AN ACT Relating to fiscal matters; amending RCW 19.28.351, 19.118.110, 28B.15.031, 28B.15.210, 28B.15.310, 28B.15.910, 28B.35.370, 28B.50.360, 28C.04.535, 36.70A.725, 38.40.210, 41.16.050, 41.26.450, 41.26.725, 41.26.802, 41.50.110, 41.50.255, 41.60.050, 41.80.010, 41.80.020, 43.08.190, 43.09.475, 43.24.150, 43.41.450, 43.43.839, 43.79.445, 43.79.460, 43.79.480, 43.101.200, 43.320.110, 43.330.250, 50.16.010, 69.50.540, 70.93.180, 70.105D.070, 70.105D.130, 71.24.580, 77.12.203, 79.13.120, 79.17.200, 79.64.040, 79.64.110, 79.105.150, and 39.26.200; amending 2016 sp.s. c 36 ss 112, 113, 114, 117, 118, 120, 121, 124, 125, 127, 128, 130, 131, 132, 134, 135, 136, 137, 139, 141, 143, 145, 147, 148, 201, 202, 203, 204, 205, 206, 207, 208, 209, 210, 211, 212, 213, 214, 216, 217, 218, 219, 220, 221, 301, 302, 303, 304, 305, 306, 307, 308, 310, 311, 402, 501, 502, 503, 504, 505, 506, 507, 508, 509, 511, 512, 513, 514, 516, 517, 602, 603, 604, 605, 606, 607, 608, 609, 610, 611, 612, 613, 615, 617, 701, 706, 801, and 804 (uncodified); amending 2015 3rd sp.s. c 4 ss 125, 506, and 703 (uncodified); reenacting and amending RCW 43.155.050; adding new sections to 2015 3rd sp.s. c 4 (uncodified); adding a new section to chapter 28B.16 RCW; adding new sections to chapter 43.41 RCW; making appropriations; providing an effective date; providing an expiration date; and declaring an emergency.

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

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

(a) "Fiscal year 2018" or "FY 2018" means the fiscal year ending June 30, 2018.

(b) "Fiscal year 2019" or "FY 2019" means the fiscal year ending June 30, 2019.

(c) "FTE" means full time equivalent.

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

(e) "Provided solely" means the specified amount may be spent only for the specified purpose. Unless otherwise specifically authorized in this act, any portion of an amount provided solely for a specified purpose which is not expended subject to the specified conditions and limitations to fulfill the specified purpose shall lapse.

PART I

GENERAL GOVERNMENT

General Fund—State Appropriation (FY 2018). . . .$35,288,000

General Fund—State Appropriation (FY 2019). . . .$35,688,000

Motor Vehicle Account—State Appropriation. . . .$1,960,000

TOTAL APPROPRIATION. . . .$72,936,000

General Fund—State Appropriation (FY 2018). . . .$24,295,000

General Fund—State Appropriation (FY 2019). . . .$26,620,000

Motor Vehicle Account—State Appropriation. . . .$1,797,000

TOTAL APPROPRIATION. . . .$52,712,000

General Fund—State Appropriation (FY 2018) . . . .$59,000

General Fund—State Appropriation (FY 2019) . . . .$23,000

Performance Audits of Government Account—State

Appropriation . . . .$8,719,000

TOTAL APPROPRIATION. . . .$8,801,000

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

(1) Notwithstanding the provisions of this section, the joint legislative audit and review committee may adjust the due dates for projects included on the committee's 2017-2019 work plan as necessary to efficiently manage workload.

(2) The agency is directed to use its moneys in the savings incentive account for one-time relocation, furniture, equipment, and tenant improvements costs to move to the 1063 building.

(3) $719,000 of the performance audits of government account—state appropriation is provided solely for implementation of Engrossed Substitute Senate Bill No. 5294 (department of corrections). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

(4) $500,000 of the performance audit of government—state appropriation is provided solely for an evaluation and comparison of the cost efficiency of market rate housing in Washington versus publicly subsidized housing projects intended to assist low-income households.

(a) The comparison will include, but not be limited to, a comparison of the costs of:

(i) Land acquisition;

(ii) Preconstruction activities including development and design, environmental review, permitting, and other state and local review processes;

(iii) Construction and rehabilitation;

(iv) Capital and financing;

(v) Labor costs;

(vi) Construction administrative costs include legal, contract, and finance activities; and

(vii) On-going maintenance and operating of the housing constructed.

(b) The comparison will include a review of the department of commerce housing root cause analysis due to the governor on June 1, 2018. Included in the review will be a consideration of geographic and regional factors affecting costs. The report will include a recommendation for a publicly available and easy to read sources and label for each publicly subsidized housing project. For purposes of the evaluation and comparison, publicly subsidized housing project means housing that is funded, in whole or in part, by state, local, or federal funds or financing programs to assist low-income households.

(c) The evaluation must solicit input from interested housing stakeholder, including representatives from the Washington state affordable housing advisory board, the department of commerce, the Washington state housing finance commission, representatives from the private rental housing industry, housing authorities, community action agencies, local governments, and nonprofit and for-profit housing developers.

(d) The evaluation and comparison is due to the legislature by December 31, 2018.

(5)(a) $250,000 of the performance audit of government—state appropriation is provided solely for the committee to conduct a study of the employment services and community access services provided by the department of social and health services for individuals with a developmental disability. The study should explore the following topics:

(i) The costs and benefits associated with prevocational training programs;

(ii) The process of requesting and authorizing prevocational services;

(iii) The costs and benefits associated with employment programs, including a review of hours worked each month and the usage of job coaches;

(iv) The process of requesting and authorizing employment services, including a review of clients over the age of 21 who have requested service and received a denial due to a lack of funding;

(v) The costs and benefits associated with community access services;

(vi) The process of requesting and authorizing community access services, including a review of who have been denied an exception to policy for community access services.

(b) The evaluation must solicit input from interested stakeholders to include, but not be limited to, the ARC of Washington, the developmental disabilities council, the Washington association of counties, and disability rights of Washington.

(c) The evaluation is due to the legislature by December 1, 2018.

Performance Audits of Government Account—State

Appropriation . . . .$4,079,000

The appropriation in this section is subject to the following conditions and limitations: The agency is directed to use its moneys in the savings incentive account for one-time relocation, furniture, equipment, and tenant improvements costs to move to the 1063 building.

General Fund—State Appropriation (FY 2018) . . . .$10,343,000

General Fund—State Appropriation (FY 2019) . . . .$9,671,000

TOTAL APPROPRIATION. . . .$20,014,000

General Fund—State Appropriation (FY 2018) . . . .$298,000

General Fund—State Appropriation (FY 2019) . . . .$298,000

State Health Care Authority Administrative Account—State

Appropriation . . . .$398,000

Department of Retirement Systems Expense Account—State

Appropriation . . . .$4,967,000

TOTAL APPROPRIATION. . . .$5,961,000

General Fund—State Appropriation (FY 2018) . . . .$4,841,000

General Fund—State Appropriation (FY 2019) . . . .$5,221,000

TOTAL APPROPRIATION. . . .$10,062,000

General Fund—State Appropriation (FY 2018) . . . .$4,218,000

General Fund—State Appropriation (FY 2019) . . . .$4,548,000

TOTAL APPROPRIATION. . . .$8,766,000

In order to achieve operating efficiencies within the financial resources available to the legislative branch, the executive rules committee of the house of representatives and the facilities and operations committee of the senate by joint action may transfer funds among the house of representatives, senate, joint legislative audit and review committee, legislative evaluation and accountability program committee, joint transportation committee, office of the state actuary, joint legislative systems committee, statute law committee, and office of legislative support services.

General Fund—State Appropriation (FY 2018) . . . .$7,857,000

General Fund—State Appropriation (FY 2019) . . . .$7,897,000

TOTAL APPROPRIATION. . . .$15,754,000

General Fund—State Appropriation (FY 2018) . . . .$1,654,000

General Fund—State Appropriation (FY 2019) . . . .$1,646,000

TOTAL APPROPRIATION. . . .$3,300,000

General Fund—State Appropriation (FY 2018) . . . .$1,318,000

General Fund—State Appropriation (FY 2019) . . . .$1,186,000

TOTAL APPROPRIATION. . . .$2,504,000

General Fund—State Appropriation (FY 2018) . . . .$17,448,000

General Fund—State Appropriation (FY 2019) . . . .$17,507,000

TOTAL APPROPRIATION. . . .$34,955,000

General Fund—State Appropriation (FY 2018) . . . .$51,282,000

General Fund—State Appropriation (FY 2019) . . . .$52,667,000

General Fund—Federal Appropriation . . . .$2,163,000

General Fund—Private/Local Appropriation . . . .$669,000

Judicial Information Systems Account—State

Appropriation . . . .$57,297,000

TOTAL APPROPRIATION. . . .$164,078,000

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

(1) The distributions made under this section, distributions from the county criminal justice assistance account, and distributions from the general fund for marijuana excise tax distributions made pursuant to section 801 of this act constitute appropriate reimbursement for costs for any new programs or increased level of service for purposes of RCW 43.135.060, including distributions to juvenile court administrators for costs related to processing truancy, children in need of services, and at-risk youth petitions.

(2) $1,399,000 of the general fund—state appropriation for fiscal year 2018 and $1,399,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for school districts for petitions to juvenile court for truant students as provided in RCW 28A.225.030 and 28A.225.035. The administrator for the courts shall develop an interagency agreement with the superintendent of public instruction to allocate the funding provided in this subsection. Allocation of this money to school districts shall be based on the number of petitions filed. This funding includes amounts school districts may expend on the cost of serving petitions filed under RCW 28A.225.030 by certified mail or by personal service or for the performance of service of process for any hearing associated with RCW 28A.225.030.

(3) $12,000,000 of the judicial information systems account—state appropriation is provided solely for the continued implementation of the superior courts case management system. Of the amount appropriated, $8,300,000 is provided solely for expenditures in fiscal year 2018. The remaining appropriation of $3,700,000 is provided solely for expenditures in fiscal year 2019 and shall lapse and remain unexpended if the superior court case management system is not live and fully functional in Cowlitz, Grays Harbor, Klickitat, Mason, Pacific, and Skamania counties by July 1, 2017, and Clallum, Jefferson, Kitsap, Skagit, and Whatcom counties by January 1, 2018.

(4) $4,339,000 of the judicial information systems account—state appropriation is provided solely for the expedited data exchange project, also known as the information network hub project that began during the 2015-2017 fiscal biennium.

(5) $10,000,000 of the judicial information systems account—state appropriation is provided solely for other information technology costs, excluding the projects separately funded in subsections (3) and (4) of this section. The appropriation is further conditioned that replacement and upgrades of computer equipment at local courts and the courts of limited jurisdiction case management system replacement project be given priority over all other expenditures. Future costs for the courts of limited jurisdiction case management system replacement project must be funded entirely from judicial information system account funds in future biennia. The office is expected to manage within appropriated amounts and shall make no commitments with the use of this appropriation that would require the total appropriations from the judicial information system account for 2019-2021 biennium exceed the amount provided for during the 2017-2019 biennium.

(6) $213,000 of the general fund—state appropriation for fiscal year 2018 and $210,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for two full-time equivalent staff for dedicated policy development and support for the Washington state superior court judges association as part of an agreement between the association and the office.

(7) $61,000 of the general fund—state appropriation for fiscal year 2018 and $58,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Substitute Senate Bill No. 5577 (incapacitated persons/rights). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(8) $1,093,000 of the general fund—state appropriation for fiscal year 2019 is provided solely for implementation of Senate Bill No. 5866 (tax appeals court). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

General Fund—State Appropriation (FY 2018) . . . .$40,169,000

General Fund—State Appropriation (FY 2019) . . . .$40,131,000

Judicial Stabilization Trust Account—State

Appropriation. . . .$41,000

TOTAL APPROPRIATION. . . .$80,341,000

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

(1) $900,000 of the general fund—state appropriation for fiscal year 2018 and $900,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the purpose of improving the quality of trial court public defense services. Funds must be distributed fifty percent to counties and fifty percent to cities, according to the requirements established in RCW 10.101.070 (1) and (2) for counties and 10.101.080 (1) through (3) for cities.

(2) $320,000 of the general fund—state appropriation for fiscal year 2018 and $320,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the parent for parent programs in Grays Harbor/Pacific, King, Kitsap, Pierce, Snohomish, Spokane, and Thurston/Mason counties; expand services in appropriate locations; and provide for program administration.

(3) $254,000 of the general fund—state appropriation for fiscal year 2018 and $278,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the expansion of the parents representation program into Lincoln, Okanogan, and San Juan counties.

General Fund—State Appropriation (FY 2018) . . . .$8,974,000

General Fund—State Appropriation (FY 2019) . . . .$8,981,000

Judicial Stabilization Trust Account—State

Appropriation. . . .$10,023,000

TOTAL APPROPRIATION. . . .$27,978,000

The appropriations in this section are subject to the following conditions and limitations: An amount not to exceed $40,000 of the general fund—state appropriation for fiscal year 2018 and an amount not to exceed $40,000 of the general fund—state appropriation for fiscal year 2019 may be used to provide telephonic legal advice and assistance to otherwise eligible persons who are sixty years of age or older on matters authorized by RCW 2.53.030(2) (a) through (k) regardless of household income or asset level.

General Fund—State Appropriation (FY 2018) . . . .$5,566,000

General Fund—State Appropriation (FY 2019) . . . .$5,537,000

TOTAL APPROPRIATION. . . .$11,103,000

The appropriations in this section are subject to the following conditions and limitations: $703,000 of the general fund—state appropriation for fiscal year 2018 and $703,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the office of the education ombuds.

General Fund—State Appropriation (FY 2018) . . . .$632,000

General Fund—State Appropriation (FY 2019) . . . .$641,000

General Fund—Local Appropriation. . . .$90,000

TOTAL APPROPRIATION. . . .$1,363,000

General Fund—State Appropriation (FY 2018) . . . .$2,730,000

General Fund—State Appropriation (FY 2019) . . . .$2,715,000

TOTAL APPROPRIATION. . . .$5,445,000

General Fund—State Appropriation (FY 2018) . . . .$14,919,000

General Fund—State Appropriation (FY 2019) . . . .$13,054,000

General Fund—Federal Appropriation . . . .$7,685,000

Public Records Efficiency, Preservation & Access

Account—State Appropriation . . . .$9,052,000

Charitable Organization Education Account—State

Appropriation . . . .$673,000

Washington State Heritage Center Account—State

Appropriation . . . .$10,092,000

Local Government Archives Account—State

Appropriation . . . .$8,139,000

Election Account—Federal Appropriation . . . .$4,387,000

Performance Audits of Government Account—State

Appropriation. . . .$426,000

TOTAL APPROPRIATION. . . .$68,427,000

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

(1) $3,301,000 of the general fund—state appropriation for fiscal year 2018 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. Counties shall be reimbursed only for those odd-year election costs that the secretary of state validates as eligible for reimbursement.

(2)(a) $2,932,000 of the general fund—state appropriation for fiscal year 2018 and $3,011,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for contracting with a nonprofit organization to produce gavel-to-gavel television coverage of state government deliberations and other events of statewide significance during the 2017-2019 fiscal biennium. The funding level for each year of the contract shall be based on the amount provided in this subsection. The nonprofit organization shall be required to raise contributions or commitments to make contributions, in cash or in kind, in an amount equal to forty percent of the state contribution. The office of the secretary of state may make full or partial payment once all criteria in this subsection have been satisfactorily documented.

(b) The legislature finds that the commitment of on-going funding is necessary to ensure continuous, autonomous, and independent coverage of public affairs. For that purpose, the secretary of state shall enter into a contract with the nonprofit organization to provide public affairs coverage.

(c) The nonprofit organization shall prepare an annual independent audit, an annual financial statement, and an annual report, including benchmarks that measure the success of the nonprofit organization in meeting the intent of the program.

(d) No portion of any amounts disbursed pursuant to this subsection may be used, directly or indirectly, for any of the following purposes:

(i) Attempting to influence the passage or defeat of any legislation by the legislature of the state of Washington, by any county, city, town, or other political subdivision of the state of Washington, or by the congress, or the adoption or rejection of any rule, standard, rate, or other legislative enactment of any state agency;

(ii) Making contributions reportable under chapter 42.17A RCW; or

(iii) Providing any: (A) Gift; (B) honoraria; or (C) travel, lodging, meals, or entertainment to a public officer or employee.

(3) $142,000 of the performance audits of government account—state appropriation for fiscal year 2018 is provided solely for election costs for Substitute Senate Bill No. 5533 (gubernatorial campaign finance). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

(4) $142,000 of the performance audits of government account—state appropriation for fiscal year 2018 is provided solely for election costs for Substitute Senate Bill No. 5607 (education). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

(5) $142,000 of the performance audits of government account—state appropriation for fiscal year 2018 is provided solely for election costs for Senate Joint Resolution No. 8204 (individual income tax prohibition). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

(6) $841,000 of the general fund—state appropriation for fiscal year 2018 and $841,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the state library to purchase statewide online access to the information technology academy to allow public access to online courses and learning resources through public libraries.

General Fund—State Appropriation (FY 2018) . . . .$281,000

General Fund—State Appropriation (FY 2019) . . . .$264,000

TOTAL APPROPRIATION. . . .$545,000

The appropriations in this section are subject to the following conditions and limitations: The office shall assist the department of enterprise services on providing the government-to-government training sessions for federal, state, local, and tribal government employees. The training sessions shall cover tribal historical perspectives, legal issues, tribal sovereignty, and tribal governments. Costs of the training sessions shall be recouped through a fee charged to the participants of each session. The department of enterprise services shall be responsible for all of the administrative aspects of the training, including the billing and collection of the fees for the training.

General Fund—State Appropriation (FY 2018) . . . .$247,000

General Fund—State Appropriation (FY 2019) . . . .$252,000

TOTAL APPROPRIATION. . . .$499,000

State Treasurer's Service Account—State Appropriation . . . .$18,341,000

General Fund—State Appropriation (FY 2018) . . . .$28,000

General Fund—State Appropriation (FY 2019) . . . .$32,000

Auditing Services Revolving Account—State

Appropriation . . . .$10,001,000

Performance Audits of Government Account—State

Appropriation . . . .$3,762,000

TOTAL APPROPRIATION. . . .$13,823,000

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

(1) $1,585,000 of the performance audit of government account—state appropriation is provided solely for staff and related costs to verify the accuracy of reported school district data submitted for state funding purposes; conduct school district program audits of state-funded public school programs; establish the specific amount of state funding adjustments whenever audit exceptions occur and the amount is not firmly established in the course of regular public school audits; and to assist the state special education safety net committee when requested.

(2) $1,000,000 of the performance audits of government account—state appropriation is provided solely for the implementation of Engrossed Second Substitute Senate Bill No. 5465 (corrections ombuds) or Engrossed Senate Bill No. 5294 (department of corrections). If neither of these bills is enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(3) $250,000 of the performance audit of state government—state appropriation is provided solely for the review, monitoring, and evaluation of the agency lean performance management system and excellence assessments required of the health care authority under section 213 of this act and department of commerce homeless assistance programs and office of youth prevention and protection programs under section 128 of this act. The state auditor must provide the governor and the appropriate committees of the legislature with quarterly assurance reports of the agencies' activities and progress.

(4) $774,000 of the performance audit of government—state appropriation is provided solely for the state auditor's office to conduct a performance audit of the department of health focused on the fee setting for each health profession licensed by the department. The performance audit must include, but is not limited to:

(a) A review of each health profession's process for setting application, licensure, renewal, examination, and indirect fees;

(b) A review of the costs of running each health profession program or board;

(c) An analysis of how any moneys collected as indirect charges levied on a health profession are used by the department; and

(d) A review of any department policies or procedures that have been adopted in an attempt to reduce the fee levels of any of the health professions.

(e) A final report of the performance audit must be submitted to the appropriate legislative policy and fiscal committees by December 1, 2018.

(5) $200,000 of the performance audits of government account—state appropriation and $133,000 of the audit services revolving account—state appropriation are provided solely for implementation of Substitute Senate Bill No. 5864 (ending homelessness). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

General Fund—State Appropriation (FY 2018) . . . .$196,000

General Fund—State Appropriation (FY 2019) . . . .$193,000

TOTAL APPROPRIATION. . . .$389,000

General Fund—State Appropriation (FY 2018) . . . .$4,356,000

General Fund—State Appropriation (FY 2019) . . . .$1,300,000

General Fund—Federal Appropriation . . . .$6,952,000

Public Service Revolving Account—State Appropriation . . . .$2,301,000

New Motor Vehicle Arbitration Account—State

Appropriation . . . .$1,119,000

Medicaid Fraud Penalty Account—State Appropriation . . . .$3,240,000

Child Rescue Fund—State Appropriation . . . .$500,000

Legal Services Revolving Account—State Appropriation . . . .$231,851,000

Tobacco Prevention and Control Account—State

Appropriation . . . .$273,000

TOTAL APPROPRIATION. . . .$251,892,000

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 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. As part of its report to the legislative fiscal committees and the office of financial management, the office of the attorney general shall include information detailing the agency's expenditures for its agency-wide overhead and a breakdown by division of division administration expenses.

(2) Prior to entering into any negotiated settlement of a claim against the state that exceeds five million dollars, the attorney general shall notify the director of financial management and the chairs of the senate committee on ways and means and the house of representatives committee on appropriations.

(3) The attorney general shall annually report to the fiscal committees of the legislature all new cy pres awards and settlements and all new accounts, disclosing their intended uses, balances, the nature of the claim or account, proposals, and intended time frames for the expenditure of each amount. The report shall be distributed electronically and posted on the attorney general's web site. The report shall not be printed on paper or distributed physically.

(4) $2,301,000 of the public service revolving account—state appropriation is provided solely for the work of the public counsel section of the office of the attorney general.

(5) $353,000 of the general fund—state appropriation for fiscal year 2018 and $353,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a grant to the Washington coalition of crime victim advocates to provide training, certification, and technical assistance for crime victim service center advocates.

(6) The general fund—state appropriations in this section have been reduced to reflect the use of increased general fund local revenues from the state being a party to the national Volkswagen settlement. The office of attorney general must continue to prosecute sexually violent predator petitions on behalf of counties under RCW 71.09.020 and 71.09.030 using the local funds the office received from the settlement.

(7) $92,000 of the general fund—state appropriation for fiscal year 2018 and $91,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of Engrossed Senate Bill No. 5021 (pro bono legal services/military). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(8) $40,000 of the legal services revolving account—state appropriation is provided solely for the implementation of Senate Bill No. 5230 (small business owners). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

(9) $138,000 of the legal services revolving account—state appropriation is provided solely for the implementation of Engrossed Senate Bill No. 5294 (department of corrections) or Engrossed Second Substitute Senate Bill No. 5465 (corrections ombuds). If neither of these bills is enacted by June 30, 2017, the amount provided in this subsection shall lapse.

(10) $78,000 of the general fund—state appropriation for fiscal year 2018 and $62,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of Engrossed Second Substitute Senate Bill No. 5312 (criminal record/employment). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(11) $49,000 of the legal services revolving account—state appropriation is provided solely for the implementation of Substitute Senate Bill No. 5577 (incapacitated persons/rights). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

(12) $276,000 of the general fund—state appropriation for fiscal year 2018 and $259,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of Second Substitute Senate Bill No. 5835 (health outcomes/pregnancy). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

General Fund—State Appropriation (FY 2018) . . . .$1,506,000

General Fund—State Appropriation (FY 2019) . . . .$1,488,000

TOTAL APPROPRIATION. . . .$2,994,000

General Fund—State Appropriation (FY 2018) . . . .$33,620,000

General Fund—State Appropriation (FY 2019) . . . .$32,533,000

General Fund—Federal Appropriation . . . .$295,336,000

General Fund—Private/Local Appropriation . . . .$8,480,000

Drinking Water Assistance Account—State Appropriation . . . .$20,000

Public Works Assistance Account—State Appropriation . . . .$7,714,000

Drinking Water Assistance Administrative Account—State

Appropriation . . . .$502,000

Lead Paint Account—State Appropriation . . . .$224,000

Building Code Council Account—State Appropriation . . . .$15,000

Economic Development Strategic Reserve Account—State

Appropriation . . . .$5,660,000

Liquor Excise Tax Account—State Appropriation . . . .$643,000

Home Security Fund Account—State Appropriation . . . .$47,824,000

Energy Freedom Account—State Appropriation. . . .$6,000

Affordable Housing for All Account—State

Appropriation . . . .$12,859,000

Financial Fraud and Identity Theft Crimes

Investigation and Prosecution Account—State

Appropriation . . . .$1,974,000

Low-Income Weatherization and Structural Rehab.

Assistance Account—State Appropriation . . . .$1,398,000

Community and Economic Development Fee Account—State

Appropriation . . . .$4,591,000

Financial Service Regulation Account—State

Appropriation. . . .$468,000

Liquor Revolving Account—State Appropriation . . . .$4,966,000

Washington Housing Trust Account—State Appropriation . . . .$13,497,000

Prostitution Prevention and Intervention Account—State

Appropriation . . . .$26,000

Performance Audits of Government Account—State

Appropriation. . . .$525,000

Public Facility Construction Loan Revolving Account—State

Appropriation . . . .$810,000

TOTAL APPROPRIATION. . . .$473,691,000

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

(1) Repayments of outstanding mortgage and rental assistance program loans administered by the department under RCW 43.63A.640 shall be remitted to the department, including any current revolving account balances. The department shall collect payments on outstanding loans, and deposit them into the state general fund. Repayments of funds owed under the program shall be remitted to the department according to the terms included in the original loan agreements.

(2) $1,440,000 of the home security fund account—state appropriation for fiscal year 2019 is provided solely to add 100 new low and no-barrier housing beds for people with a criminal history, substance abuse disorder, and/or mental illness. Currently, there is little to no housing specific to populations with these co-occurring disorders; therefore, the department must consider how best to develop new bed capacity in combination with individualized support services, such as intensive case management and care coordination, clinical supervision, mental health, substance abuse treatment, and vocational and employment services. Case-management and care coordination services must be provided. Increased case-managed housing will help to reduce the use of jails and emergency services and will help to reduce admissions to the state psychiatric hospitals.

(3) $2,460,000 of the home security fund account—state appropriation is provided solely to add 128 community beds to address the need for increased permanent supportive housing for individuals with a history of mental illness. Priority must be given to individuals on the discharge list at the state psychiatric hospitals, where residential placements present significant barriers to timely discharge. The department of commerce must contract with local entities to provide a mix of shared supportive housing and independent housing.

(4) $500,000 of the general fund—state appropriation for fiscal year 2018 and $500,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a grant to resolution Washington to building statewide capacity for alternative dispute resolution centers and dispute resolution programs that guarantee that citizens have access to low-cost resolution as an alternative to litigation.

(5) The department shall administer its growth management act technical assistance and pass-through grants so that smaller cities and counties receive proportionately more assistance than larger cities or counties.

(6) $1,000,000 of the general fund—state appropriation for fiscal year 2018 and $1,000,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the Washington new Americans program.

(7) $5,602,000 of the economic development strategic reserve account—state appropriation is provided solely for associate development organizations. During the 2017-2019 fiscal biennium, the department shall consider an associate development organization's total resources when making contracting and fund allocation decisions, in addition to the schedule provided in RCW 43.330.086.

(8) $5,607,000 of the liquor revolving account—state appropriation is provided solely for the department to contract with the municipal research and services center of Washington subject the following conditions and limitations: The department must provide a report to the fiscal committees of the legislature on options for the municipal research and services center to become self-sustaining without a state appropriation. If the report is not received by November 1, 2018, $1,400,000 of the liquor revolving account—state appropriation shall lapse and remain unexpended.

(9) $150,000 of the general fund—state appropriation for fiscal year 2018 and $150,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the regulatory roadmap program to complete existing projects in the construction industry and to identify and coordinate with businesses in key industry sectors to develop additional regulatory roadmap tools.

(10) The department is authorized to require an applicant to pay an application fee to cover the cost of reviewing the project and preparing an advisory opinion on whether a proposed electric generation project or conservation resource qualifies to meet mandatory conservation targets.

(11) Within existing resources, the department shall provide administrative and other indirect support to the developmental disabilities council.

(12) $643,000 of the general fund—state appropriation for fiscal year 2018 and $643,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the department to contract with a private, nonprofit organization to provide developmental disability ombudsman services.

(13) $557,000 of the general fund—state appropriation for fiscal year 2018 and $557,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the department to provide staff and administrative support to the achieving a better life experience program governing board.

(14) $512,000 of the general fund—state appropriation for fiscal year 2018 is provided solely to complete the requirements of the agricultural labor skills and safety grant program in chapter 43.330 RCW. This program expires July 1, 2018.

(15) $1,448,000 of the general fund—state appropriation for fiscal year 2018 and $1,448,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the long-term care ombuds program.

(16) Within existing resources, the department of commerce shall consult with key crime victim services stakeholders to inform decisions about the funding distribution for federal fiscal years 2017-2019 victims of crime act victim assistance funding. These stakeholders must include, at a minimum, children's advocacy centers of Washington, Washington association of prosecuting attorneys, Washington association of sheriffs and police chiefs, Washington coalition against domestic violence, Washington coalition of sexual assault programs, Washington coalition of crime victim advocates, at least one representative from a child health coalition, and other organizations as determined by the department. Funding distribution considerations shall include, but are not limited to, geographic distribution of services, underserved populations, age of victims, best practices, and the unique needs of individuals, families, youth, and children who are victims of crime.

(17)(a) $80,000 of the general fund—state appropriation for fiscal year 2016 and $80,000 of the general fund—state appropriation for fiscal year 2017 are provided solely as a grant to Klickitat county for a land use planner to assist with planning and processing of permits by the Columbia River gorge commission. As a condition of the receipt of funds, development review application by the commission must meet the following performance standards:

(i) Development review applications must be completed within fourteen days of receipt;

(ii) Decisions on applications must be issued within seventy-two days after an application is complete, except expedited review applications, which are to be issued within thirty days after an application is complete.

(b) If the department determines that the commission has failed to achieve these performance standards on any development application, any amount provided that has not yet been expended shall lapse and remain unexpended.

(c) Within existing resources, the department and the Columbia River gorge commission will prepare a report addressing compliance with the performance measure that is due to the legislature annually on December 1, 2017, and December 1, 2018.

(18) $18,734,000 of the home security fund—state appropriation and $7,860,000 of the affordable housing for all account—state appropriation are provided solely for the consolidated homeless grant. Of the amount appropriated, $5,000,000 is provided solely for emergency assistance to homeless families in the temporary assistance for needy families program.

(19) $14,225,000 of the home security fund—state appropriation is provided solely for the department to contract for services pursuant to RCW 13.32A.030 and 74.15.220. The department shall contract and collaborate with service providers in a manner that maintains the availability and geographic representation of secure and semi-secure crisis residential centers and HOPE centers. To achieve efficiencies and increase utilization, the department shall allow the colocation of these centers, except that a youth may not be placed in a secure facility or the secure portion of a colocated facility except as specifically authorized by chapter 13.32A RCW.

(20) $1,800,000 of the home security fund—state appropriation is provided solely for transitional housing assistance or partial payments for rental assistance under the independent youth housing program.

(21) $2,621,000 of the home security fund—state appropriation is provided solely for street youth services. Of the amount appropriated, $120,000 is provided solely for increasing services in south King county. The department must distribute funds using performance based contracts that include metrics and outcomes for which performance may be assessed, including the percent of youth served who return to stable housing. Performance reports from street youth service providers must be required quarterly. The department must assess each provider's performance on an annual basis, including actions providers must take to improve performance to meet contract expectations.

(22) $868,000 of the home security fund—state appropriation is provided solely for administration of the office of homeless youth prevention and protection programs. The office must identify service gaps for youth and young adults who are homeless or at risk of homelessness. The office shall further lead efforts to improve data collection, help ensure services are available statewide, and assure that programs fulfill federal regulations and guidelines for preventing and ending youth homelessness.

(23) $3,914,000 of the home security fund—state appropriation and $1,600,000 of the Washington housing trust account—state appropriation are provided solely for the department to decrease homelessness of youth under 18 years of age though increasing shelter capacity statewide with preference given to increasing the number of contracted HOPE beds and crisis residential center beds. Of the appropriated amounts, $250,000 of the home security fund—state appropriation is provided solely for a homeless youth shelter in the city of Walla Walla.

(24) $500,000 of the home security fund—state appropriation is provided solely for funds grants to public partner organizations to test new models to prevent youth from exiting systems into homelessness.

(25) $3,000,000 of the Washington housing trust account—state appropriation is provided solely for the department of commerce for services to homeless families through the Washington youth and families fund.

(26) $375,000 of the general fund—state appropriation for fiscal year 2018 and $375,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a grant to the retired senior volunteer program.

(27) $375,000 of the general fund—state appropriation for fiscal year 2018 and $375,000 of the general fund—state appropriation for fiscal year 2019 are provided solely as pass-through funding to Walla Walla Community College for its water and environmental center.

(28) $468,000 of the financial services regulation account—state appropriation is provided solely for the family prosperity account program.

(29) The department is authorized to suspend issuing any nonstatutorily required grants or contracts of an amount less than $1,000,000 per year.

(30) $102,000 of the general fund—state appropriation for fiscal year 2018 and $75,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of Engrossed Senate Bill No. 5128 (incremental electricity). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(31) $94,000 of the general fund—state appropriation for fiscal year 2018 and $253,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of Engrossed Senate Bill No. 5577 (incapacitated persons rights). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(32) $525,000 of the performance audit of state government—state appropriation is provided solely for the department to develop an agency lean performance management system by June 30, 2018, and to complete an excellence assessment by June 30, 2019, for its homeless assistance program and its office of youth prevention and protection programs. The agency lean performance management system must provide for (a) gathering, monitoring, and analysis of data to measure performance and eliminate waste and inefficiency in agency operations; (b) conforming to an internationally recognized quality management system; (c) allocating resources to improve performance; and (d) setting a goal and including all activities and requirements necessary to reduce agency costs by one percent annually within two years of adoption. The excellence assessment must be an assessment of the authority's operational performance by a trained national or state examiner using an excellence framework published by the national institutes of standards and technology, United States department of commerce.

(33) $50,000 of the general fund—state appropriation for fiscal year 2018 and $50,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the wildfire project, a nonprofit affiliate of the Wenatchee valley museum and cultural center, to provide public education within the state on wildfire and forest health issues through presentations, exhibits, and film.

(34) $50,000 of the economic development strategic reserve account—state appropriation is provided solely to the designed innovation partnership zone of the city of Issaquah to host a regional or national sports medicine conference.

(35) $60,000 of the general fund—state appropriation for fiscal year 2018 is provided solely as a grant to the Hoh Indian Tribe for critical infrastructure, including a backup electrical power generator to address recurrent power outages in the community.

(36) $50,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for the department to contract with a local associate development organization serving Pierce or King county to conduct a study on the current state of data center industry in Washington and whether changes to existing state policies would result in additional investment and job creation in Washington as well as advance the development of the state's technology ecosystems. The study is due to the appropriate committees of the legislature by December 1, 2017.

(37) $1,475,000 of the general fund—state appropriation for fiscal year 2018 and $1,525,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Substitute Senate Bill No. 5864 (ending homelessness). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(38) $300,000 of the general fund—state appropriation for fiscal year 2018 and $300,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the northwest agriculture business center.

(39) $3,750,000 of the general fund—state appropriation for fiscal year 2018 and $3,750,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for homelessness assistance for an individual who is incapacitated from gainful employment that is likely to continue for at least 90 days; are citizens or aliens lawfully admitted for permanent residence or otherwise residing in the United States under color of law; are homeless or at substantial risk of homelessness; and have a dependent child within the household.

(40) $600,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for the William D. Ruckelshaus center to prepare a roadmap for Washington's future that recommends improvements to the state's growth planning framework and identifies areas of agreement for reforms needed to maintain and improve Washington's economic, environment, and human health. The roadmap must include a comprehensive review of the growth management act, the state environmental policy act, and shoreline management act. The work must also include regional workshops across the state to engage citizen and community involvement to shape the roadmap.

(41) $5,000,000 of the general fund—state appropriation for fiscal year 2018 and $5,000,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the housing and essential needs program pursuant to RCW 43.185C.220 and 74.04.805.

(42) $500,000 of the general fund—state appropriation for 2018 is provided solely for the department to formulate a statewide tourism marketing plan in collaboration with a nonprofit statewide tourism organization as provided for in Substitute Senate Bill No. 5251.

(43) $100,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for Safe Yakima.

(44)(a) During the 2017-2019 fiscal biennium, the department must revise its agreements and contracts with vendors to include a provision to require that each vendor agrees to equality among its workers by ensuring similarly employed individuals are compensated as equals as follows:

(i) Employees are similarly employed if the individuals work for the same employer, the performance of the job requires comparable skill, effort, and responsibility, and the jobs are performed under similar working conditions. Job titles alone are not determinative of whether employees are similarly employed;

(ii) Vendors may allow differentials in compensation for its workers based in good faith on any of the following:

(A) A seniority system; a merit system; a system that measures earnings by quantity or quality of production; a bona fide job-related factor or factors; or a bona fide regional difference in compensation levels.

(B) A bona fide job-related factor or factors may include, but not be limited to, education, training, or experience, that is: Consistent with business necessity; not based on or derived from a gender-based differential; and accounts for the entire differential.

(C) A bona fide regional difference in compensation level must be: Consistent with business necessity; not based on or derived from a gender-based differential; and account for the entire differential.

(b) The provision must allow for the termination of the contract if the department or department of enterprise services determines that the vendor is not in compliance with this agreement or contract term.

(c) The department must implement this provision with any new contract and at the time of renewal of any existing contract.

(45) $1,000,000 of the general fund—state appropriation for fiscal year 2018 and $1,000,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to administer the grant program required in chapter 43.185C RCW, linking homeless students and their families with stable housing.

General Fund—State Appropriation (FY 2018) . . . .$828,000

General Fund—State Appropriation (FY 2019) . . . .$883,000

Lottery Administrative Account—State Appropriation . . . .$50,000

TOTAL APPROPRIATION. . . .$1,761,000

General Fund—State Appropriation (FY 2018) . . . .$9,034,000

General Fund—State Appropriation (FY 2019) . . . .$9,190,000

General Fund—Federal Appropriation . . . .$39,671,000

General Fund—Private/Local Appropriation . . . .$501,000

Economic Development Strategic Reserve Account—State

Appropriation . . . .$313,000

Personnel Service Account—State Appropriation . . . .$8,483,000

Higher Education Personnel Services Account—State

Appropriation . . . .$1,497,000

Statewide Information Technology System Development

Revolving Account—State Appropriation . . . .$6,503,000

Performance Audits of Government Account—State

Appropriation . . . .$594,000

Office of Financial Management Central Service

Account—State Appropriation. . . .$19,237,000

TOTAL APPROPRIATION. . . .$95,023,000

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

(1) The appropriations in this section represent a transfer of expenditure authority of $4,000,000 of the general fund—federal appropriation from the health care authority to the office of financial management to implement chapter 246, Laws of 2015 (all-payer health care claims database).

(2)(a) The student achievement council and all institutions of higher education eligible to participate in the state need grant shall ensure that data needed to analyze and evaluate the effectiveness of the state need grant program are promptly transmitted to the education data center so that it is available and easily accessible. The data to be reported must include but not be limited to:

(i) The number of state need grant recipients;

(ii) The number of students on the unserved waiting list of the state need grant;

(iii) Persistence and completion rates of state need grant recipients and students on the state need grant unserved waiting list, disaggregated by institutions of higher education;

(iv) State need grant recipients and students on state need grant unserved waiting list grade point averages; and

(v) State need grant program costs.

(b) The student achievement council shall submit student unit record data for the state need grant program applicants and recipients to the education data center.

(3) $4,503,000 of the statewide information technology system development revolving account—state appropriation is provided solely for readiness activities related to the One Washington replacement project to modernize and improve administrative systems and related business processes across state government over a multi-biennia time period and this project is subject to the conditions, limitations, and review provided in section 724 of this act. The funding provided in this subsection is for conducting business warehouse planning and system integrations and contracting with a strategic partner for the design of the long-term program blueprint detailing the readiness, planning, and implementation activities related to this project. Legislative expectation is that the strategic partner selected for this design of this long-term blueprint will have proven experience in successfully managing similar efforts in other states or jurisdictions and that the ultimate project scope will integrate performance information and provide information on discrete units of costs for state governmental activities with the goal of improved management and efficiency. The office of financial management will provide the needed management support for this design effort and will ensure that state agencies fully participate in this initial design effort, including the office of chief information officer. The office of financial management will provide quarterly reports to the legislative fiscal committees and the legislative evaluation and accountability program committee. Before submitting additional funding requests for this project, the office of financial management will submit a comprehensive detailed feasibility study and financial plan for the project to the legislative evaluation and accountability program committee.

(4) $4,000,000 of the general fund—federal appropriation is provided solely for the procurement and implementation of the Washington state all payer claims database project and this project is subject to the conditions, limitations, and review provided in section 724 of this act.

(5) $140,000 of the general fund—state appropriation for fiscal year 2018 and $140,000 of the general fund—federal appropriation are provided solely for the office of financial management to develop a state inpatient psychiatric managed care capitation risk model. The model shall be submitted to the governor and appropriate committees of the legislature by December 31, 2017. The model must integrate inpatient psychiatric hospitals services into the managed care capitation rate, including commitments for medicaid and nonmedicaid covered individuals. The model should phase-in the financial risk such that managed care organizations bear full financial risk for civil inpatient psychiatric hospital commitments beginning January 2020.

(6) $88,000 of the general fund—state appropriation for fiscal year 2018 and $210,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Substitute Senate Bill No. 5443 (dynamic fiscal notes). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

Administrative Hearings Revolving Account—State

Appropriation . . . .$37,603,000

Lottery Administrative Account—State Appropriation . . . .$27,241,000

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

(1) No portion of this appropriation may be used for acquisition of gaming system capabilities that violates state law.

(2) Pursuant to RCW 67.70.040, the commission shall take such action necessary to reduce by $6,000,000 each fiscal year the total amount of compensation paid to licensed lottery sales agents. It is anticipated that the result of this action will reduce retail commissions to an average of 5.1 percent of sales.

General Fund—State Appropriation (FY 2018) . . . .$252,000

General Fund—State Appropriation (FY 2019) . . . .$257,000

TOTAL APPROPRIATION. . . .$509,000

General Fund—State Appropriation (FY 2018) . . . .$261,000

General Fund—State Appropriation (FY 2019) . . . .$243,000

TOTAL APPROPRIATION. . . .$504,000

Department of Retirement Systems Expense Account—State

Appropriation . . . .$53,816,000

General Fund—State Appropriation (FY 2018) . . . .$131,367,000

General Fund—State Appropriation (FY 2019) . . . .$128,659,000

Timber Tax Distribution Account—State Appropriation . . . .$6,598,000

Business License Account—State Appropriation . . . .$26,140,000

Waste Reduction/Recycling/Litter Control—State

Appropriation . . . .$144,000

Financial Services Regulatory Account—State

Appropriation. . . .$5,000,000

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

TOTAL APPROPRIATION. . . .$298,011,000

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

(1) $5,628,000 of the general fund—state appropriation for fiscal year 2018, $5,628,000 of the general fund—state appropriation for fiscal year 2019, and $11,257,000 of the business license account—state appropriation are provided solely for the taxpayer legacy system replacement project.

(2) $2,084,000 of the business license account—state appropriation is provided solely for the implementation of Engrossed Substitute Senate Bill No. 5777 (municipal business licenses). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

(3) The department must renegotiate the contract for the collection and distribution of the Regional Transit Authority sales tax under RCW 81.104.107 and the Regional Transit Authority rental car tax under RCW 81.104.160 so that the administration fee for the collection and distribution of the taxes is set at one percent. This new contract must be in place by January 1, 2018.

(4) $3,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for the implementation of Senate Bill No. 5205 (martial arts). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

General Fund—State Appropriation (FY 2018) . . . .$1,340,000

General Fund—State Appropriation (FY 2019) . . . .$1,377,000

TOTAL APPROPRIATION. . . .$2,677,000

Office of Minority and Women's Business Enterprises

Account—State Appropriation . . . .$4,703,000

General Fund—Federal Appropriation . . . .$4,591,000

Insurance Commissioners Regulatory Account—State

Appropriation . . . .$57,704,000

TOTAL APPROPRIATION. . . .$62,295,000

The appropriations in this section are subject to the following conditions and limitations: $79,000 of the insurance commissioners regulatory account—state appropriation is provided solely for implementation of Engrossed Senate Bill No. 5629 (rights and duties for title insurance rating and advisory organizations). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

State Investment Board Expense Account—State

Appropriation . . . .$46,881,000

General Fund—State Appropriation (FY 2018) . . . .$358,000

General Fund—State Appropriation (FY 2019) . . . .$359,000

General Fund—Federal Appropriation . . . .$2,850,000

General Fund—Private/Local Appropriation . . . .$50,000

Dedicated Marijuana Account—State Appropriation

(FY 2018). . . .$9,400,000

Dedicated Marijuana Account—State Appropriation

(FY 2019). . . .$8,696,000

Liquor Revolving Account—State Appropriation . . . .$69,419,000

TOTAL APPROPRIATION. . . .$91,132,000

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

(1) $1,420,000 of the dedicated marijuana account—state appropriation for fiscal year 2018 and $885,000 of the dedicated marijuana account—state appropriation for fiscal year 2019 are provided solely for the traceability system replacement project and are subject to the conditions, limitations, and review provided in section 724 of this act. If Senate Bill No. 5130 is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(2) Within existing resources, the state liquor and cannabis board shall establish a way by which any inspection or approval of a marijuana processor's professional closed loop systems, equipment, extraction operation, and facilities, may be performed by a qualified person or entity other than a local fire code official, in the event that a local fire code official does not perform such an inspection or approval as required by state liquor and cannabis board rule.

(3) $282,000 of the liquor revolving account—state appropriation is provided solely for the implementation of Substitute Senate Bill No. 5161 (theater licenses). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

(4) $589,000 of the liquor revolving account—state appropriation is provided solely for the implementation of Substitute Senate Bill No. 5165 (snack bar licenses). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

(5) $1,106,000 of the liquor revolving account—state appropriation is provided solely for the implementation of Engrossed Substitute Senate Bill No. 5781 (special occasions and banquets). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

(6) $57,000 of the liquor revolving account—state appropriation is provided solely for the implementation of Engrossed Senate Bill No. 5834 (bonded spirits warehouses). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

General Fund—Private/Local Appropriation . . . .$16,390,000

Public Service Revolving Account—State Appropriation . . . .$39,199,000

Pipeline Safety Account—State Appropriation . . . .$3,352,000

Pipeline Safety Account—Federal Appropriation . . . .$3,014,000

TOTAL APPROPRIATION. . . .$61,955,000

The appropriations in this section are subject to the following conditions and limitations: $2,093,000 of the public service revolving account—state appropriation is provided solely for the commission to cover the costs of moving its offices to a new location, in cooperation with the department of enterprise services.

General Fund—State Appropriation (FY 2018) . . . .$7,873,000

General Fund—State Appropriation (FY 2019) . . . .$7,615,000

General Fund—Federal Appropriation . . . .$117,339,000

Enhanced 911 Account—State Appropriation . . . .$54,239,000

Disaster Response Account—State Appropriation . . . .$24,207,000

Disaster Response Account—Federal Appropriation . . . .$59,060,000

Military Department Rent and Lease Account—State

Appropriation . . . .$1,115,000

Worker and Community Right-to-Know Account—State

Appropriation . . . .$2,318,000

Oil Spill Prevention Account—State Appropriation . . . .$1,006,000

TOTAL APPROPRIATION. . . .$274,772,000

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

(1) The military department shall submit a report to the office of financial management and the legislative fiscal committees by October 1st and February 1st of each year detailing information on the disaster response account, including: (a) The amount and type of deposits into the account; (b) the current available fund balance as of the reporting date; and (c) the projected fund balance at the end of the 2017-2019 biennium based on current revenue and expenditure patterns.

(2) $40,000,000 of the general fund—federal appropriation is provided solely for homeland security, subject to the following conditions: Any communications equipment purchased by local jurisdictions or state agencies shall be consistent with standards set by the Washington state interoperability executive committee.

(3) $784,000 of the disaster response account—state appropriation is provided solely for fire suppression training and equipment to national guard soldiers and airmen.

(4) $100,000 of the general fund—state appropriation for fiscal year 2018 and $100,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the conditional scholarship program pursuant to chapter 28B.103 RCW.

(5) $200,000 of the general fund—state appropriation for fiscal year 2018, $200,000 of the general fund—state appropriation for fiscal year 2019, and $500,000 of the military department rent and lease account—state appropriation is provided solely for implementation of Substitute Senate Bill No. 5405 (national guard facilities). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(6) $18,700,000 of the enhanced 911 account—state appropriation is provided solely for financial assistance to counties.

(7) $250,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for the emergency management division to conduct a comprehensive study and make recommendations for the lahar and seismic activity warning system as the issue relates to potential debris flows originating from Mount Rainier and affected surrounding communities. The study should identify current capabilities by county, potential enhancements, and the opportunities and challenges to using existing cellular based systems such as reverse 911. A report to the appropriate committees of the legislature is due June 30, 2018.

(8) $2,000,000 of the enhanced 911 account—state appropriation is provided solely for one-time grants to small, rural counties for replacement of equipment necessary to maintain 911 service after the state's transition to a next generation 911 system.

Personnel Service Account—State Appropriation . . . .$7,640,000

Higher Education Personnel Services Account—State

Appropriation . . . .$1,223,000

TOTAL APPROPRIATION. . . .$8,863,000

Certified Public Accountants' Account—State

Appropriation . . . .$2,799,000

Death Investigations Account—State Appropriation . . . .$632,000

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

(1) $250,000 of the death investigations account—state appropriation is provided solely for providing financial assistance to local jurisdictions in multiple death investigations. The forensic investigation council shall develop criteria for awarding these funds for multiple death investigations involving an unanticipated, extraordinary, and catastrophic event or those involving multiple jurisdictions.

(2) $210,000 of the death investigations account—state appropriation is provided solely for providing financial assistance to local jurisdictions in identifying human remains.

(3) $130,000 of the death investigations account appropriation is provided solely for the council to establish a statewide case management system for coroners and medical examiners. The council must confer with the state association of coroners and medical examiners in the section of the system.

General Fund—State Appropriation (FY 2018) . . . .$4,335,000

General Fund—State Appropriation (FY 2019) . . . .$4,321,000

General Fund—Private/Local Appropriation . . . .$102,000

Building Code Council Account—State Appropriation . . . .$1,036,000

TOTAL APPROPRIATION. . . .$9,794,000

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

(1) Before any agency may purchase a passenger motor vehicle as defined in RCW 43.19.560, the agency must have written approval from the director of the department of enterprise services. Agencies that are exempted from this requirement are the Washington state department of transportation, Washington state patrol, and the department of natural resources.

(2) From the fee charged to master contract vendors, the department shall transfer to the office of minority and women's business enterprises account $1,500,000 in fiscal year 2018 and $1,300,000 in fiscal year 2019.

(3) In accordance with RCW 46.08.172 and 43.135.055, the department is authorized to increase parking fees in fiscal years 2018 and 2019 as necessary to meet the actual costs of conducting business.

(4) $3,998,000 of the general fund—state appropriation for fiscal year 2018 and $3,998,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the payment of facilities and services charges, utilities and contracts charges, public and historic facilities charges, and capital projects surcharges allocable to the senate, house of representatives, statute law committee, legislative support services, joint legislative systems committee, and office of support services. The department shall allocate charges attributable to these agencies among the affected revolving funds. The department shall maintain an interagency agreement with these agencies to establish performance standards, prioritization of preservation and capital improvement projects, and quality assurance provisions for the delivery of services under this subsection. The legislative agencies named in this subsection shall continue to enjoy all of the same rights of occupancy and space use on the capitol campus as historically established.

(5) The risk management system project funded through the risk management administration account created in RCW 4.92.220 is subject to the conditions, limitations, and review provided in section 724 of this act.

(6)(a) During the 2017-2019 fiscal biennium, the department must revise its master contracts with vendors, including cooperative purchasing agreements under RCW 39.26.060, to include a provision require that each vendor agrees to equality among its workers by ensuring similarly employed individuals are compensated as equals as follows:

(i) Employees are similarly employed if the individuals work for the same employer, the performance of the job requires comparable skill, effort, and responsibility, and the jobs are performed under similar working conditions. Job titles alone are not determinative of whether employees are similarly employed;

(ii) Vendors may allow differentials in compensation for its workers based in good faith on any of the following:

(A) A seniority system; a merit system; a system that measures earnings by quantity or quality of production; a bona fide job-related factor or factors; or a bona fide regional difference in compensation levels.

(B) A bona fide job-related factor or factors may include, but not be limited to, education, training, or experience, that is: Consistent with business necessity; not based on or derived from a gender-based differential; and accounts for the entire differential.

(C) A bona fide regional difference in compensation level must be: Consistent with business necessity; not based on or derived from a gender-based differential; and account for the entire differential.

(b) The provision must allow for the termination of the contract if the public entity using the contract or agreement of the department of enterprise services determines that the vendor is not in compliance with this agreement or contract term.

(c) The department must implement this provision with any new contract and at the time of renewal of any existing contract.

(d) Any cost for the implementation of this section must be recouped from the fees charged to master contract vendors.

Volunteer Firefighters' and Reserve Officers' Administrative

Account—State Appropriation . . . .$1,183,000

The appropriation in this section is subject to the following conditions and limitations: $128,000 of the volunteer firefighters' and reserve officers' relief and pension administrative account—state appropriation for fiscal year 2018 and $128,000 of the volunteer firefighters' and reserve officers' relief and pension administrative account—state appropriation for fiscal year 2019 are provided solely to the pension and benefit tracking system project and are subject to the conditions, limitations, and review provided in section 724 of this act.

General Fund—State Appropriation (FY 2018) . . . .$1,561,000

General Fund—State Appropriation (FY 2019) . . . .$1,570,000

General Fund—Federal Appropriation . . . .$2,143,000

General Fund—Private/Local Appropriation . . . .$14,000

TOTAL APPROPRIATION. . . .$5,288,000

The appropriations in this section are subject to the following conditions and limitations: $103,000 of the general fund—state appropriation for fiscal year 2018 and $103,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for archaeological determinations and excavations of inadvertently discovered skeletal human remains, and removal and reinterment of such remains when necessary.

Consolidated Technology Services Revolving Account—State

Appropriation . . . .$16,857,000

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

(1) $7,445,000 of the consolidated technology services revolving account—state appropriation is for the office of the chief information officer.

(2) In conjunction with the office of the chief information officer's prioritization of proposed information technology expenditures, agency budget requests for proposed information technology expenditures shall include the following: The agency's priority ranking of each information technology request; the estimated cost for the current biennium; the estimated total cost of the request over all biennia; and the expected timeline to complete the request. The office of the chief information officer and the office of financial management may request agencies to include additional information on proposed information technology expenditure requests.

(3) Within existing resources, the agency must provide oversight of state procurement and contracting for information technology goods and services by the department of enterprise services.

(4) $9,094,000 of the consolidated technology services revolving account—state appropriation is provided solely for the office of cyber security.

(5) The consolidated technology services agency must not increase fees charged for existing services without prior approval by the office of financial management. Fees for desktop support services must not exceed those paid by agencies in fiscal year 2016. The agency may develop fees to recover the actual cost of new infrastructure to support increased use of cloud technologies. Expenditures of the consolidated technology services agency must not exceed revenues.

(7) $500,000 of the consolidated technology services revolving account—state appropriation is provided solely for the agency, in collaboration with the office of financial management, to conduct a zero-based budget review of the agency's services. Information and analysis submitted by the department for the zero-based review under this subsection shall include:

(a) A statement of the statutory basis or other basis for the creation of each program or service and the history of each program or service that is being reviewed;

(b) A description of how each program or service fits within the strategic plan and goals of the agency and an analysis of the quantified objectives of each program or service within the agency;

(c) Any available performance measures indicating the effectiveness and efficiency of each program or service;

(d) A description with supporting cost and staffing data of each program or service and the populations served by each program or service, and the level of funding and staff required to accomplish the goals of the program or service if different than the actual maintenance level;

(e) An analysis of the major costs and benefits of operating each program or service and the rationale for specific expenditure and staffing levels;

(f) An analysis estimating each program's or service's administrative and other overhead costs;

(g) An analysis of the levels of services provided;

(h) An analysis estimating the amount of funds or benefits that actually reach the intended recipients; and

(i) An analysis and recommendations for alternative service delivery models that would save money or improve service quality.

(8) Within existing resources, the agency, in collaboration with the office of financial management, must review options for selling the state data center and make recommendations to the legislature.

(End of part)

PART II

HUMAN SERVICES

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

(2) The department of social and health services shall not initiate any services that require expenditure of state general fund moneys unless expressly authorized in this act or other law. 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 providing appropriation authority, and an equal amount of appropriated state general fund 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.

(3) The legislature finds that medicaid payment rates, as calculated by the department pursuant to the appropriations in this act, bear a reasonable relationship to the costs incurred by efficiently and economically operated facilities for providing quality services and will be sufficient to enlist enough providers so that care and services are available to the extent that such care and services are available to the general population in the geographic area. The legislature finds that cost reports, payment data from the federal government, historical utilization, economic data, and clinical input constitute reliable data upon which to determine the payment rates.

(4) The department shall to the maximum extent practicable use the same system for delivery of spoken-language interpreter services for social services appointments as the one established for medical appointments in the health care authority. When contracting directly with an individual to deliver spoken language interpreter services, the department shall only contract with language access providers who are working at a location in the state and who are state-certified or state-authorized, except that when such a provider is not available, the department may use a language access provider who meets other certifications or standards deemed to meet state standards, including interpreters in other states.

(5) Information technology projects or investments and proposed projects or investments impacting time capture, payroll and payment processes and systems, eligibility, case management, and authorization systems within the department of social and health services are subject to technical oversight by the office of the chief information officer.

(6)(a) The department shall facilitate enrollment under the medicaid expansion for clients applying for or receiving state funded services from the department and its contractors. Prior to open enrollment, the department shall coordinate with the health care authority to provide referrals to the Washington health benefit exchange for clients that will be ineligible for medicaid.

(b) To facilitate a single point of entry across public and medical assistance programs, and to maximize the use of federal funding, the health care authority, the department of social and health services, and the health benefit exchange will coordinate efforts to expand HealthPlanfinder access to public assistance and medical eligibility staff. The department shall complete medicaid applications in the HealthPlanfinder for households receiving or applying for public assistance benefits.

(7)(a) During the 2017-2019 fiscal biennium, the department must revise its agreements and contracts with vendors to include a provision to require that each vendor agrees to equality among its workers by ensuring similarly employed individuals are compensated as equals as follows:

(i) Employees are similarly employed if the individuals work for the same employer, the performance of the job requires comparable skill, effort, and responsibility, and the jobs are performed under similar working conditions. Job titles alone are not determinative of whether employees are similarly employed;

(ii) Vendors may allow differentials in compensation for its workers based in good faith on any of the following:

(A) A seniority system; a merit system; a system that measures earnings by quantity or quality of production; a bona fide job-related factor or factors; or a bona fide regional difference in compensation levels.

(B) A bona fide job-related factor or factors may include, but not be limited to, education, training, or experience, that is: Consistent with business necessity; not based on or derived from a gender-based differential; and accounts for the entire differential.

(C) A bona fide regional difference in compensation level must be: Consistent with business necessity; not based on or derived from a gender-based differential; and account for the entire differential.

(b) The provision must allow for the termination of the contract if the department or department of enterprise services determines that the vendor is not in compliance with this agreement or contract term.

(c) The department must implement this provision with any new contract and at the time of renewal of any existing contract.

General Fund—State Appropriation (FY 2018) . . . .$334,283,000

General Fund—State Appropriation (FY 2019) . . . .$338,839,000

General Fund—Federal Appropriation . . . .$518,667,000

General Fund—Private/Local Appropriation . . . .$2,954,000

Domestic Violence Prevention Account—State

Appropriation . . . .$2,004,000

Child Welfare System Improvement Account—State

Appropriation . . . .$8,342,000

TOTAL APPROPRIATION. . . .$1,205,089,000

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

(1) $748,000 of the general fund—state appropriation for fiscal year 2018 and $748,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to contract for the operation of one pediatric interim care center. The center shall provide residential care for up to thirteen children through two years of age. Seventy-five percent of the children served by the center must be in need of special care as a result of substance abuse by their mothers. The center shall also provide on-site training to biological, adoptive, or foster parents. The center shall provide at least three months of consultation and support to the parents accepting placement of children from the center. The center may recruit new and current foster and adoptive parents for infants served by the center. The department shall not require case management as a condition of the contract.

(2) $253,000 of the general fund—state appropriation for fiscal year 2018 and $253,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the costs of the eight existing hub home foster families that provide a foster care delivery model that includes a licensed hub home. Use of the hub home model is intended to support foster parent retention, improve child outcomes, and encourage the least restrictive community placements for children in out-of-home care.

(3) $579,000 of the general fund—state appropriation for fiscal year 2018, $579,000 of the general fund—state appropriation for fiscal year 2019, and $109,000 of the general fund—federal appropriation are provided solely for a receiving care center east of the Cascade mountains.

(4) $990,000 of the general fund—state appropriation for fiscal year 2018 and $990,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for services provided through children's advocacy centers.

(5) $1,351,000 of the general fund—state appropriation for fiscal year 2018 and $1,351,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of performance-based contracts for family support and related services pursuant to RCW 74.13B.020.

(6) $9,474,000 of the general fund—state appropriation for fiscal year 2018, $7,173,000 of the general fund—state appropriation for fiscal year 2019 and $12,043,000 of the general fund—federal appropriation, are provided solely for family assessment response.

(7) $94,000 of the general fund—state appropriation for fiscal year 2018 and $94,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a contract with a child advocacy center in Spokane to provide continuum of care services for children who have experienced abuse or neglect and their families.

(8)(a) $539,000 of the general fund—state appropriation for fiscal year 2018, $540,000 of the general fund—state appropriation for fiscal year 2019, $656,000 of the general fund private/local appropriation, and $253,000 of the general fund—federal appropriation are provided solely for a contract with an educational advocacy provider with expertise in foster care educational outreach. The amounts in this subsection are provided solely for contracted education coordinators to assist foster children in succeeding in K-12 and higher education systems and to assure a focus on education during the department's transition to performance-based contracts. Funding must be prioritized to regions with high numbers of foster care youth, or regions where backlogs of youth that have formerly requested educational outreach services exist. The children's administration is encouraged to use private matching funds to maintain educational advocacy services.

(b) The children's administration shall contract with the office of the superintendent of public instruction, which in turn shall contract with a nongovernmental entity or entities to provide educational advocacy services pursuant to chapter 71, Laws of 2016.

(9) The children's administration shall adopt policies to reduce the percentage of parents requiring supervised visitation, including clarification of the threshold for transition from supervised to unsupervised visitation prior to reunification.

(10) The children's administration is encouraged to control exceptional reimbursement decisions so that the child's needs are met without excessive costs.

(11) $97,000 of the general fund—state appropriation for fiscal year 2018 and $97,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a one percent rate increase for licensed family child care providers; a $1.25 per hour increase for family, friends and neighbor providers; and a 4.25 percent increase in health insurance premium coverage.

(12) $207,000 of the general fund—state appropriation for fiscal year 2018 and $208,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a one percent base rate increase for child care center providers.

(13) $160,000 of the general fund—state appropriation for fiscal year 2018 and $3,000 of the general fund—federal appropriation are provided solely for implementation of Second Substitute Senate Bill No. 5749 (children's mental health). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(14) $25,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for an entity in Yakima county to provide advocacy and support services to children in foster care.

(15) $250,000 of the general fund—state appropriation for fiscal year 2018 and $250,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to increase the travel reimbursement provided for the family preservation program.

(16) $2,051,000 of the child welfare system improvement account appropriation is provided solely for implementation of Substitute Senate Bill No. 5890 (foster care and adoption). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

(17) $109,000 of the general fund—state appropriation for fiscal year 2018 and $106,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Substitute Senate Bill No. 5864 (ending homelessness). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

General Fund—State Appropriation (FY 2018) . . . .$93,168,000

General Fund—State Appropriation (FY 2019) . . . .$92,747,000

General Fund—Federal Appropriation . . . .$3,464,000

General Fund—Private/Local Appropriation . . . .$1,985,000

Washington Auto Theft Prevention Authority Account—State

Appropriation . . . .$196,000

TOTAL APPROPRIATION. . . .$191,560,000

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

(1) $331,000 of the general fund—state appropriation for fiscal year 2018 and $331,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for deposit in the county criminal justice assistance account for costs to the criminal justice system associated with the implementation of chapter 338, Laws of 1997 (juvenile code revisions). The amounts provided in this subsection are intended to provide funding for county adult court costs associated with the implementation of chapter 338, Laws of 1997 and shall be distributed in accordance with RCW 82.14.310.

(2) $6,198,000 of the general fund—state appropriation for fiscal year 2018 and $6,198,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to implement community juvenile accountability grants pursuant to chapter 338, Laws of 1997 (juvenile code revisions). Funds provided in this subsection may be used solely for community juvenile accountability grants, administration of the grants, and evaluations of programs funded by the grants.

(3) The juvenile rehabilitation administration shall implement alcohol and substance abuse treatment programs for locally committed offenders. Funding for this purpose is provided through a memorandum of understanding with the department of social and health services alcohol and substance abuse program. The juvenile rehabilitation administration shall award these moneys on a competitive basis to counties that submitted a plan for the provision of services approved by the division of alcohol and substance abuse. The juvenile rehabilitation administration shall develop criteria for evaluation of plans submitted and a timeline for awarding funding and shall assist counties in creating and submitting plans for evaluation.

(4) $2,841,000 of the general fund—state appropriation for fiscal year 2018 and $2,841,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for grants to county juvenile courts for the following juvenile justice programs identified by the Washington state institute for public policy (institute) in its: "Inventory of Evidence-based, Research-based, and Promising Practices for Prevention and Intervention Services for Children and Juveniles in the Child Welfare, Juvenile Justice, and Mental Health Systems." Additional funding for this purpose is provided through a memorandum of understanding with the department of social and health services alcohol and substance abuse program. County juvenile courts shall apply to the juvenile rehabilitation administration for funding for program-specific participation and the administration shall provide grants to the courts consistent with the per-participant treatment costs identified by the institute.

(5) $1,537,000 of the general fund—state appropriation for fiscal year 2018 and $1,537,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for expansion of the following juvenile justice treatments and therapies in juvenile rehabilitation administration programs identified by the Washington state institute for public policy in its report: "Inventory of Evidence-based, Research-based, and Promising Practices for Prevention and Intervention Services for Children and Juveniles in the Child Welfare, Juvenile Justice, and Mental Health Systems." The administration may concentrate delivery of these treatments and therapies at a limited number of programs to deliver the treatments in a cost-effective manner.

(6)(a) The juvenile rehabilitation administration shall administer a block grant to county juvenile courts for the purpose of serving youth adjudicated in the county juvenile justice system. Funds dedicated to the block grant include: Consolidated juvenile service (CJS) funds, community juvenile accountability act (CJAA) grants, chemical dependency/mental health disposition alternative (CDDA), and suspended disposition alternative (SDA). The juvenile rehabilitation administration shall follow the following formula and will prioritize evidence-based programs and disposition alternatives and take into account juvenile courts program-eligible youth in conjunction with the number of youth served in each approved evidence-based program or disposition alternative: (i) Thirty-seven and one-half percent for the at-risk population of youth ten to seventeen years old; (ii) fifteen percent for moderate and high-risk youth; (iii) twenty-five percent for evidence-based program participation; (iv) seventeen and one-half percent for minority populations; (v) three percent for the chemical dependency disposition alternative; and (vi) two percent for the mental health and sentencing dispositional alternatives. Funding for the special sex offender disposition alternative (SSODA) shall not be included in the block grant, but allocated on the average daily population in juvenile courts. Funding for the evidence-based expansion grants shall be excluded from the block grant formula. Funds may be used for promising practices when approved by the juvenile rehabilitation administration and juvenile courts, through the community juvenile accountability act committee, based on the criteria established in consultation with Washington state institute for public policy and the juvenile courts.

(b) The juvenile rehabilitation administration and the juvenile courts shall establish a block grant funding formula oversight committee with equal representation from the juvenile rehabilitation administration and the juvenile courts. The purpose of this committee is to assess the ongoing implementation of the block grant funding formula, utilizing data-driven decision making and the most current available information. The committee will be cochaired by the juvenile rehabilitation administration and the juvenile courts, who will also have the ability to change members of the committee as needed to achieve its purpose. Initial members will include one juvenile court representative from the finance committee, the community juvenile accountability act committee, the risk assessment quality assurance committee, the executive board of the Washington association of juvenile court administrators, the Washington state center for court research, and a representative of the superior court judges association; two representatives from the juvenile rehabilitation administration headquarters program oversight staff, two representatives of the juvenile rehabilitation administration regional office staff, one representative of the juvenile rehabilitation administration fiscal staff and a juvenile rehabilitation administration division director. The committee may make changes to the formula categories other than the evidence-based program and disposition alternative categories if it is determined the changes will increase statewide service delivery or effectiveness of evidence-based program or disposition alternative resulting in increased cost benefit savings to the state. Long-term cost benefit must be considered. Percentage changes may occur in the evidence-based program or disposition alternative categories of the formula should it be determined the changes will increase evidence-based program or disposition alternative delivery and increase the cost benefit to the state. These outcomes will also be considered in determining when evidence-based expansion or special sex offender disposition alternative funds should be included in the block grant or left separate.

(c) The juvenile courts and administrative office of the courts shall be responsible for collecting and distributing information and providing access to the data systems to the juvenile rehabilitation administration and the Washington state institute for public policy related to program and outcome data. The juvenile rehabilitation administration and the juvenile courts will work collaboratively to develop program outcomes that reinforce the greatest cost benefit to the state in the implementation of evidence-based practices and disposition alternatives.

(7) The juvenile courts and administrative office of the courts shall collect and distribute information related to program outcome and provide access to these data systems to the juvenile rehabilitation administration and Washington state institute for public policy. The agreements between administrative office of the courts, the juvenile courts, and the juvenile rehabilitation administration shall be executed to ensure that the juvenile rehabilitation administration receives the data that the juvenile rehabilitation administration identifies as needed to comply with this subsection. This includes, but is not limited to, information by program at the statewide aggregate level, individual court level, and individual client level for the purpose of the juvenile rehabilitation administration providing quality assurance and oversight for the locally committed youth block grant and associated funds and at times as specified by the juvenile rehabilitation administration as necessary to carry out these functions. The data shall be provided in a manner that reflects the collaborative work the juvenile rehabilitation administration and juvenile courts have developed regarding program outcomes that reinforce the greatest cost benefit to the state in the implementation of evidence-based practices and disposition alternatives.

(8) $495,000 of the general fund—state appropriation for fiscal year 2018 and $495,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for funding of the teamchild project.

(9) $283,000 of the general fund—state appropriation for fiscal year 2018 and $283,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the juvenile detention alternatives initiative.

(10) $500,000 of the general fund—state appropriation for fiscal year 2018 and $500,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a grant program focused on criminal street gang prevention and intervention. The juvenile rehabilitation administration may award grants under this subsection. The juvenile rehabilitation administration shall give priority to applicants who have demonstrated the greatest problems with criminal street gangs. Applicants composed of, at a minimum, one or more local governmental entities and one or more nonprofit, nongovernmental organizations that have a documented history of creating and administering effective criminal street gang prevention and intervention programs may apply for funding under this subsection. Each entity receiving funds must report to the juvenile rehabilitation administration on the number and types of youth served, the services provided, and the impact of those services on the youth and the community.

(11) The juvenile rehabilitation institutions may use funds appropriated in this subsection to purchase services, goods, and supplies through hospital group purchasing organizations when it is cost-effective to do so.

(12) $75,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for the department to coordinate the examination of data associated with juvenile gang and firearm offenses. The review of data must include information from the administrator of the courts, the offices of the superintendent of public instruction, the office of financial management—education research data center, the Washington association of sheriffs and police chiefs, the caseload forecast council, and the department of corrections. For the purpose of carrying out the data review, named organizations are authorized to share data to include details of criminal arrest and conviction data. The department shall report to the governor and the appropriate legislative committees by February 1, 2018, with any recommendations for public policy that increases public safety.

(1) COMMUNITY SERVICES/REGIONAL SUPPORT NETWORKS

General Fund—State Appropriation (FY 2018). . . .$383,695,000

General Fund—State Appropriation (FY 2019). . . .$405,902,000

General Fund—Federal Appropriation. . . .$992,257,000

General Fund—Private/Local Appropriation. . . .$17,864,000

Dedicated Marijuana Account—State Appropriation

(FY 2018). . . .$3,684,000

Dedicated Marijuana Account—State Appropriation

(FY 2019). . . .$3,684,000

TOTAL APPROPRIATION. . . .$1,807,086,000

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

(a) For the purposes of this subsection, the term "regional support networks," includes, effective April 1, 2016, behavioral health organizations which assume the duties of regional support networks pursuant to chapter 225, Laws of 2014 (2SSB 6312).

(b) $81,180,000 of the general fund—state appropriation for fiscal year 2018 and $81,180,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for persons and services not covered by the medicaid program. To the extent possible, levels of regional support network spending shall be maintained in the following priority order: Crisis and commitment services; community inpatient services; and residential care services, including personal care and emergency housing assistance. The department must allow regional support networks to use medicaid capitation payments to provide services to medicaid enrollees that are in addition to those covered under the state plan in accordance with the conditions established under federal regulations governing medicaid managed care contracts and subject to federal approval by the center for medicaid and medicare services.

(c) $6,590,000 of the general fund—state appropriation for fiscal year 2018, $6,590,000 of the general fund—state appropriation for fiscal year 2019, and $7,620,000 of the general fund—federal appropriation are provided solely for the department and regional support networks to continue to contract for implementation of high-intensity programs for assertive community treatment (PACT) teams. In determining the proportion of medicaid and nonmedicaid funding provided to regional support networks with PACT teams, the department shall consider the differences between regional support networks in the percentages of services and other costs associated with the teams that are not reimbursable under medicaid. The department may allow regional support networks which have nonmedicaid reimbursable costs that are higher than the nonmedicaid allocation they receive under this section to supplement these funds with local dollars or funds received under section 204(1)(e) of this act. The department and regional support networks shall maintain consistency with all essential elements of the PACT evidence-based practice model in programs funded under this section.

(d) The number of nonforensic beds allocated for use by behavioral health organizations at eastern state hospital shall be 192 per day. The number of nonforensic beds allocated for use by behavioral health organizations at western state hospital shall be 557 per day in fiscal year 2018. By transitioning patients with long term care needs into enhanced community settings and contracting with licensed local community hospitals for 48 local community hospital beds to provide treatment to individuals on a 90 or 180 day involuntary commitment order, the department must reduce the number of nonforensic beds allocated for use by behavioral health organizations at western state hospital to 497 beginning January 1, 2019. The department must allocate the 48 local community hospital beds to the behavioral health organizations according to the current allocation methodology for western state hospital beds as a replacement for the reduction in western state hospital beds.

(e) $5,571,000 of the general fund—state appropriation for fiscal year 2019 and $4,941,000 of the general fund—federal appropriation are provided solely for the department to contract with community hospitals for up to 48 beds certified for long-term inpatient psychiatric care, beginning January 1, 2019, to serve patients court-ordered for 90 or 180 day stays under the involuntary treatment act.

(f) $1,801,000 of the general fund—state appropriation for fiscal year 2018 and $1,811,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the department to implement an increase to inpatient psychiatric rates for care provided in community hospitals. The department will work with the health care authority and the office of financial management to implement this policy.

(g) From the general fund—state appropriations in this subsection, the secretary of social and health services shall assure that regional support networks reimburse the aging and disability services administration for the general fund—state cost of medicaid personal care services that enrolled regional support network consumers use because of their psychiatric disability.

(h) The department is authorized to continue to contract directly, rather than through contracts with regional support networks, for children's long-term inpatient facility services.

(i) $750,000 of the general fund—state appropriation for fiscal year 2018 and $750,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to continue performance-based incentive contracts to provide appropriate community support services for individuals with severe mental illness who were discharged from the state hospitals as part of the expanding community services initiative. These funds will be used to enhance community residential and support services provided by regional support networks through other state and federal funding.

(j) $1,125,000 of the general fund—state appropriation for fiscal year 2018 and $1,125,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the Spokane regional support network to implement services to reduce utilization and the census at eastern state hospital. Such services shall include:

(i) High intensity treatment team for persons who are high utilizers of psychiatric inpatient services, including those with co-occurring disorders and other special needs;

(ii) Crisis outreach and diversion services to stabilize in the community individuals in crisis who are at risk of requiring inpatient care or jail services;

(iii) Mental health services provided in nursing facilities to individuals with dementia, and consultation to facility staff treating those individuals; and

(iv) Services at the sixteen-bed evaluation and treatment facility.

At least annually, the Spokane regional support network shall assess the effectiveness of these services in reducing utilization at eastern state hospital, identify services that are not optimally effective, and modify those services to improve their effectiveness.

(k) $1,204,000 of the general fund—state appropriation for fiscal year 2018 and $1,204,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to reimburse Pierce and Spokane counties for the cost of conducting 180-day commitment hearings at the state psychiatric hospitals.

(l) Regional support networks may use local funds to earn additional federal medicaid match, provided the locally matched rate does not exceed the upper-bound of their federally allowable rate range, and provided that the enhanced funding is used only to provide medicaid state plan or waiver services to medicaid clients. Additionally, regional support networks may use a portion of the state funds allocated in accordance with (b) of this subsection to earn additional medicaid match, but only to the extent that the application of such funds to medicaid services does not diminish the level of crisis and commitment, community inpatient, residential care, and outpatient services presently available to persons not eligible for medicaid.

(m) $2,291,000 of the general fund—state appropriation for fiscal year 2018 and $2,291,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for mental health services for mentally ill offenders while confined in a county or city jail and for facilitating access to programs that offer mental health services upon release from confinement.

(n) Within the amounts appropriated in this section, funding is provided for the department to develop and phase in intensive mental health services for high needs youth consistent with the settlement agreement in T.R. v. Dreyfus and Porter.

(o) $9,184,000 of the general fund—state appropriation for fiscal year 2018, $11,405,000 of the general fund—state appropriation for fiscal year 2019, and $17,680,000 of the general fund—federal appropriation are provided solely for enhancement of community mental health services. The department must contract these funds for the operation of community programs in which the department determines there is a need for capacity that allows individuals to be diverted or transitioned from the state hospitals including but not limited to: (i) Community hospital or free standing evaluation and treatment services providing short-term detention and commitment services under the involuntary treatment act to be located in the geographic areas of the King regional support network, the Spokane regional support network outside of Spokane county, and the Thurston Mason regional support network; (ii) one new full program of an assertive community treatment team in the King regional support network and two new half programs of assertive community treatment teams in the Spokane regional support network and the Pierce regional support network; and (iii) three new recovery support services programs in the Grays Harbor regional support network, the greater Columbia regional support network, and the north sound regional support network. In contracting for community evaluation and treatment services, the department may not use these resources in facilities that meet the criteria to be classified under federal law as institutions for mental diseases. If the department is unable to come to a contract agreement with a designated regional support network for any of the services identified above, it may consider contracting for that service in another regional support network that has the need for such service.

(p) $1,500,000 of the general fund—state appropriation for fiscal year 2019 and $1,500,000 of the general fund—federal appropriation are provided solely to implement clubhouses as a statewide medicaid program under the department's 1915(b) waiver services. The department must take appropriate steps to amend its waiver with the center for medicare and medicaid services to authorize clubhouse services beginning July 1, 2018. If the department is unable to obtain a waiver for these services, the department must report to the governor and appropriate committees of the legislature by December 10, 2017, identifying any barriers to obtaining the amendment and the steps taken to comply with this requirement.

(q) $6,858,000 of the general fund—state appropriation for fiscal year 2019 and $4,023,000 of the general fund—federal appropriation are provided solely to establish a combination of six new crisis walk-in or stabilization facilities, with the placement of at least two facilities in King county and one in Pierce county. Walk-in centers will allow individuals in mental health crisis to stay up to 23 hours under observation with stabilization centers allowing slightly longer short-term stays. Services in crisis walk-in centers may include crisis stabilization and intervention, individual counseling, peer support, medication management, education, and referral assistance. The department shall coordinate placement of crisis centers not identified in this subsection, to maximize coverage and to avoid potential duplication of crisis services. The department shall monitor each center's effectiveness at lowering the rate of state psychiatric hospital admissions.

(r) $1,000 of the general fund—state appropriation for fiscal year 2018 and $2,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of Senate Bill No. 5118 (personal needs allowance). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(2) INSTITUTIONAL SERVICES

General Fund—State Appropriation (FY 2018). . . .$244,523,000

General Fund—State Appropriation (FY 2019). . . .$251,628,000

General Fund—Federal Appropriation. . . .$147,533,000

General Fund—Private/Local Appropriation. . . .$52,428,000

TOTAL APPROPRIATION. . . .$696,112,000

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

(a) The state psychiatric hospitals may use funds appropriated in this subsection to purchase goods and supplies through hospital group purchasing organizations when it is cost-effective to do so.

(b) $26,358,000 of the general fund—state appropriation for fiscal year 2018 and $26,358,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to meet the requirements of the systems improvement agreement with the centers for medicare and medicaid services as outlined in seven conditions of participation and to maintain federal funding. The department shall specifically account for all spending related to the agreement and reconcile it back to the original funding plan. The department shall report back to the governor and the appropriate legislative committees every six months beginning December 1, 2017, regarding current spending, to include any underspending, and progress towards meeting the federal requirements.

(c) $311,000 of the general fund—state appropriation for fiscal year 2018 and $310,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a community partnership between western state hospital and the city of Lakewood to support community policing efforts in the Lakewood community surrounding western state hospital. The amounts provided in this subsection (2)(b) are for the salaries, benefits, supplies, and equipment for one full-time investigator, one full-time police officer, and one full-time community service officer at the city of Lakewood.

(d) $231,000 of the general fund—state appropriation for fiscal year 2019 is provided solely for a community partnership between eastern state hospital and the city of Medical Lake to support community policing efforts in the community surrounding eastern state hospital. The amount provided in this subsection must be negotiated and result in an agreement to include dedicated staff and services at eastern state hospital similar to the program implemented by the city of Lakewood for western state hospital.

(e) $45,000 of the general fund—state appropriation for fiscal year 2018 and $45,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for payment to the city of Lakewood for police services provided by the city at western state hospital and adjacent areas.

(f) $19,000 of the general fund—state appropriation for fiscal year 2018 and $19,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for payment to the city of Medical Lake for police services provided by the city at eastern state hospital and adjacent areas.

(g) $28,053,000 of the general fund—state appropriation for fiscal year 2018 and $28,053,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for competency restoration beds. These funds must be used to maintain current forensic beds and to increase forensic bed capacity at western state hospital and eastern state hospital. The department may contract some of these amounts for forensic beds at alternative locations if the secretary determines that is necessary to do so.

(h) The appropriations in this section include sufficient funding for the implementation of Senate Bill No. 5894 (behavioral health system).

(3) SPECIAL PROJECTS

General Fund—State Appropriation (FY 2018). . . .$498,000

General Fund—State Appropriation (FY 2019). . . .$499,000

General Fund—Federal Appropriation. . . .$6,294,000

TOTAL APPROPRIATION. . . .$7,291,000

The appropriations in this subsection are subject to the following conditions and limitations: $446,000 of the general fund—state appropriation for fiscal year 2018, $446,000 of the general fund—state appropriation for fiscal year 2019, and $178,000 of the general fund—federal appropriation are provided solely for the University of Washington's evidence-based practice institute which supports the identification, evaluation, and implementation of evidence-based or promising practices. The institute must work with the department to develop a plan to seek private, federal, or other grant funding in order to reduce the need for state general funds.

(4) PROGRAM SUPPORT

General Fund—State Appropriation (FY 2018). . . .$9,937,000

General Fund—State Appropriation (FY 2019). . . .$9,288,000

General Fund—Federal Appropriation. . . .$11,859,000

General Fund—Private/Local Appropriation. . . .$502,000

Performance Audits of Government Account—State

Appropriation. . . .$325,000

TOTAL APPROPRIATION. . . .$31,911,000

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

(a) In accordance with RCW 43.20B.110, 43.135.055, and 71.24.035, the department is authorized to adopt license and certification fees in fiscal years 2018 and 2019 to support the costs of the regulatory program. The department's fee schedule shall have differential rates for providers with proof of accreditation from organizations that the department has determined to have substantially equivalent standards to those of the department, including but not limited to the joint commission on accreditation of health care organizations, the commission on accreditation of rehabilitation facilities, and the council on accreditation. To reflect the reduced costs associated with regulation of accredited programs, the department's fees for organizations with such proof of accreditation must reflect the lower costs of licensing for these programs than for other organizations which are not accredited.

(b) Within the amounts appropriated in this section, funding is provided for the department to continue to develop the child adolescent needs and strengths assessment tool and build workforce capacity to provide evidence based wraparound services for children, consistent with the settlement agreement in T.R. v. Dreyfus and Porter.

(c) $62,000 of the general fund—state appropriation for fiscal year 2018 and $41,000 of the general fund—federal appropriation are provided solely for the implementation of Second Substitute Senate Bill No. 5749 (children's mental health). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(d) $325,000 of the performance audit of state government account—state appropriation is provided solely for the department to conduct a zero-based budget review of the division of mental health to be submitted with their 2019-2021 biennial budget request. Information and analysis submitted by the department for the zero-based review under this subsection shall include:

(i) A statement of the statutory basis or other basis for the creation of each program and the history of each program that is being reviewed;

(ii) A description of how each program fits within the strategic plan and goals of the agency and an analysis of the quantified objectives of each program within the agency;

(iii) Any available performance measures indicating the effectiveness and efficiency of each program;

(iv) A description with supporting cost and staffing data of each program and the populations served by each program, and the level of funding and staff required to accomplish the goals of the program if different than the actual maintenance level;

(v) An analysis of the major costs and benefits of operating each program and the rationale for specific expenditure and staffing levels;

(vi) An analysis estimating each program's administrative and other overhead costs;

(vii) An analysis of the levels of services provided; and

(viii) An analysis estimating the amount of funds or benefits that actually reach the intended recipients.

(1) COMMUNITY SERVICES

General Fund—State Appropriation (FY 2018) . . . .$595,791,000

General Fund—State Appropriation (FY 2019) . . . .$626,694,000

General Fund—Federal Appropriation . . . .$1,238,794,000

General Fund—Private/Local Appropriation . . . .$534,000

TOTAL APPROPRIATION. . . .$2,461,813,000

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

(a) Individuals receiving services as supplemental security income (SSI) state supplemental payments shall not become eligible for medical assistance under RCW 74.09.510 due solely to the receipt of SSI state supplemental payments.

(b) In accordance with RCW 18.51.050, 18.20.050, 70.128.060, and 43.135.055, the department is authorized to increase nursing facility, assisted living facility, and adult family home fees as necessary to fully support the actual costs of conducting the licensure, inspection, and regulatory programs. The license fees may not exceed the department's annual licensing and oversight activity costs and shall include the department's cost of paying providers for the amount of the license fee attributed to medicaid clients.

(i) The current annual renewal license fee for adult family homes shall be $225 per bed beginning in fiscal year 2018 and $225 per bed beginning in fiscal year 2019. A processing fee of $2,750 shall be charged to each adult family home when the home is initially licensed. This fee is nonrefundable.

(ii) The current annual renewal license fee for assisted living facilities shall be $106 per bed beginning in fiscal year 2018 and $106 per bed beginning in fiscal year 2019.

(iii) The current annual renewal license fee for nursing facilities shall be $359 per bed beginning in fiscal year 2018 and $359 per bed beginning in fiscal year 2019.

(c) $25,400,000 of the general fund—state appropriation for fiscal year 2019 and $32,318,000 of the general fund—federal appropriation are provided solely for health benefits for homecare workers at a rate of $3.04 per department paid hour of work provided to a multi-employer health benefits trust. This rate is sufficient to ensure that no beneficiaries will lose health benefits, dental benefits, or vision benefits, but modifications to the benefit plan, reserve levels, ancillary programs, or trust operating costs may be necessary. Modifications to the benefit plan may include, but are not limited to, monthly premiums, medical deductibles, prescription drug copayments, medical out-of-pocket limits, hospital inpatient copayments, and hospital outpatient services copayments.

(d) The department is authorized to establish limited exemption criteria in rule to address RCW 74.39A.325 when a landline phone is not available to the employee.

(e) The department may authorize a one-time waiver of all or any portion of the licensing and processing fees required under RCW 70.128.060 in any case in which the department determines that an adult family home is being relicensed because of exceptional circumstances, such as death or incapacity of a provider, and that to require the full payment of the licensing and processing fees would present a hardship to the applicant. In these situations the department is also granted the authority to waive the required residential administrator training for a period of 120 days if necessary to ensure continuity of care during the relicensing process.

(f) Community residential cost reports that are submitted by or on behalf of contracted agency providers are required to include information about agency staffing including health insurance, wages, number of positions, and turnover.

(g) $152,000 of the general fund—state appropriation for fiscal year 2018, $143,000 of the general fund—state appropriation for fiscal year 2019, and $295,000 of the general fund—federal appropriation are provided solely for discharge case managers stationed at the state psychiatric hospitals. Discharge case managers will transition clients ready for hospital discharge into less restrictive alternative community placements. The transition of clients ready for discharge will free up bed capacity at the state psychiatric hospitals.

(h) $1,239,000 of the general fund—state appropriation for fiscal year 2018, $2,055,000 of the general fund—state appropriation for fiscal year 2019, and $3,218,000 of the general fund—federal appropriation are provided solely to create new community alternative placement beds that prioritize the transition of clients ready for discharge from the state psychiatric hospitals, but who have additional long-term care or developmental disability needs. Community alternative placement beds include enhanced service facility beds, adult family home beds, skilled nursing facility beds, shared supportive housing beds, assisted living facility beds, state operated living facilities, and state operated living alternatives. In development of bed capacity, the department shall consider the complex needs of individuals waiting for discharge from the state psychiatric hospitals.

(i) By January 1, 2019, the department is directed to implement a consumer-directed Medicaid program, which is intended to be a voluntary alternative option for individuals with long-term care needs or individuals with developmental disabilities who choose to receive personal care services from a family member. Services under the new Medicaid program may include, but are not limited to, bathing, bed mobility, body care, dressing, eating, locomotion, medication management, toilet use, transfer, and personal hygiene.

(j) $738,000 of the general fund—state appropriation for fiscal year 2018, $1,963,000 of the general fund—state appropriation for fiscal year 2019, and $2,701,000 of the general fund—federal appropriation are provided solely for expanding the number of clients receiving services under the basic plus Medicaid waiver. Approximately six hundred additional clients are anticipated to graduate from high school during the 2017-2019 fiscal biennium and will receive employment services under this expansion.

(k) $840,000 of the general fund—state appropriation for fiscal year 2018, $3,300,000 of the general fund—state appropriation for fiscal year 2019, and $3,960,000 of the general fund—federal appropriation are provided solely for transitioning clients from Fircrest school residential habilitation center into community settings. The department must explore placements in community settings through the roads to community living program, whenever possible. The transition of clients must be commenced during the 2017-2019 fiscal biennium.

(l) $10,366,000 of the general fund—state appropriation for fiscal year 2018, $21,877,000 of the general fund—state appropriation for fiscal year 2019, and $33,648,000 of the general fund—federal appropriation are provided solely for a vendor rate increase of two percent in fiscal year 2018 and an additional two percent in fiscal year 2019 for all contracted vendors except nursing home providers and the program of all inclusive care for the elderly.

(m) $5,000 of the general fund—state appropriation for fiscal year 2018, $15,000 of the general fund—state appropriation for fiscal year 2019, and $15,000 of the general fund—federal appropriation are provided solely to implement Senate Bill No. 5118 (personal needs allowance). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(n) $550,000 of the general fund—state appropriation for fiscal year 2018, $550,000 of the general fund—state appropriation for fiscal year 2019, and $1,100,000 of the general fund—federal appropriation are provided solely to implement Second Substitute Senate Bill No. 5201 (employment services and community access). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(o) $560,000 of the general fund—state appropriation for fiscal year 2018, $570,000 of the general fund—state appropriation for fiscal year 2019, and $1,130,000 of the general fund—federal appropriation are provided solely to implement Senate Bill No. 5014 (benchmark rate in Snohomish county). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(p) $101,000 of the general fund—state appropriation for fiscal year 2018, $101,000 of the general fund—state appropriation for fiscal year 2019, and $201,000 of the general fund—federal appropriation are provided solely to increase the daily rate for private duty nursing in adult family homes by $127.54.

(2) INSTITUTIONAL SERVICES

General Fund—State Appropriation (FY 2018) . . . .$97,375,000

General Fund—State Appropriation (FY 2019) . . . .$71,210,000

General Fund—Federal Appropriation . . . .$178,981,000

General Fund—Private/Local Appropriation . . . .$24,843,000

State Efficiency and Restructuring Account

Appropriation. . . .$25,000,000

TOTAL APPROPRIATION. . . .$397,409,000

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

(a) Individuals receiving services as supplemental security income (SSI) state supplemental payments shall not become eligible for medical assistance under RCW 74.09.510 due solely to the receipt of SSI state supplemental payments.

(b) $495,000 of the general fund—state appropriation for fiscal year 2018 and $495,000 of the general fund—state appropriation for fiscal year 2019 are for the department to fulfill its contracts with the school districts under chapter 28A.190 RCW to provide transportation, building space, and other support services as are reasonably necessary to support the educational programs of students living in residential habilitation centers.

(c) The department is directed to transition clients from Fircrest school residential habilitation center into community settings, nursing facilities, or other residential habilitation centers. The department must explore placements in community settings through the roads to community living program, whenever possible. The transition of clients must be commenced during the 2017-2019 fiscal biennium.

(d) $5,000 of the general fund—state appropriation for fiscal year 2018, $16,000 of the general fund—state appropriation for fiscal year 2019, and $16,000 of the general fund—federal appropriation are provided solely to implement Senate Bill No. 5118 (personal needs allowance). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(e) Within existing funds, the department must implement Senate Bill No. 5646 (services provided by residential habilitation centers), which removes the requirement that Yakima valley school will cease to exist as a residential habilitation center when the census of permanent admissions reaches sixteen residents.

(3) PROGRAM SUPPORT

General Fund—State Appropriation (FY 2018) . . . .$2,378,000

General Fund—State Appropriation (FY 2019) . . . .$2,377,000

General Fund—Federal Appropriation . . . .$2,892,000

TOTAL APPROPRIATION. . . .$7,647,000

(4) SPECIAL PROJECTS

General Fund—State Appropriation (FY 2018) . . . .$64,000

General Fund—State Appropriation (FY 2019) . . . .$64,000

General Fund—Federal Appropriation . . . .$1,092,000

TOTAL APPROPRIATION. . . .$1,220,000

General Fund—State Appropriation (FY 2018) . . . .$1,072,701,000

General Fund—State Appropriation (FY 2019) . . . .$1,133,990,000

General Fund—Federal Appropriation . . . .$2,734,593,000

General Fund—Private/Local Appropriation . . . .$33,572,000

Traumatic Brain Injury Account—State Appropriation . . . .$4,540,000

Skilled Nursing Facility Net Trust Fund—State

Appropriation . . . .$133,360,000

TOTAL APPROPRIATION. . . .$5,112,756,000

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

(1)(a) For purposes of implementing chapter 74.46 RCW, the weighted average nursing facility payment rate shall not exceed $216.76 for fiscal year 2018 and shall not exceed $224.67 for fiscal year 2019. However, if the waiver requested from the federal centers for medicare and medicaid services in relation to the safety net assessment is for any reason disapproved, the weighted average nursing facility payment rate shall not exceed $198.22 for fiscal year 2018 and shall not exceed $205.90 for fiscal year 2019.

(b) The department shall provide a medicaid rate add-on to reimburse the medicaid share of the skilled nursing facility safety net assessment as a medicaid allowable cost. The nursing facility safety net rate add-on may not be included in the calculation of the annual statewide weighted average nursing facility payment rate.

(2) In accordance with RCW 18.51.050, 18.20.050, 70.128.060, and 43.135.055, the department is authorized to increase nursing facility, assisted living facility, and adult family home fees as necessary to fully support the actual costs of conducting the licensure, inspection, and regulatory programs. The license fees may not exceed the department's annual licensing and oversight activity costs and shall include the department's cost of paying providers for the amount of the license fee attributed to medicaid clients.

(a) The current annual renewal license fee for adult family homes shall be $225 per bed beginning in fiscal year 2018 and $225 per bed beginning in fiscal year 2019. A processing fee of $2,750 shall be charged to each adult family home when the home is initially licensed. This fee is nonrefundable. A processing fee of $700 shall be charged when adult family home providers file a change of ownership application.

(b) The current annual renewal license fee for assisted living facilities shall be $106 per bed beginning in fiscal year 2018 and $106 per bed beginning in fiscal year 2019.

(c) The current annual renewal license fee for nursing facilities shall be $359 per bed beginning in fiscal year 2018 and $359 per bed beginning in fiscal year 2019.

(3) The department is authorized to place long-term care clients residing in nursing homes and paid for with state only funds into less restrictive community care settings while continuing to meet the client's care needs.

(4) In accordance with chapter 74.46 RCW, the department shall issue no additional certificates of capital authorization for fiscal year 2018 and no new certificates of capital authorization for fiscal year 2019 and shall grant no rate add-ons to payment rates for capital improvements not requiring a certificate of need and a certificate of capital authorization for fiscal years 2018 and 2019.

(5) $1,840,000 of the general fund—state appropriation for fiscal year 2018 and $1,877,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for operation of the volunteer services program. Funding shall be prioritized towards serving populations traditionally served by long-term care services to include senior citizens and persons with disabilities.

(6) The department is directed to implement a consumer-directed medicaid program, which is intended to be a voluntary alternative option for individuals with long-term care needs or individuals with developmental disabilities who choose to receive personal care services from a family member. Services under the new medicaid program may include, but are not limited to, bathing, bed mobility, body care, dressing, eating, locomotion, medication management, toilet use, transfer, and personal hygiene.

(7) The department may authorize a one-time waiver of all or any portion of the licensing and processing fees required under RCW 70.128.060 in any case in which the department determines that an adult family home is being relicensed because of exceptional circumstances, such as death or incapacity of a provider, and that to require the full payment of the licensing and processing fees would present a hardship to the applicant. In these situations the department is also granted the authority to waive the required residential administrator training for a period of 120 days if necessary to ensure continuity of care during the relicensing process.

(8) $450,000 of the general fund—state appropriation for fiscal year 2018, $443,000 of the general fund—state appropriation for fiscal year 2019, and $896,000 of the general fund—federal appropriation are provided solely for discharge case managers stationed at the state psychiatric hospitals. Discharge case managers will transition clients ready for hospital discharge into less restrictive alternative community placements. The transition of clients ready for discharge will free up bed capacity at the state psychiatric hospitals.

(9) $406,000 of the general fund—state appropriation for fiscal year 2018, $377,000 of the general fund—state appropriation for fiscal year 2019, and $778,000 of the general fund—federal appropriation are provided solely for financial service specialists stationed at the state psychiatric hospitals. Financial service specialists will help to transition clients ready for hospital discharge into alternative community placements. The transition of clients ready for discharge will free up bed capacity at the state hospitals.

(10) $4,561,000 of the general fund—state appropriation for fiscal year 2018, $8,309,000 of the general fund—state appropriation for fiscal year 2019, and $11,807,000 of the general fund—federal appropriation are provided solely to create new community alternative placement beds that prioritize the transition of clients ready for discharge from the state psychiatric hospitals, but who have additional long-term care or developmental disability needs. Community alternative placement beds include enhanced service facility beds, adult family home beds, skilled nursing facility beds, shared supportive housing beds, assisted living facility beds, state operated living facilities, and state operated living alternatives. In development of bed capacity, the department shall consider the complex needs of individuals waiting for discharge from the state psychiatric hospitals.

(11) The department is authorized to establish limited exemption criteria in rule to address RCW 74.39A.325 when a landline phone is not available to the employee.

(12) In accordance with RCW 18.390.030, the biennial registration fee for continuing care retirement communities shall be $1,889 for each facility.

(13) $20,000 of the general fund—state appropriation for fiscal year 2018, $36,000 of the general fund—state appropriation for fiscal year 2019, and $56,000 of the general fund—federal appropriation are provided solely to hold medicaid nursing facility payment rates for public hospital district providers in rural communities as defined under chapter 70.44 RCW to a minimum of June 30, 2016, reimbursement levels. Medicaid nursing facility payment rates for public hospital district providers in rural communities compensated at June 30, 2016, reimbursement levels are not subject to RCW 74.46.561(10).

(14) $41,388,000 of the general fund—federal appropriation is provided solely for the implementation of strategy two of the medicaid transformation waiver.

(15) The department is directed to implement a consumer-directed medicaid program, which is intended to be a voluntary alternative option for individuals with long-term care needs or individuals with developmental disabilities who choose to receive personal care services from a family member. Services under the new medicaid program may include, but are not limited to, bathing, bed mobility, body care, dressing, eating, locomotion, medication management, toilet use, transfer, and personal hygiene.

(16) $65,300,000 of the general fund—state appropriation for fiscal year 2019 and $83,100,000 of the general fund—federal appropriation are provided solely for health benefits for home care workers at a rate of $3.04 per department paid hour of work provided to a multi-employer health benefits trust. This rate is sufficient to ensure that no beneficiaries will lose health benefits, dental benefits, or vision benefits, but modifications to the benefit plan, reserve levels, ancillary programs, or trust operating costs may be necessary. Modifications to the benefit plan may include, but are not limited to, monthly premiums, medical deductibles, prescription drug co-payments, medical out-of-pocket limits, hospital inpatient co-payments, and hospital outpatient services co-payments.

(17) $14,023,000 of the general fund—state appropriation for fiscal year 2018, $29,893,000 of the general fund—state appropriation for fiscal year 2019, and $54,678,000 of the general fund—federal appropriation are provided solely for a vendor rate increase of two percent in fiscal year 2018 and an additional two percent in fiscal year 2019 for all contracted vendors except nursing home providers and the program of all inclusive care for the elderly.

(18) $200,000 of the general fund—state appropriation for fiscal year 2018, $850,000 of the general fund—state appropriation for fiscal year 2019, and $1,050,000 of the general fund—federal appropriation are provided solely for transitioning clients from Fircrest school residential habilitation center into nursing facilities. The transition of clients must be commenced during the 2017-2019 fiscal biennium.

(19) $44,000 of the general fund—state appropriation for fiscal year 2018, $130,000 of the general fund—state appropriation for fiscal year 2019, and $160,000 of the general fund—federal appropriation are provided solely to implement Senate Bill No. 5118 (personal needs allowance). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(20) $1,500,000 of the general fund—state appropriation for fiscal year 2018 and $1,500,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to implement Senate Bill No. 5736 (nutrition assistance for older adults). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(21) $275,000 of the general fund—state appropriation for fiscal year 2018 and $2,479,000 of the general fund—federal appropriation are provided solely to finish the programming necessary to give the department the ability to pay individual provider overtime when hours over 40 hours per week are authorized for payment and are subject to the conditions, limitations, and review provided in section 724 of this act.

(22) $5,300,000 of the general fund—state appropriation for fiscal year 2018, $5,600,000 of the general fund—state appropriation for fiscal year 2019, and $10,900,000 of the general fund—federal appropriation are provided solely to implement Senate Bill No. 5715 (nursing home direct care payments). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(23) Within existing appropriations, no later than November 30, 2017, the department shall report to the appropriate policy and fiscal committees of the legislature with options for redesigning the medicaid payment methodology for assisted living, adult residential care, and enhanced adult residential care. The report must include options identified during a work group process that includes relevant stakeholders and is facilitated by the department.

(24) $458,000 of the general fund—state appropriation for fiscal year 2018, $458,000 of the general fund—state appropriation for fiscal year 2019, and $916,000 of the general fund—federal appropriation are provided solely to increase the daily rate for private duty nursing in adult family homes by $127.54.

General Fund—State Appropriation (FY 2018) . . . .$351,324,000

General Fund—State Appropriation (FY 2019) . . . .$361,924,000

General Fund—Federal Appropriation . . . .$1,411,053,000

General Fund—Private/Local Appropriation . . . .$5,144,000

Administrative Contingency Account—State

Appropriation. . . .$5,400,000

Child Welfare System Improvement Account—State

Appropriation. . . .$4,093,000

TOTAL APPROPRIATION. . . .$2,138,938,000

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

(1)(a) $114,222,000 of the general fund—state appropriation for fiscal year 2018, $117,287,000 of the general fund—state appropriation for fiscal year 2019, $807,307,000 of the general fund—federal appropriation, $5,400,000 of the administrative contingency account—state appropriation, and $4,093,000 of the child welfare system improvement account—state appropriation are provided solely for all components of the WorkFirst program. Within the amounts provided for the WorkFirst program, the department may provide assistance using state-only funds for families eligible for temporary assistance for needy families. The department must create a WorkFirst budget structure that allows for transparent tracking of budget units and subunits of expenditures where these units and subunits are mutually exclusive from other department budget units. The budget structure must include budget units for the following: Cash assistance, child care, WorkFirst activities, and administration of the program. Within these budget units, the department must develop program index codes for specific activities and develop allotments and track expenditures using these codes. The department shall report to the office of financial management and the relevant fiscal and policy committees of the legislature prior to adopting a structure change.

(b) $248,058,000 of the amounts in (a) of this subsection are provided solely for assistance to clients, including grants, diversion cash assistance, and additional diversion emergency assistance including but not limited to assistance authorized under RCW 74.08A.210. The department may use state funds to provide support to working families that are eligible for temporary assistance for needy families but otherwise not receiving cash assistance.

(c) $164,239,000 of the amounts in (a) of this subsection are provided solely for WorkFirst job search, education and training activities, barrier removal services, limited English proficiency services, and tribal assistance under RCW 74.08A.040. The department must allocate this funding based on client outcomes and cost effectiveness measures. Of the amounts provided in this subsection (1)(c), $25,000,000 of the appropriation is provided solely for the opportunity grant program, and $22,168,000 of the appropriation is provided solely for the state need grant.

(d) $480,400,000 of the amounts in (a) of this subsection are provided solely for the working connections child care program under RCW 43.215.135. Of the amounts provided in this subsection (1)(d), $10,407,000 of the appropriation is provided solely for a one percent rate increase for licensed family child care providers, a $1.25 per hour increase for family, friends and neighbor providers, a 4.25 percent increase in health insurance premium coverage and a one percent rate increase for child care center providers, and $1,616,000 of the appropriation is provided solely for 100 working connections child care slots which shall be utilized only for foster children. The amounts provided in this subsection (d) are provided conditioned on the department of social and health services and the department of early learning taking additional actions to identify and reduce the backlog of overpayment cases related to public assistance programs, including the working connections child care program. The departments shall collaborate and create a plan to triage overpayment cases in a manner that identifies and prioritizes cases with large overpayments and likelihood of fraudulent activity. The departments shall provide a quarterly report to the appropriate policy and fiscal committees of the legislature detailing the specific actions taken as a result of this subsection (d). In order to not exceed the appropriated amount, a wait list for the working connections child care program shall be implemented if enrollment reaches 31,000 households. Once the wait list is in effect, and only as space or funding becomes available, enrollment in the program shall be prioritized according to the following order:

(i) Families applying for or receiving temporary assistance for needy families (TANF);

(ii) TANF families curing sanction;

(iii) Foster children who will be enrolled in slots being held by the state;

(iv) Families that include a child with special needs;

(v) Families in which a parent of a child in care is a minor who is not living with a parent or guardian and who is a full-time student in a high school that has a school-sponsored on-site child care center; and

(vi) All other eligible families.

(e) $155,611,000 of the amounts in (a) of this subsection are provided solely for WorkFirst and working connections child care administration and overhead.

(f) The amounts in (b) through (d) of this subsection shall be expended for the programs and in the amounts specified. However, the department may transfer up to 10 percent of funding between (b) through (e) of this subsection. The department shall provide notification prior to any transfer to the office of financial management and to the appropriate legislative committees and the legislative-executive WorkFirst oversight task force. The approval of the director of financial management is required prior to any transfer under this subsection.

(g) Each calendar quarter, the department shall provide a maintenance of effort and participation rate tracking report for temporary assistance for needy families to the office of financial management, the appropriate policy and fiscal committees of the legislature, and the legislative-executive WorkFirst oversight task force. The report must detail the following information for temporary assistance for needy families:

(i) An overview of federal rules related to maintenance of effort, excess maintenance of effort, participation rates for temporary assistance for needy families, and the child care development fund as it pertains to maintenance of effort and participation rates;

(ii) Countable maintenance of effort and excess maintenance of effort, by source, provided for the previous federal fiscal year;

(iii) Countable maintenance of effort and excess maintenance of effort, by source, for the current fiscal year, including changes in countable maintenance of effort from the previous year;

(iv) The status of reportable federal participation rate requirements, including any impact of excess maintenance of effort on participation targets;

(v) Potential new sources of maintenance of effort and progress to obtain additional maintenance of effort; and

(vi) A two-year projection for meeting federal block grant and contingency fund maintenance of effort, participation targets, and future reportable federal participation rate requirements.

(h) In the 2017-2019 fiscal biennium, it is the intent to provide appropriations from the state general fund for the purposes of (b) through (e) of this subsection if the department does not receive additional federal temporary assistance for needy families contingency funds in each fiscal year as assumed in the budget outlook.

(2) $1,657,000 of the general fund—state appropriation for fiscal year 2018 and $1,657,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for naturalization services.

(3) $2,366,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for employment services for refugees and immigrants, of which $1,774,000 is provided solely for the department to pass through to statewide refugee and immigrant assistance organizations for limited English proficiency pathway services; and $2,366,000 of the general fund—state appropriation for fiscal year 2019 is provided solely for employment services for refugees and immigrants, of which $1,774,000 is provided solely for the department to pass through to statewide refugee and immigrant assistance organizations for limited English proficiency pathway services.

(4) On December 1, 2017, and annually thereafter, the department must report to the governor and the legislature on all sources of funding available for both refugee and immigrant services and naturalization services during the current fiscal year and the amounts expended to date by service type and funding source. The report must also include the number of clients served and outcome data for the clients.

(5) To ensure expenditures remain within available funds appropriated in this section, the legislature establishes the benefit under the state food assistance program, pursuant to RCW 74.08A.120, to be one hundred percent of the federal supplemental nutrition assistance program benefit amount.

(6) The department shall review clients receiving services through the aged, blind, or disabled assistance program, to determine whether they would benefit from assistance in becoming naturalized citizens, and thus be eligible to receive federal supplemental security income benefits. Those cases shall be given high priority for naturalization funding through the department.

(7) $433,000 of the general fund—state appropriation for fiscal year 2018, $451,000 of the general find—state appropriation for fiscal year 2019, and $6,451,000 of the general fund—federal appropriation are provided solely for ESAR Architectural Development and are subject to the conditions, limitations, and review provided in section 724 of this act.

(8) The department shall continue the interagency agreement with the department of veterans' affairs to establish a process for referral of veterans who may be eligible for veterans' services. This agreement must include out-stationing department of veterans' affairs staff in selected community service office locations in King and Pierce counties to facilitate applications for veterans' services.

(9) The appropriations in this section include sufficient funding for the implementation of Senate Bill No. 5118 (personal needs allowance).

(10) Savings are assumed in this section as a result of the department reducing the number of authorized exemptions from work participation activities in the WorkFirst program and time limit extensions in the temporary assistance for needy families program. To the extent necessary, the department may revise its hardship exemptions and good cause rules related to work participation and time limits to achieve these savings.

(11) $2,477,000 of the child welfare system improvement account—state appropriation is provided solely for implementation of Substitute Senate Bill No. 5890 (foster care and adoption). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

(12) $22,000 of the general fund—state appropriation for fiscal year 2018 and $22,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a legislative-executive WorkFirst poverty reduction oversight task force during the 2017-2019 fiscal biennium.

(a) The primary goals of the task force are to:

(i) Reduce the overall percentage of people living below two hundred percent of the federal poverty level by fifty percent by the year 2025. The task force must work toward this goal in a manner that seeks to eliminate disparities including, but not limited to, disparities by race, ethnicity, sex, gender, zip code, immigration status, age, household type, and disability status; and

(ii) Prevent and address adverse childhood experiences and the trauma of children who are living in poverty through the provision of effective services.

(b) The task force shall include diverse, statewide representation and its membership shall reflect regional, racial, and cultural diversity to adequately represent the needs of all children and families in the state. The task force shall consist of the following members:

(i) Two members from each of the two largest caucuses of the senate;

(ii) Two members from each of the two largest caucuses of the house of representatives;

(iii) One governor appointed representative from each of the following agencies: (A) The department of social and health services; (B) the department of early learning; (C) the department of commerce; (D) the employment security department; (E) the office of the superintendent of public instruction; (F) the department of corrections; and (G) the state board for community and technical colleges;

(iv) One governor appointed representative from each of the following agencies to serve in an advisory capacity to the task force: The department of health, the health care authority, and the workforce training and education coordinating board; and

(v) One or more representatives of tribal governments.

(vi) The cochairs of the intergenerational poverty advisory committee created in this subsection shall serve as voting members of the task force.

(c) The task force shall choose cochairs, one from among the legislative members and one from among the executive branch members. The legislative members shall convene the initial meeting of the task force.

(d) The task force shall:

(i) Oversee the partner agencies' operation of the WorkFirst program and operation of the temporary assistance for needy families program to ensure that the programs are achieving desired outcomes for their clients;

(ii) Determine evidence-based outcome measures for the WorkFirst program, including measures related to equitably serving the needs of historically underrepresented populations, such as English language learners, immigrants, refugees, and other diverse communities;

(iii) Develop accountability measures for WorkFirst recipients and the state agencies responsible for their progress toward self-sufficiency;

(iv) Review existing statutes, administrative codes, and budget appropriations for their impact on advancing the goal of fifty percent poverty reduction by 2025;

(v) Seek input on best practices from service providers, community-based organizations, legislators, state agencies, stakeholders, the business community, and subject matter experts;

(vi) Collaborate with partner agencies to share and analyze data and information collected from other sources regarding intergenerational poverty in the state, with a primary focus on data and information regarding children who are at risk of continuing the cycle of poverty and welfare dependency unless outside intervention is made;

(vii) Make recommendations to the governor and the legislature regarding:

(A) Policies to improve the effectiveness of the WorkFirst program over time;

(B) Early identification of those recipients most likely to experience long stays on the program and strategies to improve their ability to achieve progress toward self-sufficiency; and

(C) Necessary changes to the program, including taking into account federal changes to the temporary assistance for needy families program;

(viii) Direct the department of social and health services to develop a five-year and ten-year plan to address intergenerational poverty, subject to oversight and approval by the task force. Upon approval by the task force, the department must submit these plans to the governor and the appropriate committees of the legislature by December 1, 2018; and

(ix) No later than December 1, 2018, provide a report to the governor and the appropriate committees of the legislature on the progress being made towards the goals identified in this section.

(e) Staff support for the task force must be provided by senate committee services, the house of representatives office of program research, and the state agency members of the task force.

(f) The task force shall meet on a quarterly basis, or as determined necessary by the task force cochairs.

(g) Legislative members of the task force are reimbursed for travel expenses in accordance with RCW 44.04.120. Nonlegislative members are not entitled to be reimbursed for travel expenses if they are elected officials or are participating on behalf of an employer, governmental entity, or other organization. Any reimbursement for other nonlegislative members is subject to chapter 43.03 RCW.

(h) The expenses of the task force must be paid jointly by the senate and the house of representatives. Task force expenditures are subject to approval by the senate facilities and operations committee and the house of representatives executive rules committee, or their successor committees.

(i) During its tenure, the state agency members of the task force shall respond in a timely manner to data requests from the cochairs.

General Fund—State Appropriation (FY 2018). . . .$78,898,000

General Fund—State Appropriation (FY 2019). . . .$83,037,000

General Fund—Federal Appropriation. . . .$572,943,000

General Fund—Private/Local Appropriation. . . .$20,211,000

Criminal Justice Treatment Account—State     

Appropriation. . . .$12,978,000

Problem Gambling Account—State Appropriation. . . .$1,453,000

Dedicated Marijuana Account—State Appropriation

(FY 2018). . . .$24,802,000

Dedicated Marijuana Account—State Appropriation

(FY 2019). . . .$24,802,000

TOTAL APPROPRIATION. . . .$819,124,000

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

(1) Within the amounts appropriated in this section, the authority may contract with the University of Washington and community-based providers for the provision of the parent-child assistance program or other specialized chemical dependency case management providers for pregnant, post-partum, and parenting women. For all contractors: (a) Service and other outcome data must be provided to the authority by request; and (b) indirect charges for administering the program shall not exceed ten percent of the total contract amount.

(2) In accordance with RCW 70.96A.090 and 43.135.055, the authority is authorized to adopt fees for the review and approval of treatment programs in fiscal years 2018 and 2019 as necessary to support the costs of the regulatory program. The department's fee schedule shall have differential rates for providers with proof of accreditation from organizations that the department has determined to have substantially equivalent standards to those of the authority, including but not limited to the joint commission on accreditation of health care organizations, the commission on accreditation of rehabilitation facilities, and the council on accreditation. To reflect the reduced costs associated with regulation of accredited programs, the department's fees for organizations with such proof of accreditation must reflect the lower cost of licensing for these programs than for other organizations which are not accredited.

(3) $3,500,000 of the general fund—federal appropriation (from the substance abuse prevention and treatment federal block grant) is provided solely for the continued funding of existing county drug and alcohol use prevention programs.

(4) $200,000 of the dedicated marijuana account—state appropriation for fiscal year 2018 and $200,000 of the dedicated marijuana account—state appropriation for fiscal year 2019 are provided solely for a contract with the Washington state institute for public policy to conduct cost-benefit evaluations of the implementation of chapter 3, Laws of 2013 (Initiative Measure No. 502).

(5) $500,000 of the dedicated marijuana account—state appropriation for fiscal year 2018 and $500,000 of the dedicated marijuana account—state appropriation for fiscal year 2019 are provided solely to design and administer the Washington state healthy youth survey and the Washington state young adult behavioral health survey.

(6) $396,000 of the dedicated marijuana account—state appropriation for fiscal year 2018 and $396,000 of the dedicated marijuana account—state appropriation for fiscal year 2019 are provided solely for increasing services to pregnant and parenting women provided through the parent child assistance program.

(7) $250,000 of the dedicated marijuana account—state appropriation for fiscal year 2018 and $250,000 of the dedicated marijuana account—state appropriation for fiscal year 2019 are provided solely for a grant to the office of superintendent of public instruction to provide life skills training to children and youth in schools that are in high needs communities.

(8) $386,000 of the dedicated marijuana account—state appropriation for fiscal year 2018 and $386,000 of the dedicated marijuana account—state appropriation for fiscal year 2019 are provided solely to increase prevention and treatment services provided by tribes to children and youth.

(9) $2,684,000 of the dedicated marijuana account—state appropriation for fiscal year 2018, $2,684,000 of the dedicated marijuana account—state appropriation for fiscal year 2019, and $1,900,000 of the general fund—federal appropriation are provided solely to increase residential treatment services for children and youth.

(10) $250,000 of the dedicated marijuana account—state appropriation for fiscal year 2018 and $250,000 of the dedicated marijuana account—state appropriation for fiscal year 2019 are provided solely for training and technical assistance for the implementation of evidence based, research based, and promising programs which prevent or reduce substance use disorders.

(11) $2,434,000 of the dedicated marijuana account—state appropriation for fiscal year 2018 and $2,434,000 of the dedicated marijuana account—state appropriation for fiscal year 2019 are provided solely for expenditure into the home visiting services account.

(12) $3,278,000 of the dedicated marijuana account—state appropriation for fiscal year 2018 and $3,278,000 of the dedicated marijuana account—state appropriation for fiscal year 2019 are provided solely for a memorandum of understanding with the department of social and health services juvenile rehabilitation administration to provide substance abuse treatment programs for juvenile offenders. Of the amounts provided in this subsection:

(a) $1,130,000 of the dedicated marijuana account—state appropriation for fiscal year 2018 and $1,130,000 of the dedicated marijuana account—state appropriation for fiscal year 2019 are provided solely for alcohol and substance abuse treatment programs for locally-committed offenders. The juvenile rehabilitation administration shall award these funds as described in section 203(3) of this act.

(b) $282,000 of the dedicated marijuana account—state appropriation for fiscal year 2018 and $282,000 of the dedicated marijuana account—state appropriation for fiscal year 2019 are provided solely for the expansion of evidence-based treatments and therapies as described in section 203(12) of this act.

(13) $2,500,000 of the dedicated marijuana account—state appropriation for fiscal year 2018 and $2,500,000 of the dedicated marijuana account—state appropriation for fiscal year 2019 are provided solely for grants to community-based programs that provide prevention services or activities to youth, including programs for school-based resource officers. These funds must be utilized in accordance with RCW 69.50.540.

(14) Within the amounts provided in this section, behavioral health organizations must provide outpatient chemical dependency treatment for offenders enrolled in the medicaid program who are supervised by the department of corrections pursuant to a term of community supervision. Contracts with behavioral health organizations must require that behavioral health organizations include in their provider network specialized expertise in the provision of manualized, evidence-based chemical dependency treatment services for offenders. The department of corrections and the department must maintain a memorandum of understanding for department of corrections offenders on active supervision who are medicaid eligible and meet medical necessity for outpatient substance use disorder treatment. The agreement will ensure that treatment services provided are coordinated, do not result in duplication of services, and maintain access and quality of care for the individuals being served. The department must provide all necessary data, access, and reports to the department of corrections for all department of corrections offenders that receive medicaid paid services.

(15) $100,000 of the general fund—state appropriation for fiscal year 2018 and $100,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for parenting education services focused on pregnant and parenting women.

(16) Within existing appropriations, the department shall prioritize the prevention and treatment of intravenous opiate-based drug use.

(17) $500,000 of the general fund—state appropriation for fiscal year 2018 and $500,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to increase funding for substance abuse treatment and support services for offenders and to support drug courts.

(18) $836,000 of the general fund—state appropriation for fiscal year 2018, $2,350,000 of the general fund—state appropriation for fiscal year 2019, and $2,300,000 of the general fund—federal appropriation are provided solely to establish two new secure detoxification facilities.

(19) $816,000 of the general fund—federal appropriation is provided solely for the department to grant funding to King and Snohomish counties for the purchase of Naxalone kits. The department shall use funding from its state targeted response: Opioid crisis grant for this purpose and must identify options for expanding to other regions in the state.

(20) The department must review the treatment services provided by the behavioral health organizations (BHO) to individuals supervised by the department of corrections in the community. In reviewing, the department shall compile data specific to BHOs and in the aggregate for access to services, timeliness, number of referrals from the department of corrections, and number of individuals served. The department will consult with the department of corrections and must report to the governor and the appropriate legislative committees no later than November 30, 2017, the transition of services from the department of corrections to the BHOs and identify barriers to access and services for community supervised individuals and provide recommendations for improved services to this population.

General Fund—State Appropriation (FY 2018) . . . .$13,485,000

General Fund—State Appropriation (FY 2019) . . . .$13,437,000

General Fund—Federal Appropriation . . . .$97,328,000

TOTAL APPROPRIATION. . . .$124,250,000

General Fund—State Appropriation (FY 2018) . . . .$42,904,000

General Fund—State Appropriation (FY 2019) . . . .$42,361,000

TOTAL APPROPRIATION. . . .$85,265,000

The appropriations in this section are subject to the following conditions and limitations: The special commitment center may use funds appropriated in this subsection to purchase services, goods, and supplies through hospital group purchasing organizations when it is cost-effective to do so.

General Fund—State Appropriation (FY 2018) . . . .$35,668,000

General Fund—State Appropriation (FY 2019) . . . .$35,083,000

General Fund—Federal Appropriation . . . .$41,805,000

General Fund—Private/Local Appropriation . . . .$654,000

TOTAL APPROPRIATION. . . .$113,210,000

The appropriations in this section are subject to the following conditions and limitations: Within existing resources, the department must prepare a report for the governor and fiscal committees of the legislature, to be provided on or before October 1, 2017, which explores ways to reduce the capital costs at the Rainier school residential habilitation center, or other buildings owned by the department, by modifying the compliance requirements mandated by executive order 05-05.

General Fund—State Appropriation (FY 2018) . . . .$75,937,000

General Fund—State Appropriation (FY 2019) . . . .$76,951,000

General Fund—Federal Appropriation . . . .$65,277,000

TOTAL APPROPRIATION. . . .$218,165,000

The appropriations in this section are subject to the following conditions and limitations: $12,000 of the general fund—state appropriation for fiscal year 2018, $12,000 of the general fund—state appropriation for fiscal year 2019, and $24,000 of the general fund—federal appropriation are provided solely to implement Substitute Senate Bill No. 5577 (incapacitated persons/rights). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

During the 2017-2019 fiscal biennium, the health care authority shall provide support and data as required by the office of the state actuary in providing the legislature with health care actuarial analysis, including providing any information in the possession of the health care authority or available to the health care authority through contracts with providers, plans, insurers, consultants, or any other entities contracting with the health care authority.

Information technology projects or investments and proposed projects or investments impacting time capture, payroll and payment processes and systems, eligibility, case management, and authorization systems within the health care authority are subject to technical oversight by the office of the chief information officer.

The health care authority shall not initiate any services that require expenditure of state general fund moneys unless expressly authorized in this act or other law. The health care authority 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 health care authority receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act or in any other legislation providing appropriation authority, and an equal amount of appropriated state general fund 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.

(1) MEDICAL ASSISTANCE

General Fund—State Appropriation (FY 2018) . . . .$2,090,837,000

General Fund—State Appropriation (FY 2019). . . .$2,135,685,000

General Fund—Federal Appropriation. . . .$11,099,686,000

General Fund—Private/Local Appropriation. . . .$78,640,000

Emergency Medical Services and Trauma Care Systems

Trust Account—State Appropriation. . . .$15,086,000

Hospital Safety Net Assessment Account—State

Appropriation. . . .$703,962,000

Medicaid Fraud Penalty Account—State Appropriation. . . .$27,840,000

Medical Aid Account—State Appropriation. . . .$528,000

Dedicated Marijuana Account—State Appropriation

(FY 2018). . . .$15,676,000

Dedicated Marijuana Account—State Appropriation

(FY 2019). . . .$17,036,000

Performance Audits of Governments Account—State

Appropriation. . . .$525,000

TOTAL APPROPRIATION. . . .$16,185,501,000

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

(a) $255,945,000 of the general fund—state appropriation for fiscal year 2018 and $264,211,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the authority to implement a single, standard state preferred drug list to be used by all contracted medicaid managed health care systems, on or before January 1, 2018. The preferred drug list shall be developed in consultation with all contracted managed health care systems and the state pharmacy and therapeutics committee. The list shall be designed to maximize federal rebates and supplemental rebates and ensure access to clinically effective and appropriate drug therapies under each class. The authority may utilize external consultants with expertise in evidence based drug class reviews, pharmacy benefit management, and purchasing to assist with the completion of this development and implementation. To assist in the implementation of the single preferred drug list, contracted medicaid managed health care systems shall provide the authority drug specific financial information in a format and frequency determined by the authority to include: The actual amounts paid to pharmacies for prescription drugs dispensed to covered individuals compared to the cost invoiced to the health plan and individual rebates collected for prescription drugs dispensed to medicaid members. The administration of the prescription drug benefit for medicaid managed health care systems shall be carried out by a single pharmacy benefits manager under the prescription drug purchasing consortium with full transparency of all rebates, supplemental rebates, and associated administrative costs. The authority shall provide a report to the governor and appropriate committees of the legislature by November 15, 2018, and no later than November 15, 2019, including a comparison of the amount spent in the previous two fiscal years to expenditures under the new system by, at a minimum, fund source, total expenditure, drug class, and top twenty-five drugs.

(b) $147,921,000 of the general fund—state appropriation for fiscal year 2018 and $149,599,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for holding managed care capitation rates flat at calendar year 2017 levels in state fiscal years and calendar years 2018 and 2019.

(c) $122,244,000 of the general fund—state appropriation for fiscal year 2018 and $116,038,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the authority through the competitive procurement process, to contract with licensed dental health plans or managed health care plans on a pre-paid or fixed-sum risk basis to provide carved-out managed dental care services on a statewide basis that will result in greater efficiency and will facilitate better access and oral health outcomes for medicaid enrollees. Except in areas where only a single plan is available, the authority must contract with at least two plans. The authority shall include in the contracts: (i) Quarterly reporting requirements to include medicaid utilization and encounter data by current dental technology (CDT) code; (ii) a direction to increase the dental provider network; (iii) a commitment to retain innovative programs that improve access and care such as the access to baby and child dentistry program; (iv) a program to reduce emergency room use for dental purposes; (v) a requirement to ensure that dental care is being coordinated with the primary care provider of the patient to ensure integrated care; (vi) a provision that no less than eighty-five percent of the contracting fee be used to directly offset the cost of providing direct patient care as opposed to administrative costs; and (vii) a provision to ensure the contracting fee shall be sufficient to compensate county health departments and federally qualified health centers for dental patient care. The plan(s) awarded this contract must absorb all start-up costs associated with moving the program from fee-for-service to managed care and shall commit to achieving an overall savings to the program based on 2016 fee-for-service experience. In order to comply with state insurance underwriting standards, the authority shall ensure that savings offered by dental plans are actuarially sound. By October 15, 2018, the authority shall submit a report to the governor and the appropriate committees of the legislature comparing the data provided by the contracting entity with comparable data for the prior fiscal year. The authority is authorized to seek any necessary state plan amendments or federal waivers to implement this subsection.

(d) $1,547,067,000 of the general fund—state appropriation for fiscal year 2018 and $1,581,921,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for medicaid services and the medicaid program. However, the authority shall not accept or expend any federal funds received under a medicaid transformation demonstration waiver under healthier Washington unless specifically approved and appropriated by the legislature.

(e) Sufficient amounts are appropriated in this subsection to implement the medicaid expansion as defined in the social security act, section 1902(a)(10)(A)(i)(VIII).

(f) The legislature finds that medicaid payment rates, as calculated by the health care authority pursuant to the appropriations in this act, bear a reasonable relationship to the costs incurred by efficiently and economically operated facilities for providing quality services and will be sufficient to enlist enough providers so that care and services are available to the extent that such care and services are available to the general population in the geographic area. The legislature finds that the cost reports, payment data from the federal government, historical utilization, economic data, and clinical input constitute reliable data upon which to determine the payment rates.

(g) Based on quarterly expenditure reports and caseload forecasts, if the health care authority estimates that expenditures for the medical assistance program will exceed the appropriations, the health care authority shall take steps including but not limited to reduction of rates or elimination of optional services to reduce expenditures so that total program costs do not exceed the annual appropriation authority.

(h) In determining financial eligibility for medicaid-funded services, the health care authority is authorized to disregard recoveries by Holocaust survivors of insurance proceeds or other assets, as defined in RCW 48.104.030.

(i) The legislature affirms that it is in the state's interest for Harborview medical center to remain an economically viable component of the state's health care system.

(j) When a person is ineligible for medicaid solely by reason of residence in an institution for mental diseases, the health care authority shall provide the person with the same benefits as he or she would receive if eligible for medicaid, using state-only funds to the extent necessary.

(k) $4,261,000 of the general fund—state appropriation for fiscal year 2018, $4,261,000 of the general fund—state appropriation for fiscal year 2019, and $8,522,000 of the general fund—federal appropriation are provided solely for low-income disproportionate share hospital payments.

(l) Within the amounts appropriated in this section, the health care authority shall provide disproportionate share hospital payments to hospitals that provide services to children in the children's health program who are not eligible for services under Title XIX or XXI of the federal social security act due to their citizenship status.

(m) $6,000,000 of the general fund—federal appropriation is provided solely for supplemental payments to nursing homes operated by public hospital districts. The public hospital district shall be responsible for providing the required nonfederal match for the supplemental payment, and the payments shall not exceed the maximum allowable under federal rules. It is the legislature's intent that the payments shall be supplemental to and shall not in any way offset or reduce the payments calculated and provided in accordance with part E of chapter 74.46 RCW. It is the legislature's further intent that costs otherwise allowable for rate-setting and settlement against payments under chapter 74.46 RCW shall not be disallowed solely because such costs have been paid by revenues retained by the nursing home from these supplemental payments. The supplemental payments are subject to retrospective interim and final cost settlements based on the nursing homes' as-filed and final medicare cost reports. The timing of the interim and final cost settlements shall be at the health care authority's discretion. During either the interim cost settlement or the final cost settlement, the health care authority shall recoup from the public hospital districts the supplemental payments that exceed the medicaid cost limit and/or the medicare upper payment limit. The health care authority shall apply federal rules for identifying the eligible incurred medicaid costs and the medicare upper payment limit.

(n) The health care authority shall continue the inpatient hospital certified public expenditures program for the 2017-2019 fiscal biennium. The program shall apply to all public hospitals, including those owned or operated by the state, except those classified as critical access hospitals or state psychiatric institutions. The health care authority shall submit reports to the governor and legislature by November 1, 2017, and by November 1, 2018, that evaluate whether savings continue to exceed costs for this program. If the certified public expenditures (CPE) program in its current form is no longer cost-effective to maintain, the health care authority shall submit a report to the governor and legislature detailing cost-effective alternative uses of local, state, and federal resources as a replacement for this program. During fiscal year 2018 and fiscal year 2019, hospitals in the program shall be paid and shall retain one hundred percent of the federal portion of the allowable hospital cost for each medicaid inpatient fee-for-service claim payable by medical assistance and one hundred percent of the federal portion of the maximum disproportionate share hospital payment allowable under federal regulations. Inpatient medicaid payments shall be established using an allowable methodology that approximates the cost of claims submitted by the hospitals. Payments made to each hospital in the program in each fiscal year of the biennium shall be compared to a baseline amount. The baseline amount will be determined by the total of (i) the inpatient claim payment amounts that would have been paid during the fiscal year had the hospital not been in the CPE program based on the reimbursement rates developed, implemented, and consistent with policies approved in the 2017-2019 biennial operating appropriations act and in effect on July 1, 2015, (ii) one-half of the indigent assistance disproportionate share hospital payment amounts paid to and retained by each hospital during fiscal year 2005, and (iii) all of the other disproportionate share hospital payment amounts paid to and retained by each hospital during fiscal year 2005 to the extent the same disproportionate share hospital programs exist in the 2017-2019 fiscal biennium. If payments during the fiscal year exceed the hospital's baseline amount, no additional payments will be made to the hospital except the federal portion of allowable disproportionate share hospital payments for which the hospital can certify allowable match. If payments during the fiscal year are less than the baseline amount, the hospital will be paid a state grant equal to the difference between payments during the fiscal year and the applicable baseline amount. Payment of the state grant shall be made in the applicable fiscal year and distributed in monthly payments. The grants will be recalculated and redistributed as the baseline is updated during the fiscal year. The grant payments are subject to an interim settlement within eleven months after the end of the fiscal year. A final settlement shall be performed. To the extent that either settlement determines that a hospital has received funds in excess of what it would have received as described in this subsection, the hospital must repay the excess amounts to the state when requested. $10,575,000 of the general fund—state appropriation for fiscal year 2018 and $13,185,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for state grants for the participating hospitals.

(o) The health care authority shall seek public-private partnerships and federal funds that are or may become available to provide on-going support for outreach and education efforts under the federal children's health insurance program reauthorization act of 2009.

(p) The health care authority shall target funding for maternity support services towards pregnant women with factors that lead to higher rates of poor birth outcomes, including hypertension, a preterm or low birth weight birth in the most recent previous birth, a cognitive deficit or developmental disability, substance abuse, severe mental illness, unhealthy weight or failure to gain weight, tobacco use, or African American or Native American race. The health care authority shall prioritize evidence-based practices for delivery of maternity support services. To the extent practicable, the health care authority shall develop a mechanism to increase federal funding for maternity support services by leveraging local public funding for those services.

(q) The authority shall submit reports to the governor and the legislature by September 15, 2018, and no later than September 15, 2019, that delineate the number of individuals in medicaid managed care, by carrier, age, gender, and eligibility category, receiving preventative services and vaccinations. The reports should include baseline and benchmark information from the previous two fiscal years and should be inclusive of, but not limited to, services recommended under the United States preventative services task force, advisory committee on immunization practices, early and periodic screening, diagnostic, and treatment (EPSDT) guidelines, and other relevant preventative and vaccination medicaid guidelines and requirements.

(r) Managed care contracts must incorporate accountability measures that monitor patient health and improved health outcomes, and shall include an expectation that each patient receive a wellness examination that documents the baseline health status and allows for monitoring of health improvements and outcome measures.

(s) Sufficient amounts are appropriated in this section for the authority to provide an adult dental benefit.

(t) The health care authority shall coordinate with the department of social and health services to provide referrals to the Washington health benefit exchange for clients that will be ineligible for medicaid.

(u) To facilitate a single point of entry across public and medical assistance programs, and to maximize the use of federal funding, the health care authority, the department of social and health services, and the health benefit exchange will coordinate efforts to expand HealthPlanfinder access to public assistance and medical eligibility staff. The health care authority shall complete medicaid applications in the HealthPlanfinder for households receiving or applying for medical assistance benefits.

(v) $90,000 of the general fund—state appropriation for fiscal year 2018, $90,000 of the general fund—state appropriation for fiscal year 2019, and $180,000 of the general fund—federal appropriation are provided solely to continue operation by a nonprofit organization of a toll-free hotline that assists families to learn about and enroll in the apple health for kids program.

(w) The appropriations in this section reflect savings and efficiencies by transferring children receiving medical care provided through fee-for-service to medical care provided through managed care.

(x) Within the amounts appropriated in this section, the authority shall reimburse for primary care services provided by naturopathic physicians.

(y) Within the amounts appropriated in this section, the authority shall continue to provide coverage for pregnant teens that qualify under existing pregnancy medical programs, but whose eligibility for pregnancy related services would otherwise end due to the application of the new modified adjusted gross income eligibility standard.

(z) Sufficient amounts are appropriated in this section to remove the mental health visit limit and to provide the shingles vaccine and screening, brief intervention, and referral to treatment benefits that are available in the medicaid alternative benefit plan in the classic medicaid benefit plan.

(aa) The authority shall use revenue appropriated from the dedicated marijuana fund for contracts with community health centers under RCW 69.50.540 in lieu of general fund—state payments to community health centers for services provided to medical assistance clients, and it is the intent of the legislature that this policy will be continued in subsequent fiscal biennia.

(bb) $127,000 of the general fund—state appropriation for fiscal year 2018 and $1,144,000 of the general fund—federal appropriation are provided solely to the ProviderOne provider overtime project and are subject to the conditions, limitations, and review provided in section 724 of this act.

(cc) $175,000 of the general fund—state appropriation for fiscal year 2018 and $825,000 of the general fund—federal appropriation are provided solely to the ProviderOne CORE operating rules project and are subject to the conditions, limitations, and review provided in section 724 of this act.

(dd) $600,000 of the general fund—state appropriation for fiscal year 2018 and $800,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to increase payments for health home services and these are the maximum amounts in each fiscal year the authority may expend for this purpose.

(ee) Sufficient amounts are appropriated in this section for the authority to provide a collaborative care benefit beginning July 1, 2017.

(ff) Within the amounts appropriated within this section, the authority shall implement the plan to show how improved access to home health nursing reduces potentially preventable readmissions, increases access to care, reduces hospital length of stay, and prevents overall hospital admissions for clients receiving private duty nursing, medically intensive care, or home health benefits as described in their report to the legislature dated December 15, 2016, entitled home health nursing. The authority shall report to the governor and appropriate committees of the legislature by December 31, 2017, information regarding the effect of the ten dollar rate increases for skilled nursing care delivered via private duty nursing or home health nursing, and how the rate changes impacted the utilization and cost of emergency room visits, reduced the length of stay for initial hospital admissions, and reduced utilization and costs of preventable hospital readmissions. The report will quantify potential cost saving opportunities that may exist through improved access to private duty and home health nursing statewide.

(gg) $1,500,000 of the general fund—state appropriation for fiscal year 2018 and $1,500,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the authority to contract with Washington autism alliance and advocacy to educate and assist persons seeking the authority's services to address a suspected or diagnosed autism spectrum disorder or developmental disability. Each person seeking the authority's services will be given a referral to Washington autism alliance and advocacy for the purpose of navigating the health care system to include, but be limited to providing information on potential benefits of maintaining employer sponsored insurance; options under the medicaid premium payment program through the authority; and assisting persons with accessing and appealing denials of insurance services. The authority must collaborate with the department of social and health services to ensure that persons who access state services through the department are also served under the contract and given a referral to Washington autism alliance and advocacy.

(hh) Within the amounts appropriated within this section, beginning July 1, 2017, the authority must increase facility fees to birth centers to the amount listed on page two of their report to the legislature dated October 15, 2016, entitled reimbursement for births performed at birth centers. This increased rate is applicable in both a fee for service setting and is the minimum allowable rate in a managed care setting. The authority shall report to the governor and appropriate committees of the legislature by October 15, 2018, updated information regarding access to care, improvements to the Cesarean section rate, and savings outcomes for utilizing birth centers as an alternative to hospitals.

(ii) Sufficient amounts are appropriated in this section for the full implementation of chapter 154, Laws of 2016 (SSB 6430 - continuity of care during incarceration). During the 2017-2019 fiscal biennium, the authority shall fully implement this act within the amounts provided in this section.

(jj) Beginning no later than January 1, 2018, for any service eligible under the medicaid state plan for encounter payments, managed care organizations at the request of a rural health clinic shall pay the full published encounter rate directly to the clinic. At no time will a managed care organization be at risk for or have any right to the supplemental portion of the claim. Payments will be reconciled on at least an annual basis between the managed care organization and the authority, with final review and approval by the authority. By September 31, 2017, the authority shall report to the legislature on its progress implementing this subsection.

(kk) Within the amounts appropriated in this section, and in consultation with appropriate parties, including the rural health clinic association of Washington and the centers for medicare and medicaid services, by December 1, 2017, the authority shall submit a report to the governor and appropriate committees of the legislature evaluating legislative and administrative options to reduce or eliminate any amounts owed by rural health clinics under the payment reconciliation process established in the medicaid state plan.

(ll) $3,408,000 of the general fund—state appropriation for fiscal year 2019 is provided solely for implementation of Engrossed Second Substitute Senate Bill No. 5540 (oral health pilot program for adults with diabetes and pregnant women). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

(mm) $332,000 of the general fund—state appropriation for fiscal year 2018 and $672,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Engrossed Second Substitute Senate Bill No. 5179 (hearing instruments under public employee and medicaid programs). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(nn) The appropriations in this section include sufficient funding for the implementation of Engrossed Substitute Senate Bill No. 5779 (behavioral health integration in primary care).

(oo) $525,000 of the performance audit of state government—state appropriation and $525,000 of the general fund—federal appropriation are provided solely for the authority to develop an agency lean performance management system by June 30, 2018, and to complete an excellence assessment by June 30, 2019. The agency lean performance management system must provide for (a) gathering, monitoring, and analysis of data to measure performance and eliminate waste and inefficiency in agency operations; (b) conforming to an internationally recognized quality management system; (c) allocating resources to improve performance; and (d) setting a goal and includes all activities and requirements necessary to reduce agency costs by one percent annually within two years of adoption. The excellence assessment must be an assessment of the authority's operational performance by a trained national or state examiner using an excellence framework published by the national institutes of standards and technology, United States department of commerce.

(pp) Sufficient amounts are appropriated in this section to increase the daily rate by $155.20 for skilled nursing performed by licensed practical nurses and registered nurses who serve medically intensive children's program clients who reside in a group home setting.

(qq) During the 2017-2019 fiscal biennium, the authority must revise its agreements and contracts with vendors to include a provision to require that each vendor agrees to equality among its workers by ensuring similarly employed individuals are compensated as equals as follows:

(i) Employees are similarly employed if the individuals work for the same employer, the performance of the job requires comparable skill, effort, and responsibility, and the jobs are performed under similar working conditions. Job titles alone are not determinative of whether employees are similarly employed;

(ii) Vendors may allow differentials in compensation for its workers based in good faith on any of the following:

(A) A seniority system; a merit system; a system that measures earnings by quantity or quality of production; a bona fide job-related factor or factors; or a bona fide regional difference in compensation levels.

(B) A bona fide job-related factor or factors may include, but not be limited to, education, training, or experience, that is: Consistent with business necessity; not based on or derived from a gender-based differential; and accounts for the entire differential.

(C) A bona fide regional difference in compensation level must be: Consistent with business necessity; not based on or derived from a gender-based differential; and account for the entire differential.

(iii) The provision must allow for the termination of the contract if the authority or department of enterprise services determines that the vendor is not in compliance with this agreement or contract term.

(iv) The authority must implement this provision with any new contract and at the time of renewal of any existing contract.

(2) PUBLIC EMPLOYEES BENEFITS BOARD AND EMPLOYEE BENEFITS PROGRAMS

State Health Care Authority Administration Account—

State Appropriation. . . .$33,360,000

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

(a) The authority and the public employees' benefits board shall consult with the Washington state institute for public policy on the cost-effectiveness of the wellness plan and any changes to the plan that can be made to increase the health care efficiency of the wellness plan. The authority shall report its findings to the governor and the appropriate committees of the legislature by October 15, 2018.

(b) The authority and the public employees' benefits board shall ensure that procurement for employee health benefits during the 2019-2021 fiscal biennium is consistent with the funding limitations provided in part 9 of this act.

(c) $236,000 of the state health care authority administration account—state appropriation for fiscal year 2018 and $236,000 of the state health care authority administration account—state appropriation for fiscal year 2019 are provided solely to the affordable care act employer shared responsibility project and are subject to the conditions, limitations, and review provided in section 724 of this act.

(d) All savings resulting from reduced claim costs or other factors identified after December 31, 2016, must be reserved for funding employee health benefits in the 2019-2021 fiscal biennium. Any changes to benefits, including covered prescription drugs, must be approved by the public employees' benefits board. Upon procuring benefits for calendar years 2018 and 2019, the public employees' benefits board shall: (1) Not consider any changes to benefits, including prescription drugs, without considering comprehensive analysis of the cost of those changes; and (2) not adopt a package of benefits and premiums that results in a projected unrestricted reserve funding level lower than was projected under the assumptions made prior to procurement. For this purpose, assumptions means projections about the levels of future claims, costs, enrollment and other factors, prior to any changes in benefits. The certificates of coverage agreed to by the health care authority for calendar years 2018 and 2019 must ensure that no increases in coverage of prescription drugs, services, or other benefits may occur prior to approval by the public employees' benefits board at the time of procurement of benefits for the ensuing calendar year.

(e) Within the amounts appropriated within this section, the authority, in consultation with one Washington within the office of financial management, the office of the chief information officer, and other state agencies with statewide payroll or benefit systems, shall prepare a report describing options for the replacement of the Pay 1 information technology system. The report shall evaluate the potential costs, benefits, and feasibility of integrating the functions currently performed by Pay 1 into an existing or new statewide system, as well for a stand-alone system. The report shall also update the business and system requirements documents previously developed for a Pay 1 replacement system. This report shall be provided to the governor and appropriate committees of the legislature by September 30, 2018.

(3) HEALTH BENEFIT EXCHANGE

General Fund—State Appropriation (FY 2018). . . .$5,184,000

General Fund—State Appropriation (FY 2019). . . .$5,184,000

General Fund—Federal Appropriation. . . .$52,437,000

Health Benefit Exchange Account—State Appropriation. . . .$55,636,000

TOTAL APPROPRIATION. . . .$118,441,000

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

(a) The receipt and use of medicaid funds provided to the health benefit exchange from the health care authority are subject to compliance with state and federal regulations and policies governing the Washington apple health programs, including timely and proper application, eligibility, and enrollment procedures.

(b)(i) By July 15th and January 15th of each year, the authority shall make a payment of one-half the general fund—state appropriation and one-half the health benefit exchange account—state appropriation to the exchange.

(ii) The exchange shall monitor actual to projected revenues and make necessary adjustments in expenditures or carrier assessments to ensure expenditures do not exceed actual revenues.

(iii) Payments made from general fund—state appropriation and health benefit exchange account—state appropriation shall be available for expenditure for no longer than the period of the appropriation from which it was made. When the actual cost of materials and services have been fully determined, and in no event later than the lapsing of the appropriation, any unexpended balance of the payment shall be returned to the authority for credit to the fund or account from which it was made, and under no condition shall expenditures exceed actual revenue.

General Fund—State Appropriation (FY 2018) . . . .$2,209,000

General Fund—State Appropriation (FY 2019) . . . .$2,204,000

General Fund—Federal Appropriation . . . .$2,354,000

TOTAL APPROPRIATION. . . .$6,767,000

Worker and Community Right-to-Know Account—State

Appropriation . . . .$10,000

Accident Account—State Appropriation . . . .$21,276,000

Medical Aid Account—State Appropriation . . . .$21,382,000

TOTAL APPROPRIATION. . . .$42,658,000

The appropriations in this subsection are subject to the following conditions and limitations: $25,000 of the accident account—state appropriation and $25,000 of the medical aid account—state appropriation are provided solely for structured settlement reviews pursuant to Senate Bill No. 5822 (workers' compensation system). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

General Fund—State Appropriation (FY 2018) . . . .$20,856,000

General Fund—State Appropriation (FY 2019) . . . .$19,744,000

General Fund—Private/Local Appropriation . . . .$5,881,000

Death Investigations Account—State Appropriation . . . .$148,000

Municipal Criminal Justice Assistance Account—State

Appropriation . . . .$460,000

Washington Auto Theft Prevention Authority Account—State

Appropriation . . . .$8,167,000

24/7 Sobriety Account—State Appropriation . . . .$30,000

Liquor Revolving Account—State Appropriation . . . .$180,000

TOTAL APPROPRIATION. . . .$55,466,000

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

(1) $5,000,000 of the general fund—state appropriation for fiscal year 2018 and $5,000,000 of the general fund—state appropriation for fiscal year 2019, are provided to the Washington association of sheriffs and police chiefs solely to verify the address and residency of registered sex offenders and kidnapping offenders under RCW 9A.44.130. The association may use no more than $50,000 per fiscal year of the amounts provided on program management activities.

(2) $1,712,000 of the general fund—state appropriation for fiscal year 2018 and $1,712,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for seventy-five percent of the costs of providing eight additional statewide basic law enforcement trainings in each fiscal year. The criminal justice training commission must schedule its funded classes to minimize wait times throughout each fiscal year and meet statutory wait time requirements.

(3) $838,080 of the general fund—local appropriation is provided solely to purchase ammunition for the basic law enforcement academy. Jurisdictions shall reimburse to the criminal justice training commission the costs of ammunition, based on the average cost of ammunition per cadet, for cadets that they enroll in the basic law enforcement academy.

(4) The criminal justice training commission may not run a basic law enforcement academy class of fewer than 30 students.

(5) $100,000 of the general fund—state appropriation for fiscal year 2018 and $100,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a school safety program. The commission, in collaboration with the school safety center advisory committee, shall provide the school safety training for all school administrators and school safety personnel hired after the effective date of this section.

(6) $96,000 of the general fund—state appropriation for fiscal year 2018 and $96,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the school safety center within the commission. The safety center shall act as an information dissemination and resource center when an incident occurs in a school district in Washington or in another state, coordinate activities relating to school safety, and review and approve manuals and curricula used for school safety models and training. Through an interagency agreement, the commission shall provide funding for the office of the superintendent of public instruction to continue to develop and maintain a school safety information web site. The school safety center advisory committee shall develop and revise the training program, using the best practices in school safety, for all school safety personnel. The commission shall provide research-related programs in school safety and security issues beneficial to both law enforcement and schools.

(7) $146,000 of the general fund—state appropriation for fiscal year 2018 and $146,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the costs of providing statewide advanced driving training with the use of a driving simulator.

(8) $595,000 of the general fund—state appropriation for fiscal year 2018 and $595,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to continue crisis intervention training required in chapter 87, Laws of 2015.

(9) $250,000 of the general fund—state appropriation for fiscal year 2018 and $250,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the criminal justice training commission to deliver research-based programs to instruct, guide, and support local law enforcement agencies in fostering the "guardian philosophy" of policing, which emphasizes de-escalating conflicts and reducing the use of force.

(10) $429,000 of the general fund—state appropriation for fiscal year 2018 and $429,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for expenditure into the nonappropriated Washington internet crimes against children account for the implementation of chapter 84, Laws of 2015.

(11) $842,000 of the general fund—state appropriation for fiscal year 2018 and $353,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the purposes of updating and providing basic and in-service training for peace officers and corrections officers that emphasizes de-escalation and use of less lethal force.

(12) $100,000 of the general fund—state appropriation for fiscal year 2018 and $100,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to the Washington association of sheriffs and police chiefs to fund pilot projects in Benton and Franklin counties to support local law enforcement education for law enforcement, medical professionals, first responders, courts, educators, and others to raise awareness and identifying warning signs of human trafficking.

(13) $500,000 of the general fund—state appropriation for fiscal year 2018 is provided solely to the Washington association of sheriffs and police chiefs to administer statewide training in the use of the Washington state gang database, established in compliance with RCW 43.43.762, and provide grant funding to ensure agencies enter appropriate and reliable data into the database. The training shall develop professionals with regional responsibilities for database administration throughout the state.

(14) $180,000 of the liquor revolving account—state appropriation is provided solely for the Washington association of sheriffs and police chiefs to provide grants to cities or counties through interagency agreements for implementation of 24/7 sobriety programs in accordance with RCW 36.28A.300. If Senate Bill No. 5161 is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

General Fund—State Appropriation (FY 2018) . . . .$16,871,000

General Fund—State Appropriation (FY 2019) . . . .$17,777,000

General Fund—Federal Appropriation . . . .$11,876,000

Asbestos Account—State Appropriation . . . .$489,000

Electrical License Account—State Appropriation . . . .$50,826,000

Farm Labor Contractor Account—State Appropriation . . . .$28,000

Worker and Community Right-to-Know Account—State

Appropriation . . . .$962,000

Public Works Administration Account—State

Appropriation . . . .$6,063,000

Manufactured Home Installation Training

Account—State Appropriation . . . .$363,000

Accident Account—State Appropriation . . . .$298,387,000

Accident Account—Federal Appropriation . . . .$16,765,000

Medical Aid Account—State Appropriation . . . .$312,235,000

Medical Aid Account—Federal Appropriation . . . .$3,739,000

Plumbing Certificate Account—State Appropriation . . . .$1,829,000

Pressure Systems Safety Account—State Appropriation . . . .$4,323,000

TOTAL APPROPRIATION. . . .$742,533,000

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

(1) $2,193,000 of the accident account—state appropriation and $2,145,000 of the medical aid account—state appropriation are provided solely to business transformation and are subject to the conditions, limitations, and review provided in section 724 of this act.

(2) $2,000,000 of the accident account—state appropriation and $2,000,000 of the medical account—state appropriation are provided solely for a contract with the WTIA workforce institute to provide supplemental instruction for information technology apprentices. Funds spent for this purpose must be matched by an equal amount of funding from the information technology industry members.

(3) $2,117,000 of the electrical license account—state appropriation is provided solely for grants to local governments to start their own electrical inspection programs.

(4)(a) $100,000 of the general fund—state appropriation for fiscal year 2018 is provided solely to engage in rule making under RCW 49.46.020 to review the minimum wage for employees under eighteen years of age in light of the enactment of Initiative Measure No. 1433. In the development of a proposed rule for public comment and consideration, the department shall consider:

(i) Academic research on the contribution employment has on high school graduation rates; admission to institutions of higher education, apprenticeship programs, and other post-secondary educational opportunities; and earnings outcomes later in life;

(ii) Data, where available, on the impact on teen employment in cities that have implemented increases in their minimum wage;

(iii) Options that provide incentives for employers to hire teen workers in their first job, or in roles connected to training programs; and

(iv) Options that insure the safety of teens and adherence to state and federal youth employment laws.

(b) The results of the review and a proposed rule for consideration must be complete by December 1, 2017.

(5)(a) $250,000 of the medical aid account—state appropriation and $250,000 of the accident fund—state appropriation are provided solely for the department to conduct a study on occupational disease claims. The purpose of the study is to identify medical providers who are inappropriately submitting occupational diseases claims and to develop best practices to better identify where employment is the proximate cause of diseases and conditions that are covered under industrial insurance. The study must specifically develop new tools and practices for the department and medical providers to use to assess when a disease or infection is proximately caused by distinctive conditions in employment as opposed to exposure to the disease or infection outside of his or her employment or as an ordinary condition of life to which the general public is exposed without regard to employment. The department, in consultation with the workers' compensation advisory committee, may select distinct diseases, infections, or conditions for review such as hearing loss.

(b) The department must work with its appropriate advisory committees to develop the study and provide a written report on the study to the appropriate committees of the legislature in December 2017 and December 2018.

(1) HEADQUARTERS

General Fund—State Appropriation (FY 2018) . . . .$1,881,000

General Fund—State Appropriation (FY 2019) . . . .$1,867,000

Charitable, Educational, Penal, and Reformatory

Institutions Account—State Appropriation . . . .$10,000

TOTAL APPROPRIATION. . . .$3,758,000

(2) FIELD SERVICES

General Fund—State Appropriation (FY 2018) . . . .$6,128,000

General Fund—State Appropriation (FY 2019) . . . .$6,105,000

General Fund—Federal Appropriation . . . .$3,691,000

General Fund—Private/Local Appropriation . . . .$4,715,000

Veteran Estate Management Account—Private/Local

Appropriation . . . .$645,000

TOTAL APPROPRIATION. . . .$21,284,000

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

(a) $300,000 of the general fund—state appropriation for fiscal year 2018 and $300,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to provide crisis and emergency relief and education, training, and employment assistance to veterans and their families in their communities through the veterans innovation program.

(b) $200,000 of the general fund—state appropriation for fiscal year 2018 and $200,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to implement Senate Bill No. 5849 (addressing the need for veterans services). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(c) $110,000 of the general fund—state appropriation for fiscal year 2018 and $110,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the expansion of the veterans conservation corps by fifteen paid internships.

(3) INSTITUTIONAL SERVICES

General Fund—State Appropriation (FY 2018) . . . .$1,054,000

General Fund—State Appropriation (FY 2019) . . . .$970,000

General Fund—Federal Appropriation . . . .$86,126,000

General Fund—Private/Local Appropriation . . . .$33,486,000

TOTAL APPROPRIATION. . . .$121,636,000

General Fund—State Appropriation (FY 2018) . . . .$64,657,000

General Fund—State Appropriation (FY 2019) . . . .$64,681,000

General Fund—Federal Appropriation . . . .$536,640,000

General Fund—Private/Local Appropriation . . . .$182,973,000

Hospital Data Collection Account—State Appropriation . . . .$336,000

Health Professions Account—State Appropriation . . . .$121,022,000

Aquatic Lands Enhancement Account—State Appropriation . . . .$619,000

Emergency Medical Services and Trauma Care Systems

Trust Account—State Appropriation . . . .$9,236,000

Safe Drinking Water Account—State Appropriation . . . .$5,505,000

Drinking Water Assistance Account—Federal

Appropriation . . . .$15,600,000

Waterworks Operator Certification—State Appropriation . . . .$1,626,000

Drinking Water Assistance Administrative Account—State

Appropriation . . . .$363,000

Site Closure Account—State Appropriation . . . .$2,025,000

Biotoxin Account—State Appropriation . . . .$1,920,000

State Toxics Control Account—State Appropriation . . . .$4,119,000

Medicaid Fraud Penalty Account—State Appropriation . . . .$938,000

Medical Test Site Licensure Account—State

Appropriation . . . .$2,558,000

Youth Tobacco and Vapor Products Prevention Account—State

Appropriation . . . .$4,963,000

Dedicated Marijuana Account—State Appropriation

(FY 2018). . . .$9,754,000

Dedicated Marijuana Account—State Appropriation

(FY 2019). . . .$9,754,000

Public Health Supplemental Account—Private/Local

Appropriation . . . .$3,247,000

Accident Account—State Appropriation . . . .$332,000

Medical Aid Account—State Appropriation . . . .$53,000

TOTAL APPROPRIATION. . . .$1,042,921,000

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

(1) 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. The department of health and the state board of health shall not implement any new or amended rules pertaining to primary and secondary school facilities until the rules and a final cost estimate have been presented to the legislature, and the legislature has formally funded implementation of the rules through the omnibus appropriations act or by statute. 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.

(2) During the 2017-2019 fiscal biennium, each person subject to RCW 43.70.110(3)(c) is required to pay only one surcharge of up to twenty-five dollars annually for the purposes of RCW 43.70.112, regardless of how many professional licenses the person holds.

(3) Under the authority provided by RCW 43.20B.020, the department is authorized to increase the newborn screening fee by $4.05 per baby screened in order to add X-linked adrenoleukodystrophy to the mandatory newborn screening panel.

(4) In accordance with RCW 43.20B.110, 43.135.055, and 71.24.035, the department is authorized to adopt license and certification fees in fiscal years 2018 and 2019 to support the costs of the regulatory program. The department's fee schedule shall have differential rates for providers with proof of accreditation from organizations that the department has determined to have substantially equivalent standards to those of the department, including but not limited to the joint commission on accreditation of health care organizations, the commission on accreditation of rehabilitation facilities, and the council on accreditation. To reflect the reduced costs associated with regulation of accredited programs, the department's fees for organizations with such proof of accreditation must reflect the lower costs of licensing for these programs than for other organizations which are not accredited.

(5) $6,096,000 of the general fund—private/local appropriation is provided solely for an expansion of targeted case management for high-risk populations with health disparities in the HIV program. High-risk populations include minorities, people with HIV who are over the age of 50, and intravenous drug users. High-risk behavior includes not adhering to medications, skipping medical appointments, dropping out of care, or utilizing an ineffective treatment regimen.

(6) $41,000 of the general fund—state appropriation for fiscal year 2018 and $41,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the department to submit action plans to address the prevalence of diabetes in the Washington state population.

(7) $1,214,000 of the general fund—state appropriation for fiscal year 2018 and $1,151,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the sampling and testing of drinking water and water fixtures in public schools. The department, in collaboration with the educational service districts, must prioritize testing within elementary schools where drinking water and water fixtures have not been tested for contaminants at any time, and elementary schools where drinking water and water fixtures have not been tested within the past three years.

(8) Within existing appropriations, the department must study the experience of other state agencies, in collaboration with the office of the chief information officer, to prepare for the cost effective migration of servers from the town center campus into the state data center during the 2019-2021 fiscal biennium.

(9) $290,000 of the general fund—state appropriation for fiscal year 2018, $334,000 of the general fund—state appropriation for fiscal year 2019, $500,000 of the general fund—federal appropriation, and $273,000 of the health professions account appropriation are provided solely to implement Substitute Senate Bill No. 5248 (addressing the use and misuse of opioids). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(10) $28,000 of the general fund—state appropriation for fiscal year 2018 and $28,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for staffing capacity at the department to support a performance audit of the fee setting process for each health profession licensed by the department.

(11) The department must reduce by ten percent the general fund—state expenditures for family planning services that exceed the state matching funds required under Title X of the Public Health Service Act, beginning July 1, 2017.

(12) $850,000 of the general fund—state appropriation for fiscal year 2018 and $850,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to support organizations that provide breast and cervical cancer screening at the county level.

(1) ADMINISTRATION AND SUPPORT SERVICES

General Fund—State Appropriation (FY 2018) . . . .$60,847,000

General Fund—State Appropriation (FY 2019) . . . .$59,858,000

General Fund—Federal Appropriation . . . .$4,000

TOTAL APPROPRIATION. . . .$120,709,000

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

(1) $35,000 of the general fund—state appropriation for fiscal year 2018 and $35,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the support of a statewide council on mentally ill offenders that includes as its members representatives of community-based mental health treatment programs, current or former judicial officers, and directors and commanders of city and county jails and state prison facilities. The council will investigate and promote cost-effective approaches to meeting the long-term needs of adults and juveniles with mental disorders who have a history of offending or who are at-risk of offending, including their mental health, physiological, housing, employment, and job training needs.

(2)(a) During the 2017-2019 fiscal biennium, the department must revise its agreements and contracts with vendors to include a provision to require that each vendor agrees to equality among its workers by ensuring similarly employed individuals are compensated as equals as follows:

(i) Employees are similarly employed if the individuals work for the same employer, the performance of the job requires comparable skill, effort, and responsibility, and the jobs are performed under similar working conditions. Job titles alone are not determinative of whether employees are similarly employed;

(ii) Vendors may allow differentials in compensation for its workers based in good faith on any of the following:

(A) A seniority system; a merit system; a system that measures earnings by quantity or quality of production; a bona fide job-related factor or factors; or a bona fide regional difference in compensation levels.

(B) A bona fide job-related factor or factors may include, but not be limited to, education, training, or experience, that is: Consistent with business necessity; not based on or derived from a gender-based differential; and accounts for the entire differential.

(C) A bona fide regional difference in compensation level must be: Consistent with business necessity; not based on or derived from a gender-based differential; and account for the entire differential.

(b) The provision must allow for the termination of the contract if the department or department of enterprise services determines that the vendor is not in compliance with this agreement or contract term.

(c) The department must implement this provision with any new contract and at the time of renewal of any existing contract.

(2) CORRECTIONAL OPERATIONS

General Fund—State Appropriation (FY 2018) . . . .$503,499,000

General Fund—State Appropriation (FY 2019) . . . .$500,597,000

General Fund—Federal Appropriation . . . .$818,000

Washington Auto Theft Prevention Authority Account—State

Appropriation . . . .$5,846,000

TOTAL APPROPRIATION. . . .$1,010,760,000

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

(a) The department may contract for beds statewide to the extent that it is at no net cost to the department. The department shall calculate and report the average cost per offender per day, inclusive of all services, on an annual basis for a facility that is representative of average medium or lower offender costs. The duration of the contracts may be for up to four years. The department shall not pay a rate greater than $98 per day per offender for all costs associated with the offender while in the local correctional facility to include programming and health care costs, or the equivalent of $98 per day per bed including programming and health care costs for full units. The capacity provided at local correctional facilities must be for offenders whom the department of corrections defines as medium or lower security offenders. Programming provided for inmates held in local jurisdictions is included in the rate, and details regarding the type and amount of programming, and any conditions regarding transferring offenders must be negotiated with the department as part of any contract. Local jurisdictions must provide health care to offenders that meet standards set by the department. The local jail must provide all medical care including unexpected emergent care. The department must utilize a screening process to ensure that offenders with existing extraordinary medical/mental health needs are not transferred to local jail facilities. If extraordinary medical conditions develop for an inmate while at a jail facility, the jail may transfer the offender back to the department, subject to terms of the negotiated agreement. Health care costs incurred prior to transfer are the responsibility of the jail.

(b) $501,000 of the general fund—state appropriation for fiscal year 2018 and $501,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the department to maintain the facility, property, and assets at the institution formerly known as the maple lane school in Rochester.

(c) $1,379,000 of the general fund—state appropriation for fiscal year 2018, and $1,379,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the department to contract for the use of inmate bed capacity in lieu of prison beds operated by the state to meet prison capacity needs.

(d) $250,000 of the general fund—state appropriation for fiscal year 2018 and $250,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the department to enter into an agreement to purchase electricity for the Monroe correctional complex from a sawmill waste cogeneration system that is connected to a lumber mill that employs at least 150 people. The agreement cannot increase the total cost for the purchase of electricity for the entire complex.

(e) $434,000 of the general fund—state appropriation for fiscal year 2018 and $1,504,000 of the general fund—state appropriation are provided solely for the implementation of Senate Bill No. 5037 (DUI 4th offense/felony). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(f) The appropriations in this section include sufficient funding for the implementation of Substitute Senate Bill No. 5099 (vulnerable persons/crimes).

(g) The appropriations in this section include sufficient funding for the implementation of Engrossed Second Substitute Senate Bill No. 5294 (Department of Corrections).

(h) The appropriations in this section include sufficient funding for the implementation of Senate Bill No. 5904 (concerning convicted persons).

(i) Within the amounts appropriated in this section, the department of corrections must review the use of full body scanners at state correctional facilities for women to reduce the frequency of strip and body cavity searches and report with recommendations to the governor and the appropriate legislative committees by November 15, 2017. The report must address the cost of technology, installation, and maintenance; the benefits to personnel and inmates; information regarding accumulated exposure to radiation; and general guidelines for implementation at a pilot facility.

(3) COMMUNITY SUPERVISION

General Fund—State Appropriation (FY 2018) . . . .$171,517,000

General Fund—State Appropriation (FY 2019) . . . .$164,555,000

General Fund—Federal Appropriation . . . .$2,207,000

TOTAL APPROPRIATION. . . .$338,279,000

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

(a) The department of corrections shall contract with local and tribal governments for the provision of jail capacity to house offenders who violate the terms of their community supervision. A contract shall not have a cost of incarceration in excess of $85 per day per offender. A contract shall not have a year-to-year increase in excess of three percent per year. The contracts may include rates for the medical care of offenders which exceed the daily cost of incarceration and the limitation on year-to-year increases, provided that medical payments conform to the department's offender health plan and pharmacy formulary, and all off-site medical expenses are preapproved by department utilization management staff.

(b) The department shall engage in ongoing mitigation strategies to reduce the costs associated with community supervision violators, including improvements in data collection and reporting and alternatives to short-term confinement for low-level violators.

(c) By November 1, 2017, the department of corrections shall provide a report to the office of financial management and the appropriate fiscal and policy committees of the legislature to include a review of the department's policies and procedures related to swift and certain sanctioning, and identification of legal decisions that impact caseload and operations. The report shall include recommendations for improving public and staff safety while decreasing recidivism through improved alignment of the department's policies and procedures with current best practices concerning swift and certain sanctioning. The report shall include a review of department practices, legal decisions that impact caseload and operations, an analysis of current best practices in other jurisdictions that have adopted swift and certain sanctioning, and recommendations to improve the department's practices and procedures.

(d) $16,000 of the general fund—state appropriation for fiscal year 2018, and $363,000 of the general fund—state appropriation are provided solely for the implementation of Senate Bill No. 5037 (DUI 4th offense/felony). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(e) The appropriations in this section include sufficient funding for the implementation of Senate Bill No. 5904 (concerning convicted persons).

(4) CORRECTIONAL INDUSTRIES

General Fund—State Appropriation (FY 2018) . . . .$5,932,000

General Fund—State Appropriation (FY 2019) . . . .$5,923,000

TOTAL APPROPRIATION. . . .$11,855,000

(5) INTERAGENCY PAYMENTS

General Fund—State Appropriation (FY 2018) . . . .$41,996,000

General Fund—State Appropriation (FY 2019) . . . .$38,959,000

TOTAL APPROPRIATION. . . .$80,955,000

(6) OFFENDER CHANGE

General Fund—State Appropriation (FY 2018) . . . .$50,847,000

General Fund—State Appropriation (FY 2019) . . . .$50,996,000

TOTAL APPROPRIATION. . . .$101,843,000

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

(a) The department of corrections shall use funds appropriated in this subsection (6) for offender programming. The department shall develop and implement a written comprehensive plan for offender programming that prioritizes programs which follow the risk-needs-responsivity model, are evidence-based, and have measurable outcomes. The department is authorized to discontinue ineffective programs and to repurpose underspent funds according to the priorities in the written plan.

(b) $32,000 of the general fund—state appropriation for fiscal year 2018 and $165,000 of the general fund—state appropriation are provided solely for the implementation of Senate Bill No. 5037 (DUI 4th offense/felony). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(7) HEALTH CARE SERVICES

General Fund—State Appropriation (FY 2018). . . .$128,761,000

General Fund—State Appropriation (FY 2019). . . .$127,932,000

TOTAL APPROPRIATION. . . .$256,693,000

The appropriations in this subsection are subject to the following conditions and limitations: The state prison medical facilities may use funds appropriated in this subsection to purchase services, goods, and supplies through hospital or other group purchasing organizations when it is cost effective to do so.

General Fund—State Appropriation (FY 2018) . . . .$2,434,000

General Fund—State Appropriation (FY 2019) . . . .$2,451,000

General Fund—Federal Appropriation . . . .$24,580,00

General Fund—Private/Local Appropriation . . . .$60,000

TOTAL APPROPRIATION. . . .$29,525,000

General Fund—Federal Appropriation . . . .$215,863,000

General Fund—Private/Local Appropriation . . . .$34,930,000

Unemployment Compensation Administration Account—Federal

Appropriation . . . .$263,307,000

Administrative Contingency Account—State Appropriation . . . .$20,082,000

Employment Service Administrative Account—State

Appropriation . . . .$52,896,000

TOTAL APPROPRIATION. . . .$587,078,000

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

(1) The department is directed to maximize the use of federal funds. The department must update its budget annually to align expenditures with anticipated changes in projected revenues.

(2) $4,152,000 of the unemployment compensation administration account—federal appropriation is provided solely to the unemployment tax and benefits systems and is subject to the conditions, limitations, and review provided in section 724 of this act.

(3)(a) For any workforce development council located in a county with a population greater than eight hundred forty thousand, but less than one million five hundred thousand that receives moneys or assistance from appropriations in this section, as a condition of receipt of such moneys or assistance, the workforce development council must participate in a local workforce coordinating committee convened by the county executive authority. The purpose of the local workforce coordinating committee is to facilitate local implementation of the state comprehensive plan for workforce training and education. This committee shall adopt an implementation plan that operationalizes the strategic priorities of the state comprehensive plan in a locally relevant manner.

(b) The local workforce coordinating committee shall be chaired by the county executive authority, and shall be composed of five voting members: (i) The county executive authority; (ii) the chairperson of the county legislative authority; (iii) the chairperson of the local workforce development council; (iv) the chief elected official of a city with a population greater than two hundred thousand; and (v) the chief executive of the local economic development agency.

(c) The local workforce coordinating committee shall include nonvoting, ex officio representation from the following state agencies: (i) The employment security department; (ii) the department of social and health services; (iii) the state board for community and technical colleges; and (iv) the workforce training and education coordinating board.

(d) To assure a locally integrated workforce development system, all publicly funded workforce development activities conducted within the county must align with the implementation plan adopted by the local workforce coordinating committee.

(e) If any part of this section is found to be in conflict with federal requirements that are a prescribed condition to the allocation of federal funds to the state, the conflicting part of this act is inoperative solely to the extent of the conflict and with respect to the agencies directly affected, and this finding does not affect the operation of the remainder of this act in its application to the agencies concerned.

(End of part)

PART III

NATURAL RESOURCES

General Fund—State Appropriation (FY 2018) . . . .$226,000

General Fund—State Appropriation (FY 2019) . . . .$236,000

General Fund—Federal Appropriation . . . .$32,000

General Fund—Private/Local Appropriation . . . .$930,000

TOTAL APPROPRIATION. . . .$1,424,000

General Fund—State Appropriation (FY 2018) . . . .$25,348,000

General Fund—State Appropriation (FY 2019) . . . .$24,986,000

General Fund—Federal Appropriation . . . .$104,720,000

General Fund—Private/Local Appropriation . . . .$22,358,000

Reclamation Account—State Appropriation . . . .$4,025,000

Flood Control Assistance Account—State Appropriation . . . .$2,100,000

State Emergency Water Projects Revolving Account—State

Appropriation . . . .$40,000

Waste Reduction/Recycling/Litter Control—State

Appropriation . . . .$13,367,000

State Drought Preparedness Account—State Appropriation . . . .$204,000

State and Local Improvements Revolving Account

(Water Supply Facilities)—State Appropriation . . . .$156,000

Aquatic Algae Control Account—State Appropriation . . . .$519,000

Water Rights Tracking System Account—State Appropriation . . . .$46,000

Wood Stove Education and Enforcement Account—State

Appropriation . . . .$555,000

Worker and Community Right-to-Know Account—State

Appropriation . . . .$1,821,000

Water Rights Processing Account—State Appropriation . . . .$39,000

State Toxics Control Account—State Appropriation . . . .$126,215,000

State Toxics Control Account—Private/Local Appropriation . . . .$499,000

Local Toxics Control Account—State Appropriation . . . .$4,678,000

Water Quality Permit Account—State Appropriation . . . .$42,628,000

Underground Storage Tank Account—State Appropriation . . . .$3,446,000

Biosolids Permit Account—State Appropriation . . . .$2,146,000

Environmental Legacy Stewardship Account—State

Appropriation . . . .$39,707,000

Hazardous Waste Assistance Account—State Appropriation . . . .$6,194,000

Radioactive Mixed Waste Account—State Appropriation . . . .$17,182,000

Air Pollution Control Account—State Appropriation . . . .$3,331,000

Oil Spill Prevention Account—State Appropriation . . . .$8,180,000

Air Operating Permit Account—State Appropriation . . . .$3,682,000

Freshwater Aquatic Weeds Account—State Appropriation . . . .$1,447,000

Oil Spill Response Account—State Appropriation . . . .$7,076,000

Water Pollution Control Revolving Administration

Account—State Appropriation . . . .$3,473,000

TOTAL APPROPRIATION. . . .$470,168,000

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

(1) $170,000 of the oil spill prevention account—state appropriation is provided solely for a contract with the University of Washington's sea grant program to continue an educational program targeted to small spills from commercial fishing vessels, ferries, cruise ships, ports, and marinas.

(2) $310,000 of the state toxics control account—state appropriation is provided solely for the Spokane river regional toxics task force to address elevated levels of polychlorinated biphenyls in the Spokane river.

(3) $15,000,000 of the general fund—state appropriation for fiscal year 2018 and $15,000,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for activities within the water resources program.

(4) Appropriations in this section are sufficient to implement Senate Bill No. 5230 (small business owners).

(5) $872,000 of the radioactive mixed waste account—state appropriation is provided solely for information technology and regulatory and engineering support to administer the federal department of energy permit, and to properly develop and issue current and future permits. The department shall work cooperatively with the United States department of energy and the environmental protection agency to find efficiencies by streamlining the regulatory cleanup processes, accelerate the permitting process, and develop a clear prioritization of Hanford site cleanup projects.

(6) $150,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for the department of ecology to convene a temporary work group to examine options for repealing or amending the rule codified at chapter 173-503 WAC. The department of ecology must consider the advice of the work group and develop recommendations for repealing or amending chapter 173-503 WAC in order to provide relief for individuals harmed by the rule, and to promote more opportunities for development of private property in the area governed by the rule.

(a) The department shall organize the work group; invite individuals to serve as members of the work group; arrange for meeting dates, times, and locations; and provide the administrative support necessary for the operation of the work group, including facilitation of meetings. The department must invite one representative from each of the following groups, organizations, or entities to be a member of the work group: (i) An organization representing landowners affected by chapter 173-503 WAC; (ii) a private property rights advocacy organization; (iii) Skagit county; (iv) Snohomish county; (v) a chamber of commerce or similar business organization representing business interests in Skagit county; (vi) an organization representing agricultural interests in Skagit county; (vii) an organization representing real estate sales or development interests in Skagit county; (viii) the Swinomish Indian tribal community; (ix) the Upper Skagit Indian tribe; (x) the Sauk-Suiattle tribe; (xi) an environmental advocacy organization; and (xii) the department of ecology. Legislators and legislative staff may participate in any meeting of the work group but shall not be members of the work group.

(b) Meetings of the work group must be open to the public and include opportunity for public comment, which may be limited at the discretion of the department in its role as facilitator of meetings. The work group must hold no more than three meetings, each of which must be held in Skagit county. After the final meeting, the department must produce a report based on the advice of the work group containing recommendations for repealing or amending the rule currently codified at chapter 173-503 WAC, consistent with the purpose of the work group as described in this subsection. The department must invite all work group members to submit optional separate concise statements that may be included in an appendix to the report. A work group member is not required to submit a separate statement. The department must provide the report to the legislature by January 8, 2018. The report must include a statement indicating whether the department of ecology will propose to repeal or amend chapter 173-503 WAC. The work group shall be dissolved as of January 8, 2018.

(7) Sufficient funds are provided for implementation of Engrossed Second Substitute Senate Bill No. 5239 (water availability).

(8) The department must convene a work group to develop the state's submission to the environmental mitigation trust created in the national Volkswagen partial consent decree. The purpose of the mitigation trust is to fund eligible mitigation actions that replace diesel emission sources with cleaner technology and allows the beneficiary states to select from a broad array of actions. To become a beneficiary, the state must file a certification form and a state mitigation plan. In order to provide legislators, state agencies, local governments, environmental groups, and other interested stakeholders with an opportunity to shape and provide input on the state's mitigation plan, a work group is created with members as provided in this subsection:

(i) The majority and minority leaders of the senate must appoint one member from each of the two largest caucuses of the senate;

(ii) The speaker of the house of representatives shall appoint one member from each of the two largest caucuses of the house;

(iii) The director of the department of ecology; and

(iv) One additional representative appointed by the governor.

(b) The work group must select a chair from among its membership. Meetings of the work group must be open to the public and allow for public comment.

(c) The department of ecology must provide staff support to the work group. Legislative members of the committee are reimbursed for travel expenses in accordance with RCW 44.04.120. Nonlegislative members are not entitled to be reimbursed for travel expenses if they are elected officials or are participating on behalf of an employer, government entity, or other organization. Any reimbursement for other nonlegislative members is subject to chapter 43.03 RCW. Committee expenditures are subject to approval by the senate facilities and operations committee and the house of representatives executive rules committee, or their successor committees.

(d) The work group must develop a recommended plan for submittal to the governor and the appropriate committees of the legislature at least ninety days prior to submittal of the state's mitigation plan to the trustee.

(e) $250,000 of the air pollution control account—state appropriation must be held in unalloted reserve status and remain unexpended until the work group completes its work.

(9) No moneys may be expended from the appropriations in this section for public participation grants under RCW 70.105D.070 for any work in Whatcom county.

General Fund—State Appropriation (FY 2018) . . . .$9,349,000

General Fund—State Appropriation (FY 2019) . . . .$9,357,000

General Fund—Federal Appropriation . . . .$6,934,000

Winter Recreation Program Account—State Appropriation . . . .$3,336,000

ORV & Nonhighway Vehicle Account—State Appropriation . . . .$229,000

Snowmobile Account—State Appropriation . . . .$5,803,000

Aquatic Lands Enhancement Account—State Appropriation . . . .$367,000

Outdoor Education and Recreation Program Account—State

Appropriation . . . .$1,000,000

Recreation Access Pass Account—State Appropriation. . . .$50,000

Parks Renewal and Stewardship Account—State

Appropriation . . . .$121,518,000

Parks Renewal and Stewardship Account—Private/Local

Appropriation . . . .$318,000

TOTAL APPROPRIATION. . . .$158,261,000

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

(1) $79,000 of the general fund—state appropriation for fiscal year 2018, $79,000 of the general fund—state appropriation for fiscal year 2019, and $50,000 of the winter recreation program account—state appropriation are provided solely for a grant for the operation of the Northwest weather and avalanche center.

(2) $100,000 of the general fund—state appropriation for fiscal year 2018 and $100,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the commission to pay assessments charged by local improvement districts.

(3) $700,000 of the parks renewal and stewardship account—state appropriation is provided solely for the commission to replace 32 existing automated pay stations and to install 38 additional automated pay stations within state parks.

(4) The commission must design and implement a recreational metal detector pilot project throughout the state park system. The commission must authorize the recreational use of metal detectors in all developed and disturbed areas of state parks including in campsites, parking areas, boat launches, swim beach areas, and similar areas that have been subject to development. Metal detector use in these areas is subject to reasonable rules and guidelines as described on the department's web site to protect cultural and historical resources. State parks may identify areas of a particular park to be excluded from the pilot project based on the likelihood of impacts to cultural or historical resources in that specific park. The pilot project must be in effect by August 1, 2017.

(5) $50,000 of the recreation access pass account—state appropriation is provided solely for the commission, using its authority under RCW 79A.05.055(3) and in partnership with the department of fish and wildlife and the department of natural resources, to coordinate a process to develop options and recommendations to improve consistency, equity, and simplicity in recreational access fee systems while accounting for the fiscal health and stability of public land management. The process must be collaborative and include other relevant agencies and appropriate stakeholders. The commission must contract with the William D. Ruckelshaus Center or another neutral third party to facilitate meetings and discussions with parties involved in the process and provide a report to the appropriate committees of the legislature by December 1, 2017. The process must analyze and make recommendations on:

(a) Opportunities for federal and state recreational permit fee coordination, including the potential for developing a system that allows a single pass to provide access to federal and state lands;

(b) Opportunities to enhance consistency in the way state and federal recreational access fees apply to various types of recreational users, including those that travel to public lands by motor vehicle, boat, bicycle, foot, or another method; and

(c) Opportunities to develop a comprehensive and consistent statewide approach to recreational fee discounts and exemptions to social and other groups including, but not limited to, disabled persons, seniors, disabled veterans, foster families, low-income residents, and volunteers. This analysis must examine the cost of such a program, and should consider how recreational fee discounts fit into the broader set of benefits provided by the state to these social groups. This includes a review of the efficacy, purpose, and cost of existing recreational fee discounts and exemptions, as well as opportunities for new or modified social group discounts and exemptions. The department of veterans affairs and the department of social and health services must be included in this portion of the process.

(6) Within the appropriations in this section, the commission must grant access to the Iron Horse/John Wayne trail for any person who owns land adjacent to the trail and applies for access or easement for agricultural purposes. The commission may request 24-hour notice prior to any agricultural use for transporting goods or machinery along the length of the trail. No prior notice may be required of adjacent landowners to cross the trail. Access shall not be unreasonably denied and shall be granted within one month of application or within 30 days of the effective date of this section for applications previously submitted from landowners.

General Fund—State Appropriation (FY 2018) . . . .$1,413,000

General Fund—State Appropriation (FY 2019) . . . .$1,374,000

General Fund—Federal Appropriation . . . .$3,578,000

General Fund—Private/Local Appropriation . . . .$24,000

Aquatic Lands Enhancement Account—State Appropriation . . . .$493,000

Firearms Range Account—State Appropriation . . . .$37,000

Recreation Resources Account—State Appropriation . . . .$3,421,000

NOVA Program Account—State Appropriation . . . .$1,033,000

TOTAL APPROPRIATION. . . .$11,373,000

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

(1) $375,000 of the general fund—state appropriation for fiscal year 2018 and $375,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the salmon recovery funding board to grant to the Hood Canal coordinating council for the sole purpose of conducting an ecosystem impact assessment on the Hood Canal. The assessment is to study any causal relationship between the Hood Canal bridge and migrating steelhead and salmon.

(2) $156,000 of the general fund—state appropriation for fiscal year 2018 and $156,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the board to grant to the Nisqually River Foundation for implementation of the Nisqually watershed stewardship plan.

General Fund—State Appropriation (FY 2018) . . . .$2,228,000

General Fund—State Appropriation (FY 2019) . . . .$2,237,000

TOTAL APPROPRIATION. . . .$4,465,000

General Fund—State Appropriation (FY 2018) . . . .$6,815,000

General Fund—State Appropriation (FY 2019) . . . .$6,817,000

General Fund—Federal Appropriation . . . .$2,301,000

Public Works Assistance Account—State Appropriation . . . .$7,602,000

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

TOTAL APPROPRIATION. . . .$24,535,000

The appropriations in this section are subject to the following conditions and limitations: $7,600,000 of the public works assistance account—state appropriation is provided solely for implementation of the voluntary stewardship program. This amount may not be used to fund agency indirect and administrative expenses.

General Fund—State Appropriation (FY 2018) . . . .$42,112,000

General Fund—State Appropriation (FY 2019) . . . .$40,184,000

General Fund—Federal Appropriation . . . .$116,617,000

General Fund—Private/Local Appropriation . . . .$62,393,000

ORV & Nonhighway Vehicle Account—State Appropriation . . . .$435,000

Aquatic Lands Enhancement Account—State Appropriation . . . .$9,643,000

Recreational Fisheries Enhancement—State Appropriation . . . .$3,022,000

Warm Water Game Fish Account—State Appropriation . . . .$2,664,000

Eastern Washington Pheasant Enhancement Account—State

Appropriation . . . .$675,000

State Wildlife Account—State Appropriation . . . .$114,680,000

Special Wildlife Account—State Appropriation . . . .$70,000

Special Wildlife Account—Federal Appropriation . . . .$502,000

Special Wildlife Account—Private/Local Appropriation . . . .$3,540,000

Wildlife Rehabilitation Account—State Appropriation . . . .$361,000

Hydraulic Project Approval Account—State Appropriation . . . .$678,000

Environmental Legacy Stewardship Account—State

Appropriation . . . .$2,728,000

Regional Fisheries Enhancement Salmonid Recovery Account—Federal

Appropriation . . . .$5,001,000

Oil Spill Prevention Account—State Appropriation . . . .$1,073,000

Oyster Reserve Land Account—State Appropriation . . . .$527,000

Aquatic Invasive Species Enforcement Account—State

Appropriation. . . .$224,000

Aquatic Invasive Species Prevention Account—State

Appropriation . . . .$788,000

Performance Audits of Government Account—State

Appropriation. . . .$325,000

TOTAL APPROPRIATION. . . .$408,242,000

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

(1) $403,000 of the general fund—state appropriation for fiscal year 2018 and $403,000 for fiscal year 2019 are provided solely to pay for emergency fire suppression costs. This amount may not be used to fund agency indirect and administrative expenses.

(2) $1,616,500 of the general fund—state appropriation for fiscal year 2018 and $1,616,500 of the general fund—state appropriation for fiscal year 2019 are provided solely for payments in lieu of real property taxes to counties that elect to receive the payments for department owned game lands within the county.

(3) $415,000 of the general fund—state appropriation for fiscal year 2018, $415,000 of the general fund—state appropriation for fiscal year 2019, and $440,000 of the general fund—federal appropriation are provided solely for county assessments.

(4) Prior to submitting its 2019-2021 biennial operating and capital budget requests related to state fish hatcheries to the office of financial management, the department shall contract with the hatchery scientific review group (HSRG) to review the proposed requests. This review shall: (a) Determine if the proposed requests are consistent with HSRG recommendations; (b) prioritize the components of the requests based on their contributions to protecting wild salmonid stocks and meeting the recommendations of the HSRG; and (c) evaluate whether the proposed requests are being made in the most cost effective manner. The department shall provide a copy of the HSRG review to the office of financial management with its agency budget proposal.

(5) $400,000 of the general fund—state appropriation for fiscal year 2018 and $400,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a state match to support the Puget Sound nearshore partnership between the department and the United States army corps of engineers for activities and projects not within Whatcom county.

(6) Within the amounts appropriated in this section, the department shall identify additional opportunities for partnerships in order to keep fish hatcheries operational. Such partnerships shall aim to maintain fish production and salmon recovery with less reliance on state operating funds.

(7) Within available funds, the department must consult with affected tribes and landowners in Skagit county to develop and implement a plan designed to address elk-related agricultural damage and vehicular collisions by using all available and appropriate methods including, but not limited to, cooperative fencing projects and harvest in order to minimize elk numbers on private lands and maximize the number of elk located on state and federal lands. The plan must be implemented by September 1, 2018.

(8) $725,000 of the general fund—state appropriation for fiscal year 2018 and $725,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the department to enter into cost-sharing contracts with livestock producers to use nonlethal actions to minimize livestock loss from wolves and other carnivores. The department must also support the wolf advisory group in continuing to resolve conflicts between livestock producers, hunters, and wolf population recovery efforts.

(9)(a) $2,500,000 of the general fund—state appropriation for fiscal year 2018 and $2,500,000 of the general fund—state appropriation for fiscal year 2019 are provided solely as one time funding to support the department in response to its budget shortfall. In order to address this shortfall on a long-term basis, the department must develop a plan for balancing projected revenue and expenditures and improving the efficiency and effectiveness of agency operations, including:

(i) Expenditure reduction options that maximize administrative and organizational efficiencies and savings, while avoiding hatchery closures and minimizing impacts to fisheries and hunting opportunities; and

(ii) Additional revenue options and an associated outreach plan designed to ensure that the public, stakeholders, the commission, and legislators have the opportunity to understand and impact the design of the revenue options.

(iii) The range of options created under (a)(i) and (ii) of this subsection must be prioritized by impact on achieving financial stability, impact on the public and fisheries and hunting opportunities, and on timeliness and ability to achieve intended outcomes.

(b) In consultation with the office of financial management, the department must consult with an outside management consultant to evaluate and implement efficiencies to the agency's operations and management practices. Specific areas of evaluation must include:

(i) Potential inconsistencies and increased costs associated with the decentralized nature of organizational authority and operations;

(ii) The department's budgeting and accounting processes, including work done at the central, program, and region levels, with specific focus on efficiencies to be gained by centralized budget control;

(iii) Executive management, program management, and regional management structures, specifically addressing accountability.

(c) In carrying out these planning requirements, the department must provide quarterly updates to the commission, office of financial management, and appropriate legislative committees. The department must provide a final summary of its process and plan by December 1, 2017.

(10) $325,000 of the performance audit of state government account—state appropriation is provided solely for the department, in cooperation with the office of financial management to conduct a zero-based budget review of its operating budget and activities to be submitted with the department's 2019-2021 biennial budget submittal. Information and analysis submitted by the department for the zero-based review under this subsection shall include:

(a) A statement of the statutory basis or other basis for the creation of each program and the history of each program that is being reviewed;

(b) A description of how each program fits within the strategic plan and goals of the agency and an analysis of the quantified objectives of each program within the agency;

(c) Any available performance measures indicating the effectiveness and efficiency of each program;

(d) A description with supporting cost and staffing data of each program and the populations served by each program, and the level of funding and staff required to accomplish the goals of the program if different than the actual maintenance level;

(e) An analysis of the major costs and benefits of operating each program and the rationale for specific expenditure and staffing levels;

(f) An analysis estimating each program's administrative and other overhead costs;

(g) An analysis of the levels of services provided; and

(h) An analysis estimating the amount of funds or benefits that actually reach the intended recipients.

(11) Within the appropriations of this section, the department shall initiate outreach with recreational fishing stakeholders so that recreational fishing guide and non-guided angler data can be collected and analyzed to evaluate changes in the structure of guide licensing, with the objectives of: (a) Improving the fishing experience and ensuring equitable opportunity for both guided and non-guided river anglers, (b) managing fishing pressure to protect wild steelhead and other species; and (c) ensuring that recreational fish guiding remains a sustainable economic contributor to rural economies. The department shall convene public meetings in the North Olympic Peninsula and Klickitat River areas, and may include other areas of the state, and shall provide the appropriate standing committees of the legislature a summary of its findings, by December 31, 2017.

General Fund—State Appropriation (FY 2018) . . . .$48,076,000

General Fund—State Appropriation (FY 2019) . . . .$50,229,000

General Fund—Federal Appropriation . . . .$27,201,000

General Fund—Private/Local Appropriation . . . .$2,372,000

Forest Development Account—State Appropriation . . . .$50,023,000

ORV & Nonhighway Vehicle Account—State Appropriation . . . .$7,127,000

Surveys and Maps Account—State Appropriation . . . .$3,429,000

Aquatic Lands Enhancement Account—State Appropriation . . . .$11,934,000

Resources Management Cost Account—State Appropriation . . . .$110,488,000

Surface Mining Reclamation Account—State Appropriation . . . .$4,035,000

Disaster Response Account—State Appropriation . . . .$23,076,000

Forest and Fish Support Account—State Appropriation . . . .$12,770,000

Aquatic Land Dredged Material Disposal Site Account—State

Appropriation . . . .$400,000

Natural Resources Conservation Areas Stewardship

Account—State Appropriation . . . .$34,000

Marine Resources Stewardship Trust Account—State

Appropriation . . . .$3,000

State Toxics Control Account—State Appropriation . . . .$5,685,000

Forest Practices Application Account—State Appropriation . . . .$1,666,000

Air Pollution Control Account—State Appropriation . . . .$845,000

NOVA Program Account—State Appropriation . . . .$714,000

Derelict Vessel Removal Account—State Appropriation . . . .$1,938,000

Community Forest Trust Account—State Appropriation . . . .$52,000

Agricultural College Trust Management Account—State

Appropriation . . . .$2,969,000

TOTAL APPROPRIATION. . . .$365,066,000

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

(1) $1,420,000 of the general fund—state appropriation for fiscal year 2018 and $1,352,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for deposit into the agricultural college trust management account and are provided solely to manage approximately 70,700 acres of Washington State University's agricultural college trust lands.

(2) $16,546,000 of the general fund—state appropriation for fiscal year 2018 and $16,546,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for emergency fire suppression. The general fund—state appropriations provided in this subsection may not be used to fund the department's indirect and administrative expenses. The department's indirect and administrative costs shall be allocated among its remaining accounts and appropriations.

(3) $5,000,000 of the forest and fish support account—state appropriation is provided solely for outcome-based, performance contracts with tribes to participate in the implementation of the forest practices program. Contracts awarded may only contain indirect costs set at or below the rate in the contracting tribe's indirect cost agreement with the federal government. If federal funding for this purpose is reinstated, the amount provided in this subsection shall lapse.

(4) $1,640,000 of the general fund—state appropriation for fiscal year 2018 and $1,640,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the department to carry out the forest practices adaptive management program pursuant to RCW 76.09.370 and the May 24, 2012, settlement agreement entered into by the department and the department of ecology. Scientific research must be carried out according to the master project schedule and work plan of cooperative monitoring, evaluation, and research priorities adopted by the forest practices board. The forest practices board shall submit a report to the legislature following review, approval, and solicitation of public comment on the cooperative monitoring, evaluation, and research master project schedule, to include: Cooperative monitoring, evaluation, and research science and related adaptive management expenditure details, accomplishments, the use of cooperative monitoring, evaluation, and research science in decision-making, and funding needs for the coming biennium. The report shall be provided to the appropriate committees of the legislature by October 1, 2018.

(5) $211,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for implementation of Engrossed Substitute Senate Bill No. 5198 (fire retardant use). The department shall study and report on the types and efficacy of fire retardants used in fire suppression activities, their potential impact on human health and natural resources, and make recommendations to the legislature by December 31, 2017. If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

(6) $505,000 of the general fund—state appropriation for fiscal year 2018 and $486,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Second Substitute Senate Bill No. 5546 (forest health treatment assessment). The department shall establish a forest health assessment and treatment framework that consists of biennial forest health assessments, treatments, and progress review and reporting. If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(7) $150,000 of the aquatic lands enhancement account—state appropriation is provided solely for implementation of the marine resources advisory council's work and plan, including refinements of mapping activities, data tools, and stakeholder engagement.

(8) $250,000 of the aquatic lands enhancement account—state appropriation is provided solely for ongoing costs of the Washington coastal marine advisory council to serve as a forum and provide recommendations on coastal management issues.

(9) $533,000 of the general fund—state appropriation for fiscal year 2018 and $477,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for Teanaway community forest costs for law enforcement, payments for noxious weed and forest fire protection assessment, and other operations management costs.

(10) $150,000 of the state toxics control account—state appropriation is provided solely for the department to meet its obligations as a potentially liable party under the Washington model toxics control act at Whitmarsh landfill and the east waterway site.

(11) $25,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for conducting an aerial survey of the Washington coast forests to monitor the occurrence and spread of Swiss needle cast disease.

(12)(a) The department must make:

(i) Water right S3-28687C available for sale to the city of Pasco pursuant to RCW 79.17.200 for the benefit of the common school trust; and

(ii) The commercially zoned portions of state trust land known as "Pasco 16" that is south of Interstate 82 and west of road 68 also known as lots 10 and 11 available for lease pursuant to RCW 79.13.120.

(b) If these actions in (a)(i) and (ii) of this subsection are not completed by January 1, 2018, $500,000 of the resource management cost account—state appropriation must be placed in unalloted reserve status and remain unexpended.

(13) Within existing resources, the department, in collaboration with the emergency management division of the military department, must develop agreements with other state agencies to recruit state employees to voluntarily participate in the wildfire suppression program. Other agency staff are eligible to receive training, fire gear, and any other necessary items to be ready for deployment to fight wildfires when called. The department shall cover agency staff costs directly or through reimbursement and must submit a request for an appropriation in the next legislative session to fulfill this requirement. The department must provide a report detailing the opportunities, challenges, and recommendations for increasing state employee voluntary participation in the wildfire suppression program to the appropriate committees of the legislature by December 1, 2017.

(14) $25,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for the department to grant to the University of Washington, Olympic natural resources center to develop a plan to mitigate the effects of Swiss needle cast disease on douglas fir tree species.

General Fund—State Appropriation (FY 2018) . . . .$16,619,000

General Fund—State Appropriation (FY 2019) . . . .$16,673,000

General Fund—Federal Appropriation . . . .$31,030,000

General Fund—Private/Local Appropriation . . . .$193,000

Aquatic Lands Enhancement Account—State Appropriation . . . .$2,516,000

State Toxics Control Account—State Appropriation . . . .$5,416,000

Water Quality Permit Account—State Appropriation . . . .$73,000

TOTAL APPROPRIATION. . . .$72,520,000

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

(1) $6,108,445 of the general fund—state appropriation for fiscal year 2018 and $6,102,905 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementing the food assistance program as defined in RCW 43.23.290.

(2) Appropriations in this section are sufficient to implement Senate Bill No. 5230 (small business owners).

(3) $132,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the department to fund an aquaculture coordinator. The aquaculture coordinator will work with shellfish growers and federal, state, and local governments to improve the efficiency and effectiveness of shellfish farm permitting. Many of those improvements will come directly from the shellfish interagency permitting team recommendations.

PLIA Underground Storage Tank Revolving Account—State

Appropriation . . . .$10,000

Pollution Liability Insurance Program Trust Account—State

Appropriation . . . .$1,281,000

TOTAL APPROPRIATION. . . .$1,291,000

General Fund—State Appropriation (FY 2018) . . . .$2,433,000

General Fund—State Appropriation (FY 2019) . . . .$2,379,000

General Fund—Federal Appropriation . . . .$8,026,000

Aquatic Lands Enhancement Account—State Appropriation . . . .$1,403,000

State Toxics Control Account—State Appropriation . . . .$713,000

TOTAL APPROPRIATION. . . .$14,954,000

The appropriations in this section are subject to the following conditions and limitations: By October 15, 2018, the Puget Sound partnership shall provide the governor a single, prioritized list of state agency 2019-2021 capital and operating budget requests related to Puget Sound restoration.

(End of part)

PART IV

TRANSPORTATION

General Fund—State Appropriation (FY 2018) . . . .$1,642,000

General Fund—State Appropriation (FY 2019) . . . .$1,624,000

Architects' License Account—State Appropriation . . . .$975,000

Professional Engineers' Account—State Appropriation . . . .$3,812,000

Real Estate Commission Account—State Appropriation . . . .$10,709,000

Uniform Commercial Code Account—State Appropriation . . . .$3,351,000

Real Estate Education Program Account—State

Appropriation . . . .$276,000

Real Estate Appraiser Commission Account—State

Appropriation. . . .$1,818,000

Business and Professions Account—State Appropriation . . . .$18,696,000

Real Estate Research Account—State Appropriation . . . .$415,000

Geologists' Account—State Appropriation . . . .$53,000

Derelict Vessel Removal Account—State Appropriation . . . .$33,000

TOTAL APPROPRIATION. . . .$43,404,000

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

(1) $75,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for the implementation of Engrossed Senate Bill No. 5268 (concealed pistol license notices). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

(2) $198,000 of the general fund—state appropriation for fiscal year 2018 and $11,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for costs related to sending notices to persons to encourage the renewal of vessel registrations.

General Fund—State Appropriation (FY 2018) . . . .$41,387,000

General Fund—State Appropriation (FY 2019) . . . .$41,335,000

General Fund—Federal Appropriation . . . .$16,142,000

General Fund—Private/Local Appropriation . . . .$3,081,000

Death Investigations Account—State Appropriation . . . .$6,577,000

County Criminal Justice Assistance Account—State

Appropriation . . . .$3,572,000

Municipal Criminal Justice Assistance Account—State

Appropriation . . . .$1,460,000

Fire Service Trust Account—State Appropriation . . . .$131,000

Vehicle License Fraud Account—State Appropriation . . . .$64,000

Disaster Response Account—State Appropriation . . . .$8,000,000

Fire Service Training Account—State Appropriation . . . .$10,982,000

Aquatic Invasive Species Management Account—State

Appropriation . . . .$54,000

State Toxics Control Account—State Appropriation . . . .$537,000

Fingerprint Identification Account—State Appropriation . . . .$15,399,000

TOTAL APPROPRIATION. . . .$148,721,000

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

(1) $270,000 of the fire service training account—state appropriation is provided solely for two FTEs in the office of the state director of fire protection to exclusively review K-12 construction documents for fire and life safety in accordance with the state building code. It is the intent of this appropriation to provide these services only to those districts that are located in counties without qualified review capabilities.

(2) $8,000,000 of the disaster response account—state appropriation is provided solely for Washington state fire service resource mobilization costs incurred in response to an emergency or disaster authorized under RCW 43.43.960 through 43.43.964. The state patrol shall submit a report quarterly to the office of financial management and the legislative fiscal committees detailing information on current and planned expenditures from this account. This work shall be done in coordination with the military department.

(3) The Washington state patrol shall comply with RCW 43.88.110 in maintaining proper accounting records and in submitting final adjustments necessary to close their books at the end of each fiscal year in the statutorily required timely manner. These submittals shall be in compliance with applicable budget and accounting regulations to reflect the fiscal position of the patrol and specifically to ensure sufficient accounting of accruals.

(4) $700,000 of the fire service training account—state appropriation is provided solely for the firefighter apprenticeship training program.

(5) $3,421,000 of the fingerprint identification account—state appropriation is provided solely for the completion of the state patrol's plan to upgrade the criminal history system, and is subject to the conditions, limitations, and review provided in section 724 of this act.

(6) $1,039,000 of the fingerprint identification account—state appropriation is provided solely for the implementation of a sexual assault kit tracking database project and is subject to the conditions, limitations, and review provided in section 724 of this act.

(7) $50,000 of the general fund—state appropriation for fiscal year 2018 and $50,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of Senate Bill No. 5274 (WSPRS salary definition). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(End of part)

PART V

EDUCATION

General Fund—State Appropriation (FY 2018) . . . .$51,508,000

General Fund—State Appropriation (FY 2019) . . . .$43,846,000

General Fund—Federal Appropriation . . . .$67,624,000

General Fund—Private/Local Appropriation . . . .$8,037,000

WA Opportunity Pathways Account—State

Appropriation . . . .$584,000

Dedicated Marijuana Account—State Appropriation

(FY 2018) . . . .$512,000

Dedicated Marijuana Account—State Appropriation

(FY 2019) . . . .$512,000

Performance Audits of Government Account—State

Appropriation . . . .$210,000

TOTAL APPROPRIATION. . . .$172,833,000

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

(1) $9,997,000 of the general fund—state appropriation for fiscal year 2018 and $10,261,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the operation and expenses of the office of the superintendent of public instruction.

(a) The superintendent shall recognize the extraordinary accomplishments of four students who have demonstrated a strong understanding of the civics essential learning requirements to receive the Daniel J. Evans civic education award.

(b) Districts shall report to the office of the superintendent of public instruction daily student unexcused absence data by school, using a uniform definition of unexcused absence as established by the superintendent.

(c) By September of each year, the office of the superintendent of public instruction shall produce an annual status report on implementation of the budget provisos in sections 501 and 513 of this act. The status report of each proviso shall include, but not be limited to, the following information: Purpose and objective, number of state staff funded by the proviso, number of contractors, status of proviso implementation, number of beneficiaries by year, list of beneficiaries, a comparison of budgeted funding and actual expenditures, other sources and amounts of funding, and proviso outcomes and achievements.

(d) The superintendent of public instruction, in consultation with the secretary of state, shall update the program prepared and distributed under RCW 28A.230.150 for the observation of temperance and good citizenship day to include providing an opportunity for eligible students to register to vote at school.

(e) Districts shall annually report to the office of the superintendent of public instruction on: (i) The annual number of graduating high school seniors within the district earning the Washington state seal of biliteracy provided in RCW 28A.300.575; and (ii) the number of high school students earning competency-based high school credits for world languages by demonstrating proficiency in a language other than English. The office of the superintendent of public instruction shall provide a summary report to the office of the governor and the appropriate committees of the legislature by December 1st of each year.

(2) $857,000 of the general fund—state appropriation for fiscal year 2018 and $857,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for activities associated with the implementation of new school finance systems required by chapter 236, Laws of 2010 (K-12 education funding) and chapter 548, Laws of 2009 (state's education system), including technical staff, systems reprogramming, and workgroup deliberations, including the data governance working group.

(3)(a) $911,000 of the general fund—state appropriation for fiscal year 2018 and $911,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the operation and expenses of the state board of education, including basic education assistance activities.

(b) $322,000 of the Washington opportunity pathways account—state appropriation is provided solely for the state board of education to provide assistance to public schools other than common schools authorized under chapter 28A.710 RCW.

(4) $4,618,000 of the general fund—state appropriation for fiscal year 2018 and $4,618,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to the professional educator standards board for the following:

(a) $1,115,000 in fiscal year 2018 and $1,115,000 in fiscal year 2019 are for the operation and expenses of the Washington professional educator standards board;

(b) $2,372,000 of the general fund—state appropriation for fiscal year 2018 and $2,372,000 of the general fund—state appropriation for fiscal year 2019 are for grants to improve preservice teacher training and for funding of alternate routes to certification programs administered by the professional educator standards board. Alternate routes programs include the pipeline for paraeducators program, the retooling to teach conditional loan programs, and the recruiting Washington teachers program. Priority shall be given to programs that support bilingual teachers and English language learners. Within this subsection (4)(b), up to $500,000 per fiscal year is available for grants to public or private colleges of education in Washington state to develop models and share best practices for increasing the classroom teaching experience of preservice training programs;

(c) $25,000 of the general fund—state appropriation for fiscal year 2018 and $25,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the professional educator standards board to develop educator interpreter standards and identify interpreter assessments that are available to school districts. Interpreter assessments should meet the following criteria: (A) Include both written assessment and performance assessment; (B) be offered by a national organization of professional sign language interpreters and transliterators; and (C) be designed to assess performance in more than one sign system or sign language. The board shall establish a performance standard, defining what constitutes a minimum assessment result, for each educational interpreter assessment identified. The board shall publicize the standards and assessments for school district use.

(d) $1,106,000 of the general fund—state appropriation for fiscal year 2018 and $1,106,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Senate Bill No. 5070 (paraeducators). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(5) $266,000 of the general fund—state appropriation for fiscal year 2018 and $266,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of chapter 240, Laws of 2010, including staffing the office of equity and civil rights. Within the amounts provided in this subsection, the office of the superintendent of public instruction shall:

(a) Maintain and have available upon request a list of school districts that have and have not adopted the Washington state school directors' association's model policy on language access for limited-English proficient parents;

(b) Adopt rules regarding school districts' communication of the language access policy and procedure to parents, students, employees, and volunteers; and

(c) Publish to the agency web site a listing of language access services providers available to school districts, including but not limited to, the telephonic, in-person, or video-remote interpreter services vendors on contract with the state of Washington, including contact information and training programs that are available to support school districts in preparing employees for how to access and effectively use an interpreter.

(6) $50,000 of the general fund—state appropriation for fiscal year 2018 and $50,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the ongoing work of the education opportunity gap oversight and accountability committee.

(7) $61,000 of the general fund—state appropriation for fiscal year 2018 and $61,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of chapter 380, Laws of 2009 (enacting the interstate compact on educational opportunity for military children).

(8) $262,000 of the Washington opportunity pathways account—state appropriation is provided solely for activities related to public schools other than common schools authorized under chapter 28A.710 RCW.

(9) $1,802,000 of the general fund—state appropriation for fiscal year 2018 and $1,802,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementing a comprehensive data system to include financial, student, and educator data, including development and maintenance of the comprehensive education data and research system (CEDARS).

(10) $50,000 of the general fund—state appropriation for fiscal year 2018 and $50,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for project citizen, a program sponsored by the national conference of state legislatures and the center for civic education to promote participation in government by middle school students.

(11) $1,500,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for collaborative schools for innovation and success authorized under chapter 53, Laws of 2012. The office of the superintendent of public instruction shall award $500,000 in funding for each collaborative school for innovation and success selected for participation in the pilot program during 2012.

(12) $123,000 of the general fund—state appropriation for fiscal year 2018 and $123,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of chapter 163, Laws of 2012 (foster care outcomes). The office of the superintendent of public instruction shall annually report each December on the implementation of the state's plan of cross-system collaboration to promote educational stability and improve education outcomes of foster youth.

(13) $250,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for implementation of chapter 178, Laws of 2012 (open K-12 education resources).

(14) $93,000 of the general fund—state appropriation for fiscal year 2016 and $93,000 of the general fund—state appropriation for fiscal year 2017 are provided solely for chapter 185, Laws of 2011 (bullying prevention), which requires the office of the superintendent of public instruction to convene an ongoing workgroup on school bullying and harassment prevention. Within the amounts provided, $140,000 is for youth suicide prevention activities.

(15) $14,000 of the general fund—state appropriation for fiscal year 2018 and $14,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of chapter 242, Laws of 2013 (state-tribal education compacts).

(16) $62,000 of the general fund—state appropriation for fiscal year 2018 and $62,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for competitive grants to school districts to increase the capacity of high schools to offer AP computer science courses. In making grant allocations, the office of the superintendent of public instruction must give priority to schools and districts in rural areas, with substantial enrollment of low-income students, and that do not offer AP computer science. School districts may apply to receive either or both of the following grants:

(a) A grant to establish partnerships to support computer science professionals from private industry serving on a voluntary basis as coinstructors along with a certificated teacher, including via synchronous video, for AP computer science courses; or

(b) A grant to purchase or upgrade technology and curriculum needed for AP computer science, as well as provide opportunities for professional development for classroom teachers to have the requisite knowledge and skills to teach AP computer science.

(17) $10,000 of the general fund—state appropriation for fiscal year 2018 and $10,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the superintendent of public instruction to convene a committee for the selection and recognition of Washington innovative schools. The committee shall select and recognize Washington innovative schools based on the selection criteria established by the office of the superintendent of public instruction, in accordance with chapter 202, Laws of 2011 (innovation schools—recognition) and chapter 260, Laws of 2011 (innovation schools and zones).

(18) $100,000 of the general fund—state appropriation for fiscal year 2018 and $100,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the Mobius science center to expand mobile outreach of science, technology, engineering, and mathematics (STEM) education to students in rural, tribal, and low-income communities.

(19) $131,000 of the general fund—state appropriation for fiscal year 2018, $131,000 of the general fund—state appropriation for fiscal year 2019, and $210,000 of the performance audits of government account—state appropriation are provided solely for the office of the superintendent of public instruction to perform on-going program reviews of alternative learning experience programs, dropout reengagement programs, and other high risk programs. Findings from the program reviews will be used to support and prioritize the office of the superintendent of public instruction outreach and education efforts that assist school districts in implementing the programs in accordance with statute and legislative intent, as well as to support financial and performance audit work conducted by the office of the state auditor.

(20) $31,000 of the general fund—state appropriation for fiscal year 2018 and $55,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the office of the superintendent of public instruction for statewide implementation of career and technical education course equivalency frameworks authorized under RCW 28A.700.070 for math and science. This may include development of additional equivalency course frameworks, course performance assessments, and professional development for districts implementing the new frameworks.

(21) $142,000 of the general fund—state appropriation for fiscal year 2018 and $142,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for youth suicide prevention activities.

(22) $2,541,000 of the general fund—state appropriation for fiscal year 2018 and $2,541,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a corps of nurses located at educational service districts, as determined by the superintendent of public instruction, to be dispatched to the most needy schools to provide direct care to students, health education, and training for school staff.

(23) $300,000 of the general fund—state appropriation for fiscal year 2018 and $300,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a nonviolence and leadership training program provided by the institute for community leadership.

(24) $1,221,000 of the general fund—state appropriation for fiscal year 2018 and $1,221,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for K-20 telecommunications network technical support in the K-12 sector to prevent system failures and avoid interruptions in school utilization of the data processing and video-conferencing capabilities of the network. These funds may be used to purchase engineering and advanced technical support for the network.

(25) $3,940,000 of the general fund—state appropriation for fiscal year 2018 and $3,940,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the Washington state achievers scholarship and Washington higher education readiness program. The funds shall be used to: Support community involvement officers that recruit, train, and match community volunteer mentors with students selected as achievers scholars; and to identify and reduce barriers to college for low-income and underserved middle and high school students.

(26) $1,354,000 of the general fund—state appropriation for fiscal year 2018 and $1,354,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for contracting with a college scholarship organization with expertise in conducting outreach to students concerning eligibility for the Washington college bound scholarship consistent with chapter 405, Laws of 2007.

(27) $1,000,000 of the general fund—state appropriation for fiscal year 2018, $1,000,000 of the general fund—state appropriation for fiscal year 2019, and $1,024,000 of the dedicated marijuana account—state appropriation are provided solely for dropout prevention, intervention, and reengagement programs, including the jobs for America's graduates (JAG) program, dropout prevention programs that provide student mentoring, and the building bridges statewide program. Students in the foster care system or who are homeless shall be given priority by districts offering the jobs for America's graduates program. The office of the superintendent of public instruction shall convene staff representatives from high schools to meet and share best practices for dropout prevention. Of these amounts, $512,000 of the dedicated marijuana account—state appropriation for fiscal year 2018, and $512,000 of the dedicated marijuana account—state appropriation for fiscal year 2019 are provided solely for the building bridges statewide program.

(28) $2,984,000 of the general fund—state appropriation for fiscal year 2018 and $2,984,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the Washington kindergarten inventory of developing skills. State funding shall support statewide administration and district implementation of the inventory under RCW 28A.655.080.

(29) $75,000 of the general fund—state appropriation for fiscal year 2018 and $75,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to subsidize advanced placement exam fees and international baccalaureate class fees and exam fees for low-income students. To be eligible for the subsidy, a student must be either enrolled or eligible to participate in the federal free or reduced-price lunch program, and the student must have maximized the allowable federal contribution. The office of the superintendent of public instruction shall set the subsidy in an amount so that the advanced placement exam fee does not exceed $15.00 and the combined class and exam fee for the international baccalaureate does not exceed $14.50.

(30) $293,000 of the general fund—state appropriation for fiscal year 2018 and $293,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the office of the superintendent of public instruction to support district implementation of comprehensive guidance and planning programs consistent with RCW 28A.600.045.

(31) $3,758,000 of the general fund—state appropriation for fiscal year 2018 and $3,758,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Engrossed Second Substitute House Bill No. 1546 (dual credit education opportunities).

(32) $117,000 of the general fund—state appropriation for fiscal year 2018 and $117,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of chapter 3 (SHB No. 1813), Laws of 2015 1st sp. sess. (computer science).

(33)(a) $250,000 of the general fund—state appropriation for fiscal year 2018 and $250,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the office of the superintendent of public instruction to implement a K-12 dual language expansion grant program to build and expand well-implemented, sustainable dual language programs and create state-level infrastructure dedicated to dual language instruction.

(b) The superintendent shall award grants to pairs of school districts for periods of two years. Each awarded pair must have one district with an established dual language program with a plan for expansion, and another district with the desire to implement a new dual language program.

(c) Grant funds may be used for professional development, supplemental materials, training, administrative staffing of the program, site visits, recruiting bilingual teachers and instructional aides, program evaluation, and coaching.

(34) $125,000 of the general fund—state appropriation for fiscal year 2018 and $125,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the Kip Tokuda memorial Washington civil liberties public education program. The superintendent of public instruction shall award grants consistent with RCW 28A.300.410.

(35) $1,000,000 of the general fund—state appropriation for fiscal year 2016 and $1,000,000 of the general fund—state appropriation for fiscal year 2017 are provided solely for the computer science and education grant program to support the following three purposes: Train and credential teachers in computer sciences; provide and upgrade technology needed to learn computer science; and, for computer science frontiers grants to introduce students to and engage them in computer science. The office of the superintendent of public instruction must use the computer science learning standards adopted pursuant to Substitute House Bill No. 1813 (computer science) in implementing the grant, to the extent possible. Additionally, grants provided for the purpose of introducing students to computer science are intended to support innovative ways to introduce and engage students from historically underrepresented groups, including girls, low-income students, and minority students, to computer science and to inspire them to enter computer science careers. Grant funds for the computer science and education grant program may be expended only to the extent that they are equally matched by private sources for the program, including gifts, grants, or endowments.

(36) $1,461,000 of the general fund—state appropriation for fiscal year 2018 and $1,461,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a contract with a nongovernmental entity or entities for demonstration sites to improve the educational outcomes of students who are dependent pursuant to chapter 13.34 RCW pursuant to chapter 71, Laws of 2016 (Fourth Substitute House Bill No. 1999, foster youth edu. outcomes).

(a) Of the amount provided in this subsection, $446,000 of the general fund—state appropriation for fiscal year 2018 and $446,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the demonstration site established pursuant to the 2013-2015 omnibus appropriations act, section 202(10), chapter 4, Laws of 2013, 2nd sp. sess.

(b) Of the amount provided in this subsection, $1,015,000 of the general fund—state appropriation for fiscal year 2018 and $1,015,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the demonstration site established pursuant to the 2015-2017 omnibus appropriations act, section 501(43)(b), chapter 4, Laws of 2015, 3rd sp. sess., as amended.

(37) $753,000 of the general fund—state appropriation for fiscal year 2018 and $703,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of chapter 72, Laws of 2016 (Fourth Substitute House Bill No. 1541, educational opportunity gap).

(38) $57,000 of the general fund—state appropriation for fiscal year 2018 and $15,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of chapter 240, Laws of 2016 (Engrossed Senate Bill No. 6620, school safety).

(39) $6,340,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for implementation of Substitute Senate Bill No. 5607 (education). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

(40) $741,000 of the general fund—state appropriation for fiscal year 2018 and $741,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Substitute Senate Bill No. 5712 (bilingual workforce). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(41) $62,000 of the general fund—state appropriation for fiscal year 2018 and $63,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Second Substitute Senate Bill No. 5236 (civics learning partnership). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(42) $200,000 of the general fund—state appropriation for fiscal year 2018 and $300,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of a statewide career and technical education course equivalency framework for high schools and skill centers in science, technology, engineering, and mathematics as required under Substitute Senate Bill No. 5853 (career technical education).

(43) $178,000 of the general fund—state appropriation for fiscal year 2018 and $179,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Second Substitute Senate Bill No. 5258 (Washington Aim Program). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(44) $440,000 of the general fund—state appropriation for fiscal year 2018 and $270,000 of the general fund—state appropriation for fiscal year 2019 are provided solely on a one-time basis for the procurement and implementation of a report computer server that will connect state and district-level information to secure and protect district, school, and student information in order to close student performance gaps by assisting school districts in the data-driven implementation of strategies and supports that are responsive to student needs.

(45) $150,000 of the general fund—state appropriation for fiscal year 2018 and $450,000 of the general fund—state appropriation for fiscal year 2019 are provided to develop and implement a statewide accountability system to improve student graduation rates. The system will use data to engage schools and districts in identifying successful strategies and systems that are based on federal and state accountability measures. Funding will also support the effort to provide assistance about successful strategies and systems to districts and schools that are underperforming in the targeted student subgroups.

General Fund—State Appropriation (FY 2018) . . . .$7,241,916,000

General Fund—State Appropriation (FY 2019) . . . .$8,765,841,000

Education Legacy Trust Account—State Appropriation . . . .$1,095,730,000

TOTAL APPROPRIATION. . . .$17,103,487,000

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

(1)(a) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.

(b) For the 2017-18 school year, the superintendent shall allocate general apportionment funding to school districts as provided in the funding formulas and salary schedules in sections 502 and 503 of this act, excluding (c) and (d) of this subsection.

(c) From July 1, 2017, to August 31, 2017, the superintendent shall allocate general apportionment funding to school districts programs as provided in sections 502 and 503, chapter 4, Laws of 2015 3rd sp. sess., as amended.

(d) From July 1, 2018, to August 31, 2018, the superintendent shall allocate general apportionment funding to school districts programs as provided in subsections (2) through (13) of this section.

(2) CERTIFICATED INSTRUCTIONAL STAFF ALLOCATIONS

Allocations for certificated instructional staff salaries for the 2017-18 school year are determined using formula-generated staff units calculated pursuant to this subsection.

(a) Certificated instructional staff units, as defined in RCW 28A.150.410, shall be allocated to reflect the minimum class size allocations, requirements, and school prototypes assumptions as provided in RCW 28A.150.260, except that the allocation for guidance counselors in a middle school shall be 1.216 for the 2017-18 school year, this enhancement is within the program of basic education. The superintendent shall make allocations to school districts based on the district's annual average full-time equivalent student enrollment in each grade.

(b) Additional certificated instructional staff units provided in this subsection (2) that exceed the minimum requirements in RCW 28A.150.260 are enhancements outside the program of basic education, except as otherwise provided in this section.

(c)(i) The superintendent shall base allocations for each level of prototypical school on the following regular education average class size of full-time equivalent students per teacher, except as provided in (c)(ii) of this subsection:

The superintendent shall base allocations for laboratory science, career and technical education (CTE) and skill center programs average class size as provided in RCW 28A.150.260.

(ii) For each level of prototypical school at which more than fifty percent of the students were eligible for free and reduced-price meals in the prior school year, the superintendent shall allocate funding based on the following average class size of full-time equivalent students per teacher:

(iii) Pursuant to RCW 28A.150.260(4)(a), the assumed teacher planning period, expressed as a percentage of a teacher work day, is 13.42 percent in grades K-6, and 16.67 percent in grades 7-12; and

(iv) Advanced placement and international baccalaureate courses are funded at the same class size assumptions as general education schools in the same grade; and

(d)(i) Funding for teacher librarians, school nurses, social workers, school psychologists, and guidance counselors is allocated based on the school prototypes as provided in RCW 28A.150.260 and (a) of this subsection and is considered certificated instructional staff, except as provided in (d)(ii) of this subsection.

(ii) Students in approved career and technical education and skill center programs generate certificated instructional staff units to provide for the services of teacher librarians, school nurses, social workers, school psychologists, and guidance counselors at the following combined rate per 1000 student full-time equivalent enrollment:

(3) ADMINISTRATIVE STAFF ALLOCATIONS

(a) Allocations for school building-level certificated administrative staff salaries for the 2017-18 school year for general education students are determined using the formula generated staff units calculated pursuant to this subsection. The superintendent shall make allocations to school districts based on the district's annual average full-time equivalent enrollment in each grade. The following prototypical school values shall determine the allocation for principals, assistance principals, and other certificated building level administrators:

(b) Students in approved career and technical education and skill center programs generate certificated school building-level administrator staff units at per student rates that are a multiple of the general education rate in (a) of this subsection by the following factors: Career and Technical Education students. . . .1.025

Skill Center students. . . .1.198

(4) CLASSIFIED STAFF ALLOCATIONS

Allocations for classified staff units providing school building-level and district-wide support services for the 2017-18 school year are determined using the formula-generated staff units provided in RCW 28A.150.260, and adjusted based on each district's annual average full-time equivalent student enrollment in each grade, except that the allocation for parent involvement coordinators in an elementary school shall be 0.0825 for the 2017-18 school year, which enhancement is within the program of basic education.

(5) CENTRAL OFFICE ALLOCATIONS

In addition to classified and administrative staff units allocated in subsections (3) and (4) of this section, classified and administrative staff units are provided for the 2017-18 school year for the central office administrative costs of operating a school district, at the following rates:

(a) The total central office staff units provided in this subsection (5) are calculated by first multiplying the total number of eligible certificated instructional, certificated administrative, and classified staff units providing school-based or district-wide support services, as identified in RCW 28A.150.260(6)(b) and the increased allocations provided pursuant to subsections (2) and (4) of this section, by 5.3 percent.

(b) Of the central office staff units calculated in (a) of this subsection, 74.53 percent are allocated as classified staff units, as generated in subsection (4) of this section, and 25.47 percent shall be allocated as administrative staff units, as generated in subsection (3) of this section.

(c) Staff units generated as enhancements outside the program of basic education to the minimum requirements of RCW 28A.150.260, and staff units generated by skill center and career-technical students, are excluded from the total central office staff units calculation in (a) of this subsection.

(d) For students in approved career-technical and skill center programs, central office classified units are allocated at the same staff unit per student rate as those generated for general education students of the same grade in this subsection (5), and central office administrative staff units are allocated at staff unit per student rates that exceed the general education rate established for students in the same grade in this subsection (5) by 1.71 percent in the 2017-18 school year for career and technical education students, and 17.61 percent in the 2017-18 school year for skill center students.

(6) FRINGE BENEFIT ALLOCATIONS

Fringe benefit allocations shall be calculated at a rate of 23.49 percent in the 2017-18 school year for certificated salary allocations provided under subsections (2), (3), and (5) of this section, and a rate of 24.6 percent in the 2017-18 school year for classified salary allocations provided under subsections (4) and (5) of this section.

(7) INSURANCE BENEFIT ALLOCATIONS

Insurance benefit allocations shall be calculated at the maintenance rate specified in section 504 of this act, based on the number of benefit units determined as follows:

(a) The number of certificated staff units determined in subsections (2), (3), and (5) of this section; and

(b) The number of classified staff units determined in subsections (4) and (5) of this section multiplied by 1.152. This factor is intended to adjust allocations so that, for the purpose of distributing insurance benefits, full-time equivalent classified employees may be calculated on the basis of 1,440 hours of work per year, with no individual employee counted as more than one full-time equivalent.

(8) MATERIALS, SUPPLIES, AND OPERATING COSTS (MSOC) ALLOCATIONS

Funding is allocated per annual average full-time equivalent student for the materials, supplies, and operating costs (MSOC) incurred by school districts, consistent with the requirements of RCW 28A.150.260.

(a)(i) MSOC funding for general education students are allocated at the following per student rates:

(ii) For the 2017-18 school year, as part of the budget development, hearing, and review process required by chapter 28A.505 RCW, each school district must disclose: (A) The amount of state funding to be received by the district under (a) and (d) of this subsection (8); (B) the amount the district proposes to spend for materials, supplies, and operating costs; (C) the difference between these two amounts; and (D) if (A) of this subsection (8)(a)(ii) exceeds (B) of this subsection (8)(a)(ii), any proposed use of this difference and how this use will improve student achievement.

(b) Students in approved skill center programs generate per student FTE MSOC allocations of $1,308.87 for the 2017-18 school year.

(c) Students in approved exploratory and preparatory career and technical education programs generate a per student MSOC allocation of $1,472.01 for the 2017-18 school year.

(d) Students in grades 9-12 generate per student FTE MSOC allocations in addition to the allocation provided in (a) through (c) of this subsection at the following rate:

(9) SUBSTITUTE TEACHER ALLOCATIONS

For the 2017-18 school year, funding for substitute costs for classroom teachers is based on four (4) funded substitute days per classroom teacher unit generated under subsection (2) of this section, at a daily substitute rate of $151.86.

(10) ALTERNATIVE LEARNING EXPERIENCE PROGRAM FUNDING

(a) Amounts provided in this section from July 1, 2017, to August 31, 2017, are adjusted to reflect provisions of chapter 4, Laws of 2015 3rd sp. sess., as amended (allocation of funding for students enrolled in alternative learning experiences).

(b) The superintendent of public instruction shall require all districts receiving general apportionment funding for alternative learning experience (ALE) programs as defined in WAC 392-121-182 to provide separate financial accounting of expenditures for the ALE programs offered in district or with a provider, including but not limited to private companies and multidistrict cooperatives, as well as accurate, monthly headcount and FTE enrollment claimed for basic education, including separate counts of resident and nonresident students.

(11) DROPOUT REENGAGEMENT PROGRAM

The superintendent shall adopt rules to require students claimed for general apportionment funding based on enrollment in dropout reengagement programs authorized under RCW 28A.175.100 through 28A.175.115 to meet requirements for at least weekly minimum instructional contact, academic counseling, career counseling, or case management contact. Districts must also provide separate financial accounting of expenditures for the programs offered by the district or under contract with a provider, as well as accurate monthly headcount and full-time equivalent enrollment claimed for basic education, including separate enrollment counts of resident and nonresident students.

(12) ALL DAY KINDERGARTEN PROGRAMS

Funding in this section is sufficient to fund all day kindergarten programs in all schools in the 2017-18 school year, pursuant to RCW 28A.150.220 and 28A.150.315.

(13) ADDITIONAL FUNDING FOR SMALL SCHOOL DISTRICTS AND REMOTE AND NECESSARY PLANTS

For small school districts and remote and necessary school plants within any district which have been judged to be remote and necessary by the superintendent of public instruction, additional staff units are provided to ensure a minimum level of staffing support for school year 2017-18. Additional administrative and certificated instructional staff units provided to districts in this subsection shall be reduced by the general education staff units, excluding career and technical education and skills center enhancement units, otherwise provided in subsections (2) through (5) of this section on a per district basis.

(a) 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 superintendent of public instruction 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 7 and 8, 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;

(b) 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 superintendent of public instruction:

(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;

(c) 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, except as noted in this subsection:

(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 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;

(iii) Districts receiving staff units under this subsection shall add students enrolled in a district alternative high school and any grades nine through twelve alternative learning experience programs with the small high school enrollment for calculations under this subsection;

(d) 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;

(e) 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;

(f)(i) For enrollments generating certificated staff unit allocations under (a) through (e) of this subsection, one classified staff unit for each 2.94 certificated staff units allocated under such subsections;

(ii) 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; and

(g) School districts receiving additional staff units to support small student enrollments and remote and necessary plants under this subsection (12) shall generate additional MSOC allocations consistent with the nonemployee related costs (NERC) allocation formula in place for the 2010-11 school year as provided section 502, chapter 37, Laws of 2010 1st sp. sess. (2010 supplemental budget), adjusted annually for inflation.

(14)(a) The superintendent shall allocate general apportionment funding to school districts for the 2018-19 school year as provided in section 102(4)(a) and (5) of chapter . . ., Laws of 2017 (Substitute Senate Bill No. 5607) and chapter . . ., Laws of 2017 (Substitute Senate Bill No. 5875).

(b) Funding is provided for a state basic per pupil guarantee of $9,200 per student for the 2018-19 school year. The per pupil guarantee is set at $10,200 per student for the 2019-20 school year.

(c) The $63,865,096 housing allowance distribution in school year 2018-19 and the $65,014,667 housing allowance distribution in school year 2019-20, as required under section 504, chapter . . . (Substitute Senate Bill No. 5607), Laws of 2017, as amended by chapter . . . (Substitute Senate Bill No. 5875), Laws of 2017, are not considered part of the definition or funding of the instructional program of basic education under Article IX of the state constitution.

(d) For purposes of the tax specified in RCW 84.52.065, as amended by section 201, c . . . (Substitute Senate Bill No. 5607), Laws of 2017, as amended by chapter . . . (Substitute Senate Bill No. 5875), Laws of 2017, the tax rate is $0.45 per thousand dollars of assessed value for calendar year 2018 and $1.55 per thousand dollars of assessed value for calendar year 2019. These tax rates shall be applied to the assessed valuation of all taxable property within the state adjusted to the state equalized value in accordance with the indicated ratio fixed by the state department of revenue.

(15) 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.

(16) The enrollment of any district shall be the annual average number of full-time equivalent students and part-time students as provided in RCW 28A.150.350, enrolled on the fourth day of school in September and on the first school day of each month October through June, including students who are in attendance pursuant to RCW 28A.335.160 and 28A.225.250 who do not reside within the servicing school district. Any school district concluding its basic education program in May must report the enrollment of the last school day held in May in lieu of a June enrollment.

(a)(i) Funding provided in this part V of this act is sufficient to provide each full-time equivalent student with the minimum hours of instruction required under RCW 28A.150.220.

(ii) The office of the superintendent of public instruction shall align the agency rules defining a full-time equivalent student with the increase in the minimum instructional hours under RCW 28A.150.220, as amended by the legislature in 2014.

(b) The superintendent shall adopt rules requiring school districts to report full-time equivalent student enrollment as provided in RCW 28A.655.210.

(c) For the 2017-18 school year, school districts must report to the office of the superintendent of public instruction the monthly actual average district-wide class size across each grade level of kindergarten, first grade, second grade, and third grade classes. The superintendent of public instruction shall report this information to the education and fiscal committees of the house of representatives and the senate by September 30, 2018.

(17) The superintendent may distribute funding for the following programs outside the basic education formula during fiscal years 2018 and 2019 as follows:

(a) $638,000 of the general fund—state appropriation for fiscal year 2018 and $648,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for fire protection for school districts located in a fire protection district as now or hereafter established pursuant to chapter 52.04 RCW.

(b) $436,000 of the general fund—state appropriation for fiscal year 2018 and $436,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for programs providing skills training for secondary students who are enrolled in extended day school-to-work programs, as approved by the superintendent of public instruction. The funds shall be allocated at a rate not to exceed $500 per full-time equivalent student enrolled in those programs.

(18) $225,000 of the general fund—state appropriation for fiscal year 2018 and $229,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for school district emergencies as certified by the superintendent of public instruction. Funding provided must be conditioned upon the written commitment and plan of the school district board of directors to repay the grant with any insurance payments or other judgments that may be awarded, if applicable. At the close of the fiscal year the superintendent of public instruction shall report to the office of financial management and the appropriate fiscal committees of the legislature on the allocations provided to districts and the nature of the emergency.

(19) Funding in this section is sufficient to fund a maximum of 1.6 FTE enrollment for skills center students pursuant to chapter 463, Laws of 2007.

(20) Students participating in running start programs may be funded up to a combined maximum enrollment of 1.2 FTE including school district and institution of higher education enrollment consistent with the running start course requirements provided in Engrossed Second Substitute House Bill No. 1546 (dual credit education opportunities). In calculating the combined 1.2 FTE, the office of the superintendent of public instruction may average the participating student's September through June enrollment to account for differences in the start and end dates for courses provided by the high school and higher education institution. Additionally, the office of the superintendent of public instruction, in consultation with the state board for community and technical colleges, the student achievement council, and the education data center, shall annually track and report to the fiscal committees of the legislature on the combined FTE experience of students participating in the running start program, including course load analyses at both the high school and community and technical college system.

(21) If two or more school districts consolidate and each district was receiving additional basic education formula staff units pursuant to subsection (12) of this section, the following 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 (12) of this section shall be reduced in increments of twenty percent per year.

(22)(a) The maximum allowable indirect cost school district for career and technical education programs funded through state and federal funds must not exceed the limitations provided under federal law for federal career and technical education funding provided to districts, or five percent, whichever is lower.

(b) Career and technical education program full-time equivalent enrollment shall be reported on the same monthly basis as the enrollment for students eligible for basic support, and payments shall be adjusted for reported career and technical education program enrollments on the same monthly basis as those adjustments for enrollment for students eligible for basic support.

(1) The following calculations determine the salaries used in the state allocations for certificated instructional, certificated administrative, and classified staff units as provided in RCW 28A.150.260 and under section 502 of this act:

(a) For the 2017-18 school year, salary allocations for certificated instructional staff units are determined for each district by multiplying the district's certificated instructional total base salary shown on LEAP Document 2 by the district's average staff mix factor for certificated instructional staff in that school year, computed using LEAP document 1; and

(b) For the 2017-18 school year, salary allocations for certificated administrative staff units and classified staff units for each district are determined based on the district's certificated administrative and classified salary allocation amounts shown on LEAP Document 2.

(2) For the purposes of this section:

(a) "LEAP Document 1" means the staff mix factors for certificated instructional staff according to education and years of experience, as developed by the legislative evaluation and accountability program committee on March 17, 2017, at 17:15 hours; and

(b) "LEAP Document 2" means the school year salary allocations for certificated administrative staff and classified staff and derived and total base salaries for certificated instructional staff as developed by the legislative evaluation and accountability program committee on March 17, 2017, at 17:15 hours.

(3) Incremental fringe benefit factors are applied to salary adjustments at a rate of 22.85 percent for school year 2017-18 for certificated instructional and certificated administrative staff and 21.10 percent for school year 2017-18 for classified staff.

(4)(a) Pursuant to RCW 28A.150.410, the following state-wide salary allocation schedules for certificated instructional staff are established for basic education salary allocations:

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

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

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

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

(5) For the purposes of this section:

(a) "BA" means a baccalaureate degree.

(b) "MA" means a masters degree.

(c) "PHD" means a doctorate degree.

(d) "Years of service" shall be calculated under the same rules adopted by the superintendent of public instruction.

(e) "Credits" means college quarter hour credits and equivalent in-service credits computed in accordance with RCW 28A.415.020 and 28A.415.023.

(6) No more than ninety college quarter-hour credits received by any employee after the baccalaureate degree may be used to determine compensation allocations under the state salary allocation schedule and LEAP documents referenced in this part V, or any replacement schedules and documents, unless:

(a) The employee has a masters degree; or

(b) The credits were used in generating state salary allocations before January 1, 1992.

(7) The salary allocation schedules established in this section are for allocation purposes only except as provided in RCW 28A.400.200(2). Subsections (1) through (7) of this section only apply to the 2017-18 school year.

(8) For the 2018-19 school year, funding for compensation is a component part of the allocation of general apportionment funding to school districts as provided in section 502(14) of this act and sections 102(4)(a) and (5) of chapter . . ., Laws of 2017 (Substitute Senate Bill No. 5607) and chapter . . ., Laws of 2017 (Substitute Senate Bill 5875).

General Fund—State Appropriation (FY 2018) . . . .$117,641,000

General Fund—State Appropriation (FY 2019) . . . .$29,558,000

TOTAL APPROPRIATION. . . .$147,199,000

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

(1) Funding in this section is sufficient to provide a salary increase of 2.3 percent effective September 1, 2017, for the 2017-18 school year.

(2)(a) Additional salary adjustments as necessary to fund the base salaries for certificated instructional staff as listed for each district in LEAP Document 2, defined in section 503(2)(b) of this act.

(b) Additional salary adjustments to certain districts as necessary to fund the per full-time-equivalent salary allocations for certificated administrative staff as listed for each district in LEAP Document 2, defined in section 503(2)(b) of this act.

(c) Additional salary adjustments to certain districts as necessary to fund the per full-time-equivalent salary allocations for classified staff as listed for each district in LEAP Document 2, defined in section 503(2)(b) of this act.

(d) The appropriation in this subsection (2) includes associated incremental fringe benefit allocations at 22.85 percent for the 2017-18 school year for certificated instructional and certificated administrative staff and 21.10 percent for the 2017-18 school year for classified staff.

(e) The appropriation in this section include the increased or decreased portion of salaries and incremental fringe benefits for all relevant state-funded school programs in part V of this act. Changes for general apportionment (basic education) are based on the salary allocation schedules and methodology in sections 502(2) through (13) and 503 of this act. Changes for special education result from changes in each district's basic education allocation per student. Changes for educational service districts and institutional education programs are determined by the superintendent of public instruction using the methodology for general apportionment salaries and benefits in sections 502 and 503 of this act.

(f) The appropriation in this section include no salary adjustments for substitute teachers.

(3) The maintenance rate for insurance benefit allocations is $780.00 per month for the 2017-18 school year. The appropriations in this section reflect the incremental change in cost of allocating rates of $780.00 per month for the 2017-18 school year.

(4) The rates specified in this section are subject to revision each year by the legislature.

(5) From July 1, 2018, to August 31, 2018, the superintendent shall allocate funding to school districts programs for employee compensation as provided in subsections (1) through (4) of this section.

(6) For the 2018-19 school year, funding for compensation is a component part of the allocation of general apportionment funding to school districts as provided in section 502(14) of this act and sections 102(4)(a) and (5) of chapter . . ., Laws of 2017 (Substitute Senate Bill No. 5607).

General Fund—State Appropriation (FY 2018) . . . .$499,641,000

General Fund—State Appropriation (FY 2019) . . . .$143,877,000

TOTAL APPROPRIATION. . . .$643,518,000

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

(1)(a) For the 2017-18 school year, the superintendent shall allocate funding to school district programs for the transportation of eligible students as provided in RCW 28A.160.192. Funding in this section constitutes full implementation of RCW 28A.160.192, which enhancement is within the program of basic education. Students are considered eligible only if meeting the definitions provided in RCW 28A.160.160.

(b) From July 1, 2017, to August 31, 2017, the superintendent shall allocate funding to school district programs for the transportation of students as provided in section 505, chapter 4, Laws of 2015 3rd sp. sess., as amended.

(c) From July 1, 2018, to August 31, 2018, the superintendent shall allocate funding to school district programs for the transportation of students as provided in subsection (2) though (5) of this section.

(2) The office of the superintendent of public instruction shall provide reimbursement funding to a school district for school bus purchases only after the superintendent of public instruction determines that the school bus was purchased from the list established pursuant to RCW 28A.160.195(2) or a comparable competitive bid process based on the lowest price quote based on similar bus categories to those used to establish the list pursuant to RCW 28A.160.195.

(3) The superintendent of public instruction shall base depreciation payments for school district buses on the presales tax five-year average of lowest bids in the appropriate category of bus. In the final year on the depreciation schedule, the depreciation payment shall be based on the lowest bid in the appropriate bus category for that school year.

(4) Funding levels in this section reflect waivers granted by the state board of education for four-day school weeks as allowed under RCW 28A.305.141.

(5) The office of the superintendent of public instruction shall disburse payments for bus depreciation in August 2018.

(6) For the 2018-19 school year, funding for pupil transportation is a component part of the allocation of general apportionment funding to school districts as provided in section 502(14) of this act and sections 102(4)(a) and (5) of chapter . . ., Laws of 2017 (Substitute Senate Bill No. 5607) and chapter . . ., Laws of 2017 (Substitute Senate Bill No. 5875).

(7) A maximum of $913,000 of the fiscal year 2018 appropriation and a maximum of $913,000 of the fiscal year 2019 appropriation may be expended for regional transportation coordinators and related activities. The transportation coordinators shall ensure that data submitted by school districts for state transportation funding shall, to the greatest extent practical, reflect the actual transportation activity of each district.

General Fund—State Appropriation (FY 2018) . . . .$7,111,000

General Fund—State Appropriation (FY 2019) . . . .$7,111,000

General Fund—Federal Appropriation . . . .$537,178,000

TOTAL APPROPRIATION. . . .$551,400,000

The appropriations in this section are subject to the following conditions and limitations: $7,111,000 of the general fund—state appropriation for fiscal year 2018 and $7,111,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for state matching money for federal child nutrition programs, and may support the meals for kids program through the following allowable uses:

(1) Elimination of breakfast copays for eligible public school students and lunch copays for eligible public school students in grades kindergarten through third grade who are eligible for reduced-price lunch;

(2) Assistance to school districts and authorized public and private nonprofit organizations for supporting summer food service programs, and initiating new summer food service programs in low-income areas;

(3) Reimbursements to school districts for school breakfasts served to students eligible for free and reduced-price lunch, pursuant to chapter 287, Laws of 2005; and

(4) Assistance to school districts in initiating and expanding school breakfast programs.

The office of the superintendent of public instruction shall report annually to the fiscal committees of the legislature on annual expenditures in subsections (1), (2), and (3) of this section.

General Fund—State Appropriation (FY 2018) . . . .$942,565,000

General Fund—State Appropriation (FY 2019) . . . .$1,089,154,000

General Fund—Federal Appropriation . . . .$470,673,000

Education Legacy Trust Account—State Appropriation . . . .$54,694,000

TOTAL APPROPRIATION. . . .$2,557,086,000

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

(1)(a) Funding for special education programs is provided on an excess cost basis, pursuant to RCW 28A.150.390. School districts shall ensure that special education students as a class receive their full share of the general apportionment allocation accruing through sections 502(2) through (14) and 504 of this act. To the extent a school district cannot provide an appropriate education for special education students under chapter 28A.155 RCW through the general apportionment allocation, it shall provide services through the special education excess cost allocation funded in this section.

(b) Funding provided within this section is sufficient for districts to provide school principals and lead special education teachers annual professional development on the best-practices for special education instruction and strategies for implementation. Districts shall annually provide a summary of professional development activities to the office of the superintendent of public instruction.

(2)(a) The superintendent of public instruction shall ensure that:

(i) Special education students are basic education students first;

(ii) As a class, special education students are entitled to the full basic education allocation; and

(iii) Special education students are basic education students for the entire school day.

(b) The superintendent of public instruction shall continue to implement the full cost method of excess cost accounting, as designed by the committee and recommended by the superintendent, pursuant to section 501(1)(k), chapter 372, Laws of 2006.

(3)(a) Each fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.

(b) From July 1, 2017, to August 31, 2017, the superintendent shall allocate funding to school district programs for special education students as provided in section 507, chapter 4, Laws of 2015 3rd sp. sess., as amended.

(c) From July 1, 2018, to August 31, 2018, the superintendent shall allocate funding to school districts programs for special education students as provided in subsections (1) through (4) and (6) and (7) of this section.

(4) For the 2017-18 school year, the superintendent shall allocate funding to school district programs for special education students as provided in RCW 28A.150.390, except that the calculation of the base allocation also includes allocations provided under section 502 (2) and (4) of this act, which enhancement is within the program of basic education.

(5) For the 2018-19 school year, the superintendent shall allocate funding to school districts programs for special education students as provided in RCW 28A.150.390 and section 102(4)(f), chapter . . ., Laws of 2017 (Substitute Senate Bill No. 5607) and chapter . . ., Laws of 2017 (Substitute Senate Bill No. 5875).

(6) The following applies throughout this section: The definitions for enrollment and enrollment percent are as specified in RCW 28A.150.390(3). Each district's general fund—state funded special education enrollment shall be the lesser of the district's actual enrollment percent or 12.7 percent.

(7) At the request of any interdistrict cooperative of at least 15 districts in which all excess cost services for special education students of the districts are provided by the cooperative, the maximum enrollment percent shall be calculated in accordance with RCW 28A.150.390(3) (c) and (d), and shall be calculated in the aggregate rather than individual district units. For purposes of this subsection, the average basic education allocation per full-time equivalent student shall be calculated in the aggregate rather than individual district units.

(8) $31,087,000 of the general fund—state appropriation for fiscal year 2018, $31,087,000 of the general fund—state appropriation for fiscal year 2019, and $31,024,000 of the general fund—federal appropriation are provided solely for safety net awards for districts with demonstrated needs for special education funding beyond the amounts provided in subsection (4) of this section. If the federal safety net awards based on the federal eligibility threshold exceed the federal appropriation in this subsection (8) in any fiscal year, the superintendent shall expend all available federal discretionary funds necessary to meet this need. At the conclusion of each school year, the superintendent shall recover safety net funds that were distributed prospectively but for which districts were not subsequently eligible.

(a) For the 2017-18 and 2018-19 school years, safety net funds shall be awarded by the state safety net oversight committee as provided in section 109(1) chapter 548, Laws of 2009 (ESHB 2261).

(b) The office of the superintendent of public instruction shall make award determinations for state safety net funding in August of each school year, except that the superintendent of public instruction shall make award determinations for state safety net funding in July of each school year for the Washington state school for the blind and for the center for childhood deafness and hearing loss. Determinations on school district eligibility for state safety net awards shall be based on analysis of actual expenditure data from the current school year.

(9) A maximum of $931,000 may be expended from the general fund—state appropriations 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 special education program.

(10) The superintendent shall maintain the percentage of federal flow-through to school districts at 85 percent. In addition to other purposes, school districts may use increased federal funds for high-cost students, for purchasing regional special education services from educational service districts, and for staff development activities particularly relating to inclusion issues.

(11) A school district may carry over from one year to the next year up to 10 percent of the general fund—state funds allocated under this program; however, carryover funds shall be expended in the special education program.

(12) $256,000 of the general fund—state appropriation for fiscal year 2018 and $256,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for two additional full-time equivalent staff to support the work of the safety net committee and to provide training and support to districts applying for safety net awards.

(13) $50,000 of the general fund—state appropriation for fiscal years 2018 and 2019, and $100,000 of the general fund—federal appropriation are provided solely for a special education family liaison position within the office of the superintendent of public instruction.

General Fund—State Appropriation (FY 2018) . . . .$8,485,000

General Fund—State Appropriation (FY 2019) . . . .$8,485,000

TOTAL APPROPRIATION. . . .$16,970,000

The appropriations in this section are 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) Funding within this section is provided for regional professional development related to mathematics and science curriculum and instructional strategies aligned with common core state standards and next generation science standards. Funding shall be distributed among the educational service districts in the same proportion as distributions in the 2007-2009 biennium. Each educational service district shall use this funding solely for salary and benefits for a certificated instructional staff with expertise in the appropriate subject matter and in professional development delivery, and for travel, materials, and other expenditures related to providing regional professional development support.

(3) The educational service districts, at the request of the state board of education pursuant to RCW 28A.310.010 and 28A.305.130, may receive and screen applications for school accreditation, conduct school accreditation site visits pursuant to state board of education rules, and submit to the state board of education post-site visit recommendations for school accreditation. The educational service districts may assess a cooperative service fee to recover actual plus reasonable indirect costs for the purposes of this subsection.

General Fund—State Appropriation (FY 2018) . . . .$449,808,000

General Fund—State Appropriation (FY 2019) . . . .$215,881,000

TOTAL APPROPRIATION. . . .$665,689,000

The appropriations in this section are subject to the following conditions and limitations: For purposes of RCW 84.52.0531, the increase per full-time equivalent student is 5.85 percent from the 2016-17 school year to the 2017-18 school year.

General Fund—State Appropriation (FY 2018) . . . .$13,521,000

General Fund—State Appropriation (FY 2019) . . . .$13,598,000

TOTAL APPROPRIATION. . . .$27,119,000

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

(1) Each general fund—state fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.

(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) State funding for each institutional education program shall be based on the institution's annual average full-time equivalent student enrollment. Staffing ratios for each category of institution shall remain the same as those funded in the 1995-97 biennium.

(4) The funded staffing ratios for education programs for juveniles age 18 or less in department of corrections facilities shall be the same as those provided in the 1997-99 biennium.

(5) $701,000 of the general fund—state appropriation for fiscal year 2018 and $701,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to maintain at least one certificated instructional staff and related support services at an institution whenever the K-12 enrollment is not sufficient to support one full-time equivalent certificated instructional staff to furnish the educational program. The following types of institutions are included: Residential programs under the department of social and health services for developmentally disabled juveniles, programs for juveniles under the department of corrections, programs for juveniles under the juvenile rehabilitation administration, and programs for juveniles operated by city and county jails.

(6) Ten percent of the funds allocated for each institution may be carried over from one year to the next.

General Fund—State Appropriation (FY 2018) . . . .$10,627,000

General Fund—State Appropriation (FY 2019) . . . .$22,000,000

TOTAL APPROPRIATION. . . .$32,627,000

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

(1)(a) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.

(b) From July 1, 2017, to August 31, 2017, the superintendent shall allocate funding to school districts programs for highly capable students as provided in section 511, chapter 4, Laws of 2015 3rd sp. sess., as amended.

(c) From July 1, 2018, to August 31, 2018, the superintendent shall allocate funding to school districts programs for highly capable students as provided in subsection (3)(a) of this section.

(2)(a) For the 2017-18 school year, the superintendent shall allocate funding to school district programs for highly capable students as provided in RCW 28A.150.260(10)(c). In calculating the allocations, the superintendent shall assume the following: (i) Additional instruction of 2.1590 hours per week per funded highly capable program student; (ii) fifteen highly capable program students per teacher; (iii) 36 instructional weeks per year; (iv) 900 instructional hours per teacher; and (v) the district's average staff mix and compensation rates as provided in sections 503 and 504 of this act.

(b) The enhancements within this section are within the program of basic education.

(3) For the 2018-19 school year, funding for highly capable students shall be allocated as provided in section 102(4)(c), chapter. . ., Laws of 2017 (Substitute Senate Bill No. 5607) and chapter . . ., Laws of 2017 (Substitute Senate Bill No. 5875).

(4) $85,000 of the general fund—state appropriation for fiscal year 2018 and $85,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the centrum program at Fort Worden state park.

General Fund—Federal Appropriation . . . .$4,802,000

General Fund—State Appropriation (FY 2018) . . . .$132,835,000

General Fund—State Appropriation (FY 2019) . . . .$79,235,000

General Fund—Federal Appropriation . . . .$93,177,000

General Fund—Private/Local Appropriation . . . .$1,435,000

Education Legacy Trust Account—State Appropriation . . . .$1,611,000

TOTAL APPROPRIATION. . . .$308,293,000

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

(1) $29,724,000 of the general fund—state appropriation for fiscal year 2018, $28,765,000 of the general fund—state appropriation for fiscal year 2019, $1,350,000 of the education legacy trust account—state appropriation, and $15,868,000 of the general fund—federal appropriation are provided solely for development and implementation of the Washington state assessment system, including: (a) Development and implementation of retake assessments for high school students who are not successful in one or more content areas; and (b) development and implementation of alternative assessments or appeals procedures to implement the certificate of academic achievement. The superintendent of public instruction shall report quarterly on the progress on development and implementation of alternative assessments or appeals procedures. Within these amounts, the superintendent of public instruction shall contract for the early return of 10th grade student assessment results, on or around June 10th of each year. State funding to districts shall be limited to one collection of evidence payment per student, per content-area assessment. The alternative assessment method that consists of an evaluation of a collection of student work samples under RCW 28A.655.065 (5) and (6) is intended to provide an alternative way for students to meet the state standards for high school graduation purposes. To ensure that students are learning the state standards, prior to the collection of work samples being submitted to the state for evaluation, a classroom teacher or other educator must review the collection of work to determine whether the sample is likely to meet the minimum required score to meet the state standard. Appropriations are reduced to reflect savings from implementation of Senate Bill No. 5891 (high school graduation/science test).

(2) $356,000 of the general fund—state appropriation for fiscal year 2018 and $356,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the Washington state leadership and assistance for science education reform (LASER) regional partnership activities coordinated at the Pacific science center, including instructional material purchases, teacher and principal professional development, and school and community engagement events.

(3) $3,935,000 of the general fund—state appropriation for fiscal year 2018 and $3,935,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of a new performance-based evaluation for certificated educators and other activities as provided in chapter 235, Laws of 2010 (education reform) and chapter 35, Laws of 2012 (certificated employee evaluations).

(4) $62,672,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for the national board certified teachers bonuses earned in the 2016-17 school year as provided in section 513, chapter 4, Laws of 2015 3rd sp. sess., as amended.

(5) $477,000 of the general fund—state appropriation for fiscal year 2018 and $477,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the leadership internship program for superintendents, principals, and program administrators.

(6) $950,000 of the general fund—state appropriation for fiscal year 2018 and $950,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the Washington reading corps. The superintendent shall allocate reading corps members to low-performing schools and school districts that are implementing comprehensive, proven, research-based reading programs. Two or more schools may combine their Washington reading corps programs.

(7) $810,000 of the general fund—state appropriation for fiscal year 2018 and $810,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the development of a leadership academy for school principals and administrators. The superintendent of public instruction shall contract with an independent organization to operate a state-of-the-art education leadership academy that will be accessible throughout the state. Semiannually the independent organization shall report on amounts committed by foundations and others to support the development and implementation of this program. Leadership academy partners shall include the state level organizations for school administrators and principals, the superintendent of public instruction, the professional educator standards board, and others as the independent organization shall identify.

(8) $3,000,000 of the general fund—state appropriation for fiscal year 2018 and $3,000,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a statewide information technology (IT) academy program. This public-private partnership will provide educational software, as well as IT certification and software training opportunities for students and staff in public schools.

(9) $1,777,000 of the general fund—state appropriation for fiscal year 2018 and $1,777,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for secondary career and technical education grants pursuant to chapter 170, Laws of 2008. If equally matched by private donations, $800,000 of the 2018 appropriation and $800,000 of the 2019 appropriation shall be used to support FIRST robotics programs. Of the amounts in this subsection, $200,000 of the fiscal year 2018 appropriation and $200,000 of the fiscal year 2019 appropriation are provided solely for the purpose of statewide supervision activities for career and technical education student leadership organizations.

(10) $125,000 of the general fund—state appropriation for fiscal year 2018 and $125,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for (a) staff at the office of the superintendent of public instruction to coordinate and promote efforts to develop integrated math, science, technology, and engineering programs in schools and districts across the state; and (b) grants of $2,500 to provide twenty middle and high school teachers each year with professional development training for implementing integrated math, science, technology, and engineering programs in their schools.

(11) $135,000 of the general fund—state appropriation for fiscal year 2018 and $135,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for science, technology, engineering and mathematics lighthouse projects, consistent with chapter 238, Laws of 2010.

(12) $5,500,000 of the general fund—state appropriation for fiscal year 2018 and $5,500,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a beginning educator support program. The program shall prioritize first year teachers in the mentoring program. School districts and/or regional consortia may apply for grant funding. The program provided by a district and/or regional consortia shall include: A paid orientation; assignment of a qualified mentor; development of a professional growth plan for each beginning teacher aligned with professional certification; release time for mentors and new teachers to work together; and teacher observation time with accomplished peers. Funding may be used to provide statewide professional development opportunities for mentors and beginning educators.

(13) $250,000 of the general fund—state appropriation for fiscal year 2018 and $250,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for advanced project lead the way courses at ten high schools. To be eligible for funding in 2018, a high school must have offered a foundational project lead the way course during the 2016-17 school year. The 2018 funding must be used for one-time start-up course costs for an advanced project lead the way course, to be offered to students beginning in the 2017-18 school year. To be eligible for funding in 2019, a high school must have offered a foundational project lead the way course during the 2017-18 school year. The 2018 funding must be used for one-time start-up course costs for an advanced project lead the way course, to be offered to students beginning in the 2018-19 school year. The office of the superintendent of public instruction and the education research and data center at the office of financial management shall track student participation and long-term outcome data.

(14) $450,000 of the general fund—state appropriation for fiscal year 2018 and $450,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for annual start-up, expansion, or maintenance of existing programs in aerospace and advanced manufacturing programs. To be eligible for funding, the skills center and high schools must agree to engage in developing local business and industry partnerships for oversight and input regarding program components. Program instructors must also agree to participate in professional development leading to student employment, or certification in aerospace or advanced manufacturing industries as determined by the superintendent of public instruction. The office of the superintendent of public instruction and the education research and data center shall report annually student participation and long-term outcome data.

(15) $5,000,000 of the general fund—state appropriation for fiscal year 2018 and $5,000,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the provision of training for teachers in the performance-based teacher principal evaluation program.

(16) $9,352,000 of the general fund—state appropriation for fiscal year 2018 and $19,352,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of chapter 159, Laws of 2013 (Engrossed Second Substitute Senate Bill No. 5329) (persistently failing schools).

(17) $100,000 of the general fund—state appropriation for fiscal year 2018 and $100,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to promote the financial literacy of students. The effort will be coordinated through the financial literacy public-private partnership.

(18) $2,194,000 of the general fund—state appropriation for fiscal year 2018 and $2,194,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to implement chapter 18, Laws of 2013 2nd sp. sess. (Engrossed Substitute Senate Bill No. 5946) (strengthening student educational outcomes).

(19) $1,061,000 of the general fund—state appropriation for fiscal year 2018 and $1,061,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for chapter 184, Laws of 2013 (Second Substitute House Bill No. 1642) (academic acceleration).

(20) $36,000 of the general fund—state appropriation for fiscal year 2018 and $36,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for chapter 212, Laws of 2014 (Substitute Senate Bill No. 6074) (homeless student educational outcomes).

(21) $80,000 of the general fund—state appropriation for fiscal year 2018 and $40,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for chapter 219, Laws of 2014 (Second Substitute Senate Bill No. 6163) (expanded learning).

(22) $10,000 of the general fund—state appropriation for fiscal year 2018 and $10,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for chapter 102, Laws of 2014 (Senate Bill No. 6424) (biliteracy seal).

(23) $500,000 of the general fund—state appropriation for fiscal year 2018 and $500,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the office of the superintendent of public instruction to contract with a nonprofit organization to integrate the state learning standards in English language arts, mathematics, and science with FieldSTEM outdoor field studies and project-based and work-based learning opportunities aligned with the environmental, natural resource, and agricultural sectors.

(24) Within the amounts provided in this section, the superintendent of public instruction shall obtain an existing student assessment inventory tool that is free and openly licensed and distribute the tool to every school district. Each school district shall use the student assessment inventory tool to identify all state-level and district-level assessments that are required of students. The state-required assessments should include: Reading proficiency assessments used for compliance with RCW 28A.320.202; the required statewide assessments under chapter 28A.655 RCW in grades three through eight and at the high school level in English language arts, mathematics, and science, as well as the practice and training tests used to prepare for them; and the high school end-of-course exams in mathematics under RCW 28A.655.066. District-required assessments should include: The second grade reading assessment used to comply with RCW 28A.300.320; interim smarter balanced assessments, if required; the measures of academic progress assessment, if required; and other required interim, benchmark, or summative standardized assessments, including assessments used in social studies, the arts, health, and physical education in accordance with RCW 28A.230.095, and for educational technology in accordance with RCW 28A.655.075. The assessments identified should not include assessments used to determine eligibility for any categorical program including the transitional bilingual instruction program, learning assistance program, highly capable program, special education program, or any formative or diagnostic assessments used solely to inform teacher instructional practices, other than those already identified. By October 15th of each year, each district shall report to the superintendent the amount of student time in the previous school year that is spent taking each assessment identified. By December 15th of each year, the superintendent shall summarize the information reported by the school districts and report to the education committees of the house of representatives and the senate.

(25) $3,000,000 of the general fund—state appropriation for fiscal year 2018 and $3,000,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Senate Bill No. 5853 (career and technical education). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

General Fund—State Appropriation (FY 2018) . . . .$136,642,000

General Fund—State Appropriation (FY 2019) . . . .$155,740,000

General Fund—Federal Appropriation . . . .$92,244,000

TOTAL APPROPRIATION. . . .$384,626,000

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

(1)(a) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.

(b) From July 1, 2017, to August 31, 2017, the superintendent shall allocate funding to school districts for transitional bilingual instruction programs as provided in section 514, chapter 4, Laws of 2015, 3rd sp. sess., as amended.

(c) From July 1, 2018, to August 31, 2018, the superintendent shall allocate funding to school districts for transitional bilingual instruction programs as provided in subsection (2) of this section.

(2) For the 2017-18 school year, the superintendent shall allocate funding to school districts for transitional bilingual programs under RCW 28A.180.010 through 28A.180.080, including programs for exited students, as provided in RCW 28A.150.260(10)(b) and the provisions of this section. In calculating the allocations, the superintendent shall assume the following averages: (i) Additional instruction of 4.7780 hours per week per transitional bilingual program student in grades kindergarten through twelve in school year 2017-18; (ii) additional instruction of 3.0000 hours per week in school year 2017-18 for the head count number of students who have exited the transitional bilingual instruction program within the previous two years based on their performance on the English proficiency assessment; (iii) fifteen transitional bilingual program students per teacher; (iv) 36 instructional weeks per year; (v) 900 instructional hours per teacher; and (vi) the district's average staff mix and compensation rates as provided in sections 503 and 504 of this act. Pursuant to RCW 28A.180.040(1)(g), the instructional hours specified in (a)(ii) of this subsection (2) are within the program of basic education.

(3) For the 2018-19 school year, the superintendent shall allocate funding to school districts for transitional bilingual programs as provided in section 102(4)(b), chapter. . ., Laws of 2017 (Substitute Senate Bill No. 5607) and chapter . . ., Laws of 2017 (Substitute Senate Bill No. 5875).

(4) The superintendent may withhold allocations to school districts in subsections (2) and (3) of this section solely for the central provision of assessments as provided in RCW 28A.180.090 (1) and (2) up to the following amounts: 2.81 percent for school year 2017-18 and 2.55 percent for school year 2018-19.

(5) The general fund—federal appropriation in this section is for migrant education under Title I Part C and English language acquisition, and language enhancement grants under Title III of the elementary and secondary education act.

(6) $35,000 of the general fund—state appropriation for fiscal year 2018 and $35,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to track current and former transitional bilingual program students.

General Fund—State Appropriation (FY 2018) . . . .$236,487,000

General Fund—State Appropriation (FY 2019) . . . .$299,399,000

General Fund—Federal Appropriation . . . .$505,487,000

TOTAL APPROPRIATION. . . .$1,041,373,000

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

(1) The general fund—state appropriations in this section are subject to the following conditions and limitations:

(a) The appropriations include such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.

(b) From July 1, 2017, to August 31, 2017, the superintendent shall allocate funding to school districts for learning assistance programs as provided in section 515, chapter 4, Laws of 2015, 3rd sp. sess., as amended.

(c) From July 1, 2018, to August 31, 2018, the superintendent shall allocate funding to school districts for the learning assistance program as provided in subsections (2) through (4) of this section.

(2) For the 2017-18 school year, the superintendent shall allocate funding to school districts for learning assistance programs as provided in RCW 28A.150.260(10)(a), except that the allocation for the additional instructional hours shall be enhanced as provided in this section, which enhancements are within the program of the basic education. In calculating the allocations, the superintendent shall assume the following averages: (A) Additional instruction of 2.3975 hours per week per funded learning assistance program student for the 2017-18 school year; (B) fifteen learning assistance program students per teacher; (C) 36 instructional weeks per year; (D) 900 instructional hours per teacher; and (E) the district's average staff mix and compensation rates as provided in sections 503 and 504 of this act.

(3) For the 2017-18 school year, a school district's funded students under subsection (1) of this section for the learning assistance program shall be the sum of the district's full-time equivalent enrollment in grades K-12 for the prior school year multiplied by the district's percentage of October headcount enrollment in grades K-12 eligible for free or reduced-price lunch in the prior school year. The prior school year's October headcount enrollment for free and reduced-price lunch shall be as reported in the comprehensive education data and research system.

(4) For the 2017-18 school year, allocations made pursuant to subsections (1) through (3) of this section shall be adjusted to reflect ineligible applications identified through the annual income verification process required by the national school lunch program, as recommended in the report of the state auditor on the learning assistance program dated February 2010.

(5) For the 2018-19 school year, the superintendent shall allocate funding to school districts for the learning assistance program as provided in section 102(4)(d), chapter. . ., Laws of 2017 (Substitute Senate Bill No. 5607) and chapter . . ., Laws of 2017 (Substitute Senate Bill No. 5875). A school district's funded students under this subsection (5) for the learning assistance program is based on the most recent estimates of poverty rates within school districts for children ages five to seventeen under the United States census bureau's small area and poverty estimates program.

(6) The general fund—federal appropriation in this section is provided for Title I Part A allocations of the every student succeeds act of 2016.

(7) A school district may carry over from one year to the next up to 10 percent of the general fund—state funds allocated under this program; however, carryover funds shall be expended for the learning assistance program.

(1) Amounts distributed to districts by the superintendent through part V of this act are for allocations purposes only, unless specified by part V of this act, and do not entitle a particular district, district employee, or student to a specific service, beyond what has been expressly provided in statute. Part V of this act restates the requirements of various sections of Title 28A RCW. If any conflict exists, the provisions of Title 28A RCW control unless this act explicitly states that it is providing an enhancement. Any amounts provided in part V of this act in excess of the amounts required by Title 28A RCW provided in statute, are not within the program of basic education unless clearly stated by this act.

(2) To the maximum extent practicable, when adopting new or revised rules or policies relating to the administration of allocations in part V of this act that result in fiscal impact, the office of the superintendent of public instruction shall attempt to seek legislative approval through the budget request process.

(3) Appropriations made in this act to the office of the superintendent of public instruction shall initially be allotted as required by this act. Subsequent allotment modifications shall not include transfers of moneys between sections of this act.

(4) As required by RCW 28A.710.110, the office of the superintendent of public instruction shall transmit the charter school authorizer oversight fee for the charter school commission to the charter school oversight account.

(5) Washington opportunity pathways account—state appropriations distributed through Part V of this act for the operation and administration of charter schools as provided in chapter 28A.710 RCW shall not include state common school levy revenues collected under RCW 84.52.065.

Washington Opportunity Pathways Account—State

Appropriation. . . .$65,672,000

The appropriation in this section is subject to the following conditions and limitations: The superintendent shall distribute funding appropriated in this section to charter schools under chapter 28A.710 RCW. Within amounts provided in this section the superintendent shall distribute funding for safety net awards for charter schools with demonstrated needs for special education funding beyond the amounts provided under chapter 28A.710 RCW.

WA Opportunity Pathways Account—State Appropriation . . . .$798,000

Charter Schools Oversight Account—State Appropriation . . . .$2,101,000

TOTAL APPROPRIATION. . . .$2,899,000

The appropriations in this section are subject to the following conditions and limitations: The entire Washington opportunity pathways account—state appropriation in this section is provided to the superintendent of public instruction solely for the operations of the Washington state charter school commission under chapter 28A.710 RCW.

(End of part)

PART VI

HIGHER EDUCATION

(1) "Institutions" means the institutions of higher education receiving appropriations under sections 605 through 611 of this act.

(2) The legislature, the office of financial management, and other state agencies need consistent and accurate personnel data from institutions of higher education for policy planning purposes. Institutions of higher education shall report personnel data to the office of financial management for inclusion in the agency's data warehouse. Uniform reporting procedures shall be established by the office of financial management's office of the state human resources director for use by the reporting institutions, including provisions for common job classifications and common definitions of full-time equivalent staff. Annual contract amounts, number of contract months, and funding sources shall be consistently reported for employees under contract.

(3) In addition to waivers granted under the authority of RCW 28B.15.910, the governing boards and the state board may waive all or a portion of operating fees for any student. State general fund appropriations shall not be provided to replace tuition and fee revenue foregone as a result of waivers granted under this subsection.

(4)(a) For institutions receiving appropriations in section 605 of this act, the only allowable salary increases provided are those with normally occurring promotions and increases related to faculty and staff retention, except as provided in Part IX of this act. In fiscal year 2018 and fiscal year 2019, the state board for community and technical colleges may use salary and benefit savings from faculty turnover to provide salary increments and associated benefits for faculty who qualify through professional development and training.

(b) For each institution of higher education receiving appropriations under sections 606 through 611 of this act:

(i) The only allowable salary increases are those associated with normally occurring promotions and increases related to faculty and staff retention and as provided in Part IX of this act; and

(ii) Institutions may provide salary increases from other sources to instructional and research faculty at the universities and The Evergreen State College, exempt professional staff, teaching and research assistants, as classified by the office of financial management, and all other nonclassified staff, but not including employees under chapter 41.80 RCW. Any salary increase granted under the authority of this subsection (4)(b)(ii) shall not be included in an institution's salary base for future state funding. It is the intent of the legislature that state general fund support for an institution shall not increase during the current or any future biennium as a result of any salary increases authorized under this subsection (4)(b)(ii).

NEW SECTION.  Sec. 602.  (1) Within the amounts appropriated in this act, each institution of higher education shall seek to:

(a) Maintain and to the extent possible increase enrollment opportunities at branch campuses;

(b) Maintain and to the extent possible increase enrollment opportunities at university centers and other partnership programs that enable students to earn baccalaureate degrees on community college campuses; and

(c) Eliminate and consolidate programs of study for which there is limited student or employer demand, or that are not areas of core academic strength for the institution, particularly when such programs duplicate offerings by other in-state institutions.

(3) For purposes of monitoring and reporting statewide enrollment, the University of Washington and Washington State University shall notify the office of financial management of the number of full-time student equivalent enrollments for each of their campuses.

(1) The state universities, the regional universities, and The Evergreen State College must accept the transfer of college-level courses taken by students under RCW 28A.600.290 or 28A.600.300 if a student seeking a transfer of the college-level courses has been admitted to the state university, the regional university, or The Evergreen State College, and if the college-level courses are recognized as transferrable by the admitting institution of higher education.

(2) Appropriations in section 737 of this act are sufficient general wage increases as described in section 737 at institutions of higher education. The institutions may also use these funds for any other purpose including increasing compensation and implementing other collective bargaining agreements.

Appropriations in section 737 of this act are sufficient to fund general wage increases as described in section 737 of this act at institutions of higher education. The institutions may also use these funds for any other purpose including increasing compensation.

General Fund—State Appropriation (FY 2018) . . . .$642,785,000

General Fund—State Appropriation (FY 2019) . . . .$302,634,000

Community/Technical College Capital Projects

Account—State Appropriation. . . .$23,841,000

Education Legacy Trust Account—State Appropriation . . . .$449,532,000

TOTAL APPROPRIATION. . . .$1,418,792,000

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

(1) $33,261,000 of the general fund—state appropriation for fiscal year 2018 and $33,261,000 of the general fund—state appropriation for fiscal year 2019 are provided solely as special funds for training and related support services, including financial aid, as specified in RCW 28C.04.390. Funding is provided to support at least 7,170 full-time equivalent students in fiscal year 2018 and at least 7,170 full-time equivalent students in fiscal year 2019.

(2) $5,450,000 of the education legacy trust account—state appropriation is provided solely for administration and customized training contracts through the job skills program. The state board shall make an annual report by January 1st of each year to the governor and to the appropriate policy and fiscal committees of the legislature regarding implementation of this section, listing the scope of grant awards, the distribution of funds by educational sector and region of the state, and the results of the partnerships supported by these funds.

(3) $425,000 of the general fund—state appropriation for fiscal year 2018 and $425,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for Seattle central college's expansion of allied health programs.

(4) $5,250,000 of the general fund—state appropriation for fiscal year 2018 and $5,250,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the student achievement initiative.

(5) $860,000 of the general fund—state appropriation for fiscal year 2018, and $860,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the expansion of the mathematics, engineering, and science achievement program. The state board shall report back to the appropriate committees of the legislature on the number of campuses and students served by December 31, 2018.

(6) $1,500,000 of the general fund—state appropriation for fiscal year 2018 and $1,500,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for operating a fabrication composite wing incumbent worker training program to be housed at the Washington aerospace training and research center.

(7) $100,000 of the general fund—state appropriation for fiscal year 2018 and $100,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the aerospace center of excellence currently hosted by Everett community college to:

(a) Increase statewide communications and outreach between industry sectors, industry organizations, businesses, K-12 schools, colleges, and universities;

(b) Enhance information technology to increase business and student accessibility and use of the center's web site; and

(c) Act as the information entry point for prospective students and job seekers regarding education, training, and employment in the industry.

(8) $18,588,000 of the general fund—state appropriation for fiscal year 2018 and $18,960,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of the college affordability program as set forth in RCW 28B.15.066.

(9) Community and technical colleges are not required to send mass mailings of course catalogs to residents of their districts. Community and technical colleges shall consider lower cost alternatives, such as mailing postcards or brochures that direct individuals to online information and other ways of acquiring print catalogs.

(10) The state board for community and technical colleges shall not use funds appropriated in this section to support intercollegiate athletics programs.

(11) $157,000 of the general fund—state appropriation for fiscal year 2018 and $157,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for Wenatchee Valley college to develop a wildfire prevention program.

(12) Within funds appropriated in this section, teacher preparation programs shall meet the requirements of RCW 28B.10.710 to incorporate information on the culture, history, and government of American Indian people in this state by integrating the curriculum developed and made available free of charge by the office of the superintendent of public instruction into existing programs or courses and may modify that curriculum in order to incorporate elements that have a regionally specific focus.

(13) $100,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for implementation of Substitute Senate Bill No. 5022 (education loan information). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

(14) $185,000 of the general fund—state appropriation for fiscal year 2018 and $185,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Substitute Senate Bill No. 5100 (financial literacy seminars). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(15)(a) The state board must provide quality assurance reports on the ctcLink project at the frequency directed by the office of chief information officer for review and for posting on its information technology project dashboard.

(b) The state board must develop a technology budget using a method similar to the state capital budget, identifying project costs, funding sources, and anticipated deliverables through each stage of the investment and across fiscal periods and biennia from project initiation to implementation. The budget must be updated at the frequency directed by the office of chief information officer for review and for posting on its information technology project dashboard.

(c) The office of the chief information officer may suspend the ctcLink project at any time if the office of the chief information officer determines that the project is not meeting or is not expected to meet anticipated performance measures, implementation timelines, or budget estimates. Once suspension or termination occurs, the state board shall not make additional expenditures on the ctcLink project without approval of the chief information officer. The ctcLink project funded through the community and technical college innovation account created in RCW 28B.50.515 is subject to the conditions, limitations, and review provided in section 724 of this act.

(16) $150,000 of the general fund—state appropriation for fiscal year 2018 and $150,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the aerospace center of excellence hosted by Everett Community College to develop an unmanned aircraft system program in Sunnyside.

(17) $150,000 of the general fund—state appropriation for fiscal year 2018 and $150,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for program delivery through Green River College to the Convington area and southeast King county in response to the education needs assessment conducted by the student achievement council in the 2015-2017 fiscal biennium.

General Fund—State Appropriation (FY 2018) . . . .$330,291,000

General Fund—State Appropriation (FY 2019) . . . .$336,408,000

General Fund—Private/Local Appropriation . . . .$114,000

Aquatic Lands Enhancement Account—State Appropriation . . . .$1,350,000

Education Legacy Trust Account—State Appropriation . . . .$30,002,000

Economic Development Strategic Reserve Account—State

Appropriation . . . .$3,014,000

Biotoxin Account—State Appropriation . . . .$595,000

Dedicated Marijuana Account—State Appropriation

(FY 2018). . . .$247,000

Dedicated Marijuana Account—State Appropriation

(FY 2019). . . .$247,000

Accident Account—State Appropriation . . . .$7,197,000

Medical Aid Account—State Appropriation . . . .$562,000

University of Washington Building Account—State

Appropriation . . . .$1,052,000

TOTAL APPROPRIATION. . . .$711,079,000

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

(1) $52,000 of the general fund—state appropriation for fiscal year 2018 and $52,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the center for international trade in forest products in the college of forest resources.

(2) $38,581,000 of the general fund—state appropriation for fiscal year 2018 and $39,353,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of the college affordability program as set forth in RCW 28B.15.066.

(3) $200,000 of the general fund—state appropriation for fiscal year 2018 and $200,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for labor archives of Washington. The university shall work in collaboration with the state board for community and technical colleges.

(4) $8,000,000 of the education legacy trust account—state appropriation is provided solely for the family medicine residency network at the university to expand the number of residency slots available in Washington.

(5) The university must continue work with the education research and data center to demonstrate progress in computer science and engineering enrollments. By September 1st of each year, the university shall provide a report including but not limited to the cost per student, student completion rates, and the number of low-income students enrolled in each program, any process changes or best-practices implemented by the university, and how many students are enrolled in computer science and engineering programs above the prior academic year.

(6) $1,350,000 of the aquatic lands enhancement account—state is provided solely for ocean acidification monitoring, forecasting, and research and for operation of the Washington ocean acidification center. By September 1, 2017, the center must provide a biennial work plan and begin quarterly progress reports to the Washington marine resources advisory council created under RCW 43.06.338.

(7) $8,000,000 of the education legacy trust account—state appropriation is provided solely for the expansion of degrees in the department of computer science and engineering at the Seattle campus.

(8) $3,000,000 of the economic development strategic reserve account appropriation is provided solely to support the joint center for aerospace innovation technology.

(9) The University of Washington shall not use funds appropriated in this section to support intercollegiate athletics programs.

(10) $250,000 of the general fund—state appropriation for fiscal year 2018 and $250,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the Latino health center.

(11) $200,000 of the general fund—state appropriation for fiscal year 2018 and $200,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the climate impacts group in the college of the environment.

(12) $10,900,000 of the general fund—state appropriation for fiscal year 2018 and $9,900,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the continued operations and expansion of the Washington, Wyoming, Alaska, Montana, Idaho medical school program.

(13) $3,200,000 of the general fund—state appropriation for fiscal year 2019 is provided solely for the university to host the Special Olympics USA Games in July 2018.

(14) Within funds appropriated in this section, teacher preparation programs shall meet the requirements of RCW 28B.10.710 to incorporate information on the culture, history, and government of American Indian people in this state by integrating the curriculum developed and made available free of charge by the office of the superintendent of public instruction into existing programs or courses and may modify that curriculum in order to incorporate elements that have a regionally specific focus.

(15) Within the funds appropriated in this section, the University of Washington shall:

(a) Review the scholarly literature on the short-term and long-term effects of marijuana use to assess if other states or private entities are conducting marijuana research in areas that may be useful to the state.

(b) Provide as part of its budget request for the 2019-2021 biennium:

(i) A list of intended state, federal, and privately funded marijuana research, including cost, duration, and scope; and

(ii) Plans for partnerships with other universities, state agencies, or private entities, including entities outside the state, for purposes related to researching short-term and long-term effects of marijuana use.

(16) The appropriations in this section include sufficient funding for the implementation of Substitute Senate Bill No. 5022 (education loan information).

(17) The appropriations in this section include sufficient funding for the implementation of Substitute Senate Bill No. 5100 (financial literacy seminars).

(18) $56,000 of the general fund—state appropriation for fiscal year 2018 and $56,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Senate Bill No. 5525 (veterans' mental health services). The university shall use revenue from student health services fees, as defined in RCW 28B.15.041, that are deposited in local accounts located outside of the state treasury to fund the remainder of costs to implement the bill. If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(19) $3,000,000 of the general fund—state appropriation for fiscal year 2018 and $3,000,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the institute for stem cell and regenerative medicine.

(20) $3,456,000 of the general fund—state appropriation for fiscal year 2018 and $7,074,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the university to increase full-time equivalent state-supported resident undergraduate enrollment by 250 students in the 2017-18 academic year and 500 students in the 2018-19 academic year. If Senate Bill No. 5902 is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(a) The university shall fill seventy percent of the additional resident undergraduate enrollment with students majoring in science, technology, engineering, and mathematics.

(b) If the university is unable to fill the additional resident undergraduate enrollment in the 2017-18 academic year, the amount provided in this subsection for fiscal year 2018 shall lapse. For the purpose of determining if funding provided in this subsection for fiscal year 2018 shall be lapsed, the university shall report to the office of financial management and the legislative fiscal committees, by September 1, 2018, on the number of additional resident undergraduate students enrolled in the 2017-18 academic year with the funding provided in this subsection for fiscal year 2018.

(c) Within funds appropriated in this section, the university shall establish a pre-law program in Tacoma.

(21) $200,000 of the general fund—state appropriation for fiscal year 2018 and $200,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the university to establish a pre-law program in Tacoma, created in preparation for the law school.

(22) $45,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for the university to conduct research and analysis of military officers who are attending or have completed the command and general staff college, intermediate level education, or advanced operations course as part of their military education. The purpose of the research and analysis is to examine possible graduate level degree programs to be offered in partnership with the university and the U.S. army's command and general staff college. The research and analysis shall include stakeholder meetings with the U.S. army's command and general staff college. The university shall submit a report to the appropriate legislative higher education committees and the joint committee on veterans and military affairs by December 31, 2018. The report shall include the results of the research and analysis and plans for possible next steps with other service schools for field grade officers.

General Fund—State Appropriation (FY 2018) . . . .$211,346,000

General Fund—State Appropriation (FY 2019) . . . .$218,854,000

General Fund—Private/Local Appropriation . . . .$96,000

Education Legacy Trust Account—State Appropriation . . . .$33,995,000

Dedicated Marijuana Account—State Appropriation

(FY 2018) . . . .$138,000

Dedicated Marijuana Account—State Appropriation

(FY 2019) . . . .$138,000

Washington State University Building Account—State

Appropriation . . . .$792,000

TOTAL APPROPRIATION. . . .$465,359,000

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

(1) $90,000 of the general fund—state appropriation for fiscal year 2018 and $90,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a rural economic development and outreach coordinator.

(2) The university must continue work with the education research and data center to demonstrate progress in computer science and engineering enrollments. By September 1st of each year, the university shall provide a report including but not limited to the cost per student, student completion rates, and the number of low-income students enrolled in each program, any process changes or best-practices implemented by the university, and how many students are enrolled in computer science and engineering programs above the prior academic year.

(3) $630,000 of the general fund—state appropriation for fiscal 2018 and $630,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the creation of an electrical engineering program located in Bremerton. At full implementation, the university is expected to increase degree production by 25 new bachelor's degrees per year. The university must identify these students separately when providing data to the education research data center as required in subsection (2) of this section.

(4) $1,370,000 of the general fund—state appropriation for fiscal year 2018 and $1,370,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the creation of software engineering and data analytic programs at the university center in Everett. At full implementation, the university is expected to enroll 50 students per academic year. The university must identify these students separately when providing data to the education research data center as required in subsection (2) of this section.

(5) $500,000 of the general fund—state appropriation for fiscal year 2018 and $500,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for state match requirements related to the federal aviation administration grant.

(6) Washington State University shall not use funds appropriated in this section to support intercollegiate athletic programs.

(7) Within the funds appropriated in this section, Washington State University is required to provide administrative support to the sustainable aviation biofuels work group authorized under RCW 28B.30.904.

(8) $135,000 of the general fund—state appropriation for fiscal year 2018 and $135,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a honey bee biology research position.

(9) $580,000 of the general fund—state appropriation for fiscal year 2018 and $580,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the development of an organic agriculture systems degree program located at the university center in Everett.

(10) $27,425,000 of the general fund—state appropriation for fiscal year 2018 and $27,973,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of the college affordability program as set forth in RCW 28B.15.066.

(11) Within funds appropriated in this section, teacher preparation programs shall meet the requirements of RCW 28B.10.710 to incorporate information on the culture, history, and government of American Indian people in this state by integrating the curriculum developed and made available free of charge by the office of the superintendent of public instruction into existing programs or courses and may modify that curriculum in order to incorporate elements that have a regionally specific focus.

(12) Within the funds appropriated in this section, Washington State University shall:

(a) Review the scholarly literature on the short-term and long-term effects of marijuana use to assess if other states or private entities are conducting marijuana research in areas that may be useful to the state.

(b) Provide as part of its budget request for the 2019-2021 fiscal biennium:

(i) A list of intended state, federal, and privately funded marijuana research, including cost, duration, and scope;

(ii) Plans for partnerships with other universities, state agencies, or private entities, including entities outside the state, for purposes related to researching short-term and long-term effects of marijuana use.

(13) The appropriations in this section include sufficient funding for the implementation of Substitute Senate Bill No. 5022 (education loan information).

(14) The appropriations in this section include sufficient funding for the implementation of Substitute Senate Bill No. 5100 (financial literacy seminars).

(15) $48,000 of the general fund—state appropriation for fiscal year 2018 and $48,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Senate Bill No. 5525 (veterans' mental health services). The university shall use revenue from student health services fees, as defined in RCW 28B.15.041, that are deposited in local accounts located outside of the state treasury to fund the remainder of costs to implement the bill. If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(16) $760,000 of the general fund—state appropriation for fiscal year 2018 and $760,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Second Substitute Senate Bill No. 5474 (elk hoof disease). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(17) $2,374,000 of the general fund—state appropriation for fiscal year 2018 and $4,861,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the university to increase full-time equivalent state-supported resident undergraduate enrollment by 250 students in the 2017-18 academic year and 500 students in the 2018-19 academic year. If Senate Bill No. 5902 is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(a) The university shall fill seventy percent of the additional resident undergraduate enrollment with students majoring in science, technology, engineering, and mathematics.

(b) If the university is unable to fill the additional resident undergraduate enrollment in the 2017-18 academic year, the amount provided in this subsection for fiscal year 2018 shall lapse. For the purpose of determining if funding provided in this subsection for fiscal year 2018 shall be lapsed, the university shall report to the office of financial management and the legislative fiscal committees, by September 1, 2018, on the number of additional resident undergraduate students enrolled in the 2017-18 academic year with the funding provided in this subsection for fiscal year 2018.

(c) $3,000,000 of the general fund—state appropriation for fiscal year 2018 and $7,000,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the continued development and operations of a medical school program in Spokane.

General Fund—State Appropriation (FY 2018) . . . .$48,853,000

General Fund—State Appropriation (FY 2019) . . . .$49,818,000

General Fund—Private/Local Appropriation . . . .$104,000

Education Legacy Trust Account—State Appropriation . . . .$16,598,000

TOTAL APPROPRIATION. . . .$115,373,000

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

(1) At least $200,000 of the general fund—state appropriation for fiscal year 2018 and at least $200,000 of the general fund—state appropriation for fiscal year 2019 must be expended on the Northwest autism center.

(2) The university must continue work with the education research and data center to demonstrate progress in computer science and engineering enrollments. By September 1st of each year, the university shall provide a report including but not limited to the cost per student, student completion rates, and the number of low-income students enrolled in each program, any process changes or best-practices implemented by the university, and how many students are enrolled in computer science and engineering programs above the prior academic year.

(3) Eastern Washington University shall not use funds appropriated in this section to support intercollegiate athletics programs.

(4) $750,000 of the general fund—state appropriation for fiscal year 2018 and $750,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for programs or initiatives designed to improve student academic success and increase degree completion.

(5) $9,851,000 of the general fund—state appropriation for fiscal year 2018 and $10,048,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of the college affordability program as set forth in RCW 28B.15.066.

(6) Within funds appropriated in this section, teacher preparation programs shall meet the requirements of RCW 28B.10.710 to incorporate information on the culture, history, and government of American Indian people in this state by integrating the curriculum developed and made available free of charge by the office of the superintendent of public instruction into existing programs or courses and may modify that curriculum in order to incorporate elements that have a regionally specific focus.

(7) The appropriations in this section include sufficient funding for the implementation of Substitute Senate Bill No. 5022 (education loan information).

(8) The appropriations in this section include sufficient funding for the implementation of Substitute Senate Bill No. 5100 (financial literacy seminars).

(9) $52,000 of the general fund—state appropriation for fiscal year 2018 and $52,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Senate Bill No. 5525 (veterans' mental health services). The university shall use revenue from student health services fees, as defined in RCW 28B.15.041, that are deposited in local accounts located outside of the state treasury to fund the remainder of costs to implement the bill. If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(10) $790,000 of the general fund—state appropriation for fiscal year 2018 and $1,617,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the university to increase full-time equivalent state-supported resident undergraduate enrollment by 100 students in the 2017-18 academic year and 200 students in the 2018-19 academic year. If Senate Bill No. 5902 is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(a) The university shall fill seventy percent of the additional resident undergraduate enrollment with students majoring in science, technology, engineering, and mathematics. 

(b) If the university is unable to fill the additional resident undergraduate enrollment in the 2017-18 academic year, the amount provided in this subsection for fiscal year 2018 shall lapse. For the purpose of determining if funding provided in this subsection for fiscal year 2018 shall be lapsed, the university shall report to the office of financial management and the legislative fiscal committees, by September 1, 2018, on the number of additional resident undergraduate students enrolled in the 2017-18 academic year with the funding provided in this subsection for fiscal year 2018.

General Fund—State Appropriation (FY 2018) . . . .$48,406,000

General Fund—State Appropriation (FY 2019) . . . .$49,415,000

General Fund—Private/Local Appropriation . . . .$96,000

Education Legacy Trust Account—State Appropriation . . . .$19,076,000

Central Washington University Capital Projects

Account—State Appropriation . . . .$76,000

TOTAL APPROPRIATION. . . .$117,069,000

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

(1) The university must continue work with the education research and data center to demonstrate progress in engineering enrollments. By September 1st of each year, the university shall provide a report including but not limited to the cost per student, student completion rates, and the number of low-income students enrolled in each program, any process changes or best-practices implemented by the university, and how many students are enrolled in engineering programs above the prior academic year.

(2) Central Washington University shall not use funds appropriated in this section to support intercollegiate athletics programs.

(3) $750,000 of the general fund—state appropriation for fiscal year 2018 and $750,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for programs or initiatives designed to improve student academic success and increase degree completion.

(4) $11,104,000 of the general fund—state appropriation for fiscal year 2018 and $11,326,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of the college affordability program as set forth in RCW 28B.15.066.

(5) Within funds appropriated in this section, teacher preparation programs shall meet the requirements of RCW 28B.10.710 to incorporate information on the culture, history, and government of American Indian people in this state by integrating the curriculum developed and made available free of charge by the office of the superintendent of public instruction into existing programs or courses and may modify that curriculum in order to incorporate elements that have a regionally specific focus.

(6) The appropriations in this section include sufficient funding for the implementation of Substitute Senate Bill No. 5022 (education loan information).

(7) The appropriations in this section include sufficient funding for the implementation of Substitute Senate Bill No. 5100 (financial literacy seminars).

(8) $48,000 of the general fund—state appropriation for fiscal year 2018 and $48,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Senate Bill No. 5525 (veterans' mental health services). The university shall use revenue from student health services fees, as defined in RCW 28B.15.041, that are deposited in local accounts located outside of the state treasury to fund the remainder of costs to implement the bill. If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(9) $742,000 of the general fund—state appropriation for fiscal year 2018 and $1,518,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the university to increase full-time equivalent state-supported resident undergraduate enrollment by 100 students in the 2017-18 academic year and 200 students in the 2018-19 academic year. If Senate Bill No. 5902 is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(a) The university shall fill seventy percent of the additional resident undergraduate enrollment with students majoring in science, technology, engineering, and mathematics.

(b) If the university is unable to fill the additional resident undergraduate enrollment in the 2017-18 academic year, the amount provided in this subsection for fiscal year 2018 shall lapse. For the purpose of determining if funding provided in this subsection for fiscal year 2018 shall be lapsed, the university shall report to the office of financial management and the legislative fiscal committees, by September 1, 2018, on the number of additional resident undergraduate students enrolled in the 2017-18 academic year with the funding provided in this subsection for fiscal year 2018.

General Fund—State Appropriation (FY 2018) . . . .$26,754,000

General Fund—State Appropriation (FY 2019) . . . .$27,218,000

General Fund—Private/Local Appropriation . . . .$88,000

Education Legacy Trust Account—State Appropriation . . . .$5,450,000

The Evergreen State College Capital Projects

Account—State Appropriation . . . .$80,000

TOTAL APPROPRIATION. . . .$59,590,000

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

(1) $3,377,000 of the general fund—state appropriation for fiscal year 2018 and $3,445,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of the college affordability program as set forth in RCW 28B.15.066.

(2) $750,000 of the general fund—state appropriation for fiscal year 2018 and $750,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for programs or initiatives designed to improve student academic success and increase degree completion.

(3) Funding provided in this section is sufficient for The Evergreen State College to continue operations of the Longhouse Center and the Northwest Indian applied research institute.

(4) Notwithstanding other provisions in this section, the board of directors for the Washington state institute for public policy may adjust due dates for projects included on the institute's 2017-19 work plan as necessary to efficiently manage workload.

(5) The Evergreen State College shall not use funds appropriated in this section to support intercollegiate athletics programs.

(6) Within funds appropriated in this section, teacher preparation programs shall meet the requirements of RCW 28B.10.710 to incorporate information on the culture, history, and government of American Indian people in this state by integrating the curriculum developed and made available free of charge by the office of the superintendent of public instruction into existing programs or courses and may modify that curriculum in order to incorporate elements that have a regionally specific focus.

(7) The appropriations in this section include sufficient funding for the implementation of Substitute Senate Bill No. 5022 (education loan information).

(8) The appropriations in this section include sufficient funding for the implementation of Substitute Senate Bill No. 5100 (financial literacy seminars).

(9) $43,000 of the general fund—state appropriation for fiscal year 2018 and $44,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Senate Bill No. 5525 (veterans' mental health services). The university shall use revenue from student health services fees, as defined in RCW 28B.15.041, that are deposited in local accounts located outside of the state treasury to fund the remainder of costs to implement the bill. If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(10) $200,000 of the general fund—state appropriation for fiscal year 2018 and $49,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Substitute Senate Bill No. 5443 (dynamic fiscal notes). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(11) $17,000 of the general fund—state appropriation for fiscal year 2018 and $34,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of chapter 29, Laws of 2016, sp.s. (mental health chemical dependency).

(12) $122,000 of the general fund—state appropriation for fiscal year 2018 and $40,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of chapter 244, Laws of 2015 (college bound).

(13) $1,000 of the general fund—state appropriation for fiscal year 2018 and $1,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of chapter 7, Laws of 2015, 3rd sp.s. (early start act).

(14) $889,000 of the general fund—state appropriation for fiscal year 2018 and $1,819,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the college to increase full-time equivalent state-supported resident undergraduate enrollment by 100 students in the 2017-18 academic year and 200 students in the 2018-19 academic year. If Senate Bill No. 5902 is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(a) The college shall fill seventy percent of the additional resident undergraduate enrollment with students majoring in science, technology, engineering, and mathematics.

(b) If the college is unable to fill the additional resident undergraduate enrollment in the 2017-18 academic year, the amount provided in this subsection for fiscal year 2018 shall lapse. For the purpose of determining if funding provided in this subsection for fiscal year 2018 shall be lapsed, the college shall report to the office of financial management and the legislative fiscal committees, by September 1, 2018, on the number of additional resident undergraduate students enrolled in the 2017-18 academic year with the funding provided in this subsection for fiscal year 2018.

(15) $35,000 of the general fund—state appropriation for fiscal year 2018 and $70,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Substitute Senate Bill No. 5890 (foster care and adoption). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(16) $250,000 of the general fund—state appropriation for fiscal year 2018 and $250,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the Washington state institute for public policy to evaluate the impact of changes within the adult behavioral health system. The institute shall assess the effects on the state hospital system and behavioral health clients, in alignment with other legislative reporting. The goal for the effort is to provide policymakers with additional information to aid in decision making on an ongoing basis. Therefore, the institute shall:

(a) Create a framework for assessing the effectiveness of investments both in the whole and in specific program investments;

(b) Determine baseline data measures for analysis; and

(c) Consult with the relevant legislative and agency staff to prioritize research questions and evaluation activities.

The institute shall provide a report to the governor and the appropriate committees of the legislature each year no later than November 1st, beginning in calendar year 2018 outlining the framework and the evaluations done to date.

(17) $62,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for the Washington state institute for public policy to conduct a study on the effectiveness of paraeducators pursuant to Substitute Senate Bill No. 5607 (education). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

General Fund—State Appropriation (FY 2018) . . . .$68,454,200

General Fund—State Appropriation (FY 2019) . . . .$70,021,800

General Fund—Private/Local Appropriation . . . .$78,000

Education Legacy Trust Account—State Appropriation . . . .$13,831,000

Western Washington University Capital Projects

Account—State Appropriation. . . .$1,483,000

TOTAL APPROPRIATION. . . .$153,868,000

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

(1) The university must continue work with the education research and data center to demonstrate progress in computer science and engineering enrollments. By September 1st of each year, the university shall provide a report including but not limited to the cost per student, student completion rates, and the number of low-income students enrolled in each program, any process changes or best-practices implemented by the university, and how many students are enrolled in computer science and engineering programs above the prior academic year.

(2) $630,000 of the general fund—state appropriation for fiscal year 2018 and $630,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the creation of a computer and information systems security program located at Olympic college - Poulsbo. The university must identify these students separately when providing data to the educational data centers as required in (1) of this section.

(3) Western Washington University shall not use funds appropriated in this section to support intercollegiate athletics programs.

(4) $15,326,000 of the general fund—state appropriation for fiscal year 2018 and $15,632,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the implementation of the college affordability program as set forth in RCW 28B.15.066.

(5) Within funds appropriated in this section, teacher preparation programs shall meet the requirements of RCW 28B.10.710 to incorporate information on the culture, history, and government of American Indian people in this state by integrating the curriculum developed and made available free of charge by the office of the superintendent of public instruction into existing programs or courses and may modify that curriculum in order to incorporate elements that have a regionally specific focus.

(6) The appropriations in this section include sufficient funding for the implementation of Substitute Senate Bill No. 5022 (education loan information).

(7) The appropriations in this section include sufficient funding for the implementation of Substitute Senate Bill No. 5100 (financial literacy seminars).

(8) $38,000 of the general fund—state appropriation for fiscal year 2018 and $38,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Senate Bill No. 5525 (veterans' mental health services). The university shall use revenue from student health services fees, as defined in RCW 28B.15.041, that are deposited in local accounts located outside of the state treasury to fund the remainder of costs to implement the bill. If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(9) $1,189,200 of the general fund—state appropriation for fiscal year 2018 and $2,430,800 of the general fund—state appropriation for fiscal year 2019 are provided solely for the university to increase full-time equivalent state-supported resident undergraduate enrollment by 100 students in the 2017-18 academic year and 200 students in the 2018-19 academic year. If Senate Bill No. 5902 is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(a) The university shall fill seventy percent of the additional resident undergraduate enrollment with students majoring in science, technology, engineering, and mathematics. 

(b) If the university is unable to fill the additional resident undergraduate enrollment in the 2017-18 academic year, the amount provided in this subsection for fiscal year 2018 shall lapse. For the purpose of determining if funding provided in this subsection for fiscal year 2018 shall be lapsed, the university shall report to the office of financial management and the legislative fiscal committees, by September 1, 2018, on the number of additional resident undergraduate students enrolled in the 2017-18 academic year with the funding provided in this subsection for fiscal year 2018.

General Fund—State Appropriation (FY 2018) . . . .$5,371,000

General Fund—State Appropriation (FY 2019) . . . .$5,388,000

General Fund—Federal Appropriation . . . .$4,871,000

TOTAL APPROPRIATION. . . .$15,630,000

General Fund—State Appropriation (FY 2018) . . . .$217,710,000

General Fund—State Appropriation (FY 2019) . . . .$215,966,000

General Fund—Federal Appropriation . . . .$11,842,000

General Fund—Private/Local Appropriation . . . .$300,000

Education Legacy Trust Account—State Appropriation . . . .$149,264,000

WA Opportunity Pathways Account—State Appropriation . . . .$81,389,000

Aerospace Training Student Loan Account—State

Appropriation . . . .$708,000

Health Professionals Loan Repayment and Scholarship

Program Account—State Appropriation . . . .$4,720,000

TOTAL APPROPRIATION. . . .$681,899,000

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

(1) $223,073,000 of the general fund—state appropriation for fiscal year 2018, $202,844,000 of the general fund—state appropriation for fiscal year 2019, $100,415,000 of the education legacy trust account—state appropriation, and $60,000,000 of the Washington opportunity pathways account—state appropriation are provided solely for student financial aid payments under the state need grant and state work study programs, including up to four percent administrative allowance for the state work study program.

(2) Changes made to the state need grant program in the 2011-2013 fiscal biennium are continued in the 2017-2019 fiscal biennium. For the 2017-2019 fiscal biennium, awards given to private institutions shall be the same amount as the prior year.

(3) Changes made to the state work study program in the 2009-2011 and 2011-2013 fiscal biennia are continued in the 2017-2019 fiscal biennium including maintaining the increased required employer share of wages; adjusted employer match rates; discontinuation of nonresident student eligibility for the program; and revising distribution methods to institutions by taking into consideration other factors such as off-campus job development, historical utilization trends, and student need.

(4) Within the funds appropriated in this section, eligibility for the state need grant includes students with family incomes at or below 70 percent of the state median family income (MFI), adjusted for family size, and shall include students enrolled in three to five credit-bearing quarter credits, or the equivalent semester credits. Awards for students with incomes between 51 and 70 percent of the state median shall be prorated at the following percentages of the award amount granted to those with incomes below 51 percent of the MFI: 70 percent for students with family incomes between 51 and 55 percent MFI; 65 percent for students with family incomes between 56 and 60 percent MFI; 60 percent for students with family incomes between 61 and 65 percent MFI; and 50 percent for students with family incomes between 66 and 70 percent MFI.

(5) Of the amounts provided in subsection (1) of this section, $100,000 of the general fund—state appropriation for fiscal year 2018 and $100,000 of the general fund—state appropriation for fiscal year 2019 are provided for the council to process an alternative financial aid application system pursuant to RCW 28B.92.010.

(6)(a) Students who are eligible for the college bound scholarship shall be given priority for the state need grant program. These eligible college bound students whose family incomes are in the 0-65 percent median family income ranges must be awarded the maximum state need grant for which they are eligible under state policies and may not be denied maximum state need grant funding due to institutional policies or delayed awarding of college bound scholarship students. The council shall provide directions to institutions to maximize the number of college bound scholarship students receiving the maximum state need grant for which they are eligible with a goal of 100 percent coordination. Institutions shall identify all college bound scholarship students to receive state need grant priority. If an institution is unable to identify all college bound scholarship students at the time of initial state aid packaging, the institution should reserve state need grant funding sufficient to cover the projected enrollments of college bound scholarship students.

(b) In calculating the college bound award, public institutions of higher education are subject to the conditions and limitations in chapter 28B.118 RCW.

(7) $15,849,000 of the education legacy trust account—state appropriation and $29,389,000 of the Washington opportunity pathways account—state appropriation are provided solely for the college bound scholarship program and may support scholarships for summer session.

(8) $2,236,000 of the general fund—state appropriation for fiscal year 2018 and $2,236,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the passport to college program. The maximum scholarship award is up to $5,000. The board shall contract with a nonprofit organization to provide support services to increase student completion in their postsecondary program and shall, under this contract, provide a minimum of $500,000 in fiscal years 2018 and 2019 for this purpose.

(9) $10,400,000 of the general fund—state appropriation for fiscal year 2018 and $4,330,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to meet state match requirements associated with the opportunity scholarship program. The legislature will evaluate subsequent appropriations to the opportunity scholarship program based on the extent that additional private contributions are made, program spending patterns, and fund balance.

(10) $2,325,000 of the general fund—state appropriation for fiscal year 2018 and $2,325,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for expenditure into the health professionals loan repayment and scholarship program account. These amounts and $4,720,000 appropriated from the health professionals loan repayment and scholarship program account—state appropriation must be used to increase the number of licensed primary care health professionals to serve in licensed primary care health professional critical shortage areas. The office of student financial assistance and the department of health shall prioritize a portion of any nonfederal balances in the health professional loan repayment and scholarship fund for conditional loan repayment contracts with psychiatrists and with advanced registered nurse practitioners for work at one of the state-operated psychiatric hospitals. The office and department shall designate the state hospitals as health professional shortage areas if necessary for this purpose. The office shall coordinate with the department of social and health services to effectively incorporate three conditional loan repayments into the department's advanced psychiatric professional recruitment and retention strategies. The office may use these targeted amounts for other program participants should there be any remaining amounts after eligible psychiatrists and advanced registered nurse practitioners have been served. The office shall also work to prioritize loan repayments to professionals working at health care delivery sites that demonstrate a commitment to serving uninsured clients.

(11) $42,000 of the general fund—state appropriation for fiscal year 2018 and $42,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for the council to design and implement a program that provides customized information to high-achieving (as determined by local school districts), low-income, high school students. "Low-income" means students who are from low-income families as defined by the education data center in RCW 43.41.400. For the purposes of designing, developing, and implementing the program, the council shall partner with a national entity that offers aptitude tests and shall consult with institutions of higher education with a physical location in Washington. The council shall implement the program no later than fall 2016, giving consideration to spring mailings in order to capture early action decisions offered by institutions of higher education and nonprofit baccalaureate degree-granting institutions. The information packet for students must include at a minimum:

(a) Materials that help students to choose colleges;

(b) An application guidance booklet;

(c) Application fee waivers, if available, for four-year institutions of higher education and independent nonprofit baccalaureate degree-granting institutions in the state that enable students receiving a packet to apply without paying application fees;

(d) Information on college affordability and financial aid that includes information on the net cost of attendance for each four-year institution of higher education and each nonprofit baccalaureate degree-granting institution, and information on merit and need-based aid from federal, state, and institutional sources; and

(e) A personally addressed cover letter signed by the governor and the president of each four-year institution of higher education and nonprofit baccalaureate degree-granting institution in the state.

General Fund—State Appropriation (FY 2018) . . . .$1,848,000

General Fund—State Appropriation (FY 2019) . . . .$1,746,000

General Fund—Federal Appropriation . . . .$55,206,000

General Fund—Private/Local Appropriation . . . .$206,000

TOTAL APPROPRIATION. . . .$59,006,000

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

(1) For the 2017-2019 fiscal biennium the board shall not designate recipients of the Washington award for vocational excellence or recognize them at award ceremonies as provided in RCW 28C.04.535.

(2) The health workforce council of the state workforce training and education coordinating board, in partnership with work underway with the office of the governor, shall, within resources available for such purpose, but not to exceed $250,000, assess workforce shortages across behavioral health disciplines. The board shall create a recommended action plan to address behavioral health workforce shortages and to meet the increased demand for services now, and with the integration of behavioral health and primary care in 2020. The analysis and recommended action plan shall align with the recommendations of the adult behavioral health system task force and related work of the healthier Washington initiative. The board shall consider workforce data, gaps, distribution, pipeline, development, and infrastructure, including innovative high school, postsecondary, and postgraduate programs to evolve, align, and respond accordingly to our state's behavioral health and related and integrated primary care workforce needs. The board will continue its work and submit final recommendations in calendar year 2017.

(3) $22,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for implementation of Substitute Senate Bill No. 5022 (education loan information). If the bill is not enacted by June 30, 2017, the amount provided in this subsection shall lapse.

(4) $110,000 of the general fund—state appropriation for fiscal year 2018 and $61,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Second Substitute Senate Bill No. 5285 (workforce employment sectors study). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(5)(a) For any workforce development council located in a county with a population greater than eight hundred forty thousand, but less than one million five hundred thousand that receives moneys or assistance from appropriations in this section, as a condition of receipt of such moneys or assistance, the workforce development council must participate in a local workforce coordinating committee convened by the county executive authority. The purpose of the local workforce coordinating committee is to facilitate local implementation of the state comprehensive plan for workforce training and education. This committee shall adopt an implementation plan that operationalizes the strategic priorities of the state comprehensive plan in a locally relevant manner.

(b) The local workforce coordinating committee shall be chaired by the county executive authority, and shall be composed of five voting members: (i) The county executive authority; (ii) the chairperson of the county legislative authority; (iii) the chairperson of the local workforce development council; (iv) the chief elected official of a city with a population greater than two hundred thousand; and (v) the chief executive of the local economic development agency.

(c) The local workforce coordinating committee shall include nonvoting, ex officio representation from the following state agencies: (i) The employment security department; (ii) the department of social and health services; (iii) the state board for community and technical colleges; and (iv) the workforce training and education coordinating board.

(d) To assure a locally integrated workforce development system, all publicly funded workforce development activities conducted within the county must align with the implementation plan adopted by the local workforce coordinating committee.

(e) If any part of this section is found to be in conflict with federal requirements that are a prescribed condition to the allocation of federal funds to the state, the conflicting part of this act is inoperative solely to the extent of the conflict and with respect to the agencies directly affected, and this finding does not affect the operation of the remainder of this act in its application to the agencies concerned.

General Fund—State Appropriation (FY 2018) . . . .$115,994,000

General Fund—State Appropriation (FY 2019) . . . .$113,875,000

General Fund—Federal Appropriation . . . .$310,268,000

Education Legacy Trust Account—State Appropriation . . . .$28,258,000

Home Visiting Services Account—State Appropriation . . . .$6,309,000

Home Visiting Services Account—Federal Appropriation . . . .$23,836,000

WA Opportunity Pathways Account—State Appropriation . . . .$80,000,000

TOTAL APPROPRIATION. . . .$678,540,000

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

(1) $55,744,000 of the general fund—state appropriation for fiscal year 2018, $59,891,000 of the general fund—state appropriation for fiscal year 2019, $24,250,000 of the education legacy trust account—state appropriation, and $80,000,000 of the opportunity pathways account appropriation are provided solely for the early childhood education and assistance program. These amounts shall support at least 12,291 slots in fiscal year 2018 and 12,291 slots in fiscal year 2019.

(2) $200,000 of the general fund—state appropriation for fiscal year 2018 and $200,000 of the general fund—state appropriation for fiscal year 2019 are provided solely to develop and provide culturally relevant supports for parents, family, and other caregivers.

(3) The department is the lead agency for and recipient of the federal child care and development fund grant. Amounts within this grant shall be used to fund child care licensing, quality initiatives, agency administration, and other costs associated with child care subsidies. The department shall transfer a portion of this grant to the department of social and health services to fund the child care subsidies paid by the department of social and health services on behalf of the department of early learning.

(4) $153,244,000 of the general fund—federal appropriation is provided solely for the working connections child care program under RCW 43.215.135. In order to not exceed the appropriated amount, a wait list for the working connections child care program shall be implemented if enrollment reaches 31,000 households. Once the wait list is in effect, and only as space or funding becomes available, enrollment in the program shall be prioritized according to the following order:

(a) Families applying for or receiving temporary assistance for needy families (TANF);

(b) TANF families curing sanction;

(c) Foster children who will be enrolled in slots being held by the state;

(d) Families that include a child with special needs;

(e) Families in which a parent of a child in care is a minor who is not living with a parent or guardian and who is a full-time student in a high school that has a school-sponsored on-site child care center; and

(f) All other eligible families.

(5) Within available amounts, the department in consultation with the office of financial management and the department of social and health services shall report enrollments and active caseload for the working connections child care program to the legislative fiscal committees and the legislative-executive WorkFirst oversight task force on an agreed upon schedule. The report shall also identify the number of cases participating in both temporary assistance for needy families and working connections child care. The department must also report on the number of children served through contracted slots.

(6) $1,560,000 of the general fund—state appropriation for fiscal year 2018, $1,560,000 of the general fund—state appropriation for fiscal year 2019, and $13,424,000 of the general fund—federal appropriation are provided solely for the seasonal child care program. If federal sequestration cuts are realized, cuts to the seasonal child care program must be proportional to other federal reductions made within the department.

(7) $31,996,000 of the general fund—state appropriation for fiscal year 2018, $33,565,000 of the general fund—state appropriation for fiscal year 2019, and $36,006,000 of the general fund—federal appropriation are provided solely to maintain the requirements set forth in chapter 7, Laws of 2015 3rd special session. The department shall place a ten percent administrative overhead cap on any contract entered into with the University of Washington. In its annual report to the governor and the legislature, the department shall report the total amount of funds spent on the quality rating and improvements system and the total amount of funds spent on degree incentives, scholarships, and tuition reimbursements.

(8) $1,808,000 of the general fund—state appropriation for fiscal year 2018 and $1,808,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for reducing barriers for low-income providers to participate in the early achievers program.

(9) $4,000,000 of the education legacy trust account—state appropriation is provided solely for early intervention assessment and services.

(10) $11,424,000 of the general fund—federal appropriation is provided solely for the department to procure a time and attendance system and are subject to the conditions, limitations, and review provided in section 724 of this act.

(11) Information technology projects or investments and proposed projects or investments impacting time capture, payroll and payment processes and systems, eligibility, case management and authorization systems within the department of early learning are subject to technical oversight by the office of the chief information officer. The department must collaborate with the office of the chief information officer to develop a strategic business and technology architecture plan for a child care attendance and billing system that supports a statewide architecture.

(12)(a)(i) The department of early learning is required to provide to the education research and data center, housed at the office of financial management, data on all state-funded early childhood programs. These programs include the early support for infants and toddlers, early childhood education and assistance program (ECEAP), and the working connections and seasonal subsidized childcare programs including license exempt facilities or family, friend, and neighbor care. The data provided by the department to the education research data center must include information on children who participate in these programs, including their name and date of birth, and dates the child received services at a particular facility.

(ii) By October 2017, and every October thereafter, the department must provide updated ECEAP early learning professional data to the education research data center.

(iii) The department must request federally funded head start programs to voluntarily provide data to the department and the education research data center that is equivalent to what is being provided for state-funded programs.

(iv) The education research and data center must provide an updated report on early childhood program participation and K-12 outcomes to the house of representatives appropriations committee and the senate ways and means committee using available data by November 2017 for the school year ending in 2016 and again in March 2018 for the school year ending in 2017.

(b) The department, in consultation with the department of social and health services, must withhold payment for services to early childhood programs that do not report on the name, date of birth, and the dates a child received services at a particular facility.

(13) The department shall work with state and local law enforcement, federally recognized tribal governments, and tribal law enforcement to develop a process for expediting fingerprinting and data collection necessary to conduct background checks for tribal early learning and child care providers.

(14) $136,000 of the general fund—state appropriation for fiscal year 2018 and $137,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a one percent rate increase for licensed family child care providers; a $1.25 per hour increase for family, friends, and neighbor providers; and a 4.25 percent increase in health insurance premium coverage.

(15) $292,000 of the general fund—state appropriation for fiscal year 2018 and $291,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for a one percent base rate increase for child care center providers.

(16) $317,000 of the general fund—state appropriation for fiscal year 2018 and $317,000 of the general fund—state appropriation for fiscal year 2019 are provided solely for implementation of Substitute Senate Bill No. 5357 (outdoor early learning programs). If the bill is not enacted by June 30, 2017, the amounts provided in this subsection shall lapse.

(17) $2,152,000 of the general fund—state appropriation for fiscal year 2018 is provided solely for the early childhood intervention prevention services (ECLIPSE) program. The department shall contract for ECLIPSE services to provide therapeutic child care and other specialized treatment services to abused, neglected, at-risk, and/or drug-affected children. Priority for services shall be given to children referred from the department of social and health services children's administration.

(18)(a) During the 2017-2019 fiscal biennium, the department must revise its agreements and contracts with vendors to include a provision to require that each vendor agrees to equality among its workers by ensuring similarly employed individuals are compensated as equals as follows:

(i) Employees are similarly employed if the individuals work for the same employer, the performance of the job requires comparable skill, effort, and responsibility, and the jobs are performed under similar working conditions. Job titles alone are not determinative of whether employees are similarly employed;

(ii) Vendors may allow differentials in compensation for its workers based in good faith on any of the following:

(A) A seniority system; a merit system; a system that measures earnings by quantity or quality of production; a bona fide job-related factor or factors; or a bona fide regional difference in compensation levels.

(B) A bona fide job-related factor or factors may include, but not be limited to, education, training, or experience, that is: Consistent with business necessity; not based on or derived from a gender-based differential; and accounts for the entire differential.

(C) A bona fide regional difference in compensation level must be: Consistent with business necessity; not based on or derived from a gender-based differential; and account for the entire differential.

(b) The provision must allow for the termination of the contract if the department or department of enterprise services determines that the vendor is not in compliance with this agreement or contract term.

(c) The department must implement this provision with any new contract and at the time of renewal of any existing contract.

General Fund—State Appropriation (FY 2018) . . . .$6,724,000

General Fund—State Appropriation (FY 2019) . . . .$6,728,000

General Fund—Private/Local Appropriation . . . .$34,000

TOTAL APPROPRIATION. . . .$13,486,000

The appropriations in this section are subject to the following conditions and limitations: Funding provided in this section is sufficient for the school to offer to students enrolled in grades nine through twelve for full-time instructional services at the Vancouver campus with the opportunity to participate in a minimum of one thousand eighty hours of instruction and the opportunity to earn twenty-four high school credits.

General Fund—State Appropriation (FY 2018) . . . .$10,222,000

General Fund—State Appropriation (FY 2019) . . . .$10,237,000

TOTAL APPROPRIATION. . . .$20,459,000

The appropriations in this section are subject to the following conditions and limitations: Funding provided in this section is sufficient for the center to offer to students enrolled in grades nine through twelve for full-time instructional services at the Vancouver campus with the opportunity to participate in a minimum of one thousand eighty hours of instruction and the opportunity to earn twenty-four high school credits.

General Fund—State Appropriation (FY 2018) . . . .$1,368,000

General Fund—State Appropriation (FY 2019) . . . .$1,380,000

General Fund—Federal Appropriation . . . .$2,112,000

General Fund—Private/Local Appropriation . . . .$16,000

TOTAL APPROPRIATION. . . .$4,876,000

General Fund—State Appropriation (FY 2018) . . . .$2,462,000

General Fund—State Appropriation (FY 2019) . . . .$2,515,000

TOTAL APPROPRIATION. . . .$4,977,000

General Fund—State Appropriation (FY 2018) . . . .$1,898,000

General Fund—State Appropriation (FY 2019) . . . .$1,908,000

TOTAL APPROPRIATION. . . .$3,806,000

(End of part)

PART VII

SPECIAL APPROPRIATIONS

General Fund—State Appropriation (FY 2018) . . . .$1,134,957,000

General Fund—State Appropriation (FY 2019) . . . .$1,193,342,000

State Building Construction Account—State Appropriation . . . .$6,456,000

Columbia River Basin Water Supply—State Appropriation . . . .$79,000

State Taxable Building Construction Account—State

Appropriation . . . .$376,000

Debt-Limit Reimbursable Bond Retire Account—State

Appropriation . . . .$570,000

TOTAL APPROPRIATION. . . .$2,335,780,000

The appropriations in this section are subject to the following conditions and limitations: The general fund appropriations are for expenditure into the debt-limit general fund bond retirement account.

General Fund—State Appropriation (FY 2018) . . . .$9,592,000

General Fund—State Appropriation (FY 2019) . . . .$1,517,000

Nondebt-Limit Reimbursable Bond Retirement Account—State

Appropriation . . . .$184,549,000

TOTAL APPROPRIATION. . . .$195,658,000

The appropriations in this section are subject to the following conditions and limitations: The general fund appropriations are for expenditure into the nondebt-limit general fund bond retirement account.

General Fund—State Appropriation (FY 2018) . . . .$1,400,000

General Fund—State Appropriation (FY 2019) . . . .$1,400,000

Hood Canal Aquatic Rehabilitation—State

Appropriation. . . .$1,000

State Building Construction Account—State

Appropriation . . . .$2,191,000

Columbia River Basin Water Supply—State Appropriation . . . .$58,000

Columbia River Basin Taxable Bond Water

Supply—State Appropriation. . . .$14,000

State Taxable Building Construction Account—State

Appropriation . . . .$150,000

TOTAL APPROPRIATION. . . .$5,214,000

General Fund—State Appropriation (FY 2018) . . . .$850,000

General Fund—State Appropriation (FY 2019) . . . .$850,000

TOTAL APPROPRIATION. . . .$1,700,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are for the governor's emergency fund for the critically necessary work of any agency.

General Fund—State Appropriation (FY 2018) . . . .$8,000,000

General Fund—State Appropriation (FY 2019) . . . .$8,000,000

TOTAL APPROPRIATION. . . .$16,000,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for expenditure into the education technology revolving account for the purpose of covering ongoing operational and equipment replacement costs incurred by the K-20 educational network program in providing telecommunication services to network participants.

General Fund—State Appropriation (FY 2018) . . . .$2,797,000

General Fund—State Appropriation (FY 2019) . . . .$2,798,000

TOTAL APPROPRIATION. . . .$5,595,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for expenditure into the enterprise services account for payment of principal, interest, and financing expenses associated with the certificate of participation for the O'Brien building improvement, project number 20081007.

General Fund—State Appropriation (FY 2018) . . . .$552,000

General Fund—State Appropriation (FY 2019) . . . .$554,000

TOTAL APPROPRIATION. . . .$1,106,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for expenditure into the enterprise services account for payment for the principal, interest, and financing expenses associated with the certificate of participation for the Cherberg building improvements, project number 2002-1-005.

General Fund—State Appropriation (FY 2018) . . . .$5,000,000

General Fund—State Appropriation (FY 2019) . . . .$5,000,000

TOTAL APPROPRIATION. . . .$10,000,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for expenditure into the Andy Hill cancer research endowment fund match transfer account per RCW 43.348.080 to fund the cancer research endowment program.

General Fund—State Appropriation (FY 2018) . . . .$36,386,000

General Fund—State Appropriation (FY 2019) . . . .$36,386,000

TOTAL APPROPRIATION. . . .$72,772,000

The appropriations in this section are subject to the following conditions and limitations: The state treasurer shall distribute the appropriations to the counties and health districts listed in this section in the amounts designated to support public health services, including public health nursing. Counties and health districts that have safe injection sites located within their territory or area shall not receive a distribution. For purposes of this section, "Safe injection site" means any building, structure, site, facility, or program, including but not limited to safe consumption or safe injection programs, with a function of providing a space or area for either use or consumption, or both, of federally controlled substances.

General Fund—State Appropriation (FY 2018) . . . .$541,000

General Fund—State Appropriation (FY 2019) . . . .$441,000

TOTAL APPROPRIATION. . . .$982,000

The appropriations in this section are subject to the following conditions and limitations: By October 1st of each fiscal year, the state treasurer shall distribute the appropriations to the following county clerk offices in the amounts designated as grants for the collection of legal financial obligations pursuant to RCW 2.56.190:

The agencies and institutions of the state may expend moneys appropriated in this act, upon approval of the office of financial management, for the payment of supplies and services furnished to the agency or institution in prior fiscal biennia.

The appropriations in this section are subject to the following conditions and limitations: The appropriations for the law enforcement officers' and firefighters' retirement system shall be made on a monthly basis consistent with chapter 41.45 RCW and section 939 and 940 of this act, and the appropriations for the judges and judicial retirement systems shall be made on a quarterly basis consistent with chapters 2.10 and 2.12 RCW.

(1) There is appropriated for state contributions to the law enforcement officers' and firefighters' retirement system:

General Fund—State Appropriation (FY 2018) . . . .$17,085,000

General Fund—State Appropriation (FY 2019) . . . .$17,888,000

TOTAL APPROPRIATION. . . .$34,973,000

(2) There is appropriated for contributions to the judicial retirement system:

General Fund—State Appropriation (FY 2018) . . . .$8,700,000

General Fund—State Appropriation (FY 2019) . . . .$8,400,000

TOTAL APPROPRIATION. . . .$17,100,000

(3) There is appropriated for contributions to the judges' retirement system:

General Fund—State Appropriation (FY 2018) . . . .$500,000

General Fund—State Appropriation (FY 2019) . . . .$500,000

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

General Fund—State Appropriation (FY 2018) . . . .$5,000,000

General Fund—State Appropriation (FY 2019) . . . .$5,002,000

TOTAL APPROPRIATION. . . .$10,002,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for expenditure into the cleanup settlement account on July 1, 2017, and July 1, 2018, as repayment of moneys that were transferred to the state efficiency and restructuring account.

General Fund—State Appropriation (FY 2018) . . . .$600,000

General Fund—State Appropriation (FY 2019) . . . .$600,000

TOTAL APPROPRIATION. . . .$1,200,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for expenditure into the common school construction account—state on July 1, 2017, and July 1, 2018, for an interest payment pursuant to RCW 90.38.130.

General Fund—State Appropriation (FY 2018) . . . .$300,000

General Fund—State Appropriation (FY 2019) . . . .$300,000

TOTAL APPROPRIATION. . . .$600,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for expenditure into the natural resources real property replacement account—state on July 1, 2017, and July 1, 2018, for an interest payment pursuant to RCW 90.38.130.

General Fund—State Appropriation (FY 2018) . . . .$227,000

General Fund—State Appropriation (FY 2019) . . . .$227,000

TOTAL APPROPRIATION. . . .$454,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section, or so much thereof as may be necessary, are provided solely for expenditure into the county criminal justice assistance account—state. The treasurer shall make quarterly distributions from the county criminal justice assistance account of the amounts provided in this section in accordance with RCW 82.14.310 for the purposes of reimbursing local jurisdictions for increased costs incurred as a result of the mandatory arrest of repeat offenders pursuant to chapter 35, Laws of 2013 2nd sp. sess. The appropriations and distributions made under this section constitute appropriate reimbursement for costs for any new programs or increased level of services for the purposes of RCW 43.135.060.

General Fund—State Appropriation (FY 2018) . . . .$133,000

General Fund—State Appropriation (FY 2019) . . . .$133,000

TOTAL APPROPRIATION. . . .$266,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section, or so much thereof as may be necessary, are appropriated for expenditure into the municipal criminal justice assistance account. The treasurer shall make quarterly distributions from the municipal criminal justice assistance account of the amounts provided in this section in accordance with RCW 82.14.320 and 82.14.330, for the purposes of reimbursing local jurisdictions for increased costs incurred as a result of the mandatory arrest of repeat offenders pursuant to chapter 35, Laws of 2013 2nd sp. sess. The appropriations and distributions made under this section constitute appropriate reimbursement for costs for any new programs or increased level of services for the purposes of RCW 43.135.060.

General Fund—State Appropriation (FY 2018) . . . .$5,000,000

General Fund—State Appropriation (FY 2019) . . . .$5,000,000

TOTAL APPROPRIATION. . . .$10,000,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for expenditure into the universal communications services fund to fund the temporary universal communications services program.

General Fund—State Appropriation (FY 2018) . . . .$500,000

General Fund—State Appropriation (FY 2019) . . . .$500,000

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

The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for expenditure into the outdoor education and recreation account for the state parks and recreation commission's outdoor education and recreation program purposes identified in RCW 79A.05.351.

General Fund—State Appropriation (FY 2018) . . . .$326,000

General Fund—State Appropriation (FY 2019) . . . .$82,000

TOTAL APPROPRIATION. . . .$408,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for expenditure into the individual-based/portable background check clearance account to reimburse background check fees for unlicensed family, friends, and neighbors who provide subsidized child care for the working connections child care program.

General Fund—State Appropriation (FY 2018) . . . .$691,000

General Fund—State Appropriation (FY 2019) . . . .$744,000

TOTAL APPROPRIATION. . . .$1,435,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for expenditure into the home visiting services account for the home visiting program.

General Fund—State Appropriation (FY 2018) . . . .$240,000

The appropriation in this section is subject to the following conditions and limitations: The director of financial management shall distribute $240,000 to Franklin county for extraordinary criminal justice costs pursuant to RCW 43.330.190.

General Fund—State Appropriation (FY 2018) . . . .$91,000

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for expenditure into the fair account.

General Fund—State Appropriation (FY 2019) . . . .$8,693,000

General Fund—Federal Appropriation . . . .$1,256,000

Other Appropriated Funds . . . .$71,000

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

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

(1) The appropriations in this section are provided solely for expenditure into the information technology investment revolving account created in section 964 of this act. Funds in the account are provided solely for the information technology projects shown in LEAP omnibus document IT-2017, dated March 14, 2017, which is hereby incorporated by reference. To facilitate the transfer of moneys from other funds and accounts that are associated with projects contained in LEAP omnibus document IT-2017, dated March 14, 2017, the state treasurer is directed to transfer moneys from other funds and accounts to the information technology investment revolving account in accordance with schedules provided by the office of financial management.

(2) Agencies may apply to the office of financial management to receive funds from the information technology investment revolving account. Preference must be given to projects that utilize commercial off-the-shelf or software as a service technology solution.

(3) Allocations and allotments may be made only during discrete stages of projects, which at a minimum must include a planning stage, procurement stage, and implementation and integration stage. At least fourteen days prior to an allocation or allotment of funds to an agency, the office of financial management, jointly with the office of the chief information officer, must deliver to the legislative fiscal committees the following information for each project receiving an allocation from the account:

(a) A technology budget using a method similar to the state capital budget, identifying project costs, funding sources, and anticipated deliverables through each stage of the investment and across fiscal periods and biennia from project initiation to implementation. If the project affects more than one agency, a technology budget must be prepared for each agency;

(b) The technology implementation plan that includes:

(i) An organizational chart of the project management team that identifies team members and their roles and responsibilities;

(ii) The office of the chief information officer staff assigned to the project;

(iii) An implementation schedule covering activities, critical milestones, and deliverables at each stage of the project for the life of the project at each agency affected by the project; and

(iv) Performance measures used to determine that the project is on time, within budget, and meeting expectations for quality of work product.

(c) A letter from the office of the chief information officer certifying that:

(i) The project is consistent with the state's enterprise architecture and other policies developed by the office of the chief information officer;

(ii) The agency has the organizational capacity, preparedness, and leadership to implement the project successfully;

(iii) The agency has adequately assessed and minimized the risks inherent with the project;

(iv) The project has the management, staffing, and oversight resources needed for the cost, complexity, and risks associated with the project;

(v) The project has implementation schedules and performance measures for timeliness, deliverables, quality, and budget;

(vi) The agency has an adequate risk management plan that also enables the office of the chief information officer to assess, intervene, and take necessary action when performance measures are not being met; and

(vii) For any investment that does not use commercial off-the-shelf or software as a service technology solution, the proposed project represents the best business solution and should not be delayed.

(4) For any project that exceeds two million dollars in total funds to complete, requires more than one biennium to complete, or is financed through financial contracts, bonds, or other indebtedness:

(i) Quality assurance for the project must report independently to the office of the chief information officer;

(ii) The office of the chief information officer must review, and if necessary, revise the proposed project to ensure it is flexible and adaptable to advances in technology;

(iii) The technology budget must specifically identify the uses of any financing proceeds. No more than thirty percent of the financing proceeds may be used for payroll-related costs for state employees assigned to project management, installation, testing, or training;

(iv) The agency must consult with the office of the state treasurer during the competitive procurement process to evaluate early in the process whether products and services to be solicited and the responsive bids from a solicitation may be financed; and

(v) The agency must consult with the contracting division of the department of enterprise services for a review of all contracts and agreements related to the project's information technology procurements.

(5) The office of the chief information officer may suspend or terminate a project at any time if the office of the chief information officer determines that the project is not meeting or is not expected to meet anticipated performance measures. Once suspension or termination occurs, the agency shall not make additional expenditures on the project without approval of the state chief information officer. If a project is terminated, the office of financial management must terminate the agency's allocation from the information technology investment revolving account and the agency shall return any remaining funds to the account to be reallocated to other projects by the office of financial management.

(6) Any cost to administer or implement this section for projects contained in LEAP omnibus document IT-2017, dated March 14, 2017, must be paid from the information technology investment revolving account. For any other information technology project made subject to the conditions, limitations, and review of this section, the cost to implement this section must be paid from the funds for that project.

General Fund—State Appropriation (FY 2018) . . . .$77,000

General Fund—State Appropriation (FY 2019) . . . .$86,000

General Fund—Federal Appropriation . . . .$37,000

General Fund—Private/Local Appropriation . . . .$5,000

Other Appropriated Funds . . . .$74,000

TOTAL APPROPRIATION. . . .$279,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section reflect adjustments in agency appropriations related to corresponding adjustments in the secretary of state's billing authority for archives and records management. The office of financial management shall adjust allotments in the amounts specified, and to the state agencies specified in LEAP omnibus document 92C-2017, dated March 14, 2017, and adjust appropriation schedules accordingly.

General Fund—State Appropriation (FY 2018) . . . .$8,000

General Fund—State Appropriation (FY 2019) . . . .$20,000

General Fund—Federal Appropriation . . . .$11,000

Other Appropriated Funds . . . .$8,000

TOTAL APPROPRIATION. . . .$47,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section reflect adjustments in agency appropriations related to corresponding adjustments in the state auditor's billing authority for state agency auditing services. The office of financial management shall adjust allotments in the amounts specified, and to the state agencies specified in LEAP omnibus document 92D-2017, dated March 14, 2017, and adjust appropriation schedules accordingly.

General Fund—State Appropriation (FY 2018) . . . .$1,235,000

General Fund—State Appropriation (FY 2019) . . . .$1,436,000

General Fund—Federal Appropriation . . . .$1,031,000

General Fund—Private/Local Appropriation . . . .$11,000

Other Appropriated Funds . . . .$550,000

TOTAL APPROPRIATION. . . .$4,263,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section reflect adjustments in agency appropriations related to corresponding adjustments in the office of attorney general's billing authority for legal services. The office of financial management shall adjust allotments in the amounts specified, and to the state agencies specified in LEAP omnibus document 92E-2017, dated March 14, 2017, and adjust appropriation schedules accordingly.

General Fund—State Appropriation (FY 2018) . . . .$26,000

General Fund—State Appropriation (FY 2019) . . . .$61,000

General Fund—Federal Appropriation . . . .$90,000

General Fund—Private/Local Appropriation . . . .$1,000

Other Appropriated Funds . . . .$79,000

TOTAL APPROPRIATION. . . .$257,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section reflect adjustments in agency appropriations related to corresponding adjustments in the office of administrative hearing's billing authority. The office of financial management shall adjust allotments in the amounts specified, and to the state agencies specified in LEAP omnibus document 92G-2017, dated March 14, 2017, and adjust appropriation schedules accordingly.

General Fund—State Appropriation (FY 2018) . . . .($443,000)

General Fund—State Appropriation (FY 2019) . . . .($404,000)

General Fund—Federal Appropriation . . . .($188,000)

General Fund—Private/Local Appropriation . . . .($19,000)

Other Appropriated Funds . . . .($196,000)

TOTAL APPROPRIATION. . . .($1,250,000)

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section reflect adjustments in agency appropriations related to corresponding adjustments in the central technology services' billing authority. The office of financial management shall adjust allotments in the amounts specified, and to the state agencies specified in LEAP omnibus document 92J-2017, dated March 14, 2017, and adjust appropriation schedules accordingly.

General Fund—State Appropriation (FY 2018) . . . .$2,577,000

General Fund—State Appropriation (FY 2019) . . . .$2,155,000

General Fund—Federal Appropriation . . . .$1,222,000

General Fund—Private/Local Appropriation . . . .$86,000

Other Appropriated Funds . . . .$1,749,000

TOTAL APPROPRIATION. . . .$7,789,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section reflect adjustments in agency appropriations related to corresponding adjustments in the department of enterprise services' billing authority. The office of financial management shall adjust allotments in the amounts specified, and to the state agencies specified in LEAP omnibus document 92K-2017, dated March 14, 2017, and adjust appropriation schedules accordingly.

General Fund—State Appropriation (FY 2018) . . . .($5,199,000)

General Fund—State Appropriation (FY 2019) . . . .($5,192,000)

General Fund—Federal Appropriation . . . .($4,266,000)

Other Appropriated Funds . . . .$4,543,000

TOTAL APPROPRIATION. . . .($10,114,000)

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section reflect adjustments in agency appropriations related to agency cost adjustments from the implementation of Initiative Measure No. 1433 as reflected in the fiscal impact statement prepared by the office of financial management and published in the state voters' guide for the 2016 general election. The office of financial management shall adjust allotments in the amounts specified, and to the state agencies specified in LEAP omnibus document GLJ-2017, dated March 14, 2017, and adjust appropriation schedules accordingly.

General Fund—State Appropriation (FY 2018) . . . .$4,468,000

General Fund—State Appropriation (FY 2019) . . . .$4,478,000

General Fund—Federal Appropriation . . . .$1,258,000

General Fund—Private/Local Appropriation . . . .$116,000

Other Appropriated Funds . . . .$1,880,000

TOTAL APPROPRIATION. . . .$12,200,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section reflect adjustments in agency appropriations related to new billing authority for central service functions performed by the office of financial management. The office of financial management shall adjust allotments in the amounts specified, and to the state agencies specified in LEAP omnibus document 92R-2017, dated March 14, 2017, and adjust appropriation schedules accordingly.

General Fund—State Appropriation (FY 2018) . . . .$169,000

General Fund—State Appropriation (FY 2019) . . . .$194,000

General Fund—Federal Appropriation . . . .$48,000

Other Appropriated Funds . . . .$80,000

TOTAL APPROPRIATION. . . .$491,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section reflect adjustments in agency appropriations related to new billing authority for state human resources functions performed by the office of financial management. The office of financial management shall adjust allotments in the amounts specified, and to the state agencies specified in LEAP omnibus document 92U1-2017, dated March 14, 2017, and adjust appropriation schedules accordingly.

General Fund—State Appropriation (FY 2018) . . . .($16,351,000)

General Fund—State Appropriation (FY 2019) . . . .($16,358,000)

General Fund—Federal Appropriation . . . .($7,870,000)

General Fund—Private/Local Appropriation . . . .($3,000)

Other Appropriated Funds . . . .($366,000)

TOTAL APPROPRIATION. . . .($40,948,000)

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section reflect adjustments in agency appropriations related to corresponding adjustments in the self-insurance premium liability billing authority from implementation of Senate Bill No. 5896 (claims against public entities). The office of financial management shall adjust allotments in the amounts specified, and to the state agencies specified in LEAP omnibus document 92X-2017, dated March 14, 2017, and adjust appropriation schedules accordingly.

General Fund—State Appropriation (FY 2018) . . . .$299,000

General Fund—State Appropriation (FY 2019) . . . .$9,775,000

General Fund—Federal Appropriation . . . .$2,597,000

General Fund—Private/Local Appropriation . . . .$245,000

Other Dedicated Funds . . . .$3,172,000

TOTAL APPROPRIATION. . . .$16,088,000

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

(1) The appropriations in this section are provided solely to adjust agency appropriations for state agency represented employee insurance benefits, including benefits for represented employees at institutions of higher education, consistent with the contribution rates included in section 922 of this act.

(2) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer shall transfer sufficient moneys from each dedicated fund or account to the special insurance contribution adjustment revolving account in accordance with LEAP omnibus document COMP-2017. The office of financial management shall adjust allotments for all agencies to reflect these adjusted appropriations.

General Fund—State Appropriation (FY 2018) . . . .$141,000

General Fund—State Appropriation (FY 2019) . . . .$4,693,000

General Fund—Federal Appropriation . . . .$602,000

General Fund—Private/Local Appropriation . . . .$54,000

Other Dedicated Funds . . . .$4,517,000

TOTAL APPROPRIATION. . . .$10,007,000

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

(1) The appropriations in this section are provided solely to adjust agency appropriations for state agency nonrepresented employee insurance benefits, including benefits for nonrepresented employees at institutions of higher education, consistent with the contribution rates included in sections 923 and 924 of this act.

(2) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer shall transfer sufficient moneys from each dedicated fund or account to the special insurance contribution adjustment revolving account in accordance with LEAP omnibus document COMP-2017. The office of financial management shall adjust allotments for all agencies to reflect these adjusted appropriations.

General Fund—State Appropriation (FY 2018) . . . .$29,927,000

General Fund—State Appropriation (FY 2019) . . . .$59,854,000

General Fund—Federal Appropriation . . . .$14,676,000

General Fund—Private/Local Appropriation . . . .$1,407,000

Dedicated Funds and Accounts Appropriation . . . .$21,465,000

TOTAL APPROPRIATION. . . .$127,329,000

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

(1) Funding is provided for a five hundred dollar annual wage increase effective July 1, 2017, and an additional five hundred dollar annual wage increase beginning July 1, 2018, for full-time state agency employees including all represented and nonrepresented state agency classified employees, including classified employees, Washington management service and exempt employees under the jurisdiction of the office of financial management, and executive, legislative, and judicial branch employees exempt from merit system rules, whose maximum salaries are not set by the commission on salaries for elected officials. Prorated increases are provided for part-time employees.

(2) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer shall transfer sufficient moneys from each dedicated fund or account to the special insurance contribution adjustment revolving account in accordance with LEAP omnibus document COMP-2017. The office of financial management shall adjust allotments for all agencies to reflect these adjusted appropriations.

General Fund—State Appropriation (FY 2019) . . . .($21,729,000)

General Fund—Federal Appropriation. . . .($6,644,000)

General Fund—Private/Local Appropriation. . . .($502,000)

Other Dedicated Funds Appropriation. . . .($10,448,000)

TOTAL APPROPRIATION. . . .($39,323,000)

The appropriations in this section reflect adjustments in agency appropriations:

(1) Funding is adjusted for agency and institution appropriations to reflect a ten percent reduction of Washington management service and exempt management service employees.

(2) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer shall transfer sufficient moneys from each dedicated fund or account to the special insurance contribution adjustment revolving account in accordance with LEAP omnibus document COMP-2017. The office of financial management shall adjust allotments for all agencies to reflect these adjusted appropriations.

General Fund—State Appropriation (FY 2019) . . . .($11,498,000)

General Fund—Federal Appropriation. . . .($1,258,000)

General Fund—Private/Local Appropriation. . . .($127,000)

Other Dedicated Funds Appropriation. . . .($3,117,000)

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

The appropriations in this section reflect adjustments in agency appropriations:

(1) Funding is adjusted for agency and institution appropriations to reflect a one percent reduction of all agency staff that do not provide a direct service to the public.

(2) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer shall transfer sufficient moneys from each dedicated fund or account to the special insurance contribution adjustment revolving account in accordance with LEAP omnibus document COMP-2017. The office of financial management shall adjust allotments for all agencies to reflect these adjusted appropriations.

General Fund—State Appropriation (FY 2018) . . . .($3,584,000)

General Fund—State Appropriation (FY 2019). . . .($3,616,000)

General Fund—Federal Appropriation. . . .($1,649,000)

General Fund—Private/Local Appropriation. . . .($151,000)

Other Dedicated Funds Appropriation. . . .($2,695,000)

TOTAL APPROPRIATION. . . .($11,695,000)

The appropriations in this section reflect adjustments in agency appropriations:

(1) Funding is adjusted for agency and institution appropriations to reflect suspension of the department of retirement systems administrative fee in section 942 of this act.

(2) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer shall transfer sufficient moneys from each dedicated fund or account to the special insurance contribution adjustment revolving account in accordance with LEAP omnibus document COMP-2017. The office of financial management shall adjust allotments for all agencies to reflect these adjusted appropriations.

General Fund—State Appropriation (FY 2018) . . . .$11,712,000

General Fund—Federal Appropriation . . . .$2,431,000

TOTAL APPROPRIATION. . . .$14,143,000

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

(1) The appropriations in this section are provided solely for expenditure into the state agency office relocation pool account created in section 935 of this act for state agency office relocation costs as shown in LEAP omnibus document LEAS-2017, dated March 14, 2017, which is hereby incorporated by reference. To facilitate the transfer of moneys from other funds and accounts that are associated with office relocations contained in LEAP omnibus document LEAS-2017, dated March 14, 2017, the state treasurer is directed to transfer moneys from other funds and accounts in an amount not to exceed $2,431,000 to the lease cost pool in accordance with schedules provided by the office of financial management.

(2) Agencies may apply to the office of financial management to receive funds from the state agency office relocation pool account in an amount not to exceed the actual costs for the office relocations.

General Fund—State Appropriation (FY 2018) . . . .$4,687,000

General Fund—State Appropriation (FY 2019) . . . .$7,848,000

TOTAL APPROPRIATION. . . .$12,535,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for expenditure into the child welfare system improvement account for foster home licensing, achieving permanency for children, support and assistance provided to foster parents in order to improve foster home retention and stability of placements, and improving and increasing placement options for youth in out-of-home care.

General Fund—State Appropriation (FY 2018). . . .$1,800,000

General Fund—State Appropriation (FY 2019). . . .$2,200,000

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

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for the implementation of Senate Bill No. 5833 (teachers' retirement system, plan 1 minimum retirement allowance). If the bill is not enacted by June 30, 2017, the amounts provided in this section shall lapse.

General Fund—State Appropriation (FY 2019). . . .$3,900,000

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for distribution to local taxing districts to address potential adverse impacts from the local effort levy pursuant to Substitute Senate Bill No. 5706 (education) and Substitute Senate Bill No. 5875 (education).

General Fund—State Appropriation (FY 2018) . . . .$28,681,000

General Fund—State Appropriation (FY 2019) . . . .$46,389,000

General Fund—Federal Appropriation . . . .$117,000

Dedicated Funds and Accounts Appropriation . . . .$65,000

TOTAL APPROPRIATION. . . .$75,252,000

The appropriations in this section are subject to the following conditions and limitations: Funding is provided for the agreement between the governor and the international brotherhood of teamsters local 117 for the department of corrections as provided in section 906 of this act.

General Fund—State Appropriation (FY 2018) . . . .$1,111,000

General Fund—State Appropriation (FY 2019) . . . .$1,336,000

General Fund—Federal Appropriation . . . .$11,000

Dedicated Funds and Accounts Appropriation . . . .$46,000

TOTAL APPROPRIATION. . . .$2,504,000

The appropriations in this section are subject to the following conditions and limitations: Funding is provided for the agreement between the governor and the Washington state patrol troopers association as provided in section 907 of this act.

General Fund—State Appropriation (FY 2018) . . . .$613,000

General Fund—State Appropriation (FY 2019) . . . .$711,000

TOTAL APPROPRIATION. . . .$1,324,000

The appropriations in this section are subject to the following conditions and limitations: Funding is provided for the agreement between the governor and the Washington state patrol troopers association as provided in section 908 of this act.

General Fund—State Appropriation (FY 2018) . . . .$2,000,000

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for expenditure into the enhanced 911 account.

General Fund—State Appropriation (FY 2019) . . . .$500,000

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is for the office of financial management, in consultation with the superintendent of public instruction, to make additional allocations to school districts based on a determination that the school funding changes made in Substitute Senate Bill No. 5607 (education) and Substitute Senate Bill No. 5875 (education) have negatively impacted the revenue apportionable to a school district in school year 2018-19. These allocations are for the adjustments made in accordance with RCW 28A.510.250(3). The office of financial management shall adjust allotments to the superintendent of public instruction for the amounts determined necessary under this section. It is the intent of the legislature that the appropriation for this transition funding with total $10,000,000 per year in the 2019-2021 fiscal biennium.

General Fund—State Appropriation (FY 2018) . . . .$4,693,000

General Fund—State Appropriation (FY 2019) . . . .$5,160,000

General Fund—Federal Appropriation . . . .$1,281,000

Dedicated Funds and Accounts Appropriation . . . .$3,136,000

TOTAL APPROPRIATION. . . .$18,555,000

The appropriations in this section are subject to the following conditions and limitations: Funding is provided for the agreement between the governor and the coalition of unions as provided in section 977 of this act.

(End of part)

PART VIII

OTHER TRANSFERS AND APPROPRIATIONS

General Fund Appropriation for fire insurance

premium distributions. . . .$9,977,000

General Fund Appropriation for prosecuting attorney

distributions. . . .$6,786,000

General Fund Appropriation for boating safety and

education distributions. . . .$4,000,000

General Fund Appropriation for public

utility district excise tax distributions. . . .$58,134,000

General Fund Appropriation for habitat conservation

program distribution. . . .$5,347,000

Death Investigations Account Appropriation for

distribution to counties for publicly funded

autopsies. . . .$3,556,000

Aquatic Lands Enhancement Account Appropriation for

harbor improvement revenue distribution. . . .$140,000

Timber Tax Distribution Account Appropriation for

distribution to "timber" counties. . . .$77,367,000

County Criminal Justice Assistance Appropriation. . . .$96,145,000

Municipal Criminal Justice Assistance Appropriation. . . .$38,126,000

City-County Assistance Appropriation. . . .$27,160,000

Liquor Excise Tax Account Appropriation for liquor

excise tax distribution. . . .$56,058,000

Streamlined Sales and Use Tax Mitigation Account