uncodified) is amended to read as follows:

FOR THE GOVERNOR‑-EMERGENCY TRAVEL FUND

General Fund‑-State Appropriation.............. $    ((3,553,000))

463,000

    The appropriation in this section is subject to the following conditions and limitations:  The appropriation shall be used solely for providing for the cost of travel, lodgings, and related expenses for agencies that demonstrate a critical agency-related need as a result of the reductions in travel funding made by this act.  Allocations from this appropriation shall be reported quarterly to the legislative fiscal committees.

    Sec. 702.  1993 sp.s. c 24 s 701 (uncodified) is amended to read as follows:

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))

699,860,618

    This appropriation is for deposit into the accounts listed in section 801 of this act.

    Sec. 703.  1993 sp.s. c 24 s 703 (uncodified) is amended to read as follows:

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..................... $   ((28,156,178))

35,218,846

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......................... $   ((65,033,822))

71,822,089

               TOTAL APPROPRIATION ............ $  ((126,467,983))

140,318,918

NEW SECTION. Sec. 704.  A new section is added to 1993 sp.s. c 24 to read as follows:

FOR THE GOVERNOR‑-AGENCY PARKING COSTS

State Capitol Vehicle Parking Account

    Appropriation................................... $     900,000

    The appropriation in this section is subject to the following conditions and limitations:  The appropriation is provided solely to fund the agency costs of operating, regulating, and enforcing vehicle parking and parking facilities on state-owned or leased properties.  Allocation of this appropriation will be made by the office of financial management after considering recommendations from an agency task force convened to determine reasonable costs of operating a parking program.  The allocation shall not exceed the agency's actual costs.

    Sec. 705.  1993 sp.s. c 24 s 705 (uncodified) is amended to read as follows:

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))

9,380,605

    Sec. 706.  1993 sp.s. c 24 s 706 (uncodified) is amended to read as follows:

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))

2,453,714

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

State and Local Improvements Revolving Account

Appropriation‑-Waste Disposal Facilities... $ 1,808

State and Local Improvements Revolving Account

Appropriation‑-Waste Disposal Facilities,

1980....................................... $ 7,370

State and Local Improvements Revolving Account

Appropriation‑-Water Supply Facilities..... $ 6,285

Fruit Commission Facilities Account

Appropriation.............................. $ 500

State Higher Education Bond Retirement Account

Appropriation, 1933........................ $ 3,000

               TOTAL APPROPRIATION............. $   ((55,273,781))

55,292,744

Total Bond Retirement and Interest

    Appropriations contained in sections 701

    through 706 of this act.................... $    1,181,971,582

NEW SECTION. Sec. 707.  A new section is added to 1993 sp.s. c 24 to read as follows:

FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-BELATED CLAIMS

    The following sums, or so much thereof as shall severally be found necessary, are hereby appropriated and authorized to be expended out of several accounts indicated, for the period from the effective date of this act to June 30, 1995, in order to reimburse the general fund for expenditures from belated claims, to be disbursed on vouchers approved by the office of financial management:

Hospital Commission Account                           $         37

Archives and Records Management Account               $      1,005

Winter Recreation Program Account                     $         75

Snowmobile Account                                    $        226

Institutional Impact Account                          $     15,428

Forest Development Account                            $      2,034

Health Professions Account                            $      3,952

Flood Control Assistance Account                      $     34,460

Aquatic Lands Enhancement                                        $ 110

Public Safety and Education Account                              $ 1,408

Real Estate Commission Account                                   $ 17,829

Reclamation Revolving Account                         $        104

State Investment Board Expense Account                $      5,330

State Emergency Water Projects Revolving Account      $         16

State Capitol Historical Association Museum Account   $         37

Resource Management Cost Account                      $      7,734

Charitable, Educational, Penal (CEP), and

    Reformatory Institutions (RI) Account             $     19,384

Litter Control Account                                $      1,564

State and Local Improvement Revolving Account--

    Waste Disposal Facilities                         $        461

Grade Crossing Protective Account                     $     33,791

State Patrol Highway Account                          $    121,716

State Wildlife Account                                $     33,800

Highway Safety Account                                $     99,707

Motor Vehicle Account                                 $     84,214

Puget Sound Ferry Operations Account                  $        429

Special Wildlife Account                              $        868

Public Service Revolving Account                      $      5,408

Vehicle Tire Recycling Account                                   $ 149

Insurance Commissioner's Regulatory Account           $     14,712

Water Quality Account                                 $     89,017

High Capacity Transportation Account                  $      7,110

Basic Health Plan Trust Account                       $        462

State Toxics Control Account                          $    233,859

Local Toxics Control Account                          $     51,879

Water Quality Permit Account                          $         12

Drug Enforcement and Education Account                $        400

Solid Waste Management Account                                   $ 1,127

Hazardous Waste Assistance Account                    $         98

State Treasurer's Service Account                     $        546

Legal Services Revolving Account                      $     24,362

Municipal Revolving Account                           $      9,512

Department of Personnel Service Account               $      1,931

Auditing Services Revolving Account                              $ 3,044

Liquor Revolving Account                              $     25,029

State Convention and Trade Center Operations Account  $      4,037

Department of Retirement Systems Expense Account      $      4,537

Accident Account                                      $      5,289

Medical Aid Account                                   $      5,289

    Sec. 708.  1993 sp.s. c 24 s 716 (uncodified) is amended to read as follows:

FOR THE GOVERNOR‑-COMPENSATION‑-INSURANCE BENEFITS

General Fund--State Appropriation.............. $    ((8,960,000))

(5,048,000)

General Fund--Federal Appropriation.............                 $.................................. ((3,216,000))

(2,001,000)

Special Fund Salary and Insurance Contribution

    Increase Revolving Fund Appropriation.. ... $    ((6,871,000))

(6,432,000)

               TOTAL APPROPRIATION............. $   ((19,047,000))

(13,481,000)

    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) The appropriations in this section shall be distributed by the office of financial management to state agencies to fund the 1993-95 ((increased)) decreased costs of health care benefits, administration, and margin in the self-insured medical and dental plans.

    (2)(a) The monthly contributions for insurance benefit premiums shall not exceed $317.79 per eligible employee for fiscal year 1994, and $((350.25)) 299.57 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 $5.91 per eligible employee for fiscal year 1994, and $((6.21)) 5.75 for fiscal year 1995.

    (c) Any returns of funds to the health care authority resulting from favorable claims experienced during the 1993-95 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.

    (3) 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.

    (((4) A maximum of $587,000 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 transportation appropriations act.))

                           (End of part)

                             PART VIII

                OTHER TRANSFERS AND APPROPRIATIONS

    Sec. 801.  1993 sp.s. c 24 s 801 (uncodified) is amended to read as follows:

FOR THE STATE TREASURERCBOND 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))

158,287

State Building Bond Redemption Fund 1973

    Appropriation.............................. $    ((3,815,320))

843,556

State Higher Education Bond Redemption Fund 1973

    Appropriation.............................. $    ((4,395,023))

621,187

((State Building Authority Bond Redemption Fund

    Appropriation.............................. $      9,397,425))

Community College Capital Improvement Bond

    Redemption Fund 1972 Appropriation......... $    ((7,528,400))

923,167

State Higher Education Bond Redemption Fund 1974

    Appropriation.............................. $    ((1,187,200))

94,125

Waste Disposal Facilities Bond Redemption Fund

    Appropriation.............................. $   ((50,473,075))

34,146,747

Water Supply Facilities Bond Redemption Fund

    Appropriation.............................. $       11,109,893

Recreation Improvements Bond Redemption Fund

    Appropriation.............................. $    ((6,033,190))

253,800

Social and Health Services Facilities 1972 Bond

    Redemption Fund Appropriation.............. $    ((3,713,865))

323,900

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))

617,803,255

               TOTAL APPROPRIATION............. $  ((736,118,685))

699,860,618

    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.

    Sec. 802.  1993 sp.s. c 24 s 802 (uncodified) is amended to read as follows:

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.............................. $  28,156,178

    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.

    Sec. 803.  1993 sp.s. c 24 s 803 (uncodified) is amended to read as follows:

FOR THE STATE TREASURER‑-STATE REVENUES FOR DISTRIBUTION

General Fund Appropriation for fire insurance

    premiums tax distribution.................. $    ((4,382,550))

4,369,500

General Fund Appropriation for public utility

    district excise tax distribution........... $   ((29,254,986))

27,050,294

General Fund Appropriation for prosecuting

    attorneys' salaries........................ $        3,300,000

General Fund Appropriation for motor vehicle

    excise tax distribution.................... $   ((96,445,099))

96,797,347

General Fund Appropriation for local mass

    transit assistance......................... $  ((294,186,744))

297,185,157

General Fund Appropriation for camper and

    travel trailer excise tax distribution..... $    ((3,112,351))

2,817,271

General Fund Appropriation for boating

    safety/education and law enforcement

    distribution............................... $      ((789,528))

2,623,676

Aquatic Lands Enhancement Account Appropriation

    for harbor improvement revenue distribution $          154,000

Liquor Excise Tax Fund Appropriation for

    liquor excise tax distribution............. $   ((24,307,934))

22,875,500

Motor Vehicle Fund Appropriation for motor

    vehicle fuel tax and overload penalties

    distribution............................... $  ((552,082,000))

410,702,520

Liquor Revolving Fund Appropriation for liquor

    profits distribution....................... $   ((53,570,000))

44,296,710

Timber Tax Distribution Account Appropriation

    for distribution to "Timber" counties...... $  ((121,724,800))

139,375,055

Municipal Sales and Use Tax Equalization Account

    Appropriation.............................. $   ((51,882,670))

51,035,317

County Sales and Use Tax Equalization Account

    Appropriation.............................. $   ((17,476,268))

15,717,879

Death Investigations Account Appropriation

    for distribution to counties for publicly

    funded autopsies........................... $        1,400,000

County Criminal Justice Account Appropriation...                 $........................................... ((16,145,834))

58,818,768

Municipal Criminal Justice Account Appropriation $    ((6,458,226))

23,896,400

               TOTAL APPROPRIATION............. $ ((1,276,672,990))

1,202,415,394

    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.

    Sec. 804.  1993 sp.s. c 24 s 805 (uncodified) is amended to read as follows:

FOR THE STATE TREASURER‑-TRANSFERS

Flood Control Assistance Account:  For transfer to

    the General Fund--State.................... $      ((300,000))

0

State Convention and Trade Center Account:  For

    transfer to the State Convention and Trade

    Center Operations Account.................. $        5,699,000

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

Trust Land Purchase Account:  For transfer to the

    General Fund............................... $   ((24,000,000))

22,000,000

General Government Special Revenue Fund‑-State

    Treasurer's Service Account:  For transfer to the

    General Fund on or before ((July 20)) June 30, 1995,

    an amount up to $((7,400,000)) 8,400,000 in excess of

    the cash requirements of the state treasurer's

    service account............................ $    ((7,400,000))

8,400,000

Public Works Assistance Account:

    For transfer to the General Fund........... $       35,000,000

Health Services Account:

    For transfer to the Public Health Services

    account.................................... $       20,000,000

Economic Development Finance Authority Account:

For transfer to the General Fund‑-Federal an

amount to include but not exceed all total

federal equity in the account.............. $ 458,000

Oil Spill Response Account:

For transfer to the Oil Spill Administration

Account......................................... $ 955,000

               TOTAL APPROPRIATION............. $  ((113,899,000))

114,012,000

                           (End of part)

                              PART IX

                           MISCELLANEOUS

    Sec. 901.  RCW 70.146.080 and 1993 sp.s. c 24 s 924 are each amended to read as follows:

    Within thirty days after June 30, 1987, and within thirty days after each succeeding fiscal year thereafter, the state treasurer shall determine the tax receipts deposited into the water quality account for the preceding fiscal year.  If the tax receipts deposited into the account in each of the fiscal years 1988 and 1989 are less than forty million dollars, the state treasurer shall transfer sufficient moneys from general state revenues into the water quality account to bring the total receipts in each fiscal year up to forty million dollars.

    For the biennium ending June 30, 1991, if the tax receipts deposited into the water quality account and the earnings on investment of balances credited to the account are less than ninety million dollars, the treasurer shall transfer sufficient moneys from general state revenues into the water quality account to bring the total revenue up to ninety million dollars.  The determination and transfer shall be made by July 31, 1991.

    For fiscal year((s)) 1992 ((and 1993)) and for fiscal years 1995 and 1996 and thereafter, if the tax receipts deposited into the water quality account for each fiscal year are less than forty-five million dollars, the treasurer shall transfer sufficient moneys from general state revenues into the water quality account to bring the total revenue up to forty-five million dollars.  Determinations and transfers shall be made by July 31 for the preceding fiscal year.

NEW SECTION. Sec. 902.  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. 903.  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 immediately.

                           (End of part)

INDEX                         PAGE #

ADMINISTRATOR FOR THE COURTS.................................... 4

ATTORNEY GENERAL................................................ 7

BOARD OF ACCOUNTANCY........................................... 19

BOARD OF INDUSTRIAL INSURANCE APPEALS.......................... 44

CENTRAL WASHINGTON UNIVERSITY.................................. 94

COLUMBIA RIVER GORGE COMMISSION................................ 56

COMMISSION ON AFRICAN‑AMERICAN AFFAIRS......................... 14

COMMISSION ON ASIAN‑AMERICAN AFFAIRS............................ 6

COMMISSION ON JUDICIAL CONDUCT.................................. 3

COMPACT FOR EDUCATION.......................................... 89

CONSERVATION COMMISSION........................................ 62

COURT OF APPEALS................................................ 3

CRIMINAL JUSTICE TRAINING COMMISSION........................... 44

DEPARTMENT OF AGRICULTURE...................................... 68

DEPARTMENT OF COMMUNITY DEVELOPMENT............................. 9

DEPARTMENT OF CORRECTIONS...................................... 51

DEPARTMENT OF ECOLOGY.......................................... 56

DEPARTMENT OF FINANCIAL INSTITUTIONS........................... 21

DEPARTMENT OF FISHERIES........................................ 64

DEPARTMENT OF GENERAL ADMINISTRATION........................... 17

DEPARTMENT OF HEALTH........................................... 48

DEPARTMENT OF INFORMATION SERVICES............................. 18

DEPARTMENT OF LABOR AND INDUSTRIES............................. 45

DEPARTMENT OF LICENSING........................................ 71

DEPARTMENT OF NATURAL RESOURCES................................ 66

DEPARTMENT OF PERSONNEL........................................ 12

DEPARTMENT OF RETIREMENT SYSTEMS............................... 14

Operations..................................................... 14

DEPARTMENT OF REVENUE.......................................... 15

DEPARTMENT OF SERVICES FOR THE BLIND........................... 52

DEPARTMENT OF SOCIAL AND HEALTH SERVICES

Administration and Supporting Services Program................. 39

Alcohol and Substance Abuse Program............................ 36

Children and Family Services Program........................... 25

Community Services and Administration Program.................. 40

Developmental Disabilities Program............................. 32

Income Assistance Program...................................... 35

Juvenile Rehabilitation Program................................ 27

Long‑term Care Services........................................ 34

Medical Assistance Program..................................... 37

Mental Health Program.......................................... 29

Payments to Other Agencies Program............................. 42

Revenue Collections Program.................................... 41

Vocational Rehabilitation Program.............................. 39

DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT................... 22

DEPARTMENT OF VETERANS AFFAIRS................................. 47

DEPARTMENT OF WILDLIFE......................................... 65

EASTERN WASHINGTON STATE HISTORICAL SOCIETY.................... 99

EASTERN WASHINGTON UNIVERSITY.................................. 93

EMPLOYMENT SECURITY DEPARTMENT................................. 52

ENVIRONMENTAL HEARINGS OFFICE.................................. 62

GOVERNOR........................................................ 5

Agency Parking Costs.......................................... 101

Compensation‑‑Insurance Benefits.............................. 104

Emergency Travel Fund......................................... 100

Office of Indian Affairs........................................ 6

Office of the Governor.......................................... 5

GROWTH PLANNING HEARINGS BOARD................................. 24

HIGHER EDUCATION COORDINATING BOARD............................ 95

Financial Aid and Grant Programs............................... 96

Policy Coordination and Administration......................... 95

HORSE RACING COMMISSION........................................ 19

HOUSE OF REPRESENTATIVES........................................ 1

HUMAN RIGHTS COMMISSION........................................ 43

INDETERMINATE SENTENCE REVIEW BOARD............................ 47

INSURANCE COMMISSIONER......................................... 19

INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION................... 62

JOINT CENTER FOR HIGHER EDUCATION.............................. 97

JOINT LEGISLATIVE SYSTEMS COMMITTEE............................. 2

LAW LIBRARY..................................................... 3

LEGISLATIVE BUDGET COMMITTEE.................................... 2

LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE..... 2

LIABILITY INSURANCE TRUST PROGRAM.............................. 61

LIQUOR CONTROL BOARD........................................... 20

MILITARY DEPARTMENT............................................ 21

OFFICE OF ADMINISTRATIVE HEARINGS.............................. 12

OFFICE OF FINANCIAL MANAGEMENT.................................. 9

Belated Claims................................................ 103

OFFICE OF MARINE SAFETY........................................ 69

OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES............ 16

PUBLIC EMPLOYMENT RELATIONS COMMISSION......................... 21

PUGET SOUND WATER QUALITY AUTHORITY............................ 63

SECRETARY OF STATE.............................................. 5

SENATE.......................................................... 2

SENTENCING GUIDELINES COMMISSION............................... 52

STATE AUDITOR................................................... 7

STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES............... 90

STATE CONVENTION AND TRADE CENTER.............................. 24

STATE ENERGY OFFICE............................................ 56

STATE INVESTMENT BOARD......................................... 15

STATE LOTTERY.................................................. 13

STATE PARKS AND RECREATION COMMISSION.......................... 61

STATE PATROL................................................... 72

STATE SCHOOL FOR THE BLIND..................................... 99

STATE SCHOOL FOR THE DEAF...................................... 99

STATE TREASURER................................................. 6

Bond Retirement and Interest.................... 100‑102, 107, 108

State Revenues................................................ 109

Transfers..................................................... 110

STATUTE LAW COMMITTEE........................................... 3

SUPERINTENDENT OF PUBLIC INSTRUCTION........................... 74

Educational Service Districts.................................. 85

General Apportionment (Basic Education)........................ 76

Handicapped Education Programs................................. 84

Institutional Education Programs............................... 86

Learning Assistance Program.................................... 87

Local Enhancement Funds........................................ 88

Programs for Highly Capable Students........................... 86

Pupil Transportation........................................... 84

School Employee Insurance Benefit Adjustments.................. 82

State Administration........................................... 74

Transitional Bilingual Programs................................ 87

SUPREME COURT................................................... 3

THE EVERGREEN STATE COLLEGE.................................... 94

UNIFORM LEGISLATION COMMISSION................................. 16

UNIVERSITY OF WASHINGTON....................................... 91

UTILITIES AND TRANSPORTATION COMMISSION........................ 20

WASHINGTON STATE ARTS COMMISSION............................... 98

WASHINGTON STATE HEALTH CARE AUTHORITY......................... 42

WASHINGTON STATE HISTORICAL SOCIETY............................ 99

WASHINGTON STATE LIBRARY....................................... 98

WASHINGTON STATE UNIVERSITY.................................... 92

WESTERN WASHINGTON UNIVERSITY.................................. 95

WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD........... 97

                            --- END ---