S-4643               _______________________________________________

 

                                         SUBSTITUTE SENATE BILL NO. 4762

                        _______________________________________________

 

State of Washington                              49th Legislature                              1986 Regular Session

 

By Senate Committee on Ways & Means (originally sponsored by Senators McDermott and Rasmussen; by request of Governor)

 

 

Read first time

 

 


AN ACT Relating to state fiscal matters; amending RCW 41.05.040 and 81.53.281; amending section 107, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 110, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 121, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 123, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 129, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 130, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 143, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 201, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 203, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 205, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 206, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 207, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 208, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 211, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 214, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 215, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 217, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 223, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 226, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 228, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 303, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 310, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 312, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 314, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 315, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 401, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 402, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 501, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 503, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 504, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 506, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 509, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 510, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 514, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 603, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 604, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 605, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 606, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 607, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 608, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 609, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 706, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 711, chapter 6, Laws of 1985 ex. sess. (uncodified); amending section 256, chapter 373, Laws of 1985 (uncodified); amending section 591, chapter 373, Laws of 1985 (uncodified); amending section 374, chapter 373, Laws of 1985 (uncodified); amending section 716, chapter 373, Laws of 1985 (uncodified); reenacting and amending RCW 43.19.610; adding new sections to chapter 373, Laws of 1985; adding new sections to chapter 6, Laws of 1985 ex. sess.; creating new sections; making appropriations; and declaring an emergency.

 

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

                                                               GENERAL GOVERNMENT

 

!af98,100

 

        Sec. 1.  Section 107, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!dsaa!l!ix!tp6,3,3!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011986 !trFY!sc ,0011987

!ed !tp2,1,1FOR THE SUPREME COURT

!gsaaGeneral Fund Appropriation!w×!tl$!tr4,436,000!tr((4,436,000))

!tj2!tr4,851,000

!sc ,10Total Appropriation!w×!tj1!tc$((8,872,000))

!tj1!tc9,287,000

 

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

           (1) $1,314,000 of the fiscal year 1986 appropriation and $1,314,000 of the fiscal year 1987 appropriation are provided solely for the indigent appeals program.

          (2) $415,000 of the appropriation is provided solely for the 12-month project ABLE (Appellate Backlog Elimination).  The funds are to be expended during the 12 months of the project in divisions I and II of the court of appeals.  If Second Substitute Senate Bill No. 4498 is not enacted by July 1, 1986, the amount provided by this subsection shall lapse.

!dsaa!l!ix!tp6,3,3!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011986 !trFY!sc ,0011987

!ed

 

        Sec. 2.  Section 110, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE ADMINISTRATOR FOR THE COURTS

!gsaaGeneral Fund Appropriation!w×!tl$!tr9,552,000!tr((9,501,000))

!tj2!tr9,574,000

General Fund‑-Public Safety and Education Account Appropriation!w×!tl$!tr7,219,000!tr6,619,000

!sc ,10Total Appropriation!w×!tj1!tc$((32,891,000))

!tj1!tc32,964,000

 

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

          (1) A maximum of $5,767,000 of the fiscal year 1986 general fund appropriation and $5,767,000 of the fiscal year 1987 general fund appropriation may be spent for the superior court judges.

          (2) $((50,000)) 123,000 of the general fund appropriation for fiscal year 1987 is provided solely for the additional costs associated with the newly created superior court judges positions in ((accordance with Substitute Senate Bill No. 3165.  If SSB 3165 is not enacted by July 1, 1985, this appropriation shall lapse)) chapter 357, Laws of 1985.

          (3) $1,456,000 of the fiscal year 1986 and $1,456,000 of the fiscal year 1987 general fund‑-state appropriation are provided solely for the continuation of the alternatives to street crime programs in Pierce, Snohomish, Clark, King, Spokane and Yakima counties.  All property which has been received by the department of corrections from contractors for these programs shall be delivered to the custody of the administrator for the courts.

          (4) $122,000 of the fiscal year 1986 and $121,000 of the fiscal year 1987 general fund‑-state appropriation are provided solely for community diversion programs.

          (5) $100,000 of the general fund appropriation is provided solely for allocation to the superior court of Thurston county to relieve the impact of litigation involving the state of Washington.

 

 

        Sec. 3.  Section 121, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE OFFICE OF FINANCIAL MANAGEMENT

!gsaaGeneral Fund Appropriation!w×!tl$!tr((7,939,000))!tr((6,861,000))

!tj1!tr7,794,000!tr6,692,000

Medical Aid Fund Appropriation!w×!tl$!tr50,000!tr50,000

!sc ,10Total Appropriation!w×!tj1!tc$((14,900,000))

!tj1!tc14,586,000

 

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

          (1) $8,300 of the general fund appropriation is provided solely for payment of claims against the state of $500 or less, under RCW 4.92.040.

          (2) (($195,000 of the fiscal year 1986 and $169,000 of the fiscal year 1987 general fund appropriation are provided solely for health care cost containment activities as provided in chapter --- (SHB 1077 or SSB 4242), Laws of 1985.  If neither bill is enacted by July 1, 1985, the amounts provided in this subsection shall revert.

          (3))) $69,000 of the fiscal year 1986 and $38,000 of the fiscal year 1987 general fund appropriation are provided solely for jail population forecast activities as provided in chapter ((--- (SB 3596))) 201, Laws of 1985.  ((If SB 3596 is not enacted by July 1, 1985, the amounts provided in this subsection shall revert.

          (4))) (3) $1,000,000 of the fiscal year 1986 general fund‑-state appropriation is provided solely for grants to cities and counties for adjudication of serious traffic offenses as defined in section 2, chapter 110, Laws of 1984.  The funding provided under this subsection is intended to assist cities and counties in becoming able to adjudicate these offenses without financial assistance from the state.  These grants shall be distributed using the eligibility and priority standards provided in sections 2 through 5 of chapter 110, Laws of 1984, after adjusting the dates specified in that chapter as appropriate to achieve the purpose of this subsection.  These grants shall be limited to adjudication activities conducted on or before February 28, 1986.

          (4) $50,000 of the general fund‑-state appropriation for fiscal year 1986 is provided solely to pay defense costs in State v. Howard, Yakima County superior court no. 84-1-00953-1, that may become a liability of the state under the final decision of the state supreme court upon reconsideration of its decision in State v. Howard, 105 Wn.2d 71.  This amount shall be placed in a reserve account, and the director shall pay to the attorney general such sums, if any, from the account as the attorney general from time to time certifies are required to be paid under the final decision.  The director may transfer the balance of the reserve account to the appropriation for fiscal year 1987 as necessary to meet the certified payment requirements.  Upon certification by the attorney general that the defense costs in the case have been fully paid, the balance remaining in the reserve account shall lapse.

 

        Sec. 4.  Section 123, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE DEPARTMENT OF PERSONNEL

!gsaaDepartment of Personnel Service Fund Appropriation!w×!tl$!tr((5,807,000))!tr((5,850,000))

!tj1!tr5,842,000!tr5,900,000

State Employees' Insurance Fund Appropriation!w×!tl$!tr885,000!tr933,000

!sc ,10Total Appropriation!w×!tj1!tc$((13,475,000))

!tj1!tc13,560,000

 

 

 

        Sec. 5.  Section 129, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr3,825,000!tr((3,869,000))

!tj2!tr3,678,000

General Fund Appropriation‑-Private/Local!w×!tl$!tr30,000!tr30,000

General Fund‑-Motor Transport Account Appropriation!w×!tl$!tr3,452,000!tr3,207,000

General Administration Facilities and Services Revolving Fund Appropriation!w×!tl$!tr9,897,000!tr9,048,000

!sc ,10Total Appropriation!w×!tj1!tc$((33,358,000))

!tj1!tc33,167,000

 

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

          (1) The community college districts shall transfer to the motor transport account $8,373 from the general local fund and $34,469 from the local motor pool fund.  These transfers shall be made in accordance with schedules provided by the office of financial management.

          (2) $((131,000 for fiscal year 1986 and $175,000 for fiscal year 1987)) 115,000 of the general fund‑-state appropriation ((are)) is provided solely to continue storage and transportation activities in connection with the surplus commodities distribution program of the federal department of agriculture.  If federal funding for this purpose is continued after September 30, ((1985)) 1986, this appropriation shall lapse.

          (3) $136,411 of the fiscal year 1986 and $136,411 of the fiscal year 1987 general fund appropriation are provided solely for the operation of the risk management office.

          (4) $109,425 of the fiscal year 1986 and $109,425 of the fiscal year 1987 general fund appropriation are to fully implement ((Senate Bill No. 3569.  If SB 3569 is not enacted by July 1, 1985, this appropriation shall lapse)) chapter 188, Laws of 1985.

          (5) $150,000 of the fiscal year 1986 and $150,000 of the fiscal year 1987 general fund‑-state appropriation are provided solely for energy retrofit studies.

          (6) Not later than December 1, 1986, the department shall submit to the legislature an interim plan for the relocation of offices of the department of natural resources now located in the John A. Cherberg building.  The interim plan shall not include design or construction of the proposed natural resources building but shall include one or more specific proposals to lease appropriate space within the city of Olympia to house the offices now located in the Cherberg building.

 

 

        Sec. 6.  Section 130, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE INSURANCE COMMISSIONER

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr4,332,000!tr((4,332,000))

!tj2!tr929,000

Insurance Commissioner's Regulatory Account!w×!tl$!tj1!tr3,503,000

!sc ,10Total Appropriation!w×!tj1!tc$8,764,000

 

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

          (1) If Senate Bill No. 3636 is not  enacted prior to June 30, 1986, the appropriation from the insurance commissioner regulatory account shall lapse and the fiscal year 1987 general fund appropriation shall be $4,332,000.

          (2) A portion of the fiscal year 1986 and $929,000 of the fiscal year 1987 general fund‑-state appropriations shall be transferred to the department of community development to support activities related to the state fire marshal.  The exact amount of the fiscal year 1986 appropriation to be transferred shall be negotiated by the insurance commissioner and the director of community development, with the approval of the director of financial management.

          (3) $100,000 of the insurance commissioner's regulatory  account appropriation is provided solely for a legal action task force, including legislative participation, to collect and review data relevant to Washington's experience in tort law and to recommend any changes needed to improve the availability and affordability of liability insurance.

 

 

        Sec. 7.  Section 143, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE DEPARTMENT OF EMERGENCY MANAGEMENT

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr((518,000))!tr((518,000))

!tj1!tr529,000!tr594,000

General Fund Appropriation‑-Federal!w×!tl$!tr((2,715,000))!tr((2,715,000))

!tj1!tr2,423,000!tr2,304,000

!sc ,10Total Appropriation!w×!tj1!tc$((6,466,000))

!tj1!tc5,850,000

 

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

          (1) $57,000 of the general fund‑-state appropriation is provided solely for a hazardous materials coordinator.

          (2) $30,000 of the general fund‑-state appropriation is provided solely for emergency medical treatment services for protecting the lives and safety of Washington residents as well as visitors to the Mt. St. Helens area.    (End of Part I)

!np !dsaa!l!ix!tp6,3,3!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011986 !trFY!sc ,0011987

!ed                                                                         PART II

                                                                     HUMAN SERVICES

 

!af98,200

 

        Sec. 8.  Section 201, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE DEPARTMENT OF CORRECTIONS

(1) COMMUNITY SERVICES

!gsaaGeneral Fund Appropriation!w×!tl$!tr((27,799,000))!tr((27,816,000))

!tj1!tr27,349,000!tr27,366,000

!sc ,10Total Appropriation!w×!tj1!tc$((55,615,000))

!tj1!tc54,715,000

 

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

          (a) $15,226,000 is provided for fiscal year 1986 and $15,243,000 is provided for fiscal year 1987 to provide community supervision services.  The department shall develop workload standards for meeting the requirements of chapter 9.94A RCW and shall report to the legislature such workload standards and actual results on June 30, 1986, and annually thereafter.

          (b) $((11,351,000)) 10,901,000 is provided for fiscal year 1986 and $((11,351,000)) 10,901,000 is provided for fiscal year 1987 to operate and/or contract with nonprofit corporations for work training release for convicted felons.

          (c) $1,122,000 is provided for fiscal year 1986 and $1,122,000 is provided for fiscal year 1987 for support of the office of the director of community services.  The director of community services shall monitor community corrections services provided and/or contracted for by other governmental jurisdictions in the state.  The state director shall document such nonstate community corrections services as of July 1, 1985, for the purpose of establishing a basis upon which to evaluate current services, to assess any local program changes, and to identify emerging program needs.

          (d) $100,000 of the fiscal year 1986 and $100,000 of the fiscal year 1987 general fund‑-state appropriation are provided solely for a program to notify victims and witnesses of any parole, work release placement, furlough, or unescorted leave of absence from a state correctional facility of any inmate convicted of a violent offense.

(2) INSTITUTIONAL SERVICES

!gsaaGeneral Fund Appropriation!w×!tl$!tr((126,625,000))!tr((119,240,000))

!tj1!tr127,275,000!tr120,690,000

!sc ,10Total Appropriation!w×!tj1!tc$((245,865,000))

!tj1!tc247,965,000

 

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

          (a) $13,475,000 of the general fund‑-state appropriation is provided solely for operating the Clallam Bay corrections center, of which $5,443,000 is provided for fiscal year 1986 and $8,032,000 is provided for fiscal year 1987.

          (b) $502,000 of the fiscal year 1986 and $502,000 of the fiscal year 1987 general fund‑-state appropriation are provided solely for drug and alcohol rehabilitation treatment programs at appropriate state correctional institutions, as defined in RCW 72.01.050, for persons who:  (i) Are defined as inmates under RCW 72.09.020; (ii) in the opinion of a qualified health professional designated by the department, are in need of such treatment; and (iii) have less than one year remaining in their confinement to a state correctional facility.  Such programs may include facilities for both residential and outpatient treatment.

          (c) The superintendents of each correctional institution, as defined in RCW 72.65.010, shall establish community-based volunteer alcohol and drug rehabilitation programs in their respective correctional institution.  The superintendents shall encourage groups conducting such programs outside the institutions to participate in such programs inside the institution.  An employee at each correctional institution shall be designated to coordinate the programs mandated in this subsection.

          (d) $620,000 of the fiscal year 1986 and $620,000 of the fiscal year 1987 general fund‑-state appropriation are provided solely for contracting with counties for the use of county jail beds for state inmates.

          (e) $200,000 is provided solely for Snohomish county pursuant to Snohomish county v. State of Washington to cover local impact costs of the Twin Rivers corrections center.

(3) ADMINISTRATION AND PROGRAM SUPPORT

!gsaaGeneral Fund Appropriation!w×!tl$!tr((9,426,000))!tr8,527,000

!tj1!tr9,226,000

General Fund‑-Institutional

Impact Account Appropriation!w×!tl$!tr150,000!tr150,000

!sc ,10Total Appropriation !w× !tj1!tc$((18,253,000))

!tj1!tc18,053,000

 

         

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

          (a) $400,000 of the general fund appropriation is provided solely for the one-time cost impact to communities associated with locating additional state correctional facilities.

          (b) The department shall report to the house and senate ways and means committees on January 1, 1986, and January 1, 1987, regarding its progress toward employing more minorities and women in top level management positions.

(4) INSTITUTIONAL INDUSTRIES

!gsaaGeneral Fund Appropriation!w×!tl$!tr2,039,000!tr((1,766,000))

!tj2!tr766,000

!sc ,10Total Appropriation !w× !tj1!tc$((3,805,000))

!tj1!tc2,805,000

 

 

 

        Sec. 9.  Section 203, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN AND FAMILY SERVICES PROGRAM

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr((64,335,000))!tr((63,290,000))

!tj1!tr64,545,000!tr66,425,000

General Fund Appropriation‑-Federal!w×!tl$!tr24,343,000!tr26,095,000

!sc ,10Total Appropriation!w× $!tj1!tc((178,063,000))

!tj1!tc181,408,000

 

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

          (1) Vendor rate adjustments shall average 3% on January 1, 1986.

          (2) $2,423,000 for fiscal year 1986 and $3,231,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely for phased-in increases in child protective services field staff.

          (3) $116,000 for fiscal year 1986 and $116,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely to expand the homebuilders program beyond current service levels.

          (4) $185,000 for fiscal year 1986 and $185,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely to expand services in the therapeutic day-care program beyond current levels.

          (5) $516,000 for fiscal year 1986 and $487,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely for field staff increases in day-care screening, licensing, monitoring, and information and referral.  The department shall conduct at least one scheduled and one unannounced on-site inspection of each licensed day-care facility during the facility's licensing period.  The department shall make available to any parent, guardian, or custodian requesting information about day-care providers, for inspection and copying (with copying fees waivable in cases of hardship), any documents in its possession relating to any licensed day-care facility that are not exempt from public disclosure under chapter 42.17 RCW.  The department shall require that every licensed day-care facility display prominently on its premises the address and telephone number of the appropriate local or regional office of the department and the name(s) of any department employee(s) responsible for the licensing and monitoring of the facility.

          (6) $3,654,000 for fiscal year 1986, of which $3,370,000 is from the general fund‑-state appropriation, and $3,654,000 for fiscal year 1987, of which $3,370,000 is from the general fund‑-state appropriation, are provided solely to increase the safety and quality of care in children's group homes, including the conversion of at least 75 but not more than 143 beds for use in intensive residential treatment of severely disturbed youth at a monthly rate of $2,100 per occupied bed, effective July 1, 1985.  The department shall develop and implement written standards as to which children may be placed in residential treatment, clearly distinguishing the residential treatment population from the remaining group care population.  As used in this subsection, "residential treatment" includes permanent planning for child placement, counseling of natural parents when appropriate, and recruiting, training, and counseling of adoptive or foster parents when appropriate, for which services the department may develop additional rates.  The department shall develop a client outcome monitoring system as part of a specific plan for performance-based contracts whereby a portion of vendor payments for group care and residential treatment is contingent on vendor attainment of client outcome standards to be developed by the department.  The plan shall be transmitted to the ways and means committees of the senate and house of representatives and the legislative budget committee by July 1, 1986, and scheduled for implementation on July 1, 1987, pending legislative review.

          (7) $615,000 for fiscal year 1986, of which $554,000 is from the general fund‑-state appropriation, and $615,000 for fiscal year 1987, of which $554,000 is from the general fund‑-state appropriation, are provided solely to increase vendor rates for family foster care, effective July 1, 1985.

          (8) $50,000 for fiscal year 1986 and $50,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely to increase private agency service fees in connection with foster care placements, effective July 1, 1985.

          (9) $17,000 for fiscal year 1986 and $17,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely to increase vendor rates for group crisis residential centers, effective July 1, 1985.

          (10) $51,000 for fiscal year 1986 and $51,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely to increase vendor rates for family interim care homes, effective July 1, 1985.

          (11) $139,000 for fiscal year 1986, of which $132,000 is from the general fund‑-state appropriation, and $139,000 for fiscal year 1987, of which $132,000 is from the general fund‑-state appropriation, are provided solely to expand the children's hospitalization alternative program by up to 25 additional beds, including expansion into geographical areas not presently served.

          (12) $50,000 for fiscal year 1986 and $50,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely for emergency medical examinations of child protective services clients who are not eligible for federally matched medical assistance.

          (13) $((455,000)) 910,000 of the general fund‑-state appropriation ((for fiscal year 1986)) is provided solely for contracted services to "street kids."  For purposes of this subsection, "street kids" are children between the ages of eight and seventeen who do not receive care, shelter, or supervision from parents or other responsible adults, who are not placed in residential settings by the department, and who are living in a dangerous urban environment.  Services may include street outreach, advocacy, counseling, and foster care.  Not more than 150 "street kids" may receive services supported under this subsection from any single center at any one time.  All programs receiving funds under this subsection shall provide cultural- and language-sensitive services to minority "street kids."

          (14) $((11,241,000)) 11,451,000 for fiscal year 1986, of which $((7,976,000)) 8,186,000 is from the general fund‑-state appropriation, and $((11,370,000)) 13,960,000 for fiscal year 1987, of which $((6,381,000)) 8,971,000 is from the general fund‑-state appropriation, shall be initially allotted for day-care payments.  ((The department shall revise program eligibility and/or participation criteria, consistent with statute, if necessary to prevent the overexpenditure of moneys allotted for the program in each fiscal year.))

          (15) $175,000 for fiscal year 1986 and $175,000 for fiscal year 1987 from the general fund‑-state appropriation are provided solely for the victims of sexual assault program.

          (16) $90,000 from the general fund‑-state appropriation for fiscal year 1987 is provided solely for an education and training pilot project for the prevention of child abuse and neglect in inner-city Seattle.  The department shall distribute these funds to the department of pediatrics at Harborview medical center.  The project shall be evaluated by comparing the group of mothers served to a control group based on objective outcome measures such as episodes of abuse and neglect, evidence of failure to thrive, hospitalizations, anemia, immunization status, and the ratio of scheduled well-child visits to episodic drop-in visits.  The department shall report to the legislature by January 1, 1987, on the status of the project.

 

        Sec. 10.  Section 205, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1,1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MENTAL HEALTH PROGRAM

          (1) COMMUNITY SERVICES

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr49,275,000!tr((50,057,000))

!tj2!tr50,407,000

General Fund Appropriation‑-Federal!w×!tl$!tr17,930,000!tr18,178,000

General Fund Appropriation‑-Local!w×!tl$!tr355,000!tr355,000

!sc ,10Total Appropriation !w× !tj1!tc$((136,150,000))

!tj1!tc136,500,000

 

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

          (a) $240,000 for fiscal year 1986 and $240,000 for fiscal year 1987 from the general fund‑-state are provided solely for continuation of the community psychiatric training program at the University of Washington.

          (b) $309,000 for fiscal year 1986 and $309,000 for fiscal year 1987 from the general fund‑-federal are provided solely for the continuation of the minority mental health program.

          (c) $565,000 for fiscal year 1986 of which $500,000 is from the general fund‑-state appropriation and $565,000 for fiscal year 1987 of which $500,000 is from the general fund‑-state appropriation, is provided solely to increase the children's hospitalization alternative program by 25 additional beds to allow for increased service capacity and to extend the program to unserved areas within the state.  The department shall not increase the number of beds over 85 in total.

          (d) $((452,000)) 227,000 for fiscal year 1986, of which $((405,000)) 203,000 is from the general fund‑-state appropriation and $783,000 for fiscal year 1987, of which $689,000 is from the general fund‑-state appropriation are provided solely for the Kitsap ((resources consolidated)) mental health services residential treatment center's alternative project.  Of the $((452,000)) 227,000 for fiscal year 1986, $61,000 of the general fund‑-state appropriation is provided solely for initial program costs associated with implementation.  The state reimbursement rate shall not exceed $180 per client day and treatment for individual clients shall not exceed 180 days.  All eligible involuntary treatment referrals will be made to the project.  No involuntary treatment referrals of Kitsap county residents will be made to Western State Hospital after ((December 31, 1985)) March 31, 1986.  The maximum reimbursement rate to Kitsap county private hospitals shall be $250 per day per patient.  Kitsap ((resources consolidated)) mental health services shall provide quarterly reports to the senate and house committees on ways and means describing the numbers and characteristics of clients served and resulting diversions from private hospitals and Western State Hospital.  In addition, the department shall present an annual report to the same legislative committees beginning January 1, 1987, indicating progress made toward meeting the long-term residential bed needs of Kitsap County.

          (e) $350,000 for fiscal year 1987 from the general fund‑-state appropriation is provided solely for community mental health services for children in Spokane and Pierce counties who have been displaced from services due to impacts on the communities from institutional releases and the low priority assigned to children in the community mental health services act, chapter 71.24 RCW.

          (f) Vendor rate adjustments shall average 3.0% on January 1, 1986.

          (2) INSTITUTIONAL SERVICES

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr((66,188,000))!tr((66,904,000))

!tj1!tr67,607,000!tr71,085,000

General Fund Appropriation‑-Federal!w×!tl$!tr((3,103,000))!tr((3,116,000))

!tj1!tr4,003,000!tr4,316,000

!sc ,10Total Appropriation !w× !tj1!tc$((139,311,000))

!tj1!tc147,011,000

 

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

          (a) $814,000 for fiscal year 1986 and $1,086,000 for fiscal year 1987 from the general fund‑-federal appropriation are provided solely for compliance with the Medicare survey of eastern state hospital.

          (b) $86,000 for fiscal year 1986 and $114,000 for fiscal year 1987 from the general fund‑-federal appropriation are provided solely for continuation of five positions at the child study and treatment center added in the 1983-1985 biennium.

          (c) $1,419,000 for fiscal year 1986 and $4,181,000 for fiscal year 1987 from the general fund‑-state appropriation are provided solely for compliance with the Medicare survey of western state hospital.

          (d) $20,000 for fiscal year 1986 and $20,000 for fiscal year 1987 from the general fund‑-state appropriation are provided solely to conduct a study to develop alternatives for the long range use of Northern state hospital.

          (3) PROGRAM SUPPORT

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr1,439,000!tr1,438,000

General Fund Appropriation‑-Federal!w×!tl$!tr771,000!tr771,000

!sc ,10Total Appropriation !w× !tj1!tc$4,419,000

 

          The appropriations in this section are subject to the following conditions and limitations: $38,000 for fiscal year 1986 and $38,000 for fiscal year 1987 from the general fund‑-state appropriation are provided solely for an allocation to a nonprofit agency advocating for the mentally ill for the purposes of technical assistance to state agencies, educational programs, outreach and family support, self-help support groups, and patient advocacy.

          (4) SPECIAL PROJECTS

!gsaaGeneral Fund Appropriation‑-Federal!w×!tl$!tr111,000!tr111,000

!sc ,10Total Appropriation !w× !tj1!tc$222,000

 

 

 

        Sec. 11.  Section 206, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1,1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM

          (1) COMMUNITY SERVICES

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr30,435,000!tr30,969,000

General Fund Appropriation‑-Federal!w×!tl$!tr((26,046,000))!tr((26,252,000))

!tj1!tr26,678,000!tr27,020,000

!sc ,10Total Appropriation !w× !tj1!tc$((113,702,000))

!tj1!tc115,102,000

 

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

          (a) $56,000 for fiscal year 1986 and $56,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely for the dental education in care of the disabled graduate training program with the University of Washington.

          (b) $1,952,000 for fiscal year 1986 of which $1,144,000 is from the general fund‑-state appropriation and $1,952,000 for fiscal year 1987 of which $1,144,000  is from the general fund‑-state appropriation, is provided solely to increase compensation for staff providing treatment and training in division contracted community residential and training programs.  Contracts with vendors shall specify the amount of payments to be used solely for this purpose.

          (c) Vendor rate adjustments shall average 3.0% on January 1, 1986.

          (2) INSTITUTIONAL SERVICES

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr53,405,000!tr((52,812,000))

!tj2!tr47,812,000

General Fund Appropriation‑-Federal!w×!tl$!tr((37,330,000))!tr((37,330,000))

!tj1!tr40,620,000!tr48,171,000

!sc ,10Total Appropriation !w× !tj1!tc$((180,877,000))

!tj1!tc190,008,000

 

          The appropriations in this subsection are subject to the following conditions and limitations:  If Substitute Senate Bill No. 4658 is enacted by June 30, 1986, the secretary may transfer between subsections (1) and (2) of this section in order to provide program options as authorized in RCW 72.33.125:  PROVIDED, That any transfer of funds shall not reduce services to existing clients.

 

          (3) PROGRAM SUPPORT

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr1,652,000!tr1,652,000

General Fund Appropriation‑-Federal!w×!tl$!tr388,000!tr388,000

!sc ,10Total Appropriation !w× !tj1!tc$4,080,000

 

          (((4) SPECIAL PROJECTS

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr54,000!tr54,000

General Fund Appropriation‑-Federal!w×!tl$!tr606,000!tr606,000

!sc ,10Total Appropriation !w× !tj1!tc$1,320,000))

 

!dsaa!l!ix!tp6,3,3!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011986 !trFY!sc ,0011987

!ed

 

        Sec. 12.  Section 207, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-LONG-TERM CARE SERVICES

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr137,965,000!tr((132,964,000))

!tj2!tr136,509,000

General Fund Appropriation‑-Federal!w×!tl$!tr120,741,000!tr((126,895,000))

!tj2!tr129,895,000

!sc ,10Total Appropriation!w× !tj1!tc$((518,565,000))

!tj1!tc525,110,000

 

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

          (1) The department shall provide an integrated system of long-term care services which will allow for the most efficient, equitable, and appropriate use of available resources.  The department shall endeavor to provide these services in the least restrictive and most cost-effective manner appropriate for individual clients.

          (2) $187,048,000 for fiscal year 1986, of which $94,078,000 is from the general fund‑-state appropriation, and $((188,104,000)) 194,104,000 for fiscal year 1987, of which $((94,610,000)) 97,610,000 is from the general fund‑-state appropriation, are provided for nursing home services.

          (a) ((If Substitute Senate Bill No. 3390 is not enacted before July 1, 1985, $2,500,000 in fiscal year 1986 and $2,500,000 in fiscal year 1987 of the general fund‑-state appropriation shall be provided solely for full-scope audits under chapter 74.46 RCW as interpreted by the state auditor.

          (b))) Rates shall be adjusted for inflation under RCW 74.46.495 by 3% on July 1, 1985, and on July 1, 1986.

          (((c))) (b) Adjustments to the clothing and personal incidentals allowance shall average 3% on January 1, 1986.

          (((d))) (c) $65,000 for fiscal year 1986 and $65,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely for prospective rate increases for installation of sprinkler systems in facilities not meeting federal and state fire safety requirements.

          (3) $63,899,000 for fiscal year 1986,  of which $39,543,000 is from the general fund‑-state appropriation, and $64,554,000 for fiscal year 1987, of which $34,555,000 is from the general fund‑-state appropriation, are provided solely for community-based long-term care services including congregate care, adult family home care, chore services, home health care, nutrition services, transportation services, and case management services.

          (a) Vendor rate adjustments shall average 3% on January 1, 1986.

          (b) Adjustments to the clothing and personal incidentals allowance shall average 3% on January 1, 1986.

          (c) $80,000 for fiscal year 1986 and $80,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely to purchase insurance coverage for adult family homes in order to promote participation in the program.

          (d) $41,000 for fiscal year 1986 and $41,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely to extend eligibility for adult family home and congregate care services to adult protective services clients.

          (e) $200,000 for fiscal year 1986 and $200,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely for case management services under the senior citizen services act for adult protective services clients.

          (f) $7,558,000 for fiscal year 1986 and $7,666,000 for fiscal year 1987 from the general fund‑-state appropriation shall be initially allotted for implementation of the senior citizens services act.  At least 7 percent of the amount allotted for the senior citizens services act in each fiscal year shall be used for programs that utilize volunteer workers for the provision of chore services to persons whose need for chore services is not being met by the chore services program.

          (g) $39,225,000 for fiscal year 1986, of which $25,611,000 is from the general fund‑-state appropriation, and $39,286,000 for fiscal year 1987, of which $19,762,000 is from the general fund‑-state appropriation, shall be initially allotted for chore services.  The department shall revise eligibility and cost-sharing criteria and/or establish waiting lists for the chore services program, consistent with statute, if necessary to prevent the overexpenditure of moneys allotted for the program in each fiscal year, including state general fund moneys used to match federal moneys under the community options programs entry system.

          (4) The bureau of nursing home affairs shall increase patient review staff by two full time equivalents not later than October 1, 1985.

          (5) $((545,000 for fiscal year 1986)) 1,090,000 of the general fund‑-state appropriation is provided solely to continue the three respite care demonstration projects as established and defined under chapter 158, Laws of 1984 until June 30, ((1986)) 1987.

 

 

        Sec. 13.  Section 208, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-INCOME ASSISTANCE PROGRAM

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr((213,137,000))!tr((224,186,000))

!tj1!tr226,695,000!tr239,686,000

General Fund Appropriation‑-Federal!w×!tl$!tr((171,118,000))!tr((178,924,000))

!tj1!tr185,518,000!tr193,724,000

!sc ,10Total Appropriation!w× !tj1!tc$((787,365,000))

!tj1!tc845,623,000

 

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

          (1) The department shall continue the aid to families with dependent children program for two-parent families through June 30, 1987.

          (2) Not later than October 1, 1985, the department shall adopt by rule medical criteria for general assistance eligibility to ensure that eligibility decisions are consistent with statutory requirements and are based on clear, objective medical information.

          (a) The process implementing such medical criteria shall involve consideration of opinions of the treating or consulting physicians or health care professionals regarding incapacity, and any eligibility decision which rejects uncontradicted medical opinion must set forth clear and convincing reasons for doing so.

          (b) Recipients of general assistance who remain otherwise eligible shall not have their benefits terminated absent a clear showing of material improvement in their medical or mental condition or specific error in the prior determination that found the recipient eligible by reason of incapacitation.

          (3) Grant payment standards and vendor rates shall be increased by 3% on January 1, 1986, above the standards and rates in effect on March 1, 1985, for aid to families with dependent children, general assistance, consolidated emergency assistance, and refugee assistance.

          (4)  It is the continuing intention of the legislature that payment levels in the aid to families with dependent children, general assistance, and refugee assistance programs contain an energy allowance to offset the high and rising costs of energy and that such allowance be excluded from consideration as income for the purpose of determining eligibility and benefit levels of the food stamp program to the maximum extent such exclusion is authorized under federal law and RCW 74.08.046.  To this end, up to $100,000,000 is so designated for exemptions of the following amounts:

!tm8,2,2,2,2,2,2,2,2,2 !ixFamily size:!tj1!tc1!tc2!tc3!tc4!tc5!tc6!tc7!tc8!tcor!sc ,1more

Exemption:!tj1!tc$30!tc39!tc46!tc56!tc63!tc72!tc84!tc92

 

 

        Sec. 14.  Section 211, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PUBLIC HEALTH PROGRAM

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr21,765,000!tr21,646,000

General Fund Appropriation‑-Federal!w×!tl$!tr((33,260,000))!tr((33,375,000))

!tj1!tr34,317,000!tr35,718,000

General Fund Appropriation‑-Local!w×!tl$!tr4,024,000!tr3,996,000

General Fund Appropriation‑-State and Local Improvements Revolving Account‑-Water Supply Facilities:  Appropriated pursuant to chapter 234, Laws of 1979 ex. sess. (Referendum 38)‑-Appropriation!w×!tl$!tr22,444,000!tr22,444,000

General Fund Appropriation‑-State and Local Improvements Revolving Account‑-Water Supply Facilities:  Appropriated pursuant to chapter 128, Laws of 1972 ex. sess. (Referendum 27); chapter 258, Laws of 1979 ex. sess. (chapter 43.99D RCW); and chapter 234, Laws of 1979 ex. sess. (Referendum 38)‑-Reappropriation!w×!tl$!tr28,908,000

!sc ,10Total Appropriation!w× !tj1!tc$((191,862,000))

!tj1!tc195,262,000

 

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

          (1) Vendor rate adjustments shall average 3% on January 1, 1986.

          (2) $1,000,000 for fiscal year 1986 and $1,000,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely for grants in aid to public and private nonprofit community health centers serving populations that lack access to affordable health care.  Grants awarded under this subsection shall be used by the centers to provide primary health care services to persons who have no health care coverage.  The grants shall be in addition to any federal or other funding available to the centers.  No center may receive funding under this subsection if it fails or refuses to provide medically necessary care on the basis of any patient's inability to pay or lack of coverage, or if it does not contract with the department to provide care under the medical assistance program.  Grants shall not be awarded to cover periods exceeding twelve months.  The department may audit the books and records of community health centers to assure compliance with the purposes of this subsection.  In awarding grants, the secretary shall attempt to provide an equitable distribution of funds based on need throughout the state, including rural areas.

          (3) $43,000 for fiscal year 1986 and $43,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely to implement the provisions of chapter 187, Laws of 1984, regarding standards for organic chemicals in drinking water.

          (4) $34,000 for fiscal year 1986 and $34,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely to implement the provisions of chapter 156, Laws of 1984, regarding compiling of information on sentinel birth defects.

          (5) $90,000 for fiscal year 1986 and $90,000 for fiscal year 1987 of the general fund‑-local appropriation are provided solely for monitoring and implementation of health and sanitation standards for agricultural labor camps under chapter 248-63 WAC, as adopted by the state board of health in 1984.  In health jurisdictions where there is no agreement with the local health officer for local enforcement of the standards, the department shall enforce the standards and charge fees under RCW 43.20A.670 in amounts sufficient to cover its enforcement costs.

          (6) $260,000 for fiscal year 1986 and $276,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely for contracts on a competitive selection basis to public and private nonprofit nationally recognized academic or research organizations engaged in cancer research or in research concerning the effects of smoking on the cardiovascular and respiratory systems.

          (7) $593,000 for fiscal year 1986 and $554,000 for fiscal year 1987 of the general fund‑-local appropriation is provided solely for radiation control activities, including those required under Engrossed Substitute Senate Bill No. 3799 and Engrossed Second Substitute House Bill No. 3.

          (8) $2,800,000 of the general fund‑-federal appropriation is provided solely to continue prenatal care services for low-income pregnant women who do not qualify for full coverage under the medical assistance program.  The department shall pay for direct prenatal care, including delivery and postpartum medical services, and including the services of licensed nurse midwives where appropriate, as defined by the department, at rates not exceeding those paid under the medical assistance program and only to the extent of available funds.  The department may also provide educational services to low-income women regarding the importance of early prenatal care through the development of pamphlets or video tapes to be distributed through county health departments, schools, and other appropriate social and health services agencies and organizations.  Not later than January 1, 1987, the department shall submit a report to the social and health services and ways and means committees of the senate and house of representatives on the prenatal program.  The report shall include definitions of eligibility, numbers of persons served, an estimate of the number of persons potentially eligible for program services and, if the department has requested funding to continue the program in the 1987-89 biennium, a proposal for legislation establishing the program in statute.

          (9) $600,000 of the general fund‑-federal appropriation is provided solely for increased vaccine costs.

 

 

        Sec. 15.   Section 214, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SERVICES ADMINISTRATION PROGRAM

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr61,840,000!tr((62,614,000))

!tj2!tr62,764,000

General Fund Appropriation‑-Federal!w×!tl$!tr72,747,000!tr((72,979,000))

!tj2!tr73,129,000

General Fund Appropriation‑-Local!w×!tl$!tr366,000!tr366,000

!sc ,10Total Appropriation!w× !tj1!tc$((270,912,000))

!tj1!tc271,212,000

 

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

          (1) Department staff shall assist general assistance clients in establishing eligibility for social security and/or supplemental security income benefits.  The assistance shall include providing to the client or the appropriate social security office any documentation of the client's disability and, if appropriate, referral to legal counsel with expertise in social security law.

          (2) $300,000 for fiscal year 1987, of which $150,000 is from the general fund‑-state appropriation and $150,000 is from the general fund‑-federal appropriation, is provided solely to implement Second Substitute House Bill No. 1505, employment partnership program.  If Second Substitute House Bill No. 1505 is not enacted by July 1, 1986, the amount provided by this subsection shall lapse.

 

 

        Sec. 16.  Section 215, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-REVENUE COLLECTIONS PROGRAM

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr7,815,000!tr8,043,000

General Fund Appropriation‑-Federal!w×!tl$!tr15,556,000!tr((16,093,000))

!tj2!tr16,693,000

General Fund Appropriation‑-Local!w×!tl$!tj1!tr200,000 !sc ,10Total Appropriation!w× !tj1!tc$((47,507,000))

!tj1!tc48,307,000

 

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

          (1) $1,195,000 for fiscal year 1986, of which $359,000 is from the general fund‑-state appropriation, and $1,597,000 for fiscal year 1987, of which $478,000 is from the general fund‑-state appropriation, are provided solely to implement the order of the King county superior court in Carter v. Simpson, cause number 82-5-50039-0.  If this order is reversed on appeal, the unexpended balance of the amounts provided in this subsection shall revert.

          (2) In serving custodial parents not on public assistance who apply for support enforcement services, the department shall, to the maximum extent permitted by federal and state law, give priority to cases in which the custodial parent is at risk of becoming eligible for aid to families with dependent children.

          (3) The department shall study and make recommendations to the legislature regarding a comprehensive and equitable plan for determining financial responsibility of clients and relatives of clients who receive department-provided or department-funded services.  A committee shall be established to oversee the study, to be composed of representatives of the department, the affected population, the public, and other branches of government, including both caucuses of both houses of the legislature.  The secretary of social and health services, or the secretary's designee, shall serve as chairperson of the committee.  The study shall consider the legal, ethical, financial, managerial, and pragmatic consequences of the imposition of financial responsibility on utilizers of services provided or funded by the department.  The study specifically shall address, but is not limited to:

          (a) The level of financial responsibility assessed under existing statutes and policy for utilization of various department services by clients and their responsible relatives;

          (b) The effect of financial responsibility on discouraging the utilization of necessary services provided by the department; and

          (c) An equitable method of assessing the amount of financial responsibility.

          The study findings shall be submitted to the appropriate committees of the house of representatives and the senate no later than November 1, 1986, along with any recommendations for legislative action.

 

 

        Sec. 17.  Section 217, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1,1FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr((6,383,000))!tr((6,146,000))

!tj1!tr6,578,000!tr9,497,000

General Fund Appropriation‑-Federal!w×!tl$!tr((70,233,000))!tr70,406,000

!tj1!tr68,233,000

General Fund‑-Building Code Council Account Appropriation!w×!tl$!tr84,000!tr120,000

Public Works Assistance Account Appropriation!w×!tl$!tr74,000!tr303,000

!sc ,10Total Appropriation!w×!tj1!tc$((153,372,000))

!tj1!tc155,295,000

 

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

          (1) $975,000 for fiscal year 1986 and $975,000 for fiscal year 1987 of the general fund‑-state appropriation shall be used solely for grants in aid to public or private nonprofit organizations operating shelters for homeless persons.  Grants awarded under this subsection shall be used to provide temporary emergency shelter, including either direct shelter services or vouchers to pay for low-cost commercial accommodations, to persons and families who are without housing and lack funds to purchase lodging.  Grantee organizations shall give priority in the use of grant funds to shelter for families and children.  Grants shall be in addition to any federal or other funding available to grantee organizations, and shall be awarded in amounts not exceeding the amount of local government and private funds that an organization receives in the grant year.  Grants shall not be awarded to cover periods exceeding twelve months.  The department may audit the books and records of grantee organizations to assure compliance with the purposes of this subsection.  In awarding grants, the director shall attempt to provide an equitable distribution of funds based on need throughout the state, including rural areas.

          (2) $475,000 for fiscal year 1986 and $475,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely for grants in aid to private nonprofit organizations operating food banks which distribute food without charge to persons unable to purchase enough food for their subsistence, and to private nonprofit organizations operating food distribution systems that furnish donated or purchased food to food banks.   Grants awarded under this subsection shall be in addition to any federal or other funding available to grantee organizations, and shall be awarded in amounts not exceeding the amount of local government and private funds that an organization receives in the grant year.  Sixty percent of the funds under this subsection shall be provided to food banks and forty percent to food distribution organizations.  Grants shall not be awarded to cover periods exceeding twelve months.  The department may audit the books and records of grantee organizations to assure compliance with the purposes of this subsection.  In awarding grants, the director shall attempt to provide an equitable distribution of funds based on need throughout the state, including rural areas.

          (3) $50,000 for fiscal year 1986 and $50,000 for fiscal year 1987 of the general fund‑-state appropriation is provided solely for administration of grants in aid to emergency shelter and food programs under subsections (1) and (2) of this section.

          (4) If Second Substitute House Bill No. 738 is not enacted by July 1, 1985, $250,000 in fiscal year 1986 and $250,000 in fiscal year 1987 of the general fund‑-state appropriation shall revert.

          (5) $120,000, of which $96,000 is from the general fund‑-state appropriation for fiscal year 1986 and $24,000 is from the general fund‑-building code council account appropriation for fiscal year 1986, and $120,000 from the general fund‑-building code council account appropriation for fiscal year 1987 is provided solely to implement  Engrossed Substitute Senate Bill No. 3261.  The general fund‑-state appropriation shall be paid back to the state general fund from the building code council account by June 30, 1989.

          (6) $60,000 of the general fund‑-building code council account appropriation for fiscal year 1986 is provided solely to implement Substitute House Bill No. 1114.  The funds generated from the surcharge on building permits established by SHB 1114 shall be deposited in the general fund‑-building code council account.  If federal funds are available for the purposes of SHB 1114, a portion of the amount provided in this subsection equal to the amount of available federal funds shall revert.

          (7) A maximum of $100,000 for fiscal year 1986 and $100,000 for fiscal year 1987 of the general fund‑-state appropriation may be spent in a study of mitigating the impact of the proposed Navy home port at Everett, Washington.

          (8) $2,970,000 of the general fund‑-state appropriation for fiscal year 1987 is provided solely to initiate preschool state education and assistance programs at the local level in accordance with chapter 418 (E2SHB 1078), Laws of 1985 (early childhood assistance act).  Grants awarded under this subsection shall be used to establish new programs or expand existing federally funded programs.

          (9) $46,000 of the general fund‑-state appropriation for fiscal year 1986 is provided solely for the reimbursement of government and nonprofit entities for costs incurred in controlling fires on the L.T. Murray Range.

          (10) $6,000 for fiscal year 1986 and $19,000 for fiscal year 1987 of the general fund‑-state appropriation shall be allocated to the city of Olympia for fire protection services and shall be reduced by two times the amount of parking fines levied and collected by the city within an eight-block radius of the legislative building only when the legislature is in session during the period beginning January 13, 1986, and ending June 30, 1987.  The money provided in this subsection and not transferred to the city of Olympia because of parking fines shall lapse.

          (11) $200,000 for fiscal year 1986 and $550,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely for the state matching funds for the federal emergency management agency grant for damages caused by heavy rains, flooding, mud slides, and wind which occurred on January 16-25, 1986.

 

          NEW SECTION.  Sec. 18.  A new section is added to chapter 6, Laws of 1985 ex. sess. to read as follows:

!tp2,1,1FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT

@i2General Fund Appropriation‑-State!w×!tj1!tl$!tr108,000

General Fund Appropriation‑-Federal !w×!tj1!tl$!tr1,212,000

!sc ,10Total Appropriation!w×!tj1!tl$!tr1,320,000

 

          The appropriations in this section are provided solely for the operation and support of the developmental disabilities planning council.  However, moneys expended under this section shall not exceed amounts remaining unexpended from the moneys appropriated by section 206(4), chapter 6, Laws of 1985 ex. sess.

 

 

        Sec. 19.   Section 223, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE DEPARTMENT OF LABOR AND INDUSTRIES

!gsaaGeneral Fund Appropriation!w×!tl$!tr4,014,000!tr3,795,000

General Fund‑-Public Safety and Education Account Appropriation!w×!tl$!tr3,952,000!tr3,954,000

Accident Fund Appropriation!w×!tl$!tr35,481,000!tr34,916,000

Electrical License Fund Appropriation!w×!tl$!tr3,642,000!tr3,651,000

Medical Aid Fund Appropriation!w×!tl$!tr34,530,000!tr33,868,000

Plumbing Certificate Fund Appropriation!w×!tl$!tr218,000!tr((218,000))

!tj2!tr314,000

Pressure Systems Safety Fund Appropriation!w×!tl$!tr524,000!tr531,000

Worker and Community Right to Know Fund Appropriation!w×!tl$!tr540,000!tr961,000

Farm Worker Revolving Fund Appropriation‑-Local!w×!tl$!tr78,000!tr72,000

!sc ,10Total Appropriation!w× !tj1!tc$((164,945,000))

!tj1!tc165,041,000

 

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

          (1) The department shall establish a review committee.  The review committee shall monitor on a regular quarterly basis the progress reports and work plans of the agency's information systems, including the medical information and payment system (MIPS), to ensure executive-level oversight and control of the data processing and management information systems within the agency.  The review committee shall include representatives of the department of labor and industries, the office of financial management, and other appropriate persons.

          (2) $160,000 of the general fund appropriation is provided solely as a loan for the worker-right-to-know program and shall be repaid to the general fund when sufficient funds are available in the worker and community right to know fund.

          (3) The farm worker revolving fund appropriation is provided solely for increased activities in connection with the licensing and regulation of farm labor contractors under ((Substitute House Bill No. 199)) chapter 280, Laws of 1985.  If the bill is not enacted by July 1, 1985, this appropriation shall lapse.

 

 

        Sec. 20.  Section 226, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE EMPLOYMENT SECURITY DEPARTMENT

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr2,526,000!tr((2,526,000))

!tj2!tr2,801,000

General Fund Appropriation‑-Federal!w×!tl$!tr75,144,000!tr75,144,000

General Fund Appropriation‑-Local!w×!tl$!tr3,866,000!tr3,866,000

Administrative Contingency Fund

Appropriation‑-Federal!w×!tl$!tr3,204,000!tr3,204,000

Unemployment Compensation Administration Fund Appropriation!w×!tl$!tr52,696,000!tr52,696,000

!sc ,10Total Appropriation!w×!tj1!tc$((274,872,000))

!tj1!tc275,147,000

 

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

          (1) In administering the work incentive program under chapter 74.23 RCW, the department shall emphasize efforts to prepare registrants for long-term unsubsidized employment and economic independence.  To the maximum extent permissible under federal law, and to the maximum extent to which exceptions to limitations on training duration may be obtained from the federal government, the department shall permit registrants to enter or continue in training programs that are aimed at preparing them for long-term unsubsidized employment and economic independence.

          (2) $300,000 for fiscal year 1986 and $300,000 for fiscal year 1987 from the general fund‑-state appropriation are provided solely for contracting with other agencies for the Washington conservation corps.  None of these funds may be spent by the employment security department for administration.

          (3) $275,000 of the general fund‑-state appropriation for fiscal year 1987 is provided solely for contracting with community nonprofit groups for comprehensive job-generation community development projects with substantial private sector financial and planning support.  None of these funds may be spent by the employment security department for administration.

 

 

        Sec. 21.  Section 228, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE CORRECTIONS STANDARDS BOARD

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr346,000!tr346,000

General Fund Appropriation‑-Federal!w×!tl$!tr36,000!tr36,000

General Fund‑-Local Jail Improvement and Construction Account Appropriation!w×!tl$!tr21,232,000!tr((11,904,000))

!tj2!tr17,104,000

!sc ,10Total Appropriation !w× !tj1!tc$((33,900,000))

!tj1!tc39,100,000

 

          The appropriations in this section are subject to the following conditions and limitations:  A maximum of $875,000 from moneys that are turned back to the local jail improvement and construction account from existing projects authorized by the board on or before February 7, 1986, and any unobligated interest earned shall be provided for the Kitsap county jail extension project.

                                                                        (End of Part II)

!np !dsaa!l!ix!tp6,3,3!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011986 !trFY!sc ,0011987

!ed

                                                                            PART III

                                                                  NATURAL RESOURCES

!af98,300

 

        Sec. 22.   Section 303, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE DEPARTMENT OF ECOLOGY

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr21,258,000!tr((21,143,000))

!tj2!tr22,076,000

General Fund Appropriation‑-Federal!w×!tl$!tr10,122,000!tr10,128,000

General Fund Appropriation‑-Private/Local!w×!tl$!tr64,000!tr((64,000))

!tj2!tr460,000

General Fund‑-Hazardous Waste Control and Elimination Account Appropriation!w× !tl$ !tr1,154,000 !tr1,158,000

General Fund‑-Flood Control Account Appropriation!w×!tl$!tr2,000,000!tr2,000,000

General Fund‑-Special Grass Seed Burning Account Appropriation!w×!tl$!tr35,000!tr35,000

General Fund‑-Reclamation Revolving Account Appropriation!w×!tl$!tr561,000!tr562,000

 

General Fund‑-Emergency Water Project Revolving Account Appropriation:  Appropriated pursuant to chapter 1, Laws of 1977 ex. sess.!w×!tl$!tr311,000!tr335,000

General Fund‑-Emergency Water Project Revolving Account Appropriation:  Appropriated pursuant to chapter 1, Laws of 1977 ex. sess: Reappropriation!w×!tl$!tr3,000,000!tr3,570,000

!sc ,6Water Project Revolving Account Subtotal!w× !tl$ !tr3,311,000 !tr3,905,000

 

General Fund‑-Litter Control Account Appropriation!w×!tl$!tr2,356,000!tr((2,394,000))

!tj2!tr2,929,000

((General Fund‑-Water Quality Account Appropriation!w×!tl$!tr10,000,000!tr90,000,000))

 

General Fund‑-State and Local Improvements Revolving Account‑-Waste Disposal Facilities:  Appropriated pursuant to chapter 127, Laws of 1972 ex. sess. (Referendum 26)!w×!tl$!tr363,000!tr373,000

General Fund‑-State and Local Improvements Revolving Account‑-Waste Disposal Facilities:  Appropriated pursuant to chapter 127, Laws of 1972 ex. sess. (Referendum 26):  Reappropriation!w×!tl$!tr20,000,000!tr26,278,000

!sc ,6Referendum 26 Subtotal !w× !tl$ !tr20,363,000 !tr26,651,000

 

General Fund‑-State and Local Improvements Revolving Account‑-Waste Disposal Facilities 1980:  Appropriated pursuant to chapter 159, Laws of 1980 (Referendum 39)!w×!tl$!tr39,346,000!tr39,441,000

General Fund‑-State and Local Improvements Revolving Account‑-Waste Disposal Facilities 1980:  Appropriated pursuant to chapter 159, Laws of 1980 (Referendum 39):  Reappropriation!w×!tl$!tr130,000,000!tr127,400,000

!sc ,6Referendum 39 Subtotal !w× !tl$ !tr169,346,000 !tr166,841,000

 

General Fund‑-State and Local Improvements Revolving Account‑-Water Supply Facilities !w× !tl$ !tr3,354,000 !tr3,412,000

General Fund‑-State and Local Improvements Revolving Account‑-Water Supply Facilities:  Reappropriation!w× !tl$ !tr18,000,000 !tr18,043,000

!sc ,6Water Supply Subtotal !w× !tl$ !tr21,354,000 !tr21,455,000

 

Stream Gaging Basic Data Fund Appropriation!w× !tl$ !tr100,000 !tr100,000

!sc ,10Total Appropriation !w× !tj1!tc$((608,460,000))

!tj1!tc510,324,000

 

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

          (1) On or before October 1, 1985, the department of ecology shall file with the committees on ways and means of the senate and house of representatives and the office of financial management a master compilation by project type of those projects proposed for funding during the 1985-87 biennium from the appropriations for waste disposal facilities and water supply facilities.  A separate compilation shall be supplied for each  bond proceed account. The department shall submit updates for the master compilation to the committees on ways and means and the office of financial management at six-month intervals during the 1985-87 biennium.  The updates shall reflect project completions, deletions, substitutions, or additions made during the course of administering the projects.  If the department proposes to change or modify any project list on the master compilation, it shall give the committees on ways and means and the office of financial management thirty days' written notice of the change or modification prior to the expenditure or obligation of any funds appropriated by this section.  The department shall immediately inform the committees and the office of financial management of significant changes from historic federal funding levels for waste disposal facilities and water supply facilities.  If the department does not comply fully and in a timely manner with the several compilations, updates, and modification reports required by this subsection, the director of financial management is authorized to place in reserve the second year funds allotted to the department until such time as the documents are produced and distributed as directed by this subsection.

          (2) The appropriation from the state and local improvements revolving account‑-water supply facilities (Referendum 27) may be expended to pay up to 50% of the eligible cost of any project as a grant or loan or combination thereof.  Also, the department may lend up to 100% of the eligible costs of preconstruction activities and the department may provide up to 100% of the costs necessary to meet the conditions required to receive federal funds.

          (3) The appropriation from the state and local improvements revolving account‑-waste disposal facilities (Referendum 26) may be expended by the department to pay for up to 50% of the eligible cost of any project as a grant or up to 100% as a loan or combination thereof, for waste water treatment or disposal, agricultural pollution, lake rehabilitation, or solid waste management facilities.  The department is authorized to provide up to 100% of the costs necessary to meet the conditions required to receive federal funds.

          (4) The appropriation from the state and local improvements revolving account‑-waste disposal facilities 1980 (Referendum 39) may be expended by the department to pay up to 75% of the eligible cost of any project as a grant or up to 100% as a loan, or combination thereof, for waste water treatment or disposal, agricultural pollution, lake rehabilitation, or solid waste management facilities.  The department is authorized to provide up to 100% of the costs necessary to meet the conditions required to receive federal funds.

          (5) ((Contingent on the enactment of House Bill No. 811, House Bill No. 1081, Substitute Senate Bill No. 3703, or Engrossed Second Substitute Senate Bill No. 3827, the appropriation from the water quality account may be expended by the department to pay up to 50% of the eligible cost of any project as a grant or up to 100% as a loan, or combination thereof, for waste water treatment or disposal, agricultural pollution or water storage facilities which enhance water quality.  The department is authorized to provide up to 100% of the costs necessary to meet the conditions required to receive federal funds.

          (6) In order to monitor the expenditure of Referendum 38 funds that are to be expended prior to the use of funds provided by Second Substitute Senate Bill No. 4136, the department of ecology shall provide an annual report to the legislature of the funds remaining from Referendum 38 and the projects that are in work and awaiting approval.  If SSB 4136 is not enacted by July 1, 1985, the annual reports shall not be required.

          (7))) The department may operate, and seek and accept grants or gifts for the purpose of operating and maintaining, the Padilla Bay estuarine sanctuary and interpretive center.

          (((8))) (6) Not more than $10,545,000 of the general fund‑-state appropriation for fiscal year 1986 and $10,473,000 of the general fund‑-state appropriation for fiscal year 1987 shall be expended in the hazardous waste and air quality program.  ((This includes funds necessary to implement Engrossed Substitute House Bill No. 975.

          (9))) (7) Not more than $4,304,000 of the general fund‑-state appropriation for fiscal year 1986 and $4,301,000 of the general fund‑-state appropriation for fiscal year 1987 shall be expended in the water and land resources program including but not limited to:

          (a) Public water supply reservation;

          (b) Well drilling enforcement:

          (c) Ground/surface water data collection;

          (d) State-wide groundwater planning;

          (e) Increased shoreline management grants to local governments; and

          (f) Shoreline management support.

          (((10))) (8) Not more than $2,155,000 of the general fund‑-state appropriation for fiscal year 1986 and $2,133,000 of the general fund‑-state appropriation for fiscal year 1987 shall be expended in the water quality program including but not limited to:

          (a) Groundwater management and investigation;

          (b) Groundwater technical assistance; and

          (c) Municipal water management.

          (((11))) (9) $985,000 of the general fund‑-state appropriation is provided for grants to activated air pollution control authorities.

          (((12))) (10) $200,000 of the general fund‑-state appropriation is provided solely as a loan for the hazardous substances information and education program.  At the close of the 1985-87 biennium, the state treasurer shall transfer $200,000 from the worker and community right to know fund to the general fund.  If House Bill No. 865 is not enacted before July 1, 1985, the general fund amount provided in this subsection shall revert and the transfer from the worker and community right to know fund shall not occur.

          (((13))) (11) $354,000 of the general fund‑-state appropriation is provided solely for the department to develop a state hazardous waste management plan, including criteria for the siting of hazardous waste management facilities.

          (((14))) (12) For the purpose of implementing the requirements of a shellfish protection program, including a pilot program for the prevention of nonpoint source pollution of important shellfish resource areas, the department of ecology shall expend up to a maximum of $300,000 for:

          (a) The development of regulations designating priority shellfish protection resource areas;

          (b) Contracts with local governments and conservation districts to develop plans, educational programs, and other activities to clean up and protect shellfish resource areas; and

          (c) Washington conservation corps activities and other programs to assist land owners in eliminating animal waste related pollution.

          (((15))) (13) The office of financial management is authorized to allow the department to deviate from the annual allocation of moneys provided in this section.  This authorization pertains only to moneys appropriated and reappropriated for construction grants and hazardous waste remedial action construction contracts.

          (14) $470,000 of the general fund‑-state appropriation and $396,000 of the general fund‑-local appropriation are provided solely to implement either Senate Bill No. 4876 or House Bill No. 1655 on low-level radioactive waste.  If neither Senate Bill No. 4876 nor House Bill No. 1655 is enacted by July 1, 1986, the amounts provided by this subsection shall lapse.

          (15) $57,000 of the general fund‑-state appropriation is provided solely to implement Substitute House Bill No. 69 (chapter 426, Laws of 1985), dealing with the development of guidelines and standards for the establishment of solid waste trust funds.

          (16) $52,000 of the general fund‑-state appropriation is provided solely to implement House Bill No. 974 (chapter 456, Laws of 1985), dealing with acid rain assessment.

          (17) $45,000 of the general fund‑-state appropriation is provided solely for water quality laboratory analysis.

          (18) $59,000 of the general fund‑-state appropriation is provided solely for the conduct of civil and criminal investigations of violations of environmental statutes.

          (19) Not more than $15,000 from the general fund‑-reclamation revolving account appropriation shall be paid to Cowlitz county as reimbursement for prior contributions of the flood control district to the account.

          (20) Not more than $150,000 from the general fund‑-private/local appropriation may be expended by the department to perform studies, by contract or otherwise, to define site closure and perpetual care and maintenance requirements for the Hanford low-level radioactive waste disposal facility and to assess the adequacy of insurance coverage for general liability, radiological liability, and transportation liability for the facility.  The department shall complete the studies and report its findings to the legislature by December 31, 1987.  The department shall make a preliminary progress report to the legislature by December 31, 1986.

 

 

        Sec. 23.   Section 310, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!dsaa!l!ix!tp6,3,3!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011986 !trFY!sc ,0011987

!ed !tp2,1,1FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT

!gsaaGeneral Fund Appropriation!w×!tl$!tr10,265,000!tr10,016,000

Motor Vehicle Fund Appropriation!w×!tl$!tr258,000!tr261,000

!sc ,10Total Appropriation!w× !tj1!tc$20,800,000

 

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

          (1) $1,951,000 of the general fund‑-state appropriation shall be expended in each fiscal year solely for the University of Washington for the continuation of the Washington high technology center and the center for international trade in forest products as matching funds to private-sector, federal, and in-kind contributions, on the basis of the following percentages:

          (a) Washington high technology center, 50 percent; and nonstate contributions, 50 percent; and

          (b) Center for international trade in forest products,  50 percent; and nonstate contributions, 50 percent.

          (2) The motor vehicle fund appropriation shall be used in conformance with constitutional limitations.

          (3) $175,000 of the general fund appropriation is provided solely for the Washington state economic development board.  If House Bill No. 627 is not enacted before July 1, 1985, the amount provided in this subsection shall revert.

          (4) Not more than $251,000 of the general fund‑-state appropriation shall be expended in fiscal year 1986 for the high-technology coordinating board.  A plan shall be submitted to the legislature not later than December 20, 1985, detailing the future activities, structure, and costs of the board.

          (5) Funds provided for county economic development councils shall be matched at fifty percent, except that no funds contained in this appropriation nor in-kind contributions shall be used for such matching funds.

          (6) The department may contract with the small business development center at Washington State University for services to assist the promotion and expansion of small businesses in the state.

          (7) The department is authorized to transfer from the surplus of the state trade fair fund not more than $150,000 for the Pacific celebration to promote tourism and foreign trade.

 

 

        Sec. 24.   Section 312, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE DEPARTMENT OF GAME

!gsaaGeneral Fund‑-ORV (Off-Road Vehicle) Account Appropriation!w×!tl$!tr123,000!tr124,000

General Fund‑-Aquatic Lands Enhancement Account Appropriation!w×!tl$!tr158,000!tr158,000

General Fund‑-Public Safety and Education Account Appropriation!w×!tl$!tr233,000!tr245,000

Game Fund Appropriation‑-State!w×!tl$!tr((20,054,000))!tr((19,585,000))

!tj1!tr20,116,000!tr19,917,000

Game Fund Appropriation‑-Federal!w×!tl$!tr5,664,000!tr5,803,000

Game Fund Appropriation‑-Private/Local!w×!tl$!tr647,000!tr646,000

Game Fund‑-Special Wildlife Account Appropriation!w×!tl$!tr148,000!tr148,000

!sc ,10Total Appropriation!w× !tj1!tc$((53,736,000))

!tj1!tc54,130,000

 

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

          (1) $57,000 from the game fund‑-state appropriation is provided solely for legal fees resulting from the Chehalis river contempt hearing.

          (2) Not more than $337,000 from the game fund‑-state appropriation may be expended for the purposes of chapter 243, Laws of 1985.

 

 

        Sec. 25.   Section 314, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE DEPARTMENT OF NATURAL RESOURCES

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr((15,799,000))!tr((14,992,000))

!tj1!tr22,416,000!tr15,108,000

General Fund Appropriation‑-Federal!w×!tl$!tr129,000!tr129,000

General Fund‑-ORV (Off-Road Vehicle) Account Appropriation!w×!tl$!tr1,508,000!tr1,488,000

General Fund‑-Geothermal Account Appropriation‑-Federal!w×!tl$!tr8,000!tr8,000

General Fund‑-Forest Development Account Appropriation!w×!tl$!tr((6,606,000))!tr((6,481,000))

!tj1!tr7,496,000!tr7,945,000

General Fund‑-Survey and Maps Account Appropriation!w×!tl$!tr362,000!tr369,000

General Fund‑-Landowner Contingency Forest Fire Suppression Account Appropriation!w×!tl$!tr708,000!tr724,000

General Fund‑-Resource Management Cost Account Appropriation!w×!tl$!tr((24,595,000))!tr((24,655,000))

!tj1!tr26,361,000!tr27,419,000

!sc ,10Total Appropriation!w× !tj1!tc$((98,561,000))

!tj1!tc112,178,000

 

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

          (1) $((601,000)) 346,000 of the general fund‑-state appropriation is provided solely for litigation costs in fiscal year 1986, and $((581,000)) 245,000 of the general fund‑-state appropriation is provided solely for litigation costs in fiscal year 1987, associated with court actions brought by the state against timber companies that have defaulted on timber sales contracts.  ((Ten percent of all funds recovered by the state in these court actions shall be deposited in the general fund until the total deposited in the general fund equals $1,182,000.))

          (2) $310,000 of the general fund‑-state appropriation in each fiscal year is provided solely for costs associated with flood damage litigation in Skagit and Whatcom counties.

          (3) $482,000 of the general fund‑-state appropriation for fiscal year 1986 shall be used solely for the department of natural resources to move from the public lands building and vacate the house office building.

          (4) Not more than $185,000 of the general fund‑-state appropriation may be expended for repairs at DeForest Creek.

 

 

        Sec. 26.   Section 315, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE DEPARTMENT OF AGRICULTURE

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr7,482,000!tr((7,352,000))

!tj2!tr7,409,000

General Fund Appropriation‑-Federal!w×!tl$!tr387,000!tr354,000

General Fund‑-Feed and Fertilizer Account Appropriation!w×!tl$!tr10,000!tr7,000

Fertilizer, Agricultural, Mineral and Lime Fund Appropriation!w×!tl$!tr214,000!tr220,000

Commercial Feed Fund Appropriation!w×!tl$!tr246,000!tr236,000

Seed Fund Appropriation!w×!tl$!tr486,000!tr498,000

Nursery Inspection Fund Appropriation!w×!tl$!tr315,000!tr316,000

Livestock Security Interest Fund Appropriation!w×!tl$!tr21,000!tr17,000

!sc ,10Total Appropriation!w× !tj1!tc$((18,123,000))

!tj1!tc18,218,000

 

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

          (1) Not more than $851,000 of the general fund‑-state appropriation shall be expended in each fiscal year for enhanced export and domestic marketing in the agricultural development program.  A maximum of $79,000 of this amount shall be expended during fiscal year 1987 for grants to enhance agricultural export, marketing, and trade development opportunities with the Republic of Korea.

          (2) Not more than $549,000 of the general fund‑-state appropriation in each fiscal year shall be expended for the continuation of the IMPACT center at Washington State University.

          (3)  $125,000 for fiscal year 1986 and $125,000 for fiscal year 1987 from the general fund‑-state appropriation are provided solely for the purchase of materials or biological control agents for controlling or eradicating noxious weeds and shall be available only for distribution by the director of the department to those activated county noxious weed control boards and active weed districts that employ administrative personnel to supervise a weed control program and that have a budget from other than state sources of at least twenty-five thousand dollars annually.  The moneys provided under this paragraph shall be allocated to such boards and districts based on the severity of the noxious weed control problems.

          (4) $57,000 of the general fund‑-state appropriation is provided for the purchase of vaccine for the prevention of brucellosis and for the cost of distributing brucellosis vaccine to veterinarians practicing in the state of Washington, in a manner to be established by the office of state veterinarian.

                                                                        (End of Part III)

!np !dsaa!l!ix!tp6,3,3!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011986 !trFY!sc ,0011987

!ed                                                                         PART IV

                                                                     TRANSPORTATION

 

!af98,400

 

        Sec. 27.  Section 401, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE STATE PATROL

!gsaaGeneral Fund Appropriation‑-State!w× !tl$ !tr((6,684,000))!tr((6,611,000))

!tj1!tr6,881,000!tr6,778,000

General Fund Appropriation‑-Federal!w×!tl$!tr70,000!tr70,000

General Fund Appropriation‑-Private/Local!w×!tl$ !tr718,000 !tr539,000

General Fund‑-Death Investigations Account Appropriation!w×!tl$ !tr12,000 !tr12,000

!sc ,10Total Appropriation!w× !tj1!tc$((14,716,000))

!tj1!tc15,080,000

 

         

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

          (1) $95,000 for fiscal year 1986 and $63,000 for fiscal year 1987 of the general fund‑-state appropriation are provided solely to operate a missing children clearinghouse under Substitute House Bill No. 242.  ((If the bill is not enacted before July 1, 1985, the amounts provided shall revert.))

          (2) $197,000 for fiscal year 1986 and $167,000 for fiscal year 1987 from the general fund‑-state appropriation are provided to eliminate backlogs and provide mandated services for the state patrol identification and criminal history section.

 

 

        Sec. 28.  Section 402, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE DEPARTMENT OF LICENSING

!gsaaGeneral Fund Appropriation!w×!tl$!tr6,342,000!tr((5,697,000))

!tj2!tr6,924,000

General Fund‑-Architects' License Account Appropriation!w×!tl$!tr234,000!tr234,000

General Fund‑-Medical Disciplinary Account Appropriation!w×!tl$!tr440,000!tr440,000

General Fund‑-Health Professions Account Appropriation!w×!tl$!tr2,826,000!tr2,770,000

General Fund‑-Professional Engineers' Account Appropriation!w×!tl$!tr405,000!tr400,000

General Fund‑-Real Estate Commission Account Appropriation!w×!tl$!tr2,834,000!tr2,434,000

!sc ,10Total Appropriation!w× !tj1!tc$((25,056,000))

!tj1!tc26,283,000

 

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

          (1) $900,000 of the fiscal year 1987 general fund‑-state appropriation is provided solely for redevelopment and expansion of the master license system.  This funding is contingent on interagency transfers of $200,000 from the department of labor and industries, $200,000 from the department of employment security, and $200,000 from the department of revenue.  The department shall begin development and pilot testing of common business identification numbers.

          (2) $44,000 of the fiscal year 1987 general fund‑-state appropriation is provided solely for regulation of commodity-related activities under Senate Bill No. 4527 or Substitute House Bill No. 1012.  If neither Substitute House Bill No. 1012 nor Senate Bill No. 4527 is enacted by July 1, 1986, the amount provided by this subsection shall lapse.

          (3) $151,000 of the fiscal year 1987 general fund‑-state appropriation is provided solely to establish a small business capital formation program under Substitute House Bill No. 205.  If Substitute House Bill No. 205 is not enacted by July 1, 1986, the amount provided by this subsection shall lapse.

          (4) $132,000 of the fiscal year 1987 general fund‑-state appropriation is provided solely for registration and regulation of vessel dealers under House Bill No. 1613.  If House Bill No. 1613 is not enacted by July 1, 1986, the amount provided by this subsection shall lapse.

                                                                        (End of Part IV)

!np                                                                         PART V

                                                                          EDUCATION

 

!af98,500

 

        Sec. 29.  Section 501, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!dsaa!l!ix!tp6,3,3!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011986 !trFY!sc ,0011987

!ed !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR STATE ADMINISTRATION

General Fund Appropriation‑-State!w×!tj1!tl$!tr((19,173,000))

!tj2!tr20,073,000

General Fund Appropriation‑-Federal!w×!tj1!tl$!tr7,412,000

General Fund‑-Public Safety

and Education Account Appropriation!w×!tj1!tl$!tr464,000

!sc ,10Total Appropriation!w×!tj1!tl$!tr((27,049,000))

!tj2!tr27,949,000

 

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

          (1) The general fund‑-public safety and education account appropriation may be expended solely for administration of the traffic safety education program, including in-service training related to instruction in the risks of driving while under the influence of alcohol and other drugs.

          (2) $66,000 of the general fund‑-state appropriation is provided for compensation of members of the state board of education pursuant to RCW 43.03.240.

          (3) The superintendent of public instruction is directed to establish an environmental education task force of natural resource agency representatives, educators, legislators, and concerned citizens to:

          (a) Establish a definition of environmental literacy;

          (b) Identify existing environmental and conservation education resources in the public and private sectors; and

          (c) Conduct a needs assessment to determine how to maximize use of existing environmental education resources and to provide for future needs.

          $5,000 of the general fund‑-state appropriation is provided solely to establish the environmental education task force.  The task force shall report its findings to the committees on education and parks and ecology of the senate and the committees on education and environmental affairs of the house of representatives during the 1986 regular legislative session.

          (4) $58,000 of the general fund‑-state appropriation is provided solely for teacher exchange activities between the province of Sichuan, China, and the state of Washington.  Such funds may be used to offset living expenses and travel costs for not more than three Chinese and three American exchange teachers per year.

          (5) A maximum of $350,000 of the general fund‑-state appropriation may be expended for the implementation of Second Substitute House Bill No. 141, achievement test/10th grade.

          (6) $((1,550,000)) 1,625,000 of the general fund‑-state appropriation is provided solely for implementation of Engrossed Second Substitute House Bill No. 174, teacher's assistance program.

          (7) $512,000 of the general fund‑-state appropriation is provided solely for implementation of House Bill No. 849, teacher evaluation.

          (8) $500,000 of the general fund‑-state appropriation is provided solely for implementation of Second Substitute House Bill No. 1056, school based management.

          (9) $1,000,000 of the general fund‑-state appropriation is provided solely for implementation of Second Substitute House Bill No. 1065, school inservice program.

          (10) $10,000, or so much thereof as is necessary, of the general fund‑-state appropriation may be expended for implementation of section 2 of House Bill No. 999, authorizing a data base report on educational clinics.

          (11) $150,000 of the general fund‑-state appropriation is provided solely for the implementation of Substitute Senate Bill No. 5034, categorical program study.  If the bill is not enacted by June 30, 1986, this amount provided by this subsection shall lapse.

          (12) $275,000 of the general fund‑-state appropriation is provided solely for the implementation of a public school day care program.  Not less than $150,000 shall be expended for grants to school districts for the purpose of helping to defray the cost of starting new child-care programs in the public schools:  PROVIDED, That no district shall receive more than $10,000 for this purpose.  The remainder of this amount or so much thereof as shall be necessary may be used by the superintendent of public instruction to supply technical assistance to school districts seeking to create new or to improve existing child-care programs.

          (13) $350,000 of the general fund‑-state appropriation is provided solely for implementation of Engrossed Substitute Senate Bill No. 3517, adult literacy.  If the bill is not enacted by June 30, 1986, this amount provided by this subsection shall lapse.

          (14) $50,000 of the general fund‑-state appropriation is provided solely for community-based pilot projects in remedial assistance.

 

 

        Sec. 30.  Section 503, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT (BASIC EDUCATION)

General Fund Appropriation!w×!tj1!tl$!tr((3,465,393,000))

!tj2!tr3,436,643,000

 

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

          (1) As a condition to the allocation of funds to school districts appropriated pursuant to this section, the superintendent shall require school districts to ensure that, during the respective school year, the district has complied with all rules adopted by the superintendent of public instruction to implement RCW 28A.58.095.  For any violation of such rules, the superintendent shall withhold an amount equal to the level of the violation when applied to the district's respective basic education allocation, unless or until such time as the school district comes into compliance with the rules.

          (2) $((317,285,000)) 314,650,000 is provided solely for the remaining months of the 1984-85 school year.

          (3) Allocations for certificated salaries for the 1985-86 and 1986-87 school years shall be calculated  by multiplying each district's average basic education certificated salary  allocation defined in section 504 of this act by the district's formula-generated certificated staff units determined as follows:

          (a) One certificated staff unit for each twenty average annual full time equivalent kindergarten, elementary, and secondary students, excluding handicapped full time equivalent enrollment as calculated according to the procedures in the allocation model established in section 506 of this act and excluding full time equivalent enrollment otherwise recognized for certificated staff unit allocations in subsection (3) (b) through (((d))) (e) of this section:  PROVIDED, That those school districts with a minimum  enrollment of 250 full time equivalent students and whose full time equivalent student enrollment count in a given enrollment month exceeds the first of the month full time equivalent enrollment count by 5% shall be entitled to an additional state allocation of 110% of the pro rata share that such enrollment would have generated had such additional full time equivalent students been included in the normal enrollment count for that particular month.

          (b) During the 1985-86 school year, one certificated staff unit for each average annual eighteen and three-tenths full time equivalent students enrolled in a vocational education program approved by the superintendent of public instruction, for the 1986-87 school year one certificated staff unit for each average annual seventeen and one-half full time equivalent students enrolled in a vocational education program approved by the superintendent of public instruction:  PROVIDED, That in skills centers, the ratio shall be one certificated staff unit for each average annual sixteen and sixty-seven one-hundredths full time equivalent students enrolled in an approved vocational education program.

          (c) For districts enrolling not more than twenty-five average annual full time equivalent students and for small school plants within any school district, which small plants enroll not more than twenty-five average annual full time equivalent students and have been judged to be remote and necessary by the state board of education, certificated staff units shall be determined as follows:

          (i) For the 1985-86 school year, for those enrolling no students in grades seven or eight, three certificated staff units;

          (ii) For the 1985-86 school year, for those enrolling students in either grades seven or eight, four certificated staff units;

          (iii) For the 1986-87 school year, for those enrolling no students in grades seven or eight, two certificated staff units for enrollment of not more than five students, plus one-twentieth of a certificated staff unit for each additional student enrolled; and

          (iv) For the 1986-87 school year, for those enrolling students in either grades seven or eight, two certificated staff units for enrollment of not more than five students, plus one-tenth of a certificated staff unit for each additional student enrolled.

          (d) For districts enrolling more than twenty-five but not more than one hundred average annual full time equivalent students (except as otherwise specified) and for small school plants within any school district, which small plants enroll more than twenty-five average annual full time equivalent students and have been judged to be remote and necessary by the state board of education, certificated staff units shall be determined as follows:

          (i) For grades K-6, for enrollments of not more than sixty annual average full time equivalent students, three certificated staff units;

          (ii) For grades K-6, for enrollments above sixty annual average full time equivalent students, additional certificated staff units based upon a ratio of one certificated staff unit per twenty annual average full time equivalent students;

          (iii) For grades 7 and 8, for enrollments of not more than twenty annual average full time equivalent students, one certificated staff unit;

          (iv) For grades 7 and 8, for enrollments above twenty annual average full time equivalent students, additional certificated staff units based upon a ratio of one certificated staff unit per twenty annual average full time equivalent students;

          (v) 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 staff unit;

          (vi) 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 unit.

          (((d))) (e) A district that operates no more than two high schools with enrollments of not more than three hundred average annual full time equivalent students shall be allocated  certificated staff units for enrollment in each such high school as follows:

          (i) Nine and one-half certificated staff units for the first sixty annual average full time equivalent students;

          (ii) Additional certificated staff units based upon a ratio of one certificated staff unit per forty-three and one-half average annual full time equivalent students.

          (((e))) (f) In addition to those staffing ratios specified by RCW 28A.41.140, school districts with an enrollment of at least 100 annual average full time equivalent students in grades kindergarten through third grade shall receive during the 1986-87 school year a certificated unit allocation in addition to that provided in subsection (3)(a) of this section, at a rate of one certificated staff unit per 1,000 annual average full time equivalent students enrolled in grades kindergarten through third grade:  PROVIDED, That school districts shall use the additional certificated unit allocation to provide during the 1986-87 school year additional personnel whose primary duty is the daily classroom educational instruction of students.

          (4) Allocations for classified salaries for the 1985-86 and 1986-87 school years shall be calculated by multiplying each district's average basic education classified salary allocation as defined in section 504 of this act by the district's formula-generated classified staff units determined as follows:

          (a) One classified staff unit per each three certificated staff units determined under subsection (3) (a), (c), ((and)) (d), and (e) of this section;

          (b) One classified staff unit for each sixty full time equivalent vocational students enrolled; and

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

          (5) Fringe benefit allocations shall be calculated at a rate of 20.03 percent in the 1985-86 school year and 20.08 percent in the 1986-87 school year of certificated salary allocations provided pursuant to subsection (3) of this section, and a rate of 16.86 percent in the 1985-86 school year and 16.91 percent in the 1986-87 school year of classified salary allocations provided pursuant to subsection (4) of this section.

          (6) Insurance benefit allocations for the 1985-86 and 1986-87 school years shall be calculated at a rate of $167 per month for the number of certificated staff units determined in subsection (3) of this section and for the number of classified staff units determined in subsection (4) of this section multiplied by 1.152.

          (7)(a) For nonemployee related costs with each certificated staff unit determined under subsection (3) (a), (c), ((and)) (d), and (e) of this section, there shall be provided a maximum of $5,614 per staff unit in the 1985-86 school year and a maximum of $5,833 per staff unit in the 1986-87 school year.

          (b) For nonemployee related costs with each certificated staff unit determined under subsection (3)(b) of this section, there shall be provided a maximum of $10,698 per staff unit in the 1985-86 school year and a maximum of $11,115 per staff unit in the 1986-87 school year.

          (8) Allocations for costs of substitutes for classroom teachers shall be provided at a rate of $268 per full time equivalent basic education classroom teacher during the 1985-86 and 1986-87 school years.

          (9) The superintendent shall distribute a maximum of $3,010,000 outside the basic education formula during fiscal years 1986 and 1987 as follows:

          (a) For fire protection for school districts located in a fire protection district as now or hereafter established pursuant to chapter 52.04 RCW, a maximum of $320,000 may be expended in fiscal year 1986 and a maximum of $342,000 in fiscal year 1987.

          (b) For summer vocational programs at skills centers, not more than $((999,000)) 771,000 shall be expended in fiscal year 1986 and not more than $1,077,000 in fiscal year 1987.

          (c) For school district emergencies, a maximum of $136,000 may be expended in fiscal year 1986 and a maximum of $136,000 may be expended in fiscal year 1987.

 

 

          NEW SECTION.  Sec. 31.  A new section is added to chapter 6, Laws of 1985 ex. sess. to read as follows:

!tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-RETIREMENT BENEFITS

General Fund‑-Revenue Accrual Account

Appropriation!w× !tj1!tl$ !tr11,297,000

 

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

          (1) The superintendent shall distribute funds appropriated in this section in proportion to the state-supported classified salary allocation to each district.

          (2) Funds appropriated in this section are intended to fully fund employer contributions to the public employees' retirement system.

 

 

        Sec. 32.  Section 504, chapter 6, Laws of 1985 1st ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-SCHOOL DISTRICT EMPLOYEE COMPENSATION

          (1) For the purposes of section 503 of this act and this section, the following conditions and limitations apply:

          (a) "LEAP Document 7" means the computer tabulation of 1984-85 derived base salaries for basic education certified staff and 1984-85 average salaries for basic education classified staff, as developed by the legislative evaluation and accountability program committee on April 11, 1985, at 10:36 hours.

          (b) Each district's average basic education certificated salary allocation shall be the district's certificated derived base salary shown on LEAP Document 7, multiplied by the districts prior year staff mix factor calculated using LEAP Document 1.

          (c) Each district's average basic education classified salary allocation for both the 1985-86 and 1986-87 school years shall be the district's classified derived base salary multiplied by the district's prior year classified increment mix factor, as specified in this section.  For the 1985-86 school year, the classified derived base salary for each district shall be the average classified salary specified for each district in LEAP Document 7 divided by the 1984-85 classified increment mix factor for each district calculated according to the formula used by the superintendent of public instruction in the 1984-85 school year.  By December 1, 1985, the superintendent of public instruction shall provide to the legislative evaluation and accountability program committee the appropriate data with which to modify LEAP Document 7 to reflect the classified derived base salary for use in the 1986-87 school year.

          (2) For the purposes of RCW 28A.58.095 and section 503(1) of this act, the following conditions and limitations apply:

          (a) The maximum average percentage salary increase in school district programs other than the basic education program shall not exceed the percentage increase authorized for the district's basic education program.

          (b) Insurance benefits are limited by this act to an average monthly rate of $167 per full time equivalent certificated employee and to an average monthly rate of $167 per classified unit.  Classified units shall be calculated on the basis of 1,440 hours of work per year, with no individual employee counted for more than one unit.  In accordance with RCW 28A.58.095, this subsection relates to insurance benefit increases granted in either the 1985-86 or 1986-87 school year which would raise the rate per full time equivalent unit to over $167 per month.

          (c) Increments granted by school districts to certificated staff shall constitute salary increase in the year in which the increments are given by a district to the extent only that the aggregate of increments granted by a district exceeds the aggregate of increments pursuant to LEAP Document 1.

          (d) Seniority increments granted by a school district pursuant to the district's salary schedule for classified employees shall constitute salary increase in the year in which the increments are given to the extent only that the aggregate of the increments granted by the district exceeds the amount of the district's increments  calculated using the formula adopted by the superintendent of public instruction for the classified increment mix factor.

          (e) Districts may elect an alternate measure of salary compliance for classified staff by comparing base salaries of 1986-87 staff to the imputed base that was or would have been paid the same staff in the same positions during 1985-86 if the districts electing this alternative certify by board resolution that any amount in excess of revised LEAP Document 7 (as defined in section 509(4) of this 1986 act) is solely a district obligation created through local district personnel policies and salary schedule placements, and that the effect shall neither incur nor imply any current or future funding obligation by the state.

 

 

        Sec. 33.  Section 506, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS

General Fund Appropriation‑-State!w×!tj1!tl$!tr((355,371,000))

!tj2!tr362,380,000

General Fund Appropriation‑-Federal!w×!tj1!tl$!tr30,153,000

!sc ,10Total Appropriation!w×!tj1!tl$!tr((385,524,000))

!tj2!tr392,533,000

 

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

          (1) $((32,235,000)) 32,120,000 of the general fund‑-state appropriation is provided solely for the remaining months of the 1984-85 school year.

          (2) The superintendent of public instruction shall distribute state funds for the 1985-86 ((and 1986-87)) school year((s)) in accordance with a district's actual handicapped enrollments and the allocation model established in ((new)) LEAP Document 8 as developed by the legislative evaluation and accountability program committee on May 28, 1985, at 14:04 hours.

          (3) The superintendent of public instruction shall distribute state funds for the 1986-87 school year in accordance with a district's actual handicapped enrollments and the allocation model established in LEAP Document 8 (revised) as developed by the legislative evaluation and accountability program committee on December 10, 1985, at 9:45 hours.

          (4) A maximum of $250,840 may be expended from the general fund‑-state appropriation to fund three teachers and one aide at Children's Orthopedic Hospital and Medical Center.  This amount is in lieu of money provided through home and hospital allocation and the handicapped program.

 

 

        Sec. 34.  Section 509, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR REMEDIATION ASSISTANCE

!tp2,1,1General Fund Appropriation!w×!tj1!tl$!tr((24,733,000))

!tj2!tr29,580,000

 

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

          (1) $2,644,000 is provided solely for the remaining months of the 1984-85 school year.

          (2) Funding for school district remediation programs serving grades two through nine shall be distributed during the 1985-86 and 1986-87 school years at a maximum rate of $337 per unit as calculated pursuant to this subsection.  The number of units for each school district shall be the sum of:  (a) The number of students enrolled in grades two through six in the district multiplied by the most recent prior five-year average percentage of students taking the fourth grade basic skills test ((in the previous year)) who scored in the lowest quartile as compared to national norms, and then reduced to the extent that the number of students ages seven through eleven in the district who are identified as specific learning disabled and served through programs established pursuant to chapter 28A.13 RCW exceeds four percent of the district full time equivalent enrollment in grades two through six; and (b) the number of students enrolled in grades seven through nine in the district multiplied by the most recent prior two-year average percentage of students taking the eighth grade basic skills test ((in the previous year)) who scored in the lowest quartile as compared to national norms, and then reduced to the extent that the number of students ages twelve through fourteen in the district who are identified as specific learning disabled and served through programs established pursuant to chapter 28A.13 RCW exceeds four percent of the district full time equivalent enrollment in grades seven through nine.

 

 

        Sec. 35.  Section 510, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS

General Fund Appropriation!w×!tj1!tl$!tr((4,918,000))

!tj2!tr4,876,000

 

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

          (1) $((408,000)) 400,000 is provided solely for distribution to school districts for the remaining months of the 1984-85 school year.

          (2) A maximum of $((2,326,000)) 2,308,000 may be expended by school district programs for highly capable students during the 1985-86 school year, distributed at a maximum rate of $326 per student for up to one percent of each district's 1985-86 full time equivalent enrollment.

          (3) A maximum of $((2,391,000)) 2,365,000 may be expended in school district programs for highly capable students in the 1986-87 school year, at a maximum rate of $330 per student for up to one percent of each district's 1986-87 full time equivalent enrollment.

          (4) A maximum of $271,000 is provided to contract for an approved gifted program to be conducted at Fort Worden state park.

 

 

        Sec. 36.  Section 514, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION

General Fund Appropriation!w×!tj1!tl$!tr((208,894,000))

!tj2!tr204,421,000

 

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

          (1) A maximum of $((92,238,000)) 90,093,000 may be distributed for pupil transportation operating costs in the 1985-86 school year.

          (2) A maximum of $755,000 may be expended for regional transportation coordinators.

          (3) A maximum of $56,000 may be expended for bus driver training.

 

 

          NEW SECTION.  Sec. 37.  A new section is added to chapter 6, Laws of 1985 ex. sess. to read as follows:

!tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-SALARY AND COMPENSATION INCREASES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr40,291,000

 

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

          (1) "State-supported staff" means state-funded staff in the following programs:  Basic education (program 01), general instructional support (program 94), general support (program 97), secondary vocational education (program 31), skill centers (program 45), handicapped education (program 21), institutional education (programs 26 and 56), transitional bilingual (program 65), remediation assistance (program 55), highly capable (gifted) students (program 74), vocational-technical institutes (program 47), adult education (program 83), pupil transportation (program 99), and state-supported staff in educational service districts.

          (2) "Incremental fringe benefits" means 19.44 percent for certificated staff and 15.49 percent for classified staff, which percentage shall be applied to salary increases and is for employer contributions to employee benefits and retirement benefits.

          (3) Increases provided by this section shall be included for purposes of calculating the levy lid pursuant to chapter 84.52 RCW.

          (4) "Revised LEAP Document 7" means the computer tabulation of certificated and classified derived base salaries for basic education staff developed by the legislative evaluation and accountability program and dated February 21, 1986, at 18:10 hours.

          (5)(a) A maximum of $7,707,000 is provided, effective September 1, 1986, for incremental fringe benefits and to increase each district's classified derived base salary, as shown on revised LEAP Document 7,  by a dollar amount equal to 2.7 percent of the state-wide average classified derived base salary, as shown on revised LEAP Document 7, for state-supported basic education staff.  With respect to the remaining state-supported classified staff of a district, the superintendent of public instruction shall distribute a 2.7 percent salary increase using the pertinent program state-wide average classified derived base salary for such staff.

          (b) The salary increase authorized by (a) of this subsection shall be the maximum level of state-supported salary increase unless the legislature makes an upward adjustment in a subsequent legislative session.

          (6)(a) A maximum of $30,057,000 is provided, effective September 1, 1986, for incremental fringe benefits and to increase each district's certificated derived base salary, as shown on revised LEAP Document 7, by 2.7 percent of the state-wide average certificated derived base salary, as shown on revised LEAP Document 7, for state-supported basic education staff.  With respect to the remaining state-supported certificated staff of a district, the superintendent of public instruction shall distribute a 2.7 percent salary increase using the pertinent program state-wide average certificated derived base salary for such staff.

          (b) The salary increase authorized by (a) of this subsection shall be the maximum level of state-supported salary increase unless the legislature makes an upward adjustment in a subsequent legislative session.

          (7) $2,527,000 is provided solely for school districts with certificated school support or teaching staff with a current highest salary in 1985-86 below $16,673.  This amount is provided for such districts to grant a salary increase to those individual staff to achieve a current highest salary of $16,673 for the 1986-87 school year.  Any increase provided pursuant to this subsection is in addition to any general salary increase provided in this act.  Any increase provided pursuant to this subsection shall be given on or after September 1, 1986.  The superintendent of public instruction shall modify revised LEAP Document 7 to recognize any average salary increase given pursuant to this section.

 

                                                                        (End of Part V)

!np                                                                        PART VI

                                                                   HIGHER EDUCATION

 

!dsaa!l!ix!tp6,3,3!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011986 !trFY!sc ,0011987

!ed !af98,600

 

        Sec. 38.  Section 603, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE UNIVERSITY OF WASHINGTON

!gsaaGeneral Fund Appropriation!w× !tl$ !tr218,702,000 !tr((218,721,000))

!tj2!tr218,852,000

Medical Aid Fund Appropriation!w× !tl$ !tr1,059,000 !tr1,059,000

Accident Fund Appropriation!w× !tl$ !tr1,059,000 !tr1,059,000

General Fund‑-Death Investigations

Account Appropriation!w× !tl$ !tr335,000 !tr379,000

!sc ,10Total Appropriation!w× !tj1!tc$((442,373,000))

!tj1!tc442,504,000

 

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

          (1) $126,790,000 from the fiscal year 1986 general fund appropriation and $126,791,000 from the fiscal year 1987 general fund appropriation are provided solely for the instruction program.  Not less than a biennial average of $4,281 per academic year full time equivalent student shall be spent from the state general fund in the instruction program.  Of the amounts provided in this subsection, at least $1,829,000 shall be spent for enhancement of the instructional equipment budget.  Of the amounts provided in this subsection, a maximum of $40,000 may be spent on activities related to federated learning centers.

          (2) A maximum of $400,000 may be spent for costs of initiating in underserved urban areas those undergraduate programs that are intended to become substantially self-supporting.  Full time equivalent enrollments resulting from expenditures under this subsection are not subject to the conditions of subsection (1) of this section.  The university shall make every effort to provide the classes authorized in this subsection on the university campus.

!tp1,1,1          (3) The office of financial management shall initially allot for the following:

!ix!sc ,2(a) Equipment!tj1!tl$8,318,000

!ix!sc ,2(b) Plant operations and maintenance!tj1!tl$48,148,000

          (4) The salary increases for the faculty of the University of Washington((, effective)) which take effect January 1, 1986, may be granted solely to reduce critical market disparities in teaching disciplines.  For the purposes of this subsection, "faculty" means only those individuals holding faculty appointments in the instruction, research, public service, primary support, and sponsored research programs, including medical residents.  The university shall report to the office of financial management its plans for granting salary increases under this section, including but not limited to data on increases to specific disciplines by professorial rank by October 30, 1985.  The office of financial management shall report to the ways and means committees of the senate and house of representatives regarding the specific criteria the university will use to measure market disparities in teaching disciplines and to allocate salary increases to reduce such disparities.  The report shall be made no later than December 1, 1985.

          (5) A maximum of $25,000 from the general fund appropriation may be spent for the purpose of developing and/or operating a cardiac transplantation unit.  The university shall provide a report to the senate and house ways and means committees on January 1, 1986, and January 1, 1987.  The report shall detail total expenditures to date by fiscal year and by each fund source relating to the development and/or operation of the cardiac transplantation unit and shall include expenditures from all fund sources.

          (6) A minimum of $789,000 shall be spent for support of computer grants.

          (7) $131,000 of the general fund appropriation ((is)) for fiscal year 1986 and $131,000 of the general fund appropriation for fiscal year 1987 are provided solely for the handling of the papers of Senator Magnuson and Senator Jackson.

 

 

        Sec. 39.  Section 604, chapter 6, Laws of 1985 1st ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR WASHINGTON STATE UNIVERSITY

!gsaaGeneral Fund Appropriation!w× !tl$ !tr125,353,000 !tr((124,940,000))

!tj2!tr125,062,000

!sc ,10Total Appropriation !w× !tj1!tc$((250,293,000))

!tj1!tc250,415,000

 

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

          (1) $55,330,000 from the fiscal year 1986 general fund appropriation and $55,320,000 from the fiscal year 1987 general fund appropriation are provided solely for the instruction program.  Not less than a biennial average of $3,458 per academic year full time equivalent student shall be spent from the state general fund in the instruction program.  Of the amounts provided in this subsection, at least $1,222,000 shall be spent for enhancement of the instructional equipment budget.

!tp1,1,1          (2) The office of financial management shall initially allot for the following:

!ix!sc ,2(a) Equipment!tj1!tl$3,743,000

!ix!sc ,2(b) Plant operations and maintenance (09)!tj1!tl$33,092,000

!ix!sc ,2(c) Agriculture Research (021)!tj1!tl$23,573,000

!ix!sc ,2(d) Cooperative Extension (032)!tj1!tl$16,505,000

          (3) A maximum of $170,000 may be spent for continued funding of the endrin replacement project.

          (4) The college of agriculture and home economics shall establish a plan for agricultural research projects and programs.  The plan shall be developed in consultation with representatives of the state's agricultural industry.  The plan shall identify the amount of funds allocated to or proposed to be allocated to the research projects and programs, by subject area, during each of fiscal years 1986 and 1987 and shall establish an order of priority for funding the various types and subject areas of agricultural research.  The order of priority and funding shall reflect the current and future needs of Washington state agriculture and the process to coordinate with research of other land grant universities.  The dean of the college shall submit the plan to the office of financial management and to the ways and means committees of the house of representatives and senate by January 1, 1986.

          (5) The salary increases for the faculty of Washington State University((, effective)) which take effect January 1, 1986, shall be granted solely to reduce critical market disparities in teaching disciplines.  For the purposes of this subsection, "faculty" means only those individuals holding faculty appointments in the instruction, research, public service, primary support, and sponsored research programs, including medical residents.  The university shall report to the office of financial management its plans for granting salary increases under this section, including but not limited to data on increases to specific disciplines by professorial rank by October 30, 1985.  The office of financial management shall report to the ways and means committees of the senate and house of representatives regarding the specific criteria the university will use to measure market disparities in teaching disciplines and to allocate salary increases to reduce such disparities.  The report shall be made no later than December 1, 1985.

          (((7))) (6) A maximum of $1,165,000 may be spent on intercollegiate sports activities.

          (7) $122,000 of the fiscal year 1987 appropriation is provided solely to fund planned degree programs in business administration, education, and computer sciences at the Southwest Washington joint center for education.

          (8) Nothing in this section prevents expenditure for civic improvements.

 

 

        Sec. 40.  Section 605, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR EASTERN WASHINGTON UNIVERSITY

!gsaaGeneral Fund Appropriation!w× !tl$ !tr36,274,000 !tr((35,293,000))

!tj2!tr35,659,000

!sc ,10Total Appropriation !w× !tj1!tc$((71,567,000))

!tj1!tc71,933,000

 

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

(1) $((18,912,000)) 18,435,000 from the fiscal year 1986 general fund appropriation and $((17,932,000)) 17,454,000 from the fiscal year 1987 general fund appropriation are provided solely for the instruction program.  Not less than a biennial average of $((2,632)) 2,564 per academic year full time equivalent student shall be spent from the state general fund in the instruction program.  Of the amounts provided in this subsection, at least $199,000 shall be spent for enhancement of the instructional equipment budget.

          (2) A maximum of $402,000 may be spent for departmental research fellowships, limited to no more than three months per award.

!tp1,1,1          (3) The office of financial management shall initially allot for the following:

!ix!sc ,2(a) Equipment!tj1!tl$918,000

!ix!sc ,2(b) Plant operations and maintenance!tj1!tl$13,072,000

          (4) A maximum of $1,000,000 may be spent on intercollegiate sports activities.

          (5) $366,000 for fiscal year 1987 is provided solely for summer school support.

 

 

        Sec. 41.  Section 606, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR CENTRAL WASHINGTON UNIVERSITY

!gsaaGeneral Fund Appropriation!w×!tl$!tr31,191,000!tr((30,341,000))

!tj2!tr30,641,000

!sc ,10Total Appropriation !w× !tj1!tc$((61,531,000))

!tj1!tc61,832,000

 

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

(1) $16,059,000 from the fiscal year 1986 general fund appropriation and $15,202,000 from the fiscal year 1987 general fund appropriation are provided solely for the instruction program.  Not less than a biennial average of $2,625 per academic year full time equivalent student shall be spent from the state general fund in the instruction program.  Of the amounts provided in this subsection, at least $147,000 shall be spent for enhancement of the instructional equipment budget.  Of the amounts provided in this subsection, a maximum of $40,000 may be spent on activities related to federated learning centers.

          (2) A maximum of $318,000 may be spent for departmental research fellowships, limited to no more than three months per award.

!tp1,1,1          (3) The office of financial management shall initially allot for the following:

!ix!sc ,2(a) Equipment!tj1!tl$805,000

!ix!sc ,2(b) Plant operations and maintenance!tj1!tl$9,848,000

          (4) A maximum of $441,000 may be spent on intercollegiate sports activities.

          (5) $300,000 for fiscal year 1987 is provided solely for summer school support.

 

 

        Sec. 42.  Section 607, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE EVERGREEN STATE COLLEGE

!gsaaGeneral Fund Appropriation!w× !tl$!tr((16,768,000))!tr((16,875,000))

!tj1!tr16,743,000!tr17,183,000

!sc ,10Total Appropriation !w× !tj1!tc$((33,643,000))

!tj1!tc33,926,000

 

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

          (1) $6,813,000 from the fiscal year 1986 general fund appropriation and $((7,007,000)) 7,567,000 from the fiscal year 1987 general fund appropriation are provided solely for the instruction program.  For fiscal year 1987, not less than ((a biennial)) an average of $((2,831)) 2,796 per academic year full time equivalent student shall be spent from the state general fund in the instruction program.  Of the amounts provided in this subsection, at least $132,000 shall be spent for enhancement of the instructional equipment budget.  Of the amounts provided in this subsection, at least $582,000 shall be spent for enrollments in underserved urban areas.

          (2) A maximum of $130,000 may be spent for departmental research fellowships, limited to no more than three months per award.

          (3) $20,000 is provided solely for fiscal year 1986 from the general fund appropriation for the Washington state institute for public policy to complete the Washington state minorities incarceration study using the staff of the University of Washington.  $15,000 of this amount is provided solely for increasing the number of sample counties in the study.  $5,000, or the amount equal to the unexpended balance of the 1983-85 appropriation for this purpose, is provided solely for continuation of the original study.  The expanded study shall be presented to the legislature by November 1, 1985.

          (4) $((75,000)) 50,000 of the fiscal year 1986 and $45,000 of the fiscal year 1987 general fund appropriations ((is)) are provided solely for the institute of public policy to conduct a study using the staff of the school of business administration at the University of Washington to update the 1972 Washington input-output study.  The study shall be completed and a report made to the senate and house ways and means committees by June 30, ((1986)) 1987.

          (5) A maximum of $40,000 from the general fund‑-state appropriation may be spent for matching funds as provided in this subsection.  The Washington state center for the improvement of the quality of undergraduate instruction shall include The Evergreen State College, as a participant with other higher education institutions desiring to participate, in instructional program innovation through the establishment of federated learning centers.  State funds shall be matched with cash matching funds to the greatest extent possible.

!tp1,1,1          (6) The office of financial management shall initially allot for the following:

!ix!sc ,2(a) Equipment!tj1!tl$722,000

!ix!sc ,2(b) Plant operations and maintenance!tj1!tl$6,184,000

          (7) A maximum of $178,000 may be spent on intercollegiate sports activities.

 

 

        Sec. 43.  Section 608, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR WESTERN WASHINGTON UNIVERSITY

!gsaaGeneral Fund Appropriation!w×!tl$!tr38,731,000!tr((37,603,000))

!tj2!tr38,099,000

!sc ,10Total Appropriation !w× !tj1!tc$((76,333,000))

!tj1!tc76,830,000

 

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

 (1) $22,582,000 from the fiscal year 1986 general fund appropriation and $21,442,000 from the fiscal year 1987 general fund appropriation are provided solely for the instruction program.  Not less than a biennial average of $2,668 per academic year full time equivalent student shall be spent from the state general fund in the instruction program.  Of the amounts provided in this subsection, at least $371,000 shall be spent for enhancement of the instructional equipment budget.  Of the amounts provided in this subsection, a maximum of $40,000 may be spent on activities related to federated learning centers.

          (2) A maximum of $407,000 may be spent for departmental research fellowships, limited to no more than three months per award.

!tp1,1,1          (3) The office of financial management shall initially allot for the following:

!ix!sc ,2(a) Equipment!tj1!tl$1,991,000

!ix!sc ,2(b) Plant operations and maintenance!tj1!tl$9,752,000

          (4) A maximum of $395,000 may be spent on intercollegiate sports activities.

          (5) $496,000 for fiscal year 1987 is provided solely for summer school support.

 

 

        Sec. 44.   Section 609, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE ((COUNCIL FOR POSTSECONDARY EDUCATION)) HIGHER EDUCATION COORDINATING BOARD

!gsaaGeneral Fund Appropriation‑-State!w×!tl$!tr((17,966,000))!tr((17,967,000))

!tj1!tr17,166,000!tr18,847,000

General Fund Appropriation‑-Federal!w×!tl$!tr1,817,000!tr1,817,000

State Educational Grant Appropriation!w×!tl$!tr20,000!tr20,000

!sc ,10Total Appropriation!w× !tj1!tc$((39,607,000))

!tj1!tc39,687,000

 

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

          (1)  No later than June 30, 1986, the ((council's)) board's first priority shall be to provide financial assistance to the core of students with extremely high unmet need.  The ((council)) board shall adopt a definition for this group of students and provide financial aid for all such students at a standard to be established by the ((council)) board.    To the greatest extent possible, the ((council)) board shall emphasize work study and other self-help programs in its financial assistance programs.

          (2) The ((council)) board shall take all necessary management precautions to ensure that financial aid awards to individuals and institutions do not exceed the amounts provided in subsection (1) of this section.  Any over-commitment of funds shall be paid directly from the funds provided for the coordination and policy analysis program until those funds are exhausted.

          (3) $80,000 from the fiscal year 1987 general fund‑-state appropriation is provided solely for needed staffing, including equipment and travel expenses, to fulfill additional legislative responsibilities in policy and fiscal analysis.

 

 

          NEW SECTION.  Sec. 45.  A new section is added to chapter 6, Laws of 1985 ex. sess. to read as follows:

!tp1FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,629,000

 

          The appropriation in this section is subject to the following conditions and limitations:  The appropriation shall be expended solely to satisfy judgments and claims incurred from the deferral of faculty salary increases during the 1981-83 fiscal biennium.  The appropriation shall be spent for all salary and interest costs incurred in fiscal year 1983.  Additional costs related to the salary deferral but incurred after fiscal year 1983 shall be borne by the districts incurring such costs.  Acceptance of the proceeds of this appropriation shall result in complete discharge of all claims of any nature whatsoever of all plaintiffs regarding the 1981-83 salary deferral.

 

 

          NEW SECTION.  Sec. 46.  A new section is added to chapter 6, Laws of 1985 ex. sess. to read as follows:

!tp1FOR THE STATE TREASURER‑-DISTINGUISHED PROFESSORSHIP PROGRAM

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr750,000

 

          The appropriation in this section is subject to the following conditions and limitations:  This appropriation shall be deposited in the Washington distinguished professorship trust fund, to be administered by the state treasurer  for the distinguished professorship program pursuant to RCW 28B.10.860 through 28B.10.865.

 

 

          NEW SECTION.  Sec. 47.  A new section is added to chapter 6, Laws of 1985 ex. sess. to read as follows:

          The senate committee on education, the house of representatives committee on higher education, and the committees on ways and means of the senate and house of representatives shall conduct a study of higher education faculty salaries and shall make recommendations to the legislature by December 1, 1986.

                                                                        (End of Part VI)

!np !dsaa!l!ix!tp6,3,3!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011986 !trFY!sc ,0011987

!ed

                                                                            PART VII

                                                              SPECIAL APPROPRIATIONS

 

!af98,700

 

          NEW SECTION.  Sec. 48.  A new section is added to chapter 6, Laws of 1985 ex. sess. to read as follows:

!tp1FOR THE GOVERNOR‑-COMPENSATION INCREASES

          The appropriations in this section, or so much thereof as may be necessary, shall be expended exclusively for the purposes designated in this section and are subject to the conditions and limitations specified in this section.

          (1) There is appropriated for department of personnel classified and exempt employees and higher education personnel board classified employees  a 2.5 percent or $50 per month, whichever is greater, salary increase for all job classes effective October 1, 1986.  This increase will be implemented in compliance and conformity with all requirements of the comparable worth agreement ratified by 1986 Senate Concurrent Resolution No. 126.

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr14,373,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr3,251,000

Special Fund Salary Increase Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr7,098,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr24,772,000

          (2) There is appropriated for higher education graduate assistants a three percent salary increase effective October 1, 1986.

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr363,000

          (3) There is appropriated for faculty and exempt employees of the four-year institutions of higher education a three percent salary increase effective October 1, 1986:  PROVIDED, That no institution may grant from any fund source whatsoever any salary increases greater than that provided in this subsection.

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr5,733,000

          (4) There is appropriated for all faculty and exempt employees of the state board for community colleges, a three percent salary increase effective October 1, 1986:  PROVIDED, That no institution may grant from any fund source whatsoever any salary increases greater than that provided in this subsection.

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr3,638,000

          (5) There is appropriated for commissioned officers of the Washington state patrol a five percent salary increase effective July 1, 1986.

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr91,000

Motor Vehicle‑-State Patrol Highway Account Appropriation!w×!tr$!sc ,16

!ae0!tr1,492,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr1,583,000

 

 

        Sec. 49.  Section 706, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp2,1,1FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-LAW ENFORCEMENT OFFICERS' AND FIRE FIGHTERS' RETIREMENT CONTRIBUTIONS

!dsaa!l!ix!tp6,3,3!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011986 !trFY!sc ,0011987

!ed !gsaaGeneral Fund Appropriation!w×!tl$!tr143,000,000!tr((143,000,000))

!tj2!tr133,895,059

@i2General Fund‑-Revenue Accrual Account Appropriation!w×!tl$!tj1!tr9,104,941

!sc ,10Total Appropriation!w× !tj1!tc$286,000,000

 

          The appropriations in this section are subject to the following conditions and limitations:  The appropriations in this section shall be transferred on a quarterly basis.

          (1) $27,500,000 of the fiscal year 1986 appropriation and $27,500,000 of the fiscal year 1987 appropriation are provided solely for payment for unfunded liability of the law enforcement officers' and fire fighters' retirement system.

          (2) The fiscal year 1986 appropriation for unfunded liability shall be transferred to the department of retirement systems on a quarterly basis.  The fiscal year 1987 appropriation for unfunded liability shall be transferred to the department of retirement systems on a quarterly basis.

 

 

          NEW SECTION.  Sec. 50.  A new section is added to chapter 6, Laws of 1985 ex. sess. to read as follows:

!tp1FOR SUNDRY CLAIMS

          The following sums, or so much thereof as are necessary, are appropriated from the general fund, unless otherwise indicated, for the payment of court judgments and for relief of various individuals, firms, and corporations for sundry claims.  These appropriations are to be disbursed on vouchers approved by the director of financial management, except as otherwise provided, as follows:

@i2(1) In settlement of all claims for expenses in State v. Johnson, Superior Court for Chelan County, Judgment No. 85-1-00020-1, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,14

!ae0!tr17,345.16

@i2(2) In settlement of all claims for expenses in State v. Negrin, Superior Court for Island County, Judgment No. 85-1-000308, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,14

!ae0!tr42,121.18

@i2(3) In settlement of all claims for expenses in State v. Dowd, Superior Court for Snohomish County, Judgment No. 84-1-00630-1, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,14

!ae0!tr8,122.97

@i2(4) In settlement of all claims for expenses in State v. Ford, Superior Court for Snohomish County, Judgment No. 85-1-00105-7, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,14

!ae0!tr6,508.84

@i2(5) In settlement of all claims for expenses in Seattle v. Semaan, Municipal Court of Seattle, Judgment No. 85-2180747, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,14

!ae0!tr1,348.19

@i2(6) In settlement of all claims for expenses in Garden v. State, Superior Court for King County, Judgment No. 84-2-00837-7, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,14

!ae0!tr8,090.33

@i2(7) In settlement of all claims for expenses in Seattle v. Myer, Municipal Court of Seattle, Judgment No. 85-1260767, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,14

!ae0!tr1,455.68

@i2(8) In settlement of all claims for expenses in State v. Davis, Superior Court for Mason County, Judgment No. 4146444 and Judgment No. 85-1-90-1, both pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,14

!ae0!tr14,718.90

@i2(9) In settlement of all claims for expenses in State v. Sloan, Superior Court for Chelan County, Judgment No. 85-1-00147-9, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,14

!ae0!tr14,721.81

@i2(10) In settlement of all claims for expenses in State v. Kinyon, Superior Court for Benton County, Judgment No. 85-1-00241-9, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,14

!ae0!tr33,859.02

@i2(11) In settlement of all claims for expenses in State v. Brosseau, Superior Court for Clark County, Order of Dismissal No. 84-1-00620-0, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,14

!ae0!tr15,835.07

@i2(12) To the department of social and health services, in settlement of all claims in Family Medical Building, Inc. v. State, Superior Court for Okanogan County, Stipulated Judgment No. 23937!w×!tr$!sc ,14

!ae0!tr260,000.00

@i2(13) Compensation to the following for all pending claims of damage to crops by game:  PROVIDED, That payment shall be made from the Game Fund:

(a) Ted Richert!w×!tr$!sc ,14

!ae0!tr346.42

(b) Keith Schober!w×!tr$!sc ,14

!ae0!tr1,700.00

@i2(14) Mrs. T. Patrick (Marilyn Ruth) Corbett, Payment in full of deceased husband's retirement contributions!w×!tr$!sc ,14

!ae0!tr32,088.53

 

 

        Sec. 51.  Section 711, chapter 6, Laws of 1985 ex. sess. (uncodified) is amended to read as follows:

!tp1FOR THE STATE TREASURER‑-STATE REVENUES FOR DISTRIBUTION

@i2General Fund Appropriation for fire insurance premiums tax distribution!w×!tr$!sc ,16

!ae0!tr((4,337,900))

!tj1!tr3,599,171

General Fund Appropriation for public utility district excise tax distribution!w×!tr$!sc ,16

!ae0!tr((21,932,000))

!tj1!tr22,129,000

General Fund Appropriation for prosecuting attorneys' salaries!w×!tr$!sc ,16

!ae0!tr1,708,071

General Fund Appropriation for motor vehicle excise tax distribution!w×!tr$!sc ,16

!ae0!tr((43,415,000))

!tj1!tr45,955,000

General Fund Appropriation for local mass transit assistance!w×!tr$!sc ,16

!ae0!tr((136,800,000))

!tj1!tr138,500,000

General Fund Appropriation for camper and travel trailer excise tax distribution!w×!tr$!sc ,16

!ae0!tr((1,263,292))

!tj1!tr1,712,190

General Fund‑-Harbor Improvement Account Appropriation for harbor improvement revenue distribution!w×!tr$!sc ,16

!ae0!tr22,073

Liquor Excise Tax Fund Appropriation for liquor excise tax distribution!w×!tr$!sc ,16

!ae0!tr((18,778,000))

!tj1!tr17,881,633

Motor Vehicle Fund Appropriation for motor vehicle fuel tax ((and overload penalties)) distribution!w×!tr$!sc ,16

!ae0!tr((269,336,034))

!tj1!tr257,401,676

Liquor Revolving Fund Appropriation for liquor profits distribution!w×!tr$!sc ,16

!ae0!tr((44,000,000))

!tj1!tr41,000,000

General Fund‑-Timber Tax Distribution Account Appropriation for distribution to "Timber" counties!w×!tr$!sc ,16

!ae0!tr((37,760,000))

!tj1!tr36,890,000

General Fund‑-Municipal Sales and Use Tax Equalization Account Appropriation!w×!tr$!sc ,16

!ae0!tr((23,378,000))

!tj1!tr24,745,000

General Fund‑-County Sales and Use Tax Equalization Account Appropriation!w×!tr$!sc ,16

!ae0!tr((7,858,000))

!tj1!tr8,300,000

General Fund‑-Death Investigations Account Appropriation for distribution to counties for public funded autopsies!w×!tr$!sc ,16

!ae0!tr((200,000))

!tj1!tr480,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr((610,788,370))

!tj1!tr600,323,814

 

                                                                       (End of Part VII)

!np

                                                                           PART VIII

                                                                    CAPITAL PROJECTS

!af98,800 @lb

 

        Sec. 52.  Section 256, chapter 373, Laws of 1985 (uncodified) is amended to read as follows:

          FOR THE DEPARTMENT OF CORRECTIONS

 

          State-wide code compliance:  Transformers (PCB) (CR-86-1-012)

 

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

 

!ixGF, St Fac Renew Acct!tj2!tc100,000

!ixGF, CEP & RI Acct!tj2!tc100,000

 

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/87!sc ,1and!tcCosts

!tc6/30/85!tcThereafter

 

!tj1!tc((400,000))!tc500,000

!tj1!tc300,000

 

 

 

          NEW SECTION.  Sec. 53.  A new section is added to chapter 373, Laws of 1985 to read as follows:

          FOR THE DEPARTMENT OF FISHERIES

 

          Adult holding and spawning: Wishkah River(!sc ,7)

 

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

 

!ixGF, Sal Enhmt Constr Acct!tj2!tc300,000

 

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/86!sc ,1and!tcCosts

!tc1/1/86!tcThereafter

 

!tj1!tc$300,000!tc$300,000

 

          The appropriation in this section shall lapse if substantial progress has not been made in a timely manner as determined by the office of financial management.

 

 

          NEW SECTION.  Sec. 54.  A new section is added to chapter 373, Laws of 1985 to read as follows:

          FOR THE DEPARTMENT OF GAME

 

          Migratory Waterfowl Habitat Projects (CI-87-3-034)

 

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

 

!ixState Game Fund!tj2!tc330,000

 

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/87!sc ,1and!tcCosts

!tc6/30/85!tcThereafter

 

!tj2!tc330,000

 

 

 

        Sec. 55.  Section 591, chapter 373, Laws of 1985 (uncodified) is amended to read as follows:

          FOR THE STATE CONVENTION AND TRADE CENTER

 

          Washington State Convention and Trade Center (CI-83-R-001)

 

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

 

!ixGF, Convention Center Acct!tj1!tc((85,418,000))

!tj1!tc85,874,334

 

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/87!sc ,1and!tcCosts

!tc6/30/85!tcThereafter

 

!tc((10,832,000))!tj1!tc96,250,000

!tc10,375,666

 

 

 

          NEW SECTION.  Sec. 56.  A new section is added to chapter 373, Laws of 1985 to read as follows:

          FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION

 

          Lower Columbia Roof Repairs

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

 

!ixGF, St H Ed Constr Acct!tj1!tc9,150

 

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/87!sc ,1and!tcCosts

!tc6/30/85!tcThereafter

 

!tc1,237,650!tj1!tc1,246,800

 

 

 

        Sec. 57.  Section 374, chapter 373, Laws of 1985 (uncodified) is amended to read as follows:

          FOR THE UNIVERSITY OF WASHINGTON

 

          ((Fisheries renovation)) To provide for occupancy code requirement repairs to the existing Fisheries Building, and to design and construct an addition to the Marine Institute Building or a stand-alone facility (CR-86-1-014)

 

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

 

!ixGF, St H Ed Constr Acct!tj2!tc6,000,000

 

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/87!sc ,1and!tcCosts

!tc6/30/85!tcThereafter

 

!tj2!tc6,000,000

 

 

 

        Sec. 58.     FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

 

          Construct administrative and support space for the close-to-home living unit for mentally ill children, Pearl Street facility, Referendum 29 projects (CR-86-1-R03)

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

 

!ixGF, LIRA, DSHS Fac!tj2!tc78,000

 

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/87!sc ,1and!tcCosts

!tc6/30/85!tcThereafter

 

!tj2!tc78,000

 

 

 

          NEW SECTION.  Sec. 59.  A new section is added to chapter 373, Laws of 1985 to read as follows:

          FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

 

          Property acquisition option for the state board for community college education

 

!tm4,2,2!tj1!tcReappropriation!tcAppropriation

 

!ixGF, CEP & RI Acct!tj2!tc200,000

 

!tm1,1,1!tcProject!tcEstimated!tcEstimated

!tcCosts!tcCosts!tcTotal

!tcThrough!tc7/1/87!sc ,1and!tcCosts

!tc6/30/85!tcThereafter

 

!tj2!tc200,000

 

@la

 

        Sec. 60.  Section 716, chapter 373, Laws of 1985 (uncodified) is amended to read as follows:

          (1) A maximum of $((121,800,000)) 141,200,000 of the appropriations and reappropriations provided in sections 301 through 309 of this act may be disbursed during the 1985-87 biennium.

          (2) Reappropriations in sections 301 through 305 of this act are reauthorizations of appropriations from section 887, chapter 57, Laws of 1983 1st ex. sess.  Proceeds of the sale of bonds authorized by chapter 266, Laws of 1984 may be used for the support of these projects.

 

                                                                       (End of Part VIII)

!np

                                                                            PART IX

                                                                     MISCELLANEOUS

!af98,900

 

        Sec. 61.  Section 4, chapter 39, Laws of 1970 ex. sess. as last amended by section 24, chapter 57, Laws of 1985 and RCW 41.05.040 are each amended to read as follows:

          There is hereby created a fund within the state treasury, designated as the "state employees insurance fund", to be used by the trustee as a revolving fund for the deposit of contributions, dividends and refunds, and for payment of premiums for employee insurance benefit contracts entered into in accordance with instructions of the board and payments authorized by RCW 41.05.030(2).  Moneys from the state employees insurance fund shall be disbursed by the state treasurer by warrants on vouchers duly authorized by the trustee.  However, before June 30, 1987, the treasurer shall not disburse moneys from the fund when the disbursement would result in a fund balance of less than $11,597,000.  Notwithstanding RCW 43.84.090, all earnings of investments of balances in the state employees insurance fund shall be credited to this fund.

 

        Sec. 62.  Section 12, chapter 167, Laws of 1975 1st ex. sess. as amended by section 28, chapter 57, Laws of 1985 and by section 507, chapter 405, Laws of 1985 and RCW 43.19.610 are each reenacted and amended to read as follows:

          There is hereby established in the state treasury an account to be known as the motor transport account into which shall be paid all moneys, funds, proceeds, and receipts as provided in RCW 43.19.615 and as may otherwise be provided by law.  Disbursements therefrom shall be made in accordance with the provisions of RCW 43.19.560 through 43.19.630, 43.41.130 and 43.41.140 as authorized by the director or his duly authorized representative and as may be provided by law.  All earnings of investments of balances in the motor transport account shall be credited to the general fund.

          The ((office of financial management may direct the)) state treasurer ((to)) shall transfer to the general fund ((an amount not to exceed $1,500,000)) two million dollars from the motor transport account ((for the 1983-85 fiscal biennium)) on or before June 30, 1987.

 

          NEW SECTION.  Sec. 63.    The state treasurer shall transfer to the general fund $1,500,000 from the public facilities construction loan and grant revolving account on or before June 30, 1987.

 

 

        Sec. 64.  Section 3, chapter 134, Laws of 1969 as last amended by section 509, chapter 405, Laws of 1985 and RCW 81.53.281 are each amended to read as follows:

          There is hereby created in the state treasury a "grade crossing protective fund," to which shall be transferred all moneys appropriated for the purpose of carrying out the provisions of RCW 81.53.261, 81.53.271, 81.53.281, 81.53.291, and 81.53.295.  At the time the commission makes each allocation of cost to said grade crossing protective fund, it shall certify that such cost shall be payable out of said fund.  When federal-aid highway funds are not involved, the railroad shall, upon completion of the installation of any such signal or other protective device and related work, present its claim for reimbursement for the cost of installation and related work from said fund of the amount allocated thereto by the commission.  The annual cost of maintenance shall be presented and paid in a like manner.  When federal-aid highway funds are involved, the department of transportation shall, upon entry of an order by the commission requiring the installation or upgrading of a grade crossing protective device, submit to the commission an estimate for the cost of the proposed installation and related work.  Upon receipt of the estimate the commission shall pay to the department of transportation the percentage of the estimate specified in RCW 81.53.295, as now or hereafter amended, to be used as the grade crossing protective fund portion of the cost of the installation and related work.  The commission is hereby authorized to recover administrative costs from said fund in an amount not to exceed three percent of the direct appropriation provided for any biennium, and in the event administrative costs exceed three percent of the appropriation, the excess shall be chargeable to regulatory fees paid by railroads pursuant to RCW 81.24.010.

          Within ninety days of the end of each fiscal year, the commission shall report to the legislative transportation committee, and the senate and house committees on transportation, the status of the grade crossing protective fund, including revenue sources, fund balances, and expenditures.

          The ((office of financial management may direct the)) state treasurer ((to)) shall transfer to the general fund ((an amount not to exceed $1,200,000)) $1,500,000 from the grade crossing protective fund ((for the 1983-85 fiscal biennium)) on or before June 30, 1987.

 

          NEW SECTION.  Sec. 65.    If any provision of this act or its application to any person or circumstance is held invalid, the remainder of the act or the application of the provision to other persons or circumstances is not affected.

 

          NEW SECTION.  Sec. 66.    This act is necessary for the immediate preservation of the public peace, health, and safety, the support of the state government and its existing public institutions, and shall take effect immediately.