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SEVENTEENTH DAY, SECOND SPECIAL SESSION

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MORNING SESSION

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Senate Chamber, Olympia, Wednesday, June 20, 2001

      The Senate was called to order at 10:00 a.m. by President Owen. The Secretary called the roll and announced to the President that all Senators were present except Senators Benton, Costa, Hale, Hargrove, Hewitt, Honeyford, Horn, Johnson, Kohl-Welles, McCaslin, McDonald, Oke, Patterson, Roach, Stevens and Zarelli. On motion of Senator Sheahan, Senators Benton, Hale, Hewitt, Honeyford, McCaslin, McDonald, Roach, Stevens and Zarelli were excused. On motion of Senator Eide, Senators Costa, Hargrove, Kohl-Welles and Patterson were excused.

      The Sergeant at Arms Color Guard, consisting of staff members Betty Germeau and Peter Dodds, presented the Colors. Rob Drennan, Legislative Assistant to Senator Dino Rossi, offered the prayer.


MOTION


      On motion of Senator Betti Sheldon, the reading of the Journal of the previous day was dispensed with and it was approved.


REPORTS OF STANDING COMMITTEES


June 19, 2001

SB 5841             Prime Sponsor, Senator Patterson: Establishing a schedule for review of comprehensive plans and development regulations adopted under the growth management act. Reported by Committee on State and Local Government


      MAJORITY Recommendation: That Substitute Senate Bill No. 5841 be substituted therefor, and the substitute bill do pass. Signed by Senators Patterson, Chair; Gardner, Haugen, Roach, T. Sheldon and Swecker.

 

MINORITY Recommendation: Do not pass. Signed by Senators Horn and Kline.


June 19, 2001

SB 6129             Prime Sponsor, Senator Snyder: Adjusting the size of the house of representatives. Reported by Committee on State and Local Government


      MAJORITY Recommendation: Do pass. Signed by Senators Patterson, Chair; Fairley, Vice Chair; Gardner, Haugen, Kline and Swecker.

 

MINORITY Recommendation: Do not pass. Signed by Senators Horn and T. Sheldon.


June 19, 2001

SJR 8218           Prime Sponsor, Senator Kohl-Welles: Providing for election of state representatives from single districts. Reported by Committee on State and Local Government


      MAJORITY Recommendation: Do pass. Signed by Senators Patterson, Chair; Fairley, Vice Chair; Gardner, Haugen, Kline and Swecker.

 

MINORITY Recommendation: Do not pass. Signed by Senators Horn and T. Sheldon.


MOTION


      On motion of Senator Betti Sheldon, the Standing Committee Reports on Senate Bill No. 5841, Senate Bill No. 6129 and Senate Joint Resolution No. 8218 were held on the desk.


MESSAGE FROM STATE OFFICE


STATE OF WASHINGTON

WASHINGTON CITIZENS' COMMISSION ON

SALARIES FOR ELECTED OFFICIALS

1210 Eastside Street, P. O. Box 43120

Olympia, WA 98504-3120


June 18, 2001


Tony Cook

Secretary of the Senate

P.O. Box 40482

Olympia, WA 98504-0482


Dear Tony:

      Enclosed is a copy of the salary schedule adopted by the Commission for the state's elected officials on May 18. You will note that the adjustments are effective September 1, 2001, and September 1, 2002. The salary schedule will be codified in RCW 43.03.011.

      Also enclosed is a report of the Commission's 2001 session. The report provides an overview of the Commission as well as information about the salary setting process.

      If you have any questions, please feel free to call me at 586-7542 or send an e-mail message to carols@salaries.wa.gov.

Sincerely,

CAROL SAYER, Executive Director


      The Report from the Washington Citizens' Commission on Salaries for Elected Officials is on file in the office of the Secretary of the Senate.


MESSAGE FROM THE HOUSE


June 19, 2001

MR. PRESIDENT:

      The House has passed:

      ENGROSSED SUBSTITUTE SENATE BILL NO. 5237,

      SECOND ENGROSSED SENATE BILL NO. 5686, and the same are herewith transmitted.

CYNTHIA ZEHNDER, Co-Chief Clerk

TIMOTHY A. MARTIN, Co-Chief Clerk

 

SIGNED BY THE PRESIDENT


      The President signed:

      ENGROSSED SUBSTITUTE SENATE BILL NO. 5237,

      SECOND ENGROSSED SENATE BILL NO. 5686.


SECOND READING

CONFIRMATION OF GUBERNATORIAL APPOINTMENTS


MOTION


      On motion of Senator Shin, Gubernatorial Appointment No. 9040, Reverend Stephen V. Sundborg, S.J., as a member of the Higher Education Facilities Authority, was confirmed.


APPOINTMENT OF REVEREND STEPHEN V. SUNDBORG, S.J.


      The Secretary called the roll. The appointment was confirmed by the following vote: Yeas, 33; Nays, 0; Absent, 3; Excused, 13.

     Voting yea: Senators Brown, Carlson, Constantine, Deccio, Eide, Fairley, Finkbeiner, Franklin, Fraser, Gardner, Haugen, Hochstatter, Jacobsen, Kastama, Kline, Long, McAuliffe, Morton, Parlette, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Sheldon, T., Shin, Snyder, Spanel, Swecker, Thibaudeau, West and Winsley - 33.

     Absent: Senators Horn, Johnson and Oke - 3.

     Excused: Senators Benton, Costa, Hale, Hargrove, Hewitt, Honeyford, Kohl-Welles, McCaslin, McDonald, Patterson, Roach, Stevens and Zarelli - 13.


MOTION


      Senator Tim Sheldon moved that the Senate immediately consider Engrossed House Bill No. 2262.

      Debate ensued.

      The President declared the question before the Senate to be the motion by Senator Tim Sheldon to immediately consider Engrossed House Bill No. 2262.

      The motion by Senator Tim Sheldon failed.


MOTION


      On motion of Senator Sheahan, Senators Johnson and Oke were excused.


MOTION


      On motion of Senator Fraser, Gubernatorial Appointment No. 9146, Art Wang as Chief Administrative Law Judge for the Administrative Hearings Office, was confirmed.


APPOINTMENT OF ART WANG.


      The Secretary called the roll. The appointment was confirmed by the following vote: Yeas, 35; Nays, 1; Absent, 0; Excused, 13.

     Voting yea: Senators Brown, Carlson, Constantine, Costa, Deccio, Eide, Fairley, Finkbeiner, Franklin, Fraser, Gardner, Haugen, Hochstatter, Horn, Jacobsen, Kastama, Kline, Kohl-Welles, Long, McAuliffe, Morton, Parlette, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Sheldon, T., Shin, Snyder, Spanel, Swecker, Thibaudeau and Winsley - 34.


     Voting nay: Senator West - 1.

          Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, Johnson, McCaslin, McDonald, Oke, Patterson, Roach, Stevens and Zarelli - 13.


MOTION


      On morion of Senator Betti Sheldon, the Senate returned to the fourth order of business


MESSAGE FROM THE HOUSE

June 15, 2001

MR. PRESIDENT:

      The House has passed ENGROSSED SUBSTITUTE SENATE BILL NO. 6153 with the following amendment(s):

       Strike everything after the enacting clause and insert the following:

       "NEW SECTION. Sec. 1. (1) A budget is hereby adopted and, subject to the provisions set forth in the following sections, the several amounts specified in parts I through VIII of this act, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for salaries, wages, and other expenses of the agencies and offices of the state and for other specified purposes for the fiscal biennium beginning July 1, 2001, and ending June 30, 2003, except as otherwise provided, out of the several funds of the state hereinafter named.

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

       (a) "Fiscal year 2002" or "FY 2002" means the fiscal year ending June 30, 2002.

       (b) "Fiscal year 2003" or "FY 2003" means the fiscal year ending June 30, 2003.

       (c) "FTE" means full time equivalent.

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

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

       NEW SECTION. Sec. 2. If at any time during the 2001-2003 fiscal biennium the state general fund is projected to have a cash deficit as defined by RCW 43.88.050:

       (1) The governor shall first exercise his or her authority to make across the board allotment reductions pursuant to RCW 43.88.110.

       (2) The governor, in preparing any supplemental budget requests, after making any program reductions, shall first propose expenditure of emergency reserve funds to respond to any remaining general fund cash deficit prior to proposing any general fund tax increase.

       (3) The legislature, in adopting any supplemental budget, after making any program reductions, shall first make appropriations from the emergency reserve fund to respond to any remaining general fund cash deficit prior to authorizing any general fund tax increase.


PART I

GENERAL GOVERNMENT


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

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        28,313,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        28,497,000

Department of Retirement Systems Expense Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                               45,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        56,855,000

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

       (1) $25,000 of the general fund--state appropriation is provided solely for allocation to Project Citizen, a program of the national conference of state legislatures to promote student civic involvement.

       (2) $15,000 of the general fund--state appropriation for fiscal year 2002 is provided for the legislature to continue the services of expert counsel on legal and policy issues relating to services for persons with developmental disabilities.

       NEW SECTION. Sec. 102. FOR THE SENATE

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        22,863,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        23,999,000

Department of Retirement Systems Expense Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                               45,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        46,907,000

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

       (1) $25,000 of the general fund--state appropriation is provided solely for allocation to Project Citizen, a program of the national conference of state legislatures to promote student civic involvement.

       (2) $15,000 of the general fund--state appropriation for fiscal year 2002 is provided for the legislature to continue the services of expert counsel on legal and policy issues relating to services for persons with developmental disabilities.

       NEW SECTION. Sec. 103. FOR THE JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          2,436,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          1,938,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          4,374,000

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

       (1) $150,000 of the general fund--state appropriation for fiscal year 2002 and $75,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the joint legislative audit and review committee to conduct an evaluation of the client outcomes of the high school transition program operated by the department of social and health services division of developmental disabilities. The study shall identify the different approaches that have been used in providing transition services and whether some approaches are more or less successful in helping young adults with developmental disabilities achieve greater levels of independence. The study shall evaluate how transition programs reduce the level of support provided to clients as they achieve greater levels of independence, and shall be submitted to the appropriate committees of the legislature by December 1, 2002.

       (2) $50,000 of the general fund--state appropriation for fiscal year 2002 is provided solely for the joint legislative audit and review committee to conduct a capacity planning study of the capital facilities of the state school for the deaf. The committee's study shall be carried out in conjunction with the study of educational service delivery models conducted by the state institute for public policy. The study shall be submitted to the fiscal committees of the legislature by September 30, 2002.

       (3) $35,000 of the general fund--state appropriation for fiscal year 2002 is provided solely for the joint legislative audit and review committee to conduct a review of water conservancy boards. The review shall include an assessment of the operating costs of existing boards; the sources of funding for board operations; sources of in-kind support for board operations; assessment of the value of water rights subject to change or transfer decisions; the range of costs of processing water right transfer applications by the boards as well as by the department of ecology for applications filed directly with the department; the costs to the department of training, assistance, and review of board recommendations on applications; board membership and board recordkeeping; and public participation procedures for both the water conservancy boards and the department of ecology. The committee shall submit its review by January 1, 2003, to the appropriate policy and fiscal committees of the legislature.

       (4) $40,000 of the general fund--state appropriation for fiscal year 2002 is provided solely for a follow-up review to report number 98-3, the performance audit of the department of corrections. The follow-up study shall include but not be limited to a review of:

       (a) Community supervision activities performed by the department;

       (b) The implementation of risk-based classification and community placement models;

       (c) The early implementation of the offender accountability act; and

       (d) The cost impacts of the risk-based models and the offender accountability act.

       The committee shall consult with the Washington state institute for public policy regarding data and findings from the institute's current studies on these issues. A report of the follow-up study shall be submitted to the relevant policy and fiscal committees of the legislature by December 21, 2001. Upon the completion of the follow-up review, the committee shall make a determination whether an additional phase of study is needed. If further study is indicated, the committee shall submit to the relevant policy and fiscal committees of the legislature its plan and cost estimate for such study by March 29, 2002.

       (5) $140,000 of the general fund--state appropriation for fiscal year 2002 is provided for a study of children's mental health in Washington. The study shall include but not be limited to:

       (a) A review of plans and services for children, including those for early periodic screening, diagnosis, and treatment;

       (b) A review of the implementation of the plans;

       (c) A review of the availability and reliability of fiscal, program, and outcome data relating to mental health services provided to children; and

       (d) A survey of mental health services for children among the state's regional support networks.

       The committee shall make recommendations, as appropriate, for the improvement of services and system performance, including the need for performance and client outcome measures. The committee may contract for consulting services in conducting the study. The committee shall submit a report to the appropriate policy and fiscal committees of the legislature by July 1, 2002.

       (6) Within the amounts provided in this section, the joint legislative audit and review committee shall conduct a study of the Washington management service. The study shall include findings regarding (a) growth in the number of positions in the Washington management service, (b) growth in salary levels and structure since the Washington management service's inception, and (c) other compensation practices used within the Washington management service. The department of personnel shall cooperate with the committee in conducting the study and provide information as requested by the committee. The committee shall provide a report to the fiscal committees of the legislature by December 31, 2001.

       (7) Within the amounts provided in this section, the joint legislative audit and review committee shall review all aspects of the mental health prevalence study completed in accordance with section 204 of this act, including but not limited to the contractor selection process, if any; the study design and workplan; the implementation of the study; and the draft and final reports.

       (8) The committee shall study and report on pipeline safety as provided in section 149 of this act.

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

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          1,329,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          1,462,000

Public Works Assistance Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           203,000

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

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

Department of Retirement Systems Expense Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                          1,923,000

       The appropriation in this section is subject to the following conditions and limitations: The joint committee on pension policy, in collaboration with various interested parties, shall study issues of pension governance and recommend legislation for consideration in the 2002 legislative session.

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

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          6,421,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          7,043,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        13,464,000

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

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          3,909,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          4,038,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          7,947,000

       The appropriations in this section are subject to the following conditions and limitations: $41,000 of the general fund fiscal year 2002 appropriation and $43,000 of the general fund fiscal year 2003 appropriation are provided solely for the uniform legislation commission.

       NEW SECTION. Sec. 108. LEGISLATIVE AGENCIES. In order to achieve operating efficiencies within the financial resources available to the legislative branch, the executive rules committee of the house of representatives and the facilities and operations committee of the senate by joint action may transfer funds among the house of representatives, senate, joint legislative audit and review committee, legislative evaluation and accountability program committee, legislative transportation committee, office of the state actuary, joint legislative systems committee, and statute law committee.

       NEW SECTION. Sec. 109. FOR THE SUPREME COURT

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          5,423,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          5,510,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        10,933,000

       NEW SECTION. Sec. 110. FOR THE LAW LIBRARY

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          1,982,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          1,983,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          3,965,000

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

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        12,746,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        12,878,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        25,624,000

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

       (1) $505,000 of the general fund--state appropriation for fiscal year 2002 and $606,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for lease increases associated with the division I facility. Within the funds provided in this subsection, the court of appeals shall conduct a space planning study exploring options dealing with remodeling existing space to accommodate needs and evaluating the cost and benefits of moving to another location.

       (2) $168,000 of the general fund--state appropriation for fiscal year 2002 and $159,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for providing compensation adjustments to nonjudicial staff of the court of appeals. Within the funds provided in this subsection, the court of appeals shall determine the specific positions to receive compensation adjustments based on recruitment and retention difficulties, new duties or responsibilities assigned, and salary inversion or compression within the court of appeals.

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

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                             955,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                             969,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          1,924,000

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

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        14,247,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        14,386,000

Public Safety and Education Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      29,634,000

Judicial Information Systems Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      27,758,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        86,025,000

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

       (1) Funding provided in the judicial information systems account appropriation shall be used for the operations and maintenance of technology systems that improve services provided by the supreme court, the court of appeals, the office of public defense, and the administrator for the courts.

       (2) No moneys appropriated in this section may be expended by the administrator for the courts for payments in excess of fifty percent of the employer contribution on behalf of superior court judges for insurance and health care plans and federal social security and medicare and medical aid benefits. As required by Article IV, section 13 of the state Constitution and 1996 Attorney General's Opinion No. 2, it is the intent of the legislature that the costs of these employer contributions shall be shared equally between the state and county or counties in which the judges serve. The administrator for the courts shall continue to implement procedures for the collection and disbursement of these employer contributions. During each fiscal year in the 2001-03 biennium, the office of the administrator for the courts shall send written notice to the office of community development in the department of community, trade, and economic development when each county pays its fifty percent share for the year.

       (3) $223,000 of the public safety and education account appropriation is provided solely for the gender and justice commission.

       (4) $308,000 of the public safety and education account appropriation is provided solely for the minority and justice commission.

       (5) $278,000 of the general fund--state appropriation for fiscal year 2002, $285,000 of the general fund--state appropriation for fiscal year 2003, and $263,000 of the public safety and education account appropriation are provided solely for the workload associated with tax warrants and other state cases filed in Thurston county.

       (6) $750,000 of the general fund--state appropriation for fiscal year 2002 and $750,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for court-appointed special advocates in dependency matters. The administrator for the courts, after consulting with the association of juvenile court administrators and the association of court-appointed special advocate/guardian ad litem programs, shall distribute the funds to volunteer court-appointed special advocate/guardian ad litem programs. The distribution of funding shall be based on the number of children who need volunteer court-appointed special advocate representation and shall be equally accessible to all volunteer court-appointed special advocate/guardian ad litem programs. The administrator for the courts shall not retain more than six percent of total funding to cover administrative or any other agency costs.

       (7) $750,000 of the public safety and education account--state appropriation is provided solely for judicial program enhancements. Within the funding provided in this subsection, the administrator for the courts, in consultation with the supreme court, shall determine the program or programs to receive an enhancement. Among the programs that may be funded from the amount provided in this subsection are unified family courts.

       (8) $1,618,000 of the public safety and education account--state appropriation is provided solely for increases for juror pay. The office of the administrator for the courts may contract with local governments to provide additional juror pay. The contract shall provide that the local government is responsible for the first ten dollars of juror compensation for each day or partial day of jury service, and the state shall reimburse the local government for any additional compensation, excluding the first day, up to a maximum of fifteen dollars per day.

       NEW SECTION. Sec. 114. FOR THE OFFICE OF PUBLIC DEFENSE

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                             600,000

Public Safety and Education Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      12,626,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        13,226,000

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

       (1) $233,000 of the public safety and education account appropriation is provided solely to increase the reimbursement for private attorneys providing constitutionally mandated indigent defense in nondeath penalty cases.

       (2) $51,000 of the public safety and education account appropriation is provided solely for the implementation of chapter 303, Laws of 1999 (court funding).

       (3) Amounts provided from the public safety and education account appropriation in this section include funding for investigative services in death penalty personal restraint petitions.

       (4) The entire general fund--state appropriation is provided solely for the continuation of a dependency and termination legal representation funding pilot program.

       (a) The goal of the pilot program shall be to enhance the quality of legal representation in dependency and termination hearings, thereby reducing the number of continuances requested by contract attorneys, including those based on the unavailability of defense counsel. To meet the goal, the pilot shall include the following components:

       (i) A maximum caseload requirement of 90 dependency and termination cases per full-time attorney;

       (ii) Implementation of enhanced defense attorney practice standards, including but not limited to those related to reasonable case preparation and the delivery of adequate client advice, as developed by Washington state public defense attorneys and included in the office of public defense December 1999 report Costs of Defense and Children's Representation in Dependency and Termination Hearings;

       (iii) Use of investigative and expert services in appropriate cases; and

       (iv) Effective implementation of indigency screening of all dependency and termination parents, guardians, and legal custodians represented by appointed counsel.

       (b) The pilot program shall be established in one eastern and one western Washington juvenile court.

       (c) The director shall contract for an independent evaluation of the pilot program benefits and costs. A final evaluation shall be submitted to the governor and the fiscal committees of the legislature no later than February 1, 2002.

       (d) The chair of the office of public defense advisory committee shall appoint an implementation committee to:

       (i) Develop criteria for a statewide program to improve dependency and termination defense;

       (ii) Examine caseload impacts to the courts resulting from improved defense practices; and

       (iii) Identify methods for the efficient use of expert services and means by which parents may effectively access services.

       If sufficient funds are available, the office of public defense shall contract with the Washington state institute for public policy to research how reducing dependency and termination case delays affects foster care and to identify factors that are reducing the number of family reunifications that occur in dependency and termination cases.

       (5) $50,000 of the public safety and education account--state appropriation is provided solely for the evaluation required in chapter 92, Laws of 2000 (DNA testing).

       (6) $235,000 of the public safety and education account--state appropriation is provided solely for the office of public defense to contract with an existing public defender association to establish a capital defense assistance center.

       NEW SECTION. Sec. 115. FOR THE OFFICE OF THE GOVERNOR

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          4,537,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          4,524,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                             219,000

Water Quality Account--State

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

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        13,188,000

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

       (1) $3,908,000 of the water quality account appropriation and $219,000 of the general fund--federal appropriation are provided solely for the Puget Sound water quality action team to implement the Puget Sound work plan and agency action items PSAT-01 through PSAT-05.

       (2) $100,000 of the general fund--state appropriation for fiscal year 2002 and $100,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the salmon recovery office to support the efforts of the independent science panel.

       NEW SECTION. Sec. 116. FOR THE LIEUTENANT GOVERNOR

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                             449,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                             451,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                             900,000

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

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          1,910,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          1,903,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          3,813,000

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

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        10,513,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          8,707,000

Archives and Records Management Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        7,295,000

Archives and Records Management Account--Private/

       Local Appropriation. .. . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                          3,860,000

Department of Personnel Service Account

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           719,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        31,094,000

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

       (1) $2,296,000 of the general fund--state appropriation for fiscal year 2002 is provided solely to reimburse counties for the state's share of primary and general election costs and the costs of conducting mandatory recounts on state measures. Counties shall be reimbursed only for those odd-year election costs that the secretary of state validates as eligible for reimbursement.

       (2) $2,193,000 of the general fund--state appropriation for fiscal year 2002 and $2,712,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the verification of initiative and referendum petitions, maintenance of related voter registration records, and the publication and distribution of the voters and candidates pamphlet.

       (3) $125,000 of the general fund--state appropriation for fiscal year 2002 and $125,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for legal advertising of state measures under RCW 29.27.072.

       (4)(a) $1,944,004 of the general fund--state appropriation for fiscal year 2002 and $1,986,772 of the general fund--state appropriation for fiscal year 2003 are provided solely for contracting with a nonprofit organization to produce gavel-to-gavel television coverage of state government deliberations and other events of statewide significance during the 2001-2003 biennium. An eligible nonprofit organization must be formed solely for the purpose of, and be experienced in, providing gavel-to-gavel television coverage of state government deliberations and other events of statewide significance and must have received a determination of tax-exempt status under section 501(c)(3) of the federal internal revenue code. The funding level for each year of the contract shall be based on the amount provided in this subsection and adjusted to reflect the implicit price deflator for the previous year. The nonprofit organization shall be required to raise contributions or commitments to make contributions, in cash or in kind, in an amount equal to forty percent of the state contribution. The office of the secretary of state may make full or partial payment once all criteria in (a) and (b) of this subsection have been satisfactorily documented.

       (b) The legislature finds that the commitment of on-going funding is necessary to ensure continuous, autonomous, and independent coverage of public affairs. For that purpose, the secretary of state shall enter into a four-year contract with the nonprofit organization to provide public affairs coverage through June 30, 2006.

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

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

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

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

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

       (5)(a) $149,316 of the archives and records management--state appropriation and $597,266 of the archives and records management--private/local appropriation are provided solely for the construction of an eastern regional archives. The amounts provided in this subsection shall lapse if:

       (i) The financing contract for the construction of an eastern regional archives building is not authorized in the capital budget for the 2001-03 fiscal biennium; or

       (ii) Substitute House Bill No. 1926 (increasing the surcharge on county auditor recording fees) is not enacted by July 31, 2001.

       (b) $613,879 of the archives and records management--state appropriation and $463,102 of the archives and records management--private/local appropriation are provided solely for the design and establishment of an electronic data archive, including the acquisition of hardware and software. The amounts provided in this subsection shall lapse if:

       (i) The financing contract for acquisition of technology hardware and software for the electronic data archive is not authorized in the capital budget for the 2001-03 fiscal biennium; or

       (ii) Substitute House Bill No. 1926 (increasing the surcharge on county auditor recording fees) is not enacted by June 30, 2001.

       (6) If the financing contract for expansion of the state records center is not authorized in the capital budget for fiscal biennium 2001-03, then $641,000 of the archives and records management account--state appropriation shall lapse.

       (7) $867,000 of the archives and records management account--state appropriation is provided solely for operation of the central microfilming bureau under RCW 40.14.020(8).

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

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                             269,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                             282,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                             551,000

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

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                             233,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                             233,000

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

       NEW SECTION. Sec. 121. FOR THE STATE TREASURER

State Treasurer's Service Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      12,870,000

       NEW SECTION. Sec. 122. FOR THE REDISTRICTING COMMISSION

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                             856,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                               20,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                             876,000

       The appropriations in this section are subject to the following conditions and limitations: On January 1, 2003, any unspent portions of this appropriation shall be deposited in the common school construction fund.

       NEW SECTION. Sec. 123. FOR THE STATE AUDITOR

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          1,078,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          1,324,000

State Auditing Services Revolving Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      13,540,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        15,942,000

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

       (1) Audits of school districts by the division of municipal corporations shall include findings regarding the accuracy of: (a) Student enrollment data; and (b) the experience and education of the district's certified instructional staff, as reported to the superintendent of public instruction for allocation of state funding.

       (2) $910,000 of the general fund--state appropriation for fiscal year 2002 and $910,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for staff and related costs to verify the accuracy of reported school district data submitted for state funding purposes; conduct school district program audits of state funded public school programs; establish the specific amount of state funding adjustments whenever audit exceptions occur and the amount is not firmly established in the course of regular public school audits; and to assist the state special education safety net committee when requested.

       (3) $300,000 of the general fund--state appropriation for fiscal year 2002 and $300,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the state auditor to conduct performance audits of three governmental entities as demonstration audits for state and local government agencies. Each audit shall include a financial history and shall identify and review performance measures, benchmarks, quality management practices, and efficiencies achieved. The state auditor may contract for consulting services in completing these audits. The state auditor shall report findings from these audits to the appropriate legislative committees by December 1, 2002.

       NEW SECTION. Sec. 124. FOR THE CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                               80,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                             152,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                             232,000

       NEW SECTION. Sec. 125. FOR THE ATTORNEY GENERAL

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          4,811,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          4,806,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                          2,868,000

Public Safety and Education Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        1,789,000

Tobacco Prevention and Control Account

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           277,000

New Motor Vehicle Arbitration Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        1,163,000

Legal Services Revolving Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                    147,306,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      163,020,000

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

       (1) The attorney general shall report each fiscal year on actual legal services expenditures and actual attorney staffing levels for each agency receiving legal services. The report shall be submitted to the office of financial management and the fiscal committees of the senate and house of representatives no later than ninety days after the end of each fiscal year.

       (2) The attorney general and the office of financial management shall modify the attorney general billing system to meet the needs of user agencies for greater predictability, timeliness, and explanation of how legal services are being used by the agency. The attorney general shall provide the following information each month to agencies receiving legal services: (a) The full-time equivalent attorney services provided for the month; (b) the full-time equivalent investigator services provided for the month; (c) the full-time equivalent paralegal services provided for the month; and (d) direct legal costs, such as filing and docket fees, charged to the agency for the month.

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

       NEW SECTION. Sec. 126. FOR THE CASELOAD FORECAST COUNCIL

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                             631,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                             619,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          1,250,000

       NEW SECTION. Sec. 127. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        71,083,500

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        70,873,500

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                      173,342,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                          7,980,000

Public Safety and Education Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      10,300,000

Public Works Assistance Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        1,911,000

Film and Video Promotion Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                             25,000

Building Code Council Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        1,061,000

Administrative Contingency Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        1,777,000

Low-Income Weatherization Assistance Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        3,292,000

Violence Reduction and Drug Enforcement Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                          6,081,000

Manufactured Home Installation Training Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                             256,000

Community Economic Development Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                             113,000

Washington Housing Trust Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        5,597,000

Public Facility Construction Loan Revolving

       Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$                                                                                                                                             550,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      354,242,000

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

       (1) It is the intent of the legislature that the department of community, trade, and economic development receive separate programmatic allotments for the office of community development and the office of trade and economic development. Any appropriation made to the department of community, trade, and economic development for carrying out the powers, functions, and duties of either office shall be credited to the appropriate office.

       (2) $3,085,000 of the general fund--state appropriation for fiscal year 2002 and $3,085,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for a contract with the Washington technology center. For work essential to the mission of the Washington technology center and conducted in partnership with universities, the center shall not pay any increased indirect rate nor increases in other indirect charges above the absolute amount paid during the 1995-97 fiscal biennium.

       (3) $61,000 of the general fund--state appropriation for fiscal year 2002 and $62,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of the Puget Sound work plan and agency action item OCD-01.

       (4) $10,403,445 of the general fund--federal appropriation is provided solely for the drug control and system improvement formula grant program, to be distributed in state fiscal year 2002 as follows:

       (a) $3,603,250 to local units of government to continue multijurisdictional narcotics task forces;

       (b) $620,000 to the department to continue the drug prosecution assistance program in support of multijurisdictional narcotics task forces;

       (c) $1,363,000 to the Washington state patrol for coordination, investigative, and supervisory support to the multijurisdictional narcotics task forces and for methamphetamine education and response;

       (d) $200,000 to the department for grants to support tribal law enforcement needs;

       (e) $991,000 to the department of social and health services, division of alcohol and substance abuse, for drug courts in eastern and western Washington;

       (f) $302,551 to the department for training and technical assistance of public defenders representing clients with special needs;

       (g) $88,000 to the department to continue a substance abuse treatment in jails program, to test the effect of treatment on future criminal behavior;

       (h) $697,075 to the department to continue domestic violence legal advocacy;

       (i) $903,000 to the department of social and health services, juvenile rehabilitation administration, to continue youth violence prevention and intervention projects;

       (j) $60,000 to the Washington association of sheriffs and police chiefs to complete the state and local components of the national incident-based reporting system;

       (k) $60,000 to the department for community-based advocacy services to victims of violent crime, other than sexual assault and domestic violence;

       (l) $91,000 to the department to continue the governor's council on substance abuse;

       (m) $99,000 to the department to continue evaluation of Byrne formula grant programs;

       (n) $500,469 to the office of financial management for criminal history records improvement; and

       (o) $825,100 to the department for required grant administration, monitoring, and reporting on Byrne formula grant programs.

       These amounts represent the maximum Byrne grant expenditure authority for each program. No program may expend Byrne grant funds in excess of the amounts provided in this subsection. If moneys in excess of those appropriated in this subsection become available, whether from prior or current fiscal year Byrne grant distributions, the department shall hold these moneys in reserve and may not expend them without specific appropriation. These moneys shall be carried forward and applied to the pool of moneys available for appropriation for programs and projects in the succeeding fiscal year. As part of its budget request for the succeeding year, the department shall estimate and request authority to spend any funds remaining in reserve as a result of this subsection.

       (5) $470,000 of the general fund--state appropriation for fiscal year 2002 and $470,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for rural economic development activities including $200,000 for the Washington manufacturing service, and $100,000 for business retention and expansion.

       (6) $1,250,000 of the general fund--state appropriation for fiscal year 2002 and $1,250,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for grants to operate, repair, and staff shelters for homeless families with children.

       (7) $2,500,000 of the general fund--state appropriation for fiscal year 2002 and $2,500,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for grants to operate transitional housing for homeless families with children. The grants may also be used to make partial payments for rental assistance.

       (8) $1,250,000 of the general fund--state appropriation for fiscal year 2002 and $1,250,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for consolidated emergency assistance to homeless families with children.

       (9) $205,000 of the general fund--state appropriation for fiscal year 2002 and $205,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for grants to Washington Columbia river gorge counties to implement their responsibilities under the national scenic area management plan. Of this amount, $390,000 is provided for Skamania county and $20,000 is provided for Clark county.

       (10) $698,000 of the general fund--state appropriation for fiscal year 2002, $698,000 of the general fund--state appropriation for fiscal year 2003, and $1,101,000 of the administrative contingency account appropriation are provided solely for contracting with associate development organizations to maintain existing programs.

       (11) $600,000 of the public safety and education account appropriation is provided solely for sexual assault prevention and treatment programs.

       (12) $680,000 of the Washington housing trust account appropriation is provided solely to conduct a pilot project designed to lower infrastructure costs for residential development.

       (13) $50,000 of the general fund--state appropriation for fiscal year 2002 and $50,000 of the general fund--state appropriation for fiscal year 2003 are provided to the department solely for providing technical assistance to developers of housing for farmworkers.

       (14) $370,000 of the general fund--state appropriation for fiscal year 2002, $371,000 of the general fund--state appropriation for fiscal year 2003, and $25,000 of the film and video promotion account appropriation are provided solely for the film office to bring film and video production to Washington state.

       (15) $22,000 of the general fund--state appropriation for fiscal year 2002 and $23,000 of the general fund--state appropriation for fiscal year 2003 are provided solely as a matching grant to support the Washington state senior games. State funding shall be matched with at least an equal amount of private or local governmental funds.

       (16) $500,000 of the general fund--state appropriation for fiscal year 2002 and $500,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for grants to food banks and food distribution centers to increase their ability to accept, store, and deliver perishable food.

       (17) $230,000 of the general fund--state appropriation for fiscal year 2002, $230,000 of the general fund--state appropriation for fiscal year 2003, and the entire community economic development account appropriation are provided solely for support of the developmental disabilities endowment governing board and startup costs of the endowment program. Startup costs are a loan from the state general fund and will be repaid from funds within the program as determined by the governing board. The governing board may use state appropriations to implement a sliding-scale fee waiver for families earning below 150 percent of the state median family income. The director of the department, or the director of the subsequent department of community development, may implement fees to support the program as provided under RCW 43.330.152.

       (18) $880,000 of the public safety and education account appropriation is provided solely for community-based legal advocates to assist sexual assault victims with both civil and criminal justice issues. If Senate Bill No. 5309 is not enacted by June 30, 2001, the amount provided in this subsection shall lapse.

       (19) $65,000 of the general fund--state appropriation for fiscal year 2002 and $65,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for a contract with a food distribution program for communities in the southwestern portion of the state and for workers impacted by timber and salmon fishing closures and reductions. The department may not charge administrative overhead or expenses to the funds provided in this subsection.

       (20) $120,000 of the general fund--state appropriation for fiscal year 2002 and $120,000 of the general fund--state appropriation for fiscal year 2003 are provided solely as one-time pass-through funding to currently licensed overnight youth shelters.

       (21) Repayments of outstanding loans granted under RCW 43.63A.600, the mortgage and rental assistance program, shall be remitted to the department, including any current revolving account balances. The department shall contract with a lender or contract collection agent to act as a collection agent of the state. The lender or contract collection agent shall collect payments on outstanding loans, and deposit them into an interest-bearing account. The funds collected shall be remitted to the department quarterly. Interest earned in the account may be retained by the lender or contract collection agent, and shall be considered a fee for processing payments on behalf of the state. Repayments of loans granted under this chapter shall be made to the lender or contract collection agent as long as the loan is outstanding, notwithstanding the repeal of the chapter.

       (22) $75,000 of the general fund--state appropriation for fiscal year 2002 and $75,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the community connections program in Walla Walla.

       (23) $100,000 of the general fund--state appropriation for fiscal year 2002 and $100,000 of the general fund--state appropriation for fiscal year 2003 are provided to the office of community development solely for the purposes of providing assistance to industrial workers who have been displaced by energy cost-related industrial plant closures in rural counties. For purposes of this subsection, "rural county" is as defined in RCW 82.14.370(5). The office of community development shall distribute the amount in this subsection to community agencies that assist the displaced industrial workers in meeting basic needs including, but not limited to, emergency medical and dental services, family and mental health counseling, food, energy costs, mortgage, and rental costs. The department shall not retain more than two percent of the amount provided in this subsection for administrative costs.

       (24) $91,500 of the general fund--state appropriation for fiscal year 2002 and $91,500 of the general fund--state appropriation for fiscal year 2003 are provided solely for services related to the foreign representative contract for Japan.

       (25) $81,000 of the general fund--state appropriation for fiscal year 2002 and $81,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for business finance and loan programs.

       (26) $150,000 of the general fund--state appropriation for fiscal year 2002 is provided solely for the quick sites initiative program.

       (27) $120,000 of the general fund--state appropriation for fiscal year 2002 and $120,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for operating a business information hotline.

       (28) $29,000 of the general fund--state appropriation for fiscal year 2002 and $29,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for travel expenses associated with the office of trade and economic development's provision of outreach and technical assistance services to businesses and local economic development associations.

       (29) $100,000 of the general fund--state appropriation for fiscal year 2002 and $100,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for information technology enhancements designed to improve the delivery of agency services to customers.

       NEW SECTION. Sec. 128. FOR THE ECONOMIC AND REVENUE FORECAST COUNCIL

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                             512,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                             514,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          1,026,000

       NEW SECTION. Sec. 129. FOR THE OFFICE OF FINANCIAL MANAGEMENT

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        12,456,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        12,024,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                        23,657,000

Violence Reduction and Drug Enforcement

       Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$                                                                                                                                             229,000

State Auditing Services Revolving

       Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$                                                                                                                                               25,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        48,391,000

       The appropriations in this section are subject to the following conditions and limitations: The office of financial management shall review policies and procedures regarding purchasing of information technology upgrades by state agencies. Information technology upgrades include replacement workstations, network equipment, operating systems and application software. The review shall document existing policies and procedures, and shall compare alternative upgrade policies that reduce the overall cost to state government for maintaining adequate information technology to meet the existing business needs of state agencies. Findings and recommendations from this review shall be reported to appropriate committees of the legislature by December 1, 2001.

       NEW SECTION. Sec. 130. FOR THE OFFICE OF ADMINISTRATIVE HEARINGS

Administrative Hearings Revolving Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      21,938,000

       NEW SECTION. Sec. 131. FOR THE DEPARTMENT OF PERSONNEL

Department of Personnel Service Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      17,297,000

Higher Education Personnel Services Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        1,636,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        18,933,000

       The appropriations in this section are subject to the following conditions and limitations: The department of personnel may charge agencies through the data processing revolving account up to $561,000 in fiscal year 2002 to study the development of a new personnel and payroll system. Funding to cover these expenses shall be realized from agency FICA savings associated with the pretax benefits contributions plans. Funding is subject to section 902 of this act.

       NEW SECTION. Sec. 132. FOR THE WASHINGTON STATE LOTTERY

Lottery Administrative Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      22,130,000

       NEW SECTION. Sec. 133. FOR THE COMMISSION ON HISPANIC AFFAIRS

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                             226,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                             234,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                             460,000

       NEW SECTION. Sec. 134. FOR THE COMMISSION ON AFRICAN-AMERICAN AFFAIRS

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                             211,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                             209,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                             420,000

       NEW SECTION. Sec. 135. FOR THE PERSONNEL APPEALS BOARD

Department of Personnel Service Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        1,679,000

       NEW SECTION. Sec. 136. FOR THE DEPARTMENT OF RETIREMENT SYSTEMS--OPERATIONS

Dependent Care Administrative Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           378,000

Department of Retirement Systems Expense Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                        49,562,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        49,940,000

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

       (1) $1,000,000 of the department of retirement systems expense account appropriation is provided solely for support of the information systems project known as the electronic document image management system.

       (2) $120,000 of the department of retirement systems expense account appropriation is provided solely for locating inactive members entitled to retirement benefits.

       (3) $117,000 of the department of retirement systems expense account appropriation is provided solely for modifications to the retirement information systems to accommodate tracking of postretirement employment on an hourly basis.

       (4) $440,000 of the department of retirement systems expense account is provided solely for the implementation of Engrossed Senate Bill No. 5143 (Washington state patrol retirement systems plan 2).

       (5) $6,420,000 of the department of retirement systems expense account is provided solely for the implementation of public employees' retirement system plan 3 (chapter 247, Laws of 2000).

       (6) $101,000 of the department of retirement systems expense account--state appropriation is provided solely to implement Senate Bill No. 5144 (LEOFF survivor benefit). If the bill is not enacted by July 31, 2001, the amount provided in this subsection shall lapse.

       (7) $744,000 of the department of retirement systems expense account--state appropriation is provided solely to implement Second Engrossed Substitute Senate Bill No. 6166 (LEOFF restructuring). If the bill is not enacted by July 31, 2001, the amount provided in this subsection shall lapse.

       NEW SECTION. Sec. 137. FOR THE STATE INVESTMENT BOARD

State Investment Board Expense Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      12,876,000

       NEW SECTION. Sec. 138. FOR THE DEPARTMENT OF REVENUE

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        72,820,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        72,387,000

Timber Tax Distribution Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        5,131,000

Waste Education/Recycling/Litter Control--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           101,000

State Toxics Control Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                             67,000

Oil Spill Administration Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                             14,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      150,520,000

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

       $269,000 of the general fund--state appropriation for fiscal year 2002 and $49,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to establish and provide staff support to a committee on taxation to study the elasticity, equity, and adequacy of the state's tax system.

       (1) The committee shall consist of eleven members. The department shall appoint six academic scholars from the fields of economics, taxation, business administration, public administration, public policy, and other relevant disciplines as determined by the department, after consulting with the majority and minority leaders in the senate, the co-speakers in the house of representatives, the chair of the ways and means committee in the senate, and the co-chairs of the finance committee in the house of representatives. The governor and the chairs of the majority and minority caucuses in each house of the legislature shall each appoint one member to the committee. These appointments may be legislative members. The members of the committee shall either elect a voting chair from among their membership or a nonvoting chair who is not a member of the committee. Members of the committee shall serve without compensation but shall be reimbursed for travel expenses under RCW 43.03.050 and 43.03.060.

       (2) The purpose of the study is to determine how well the current tax system functions and how it might be changed to better serve the citizens of the state in the twenty-first century. In reviewing options for changes to the tax system, the committee shall develop multiple alternatives to the existing tax system. To the extent possible, the alternatives shall be designed to increase the harmony between the tax system of this state and the surrounding states, encourage commerce and business creation, and encourage home ownership. In developing alternatives, the committee shall examine and consider the effects of tax incentives, including exemptions, deferrals, and credits. The alternatives shall range from incremental improvements in the current tax structure to complete replacement of the tax structure. In conducting the study, the committee shall examine the tax structures of other states and review previous studies regarding tax reform in this state. In developing alternatives, the committee shall be guided by administrative simplicity, economic neutrality, fairness, stability, and transparency. Most of the alternatives presented by the committee to the legislature shall be revenue neutral and contain no income tax.

       (3) The department shall create an advisory group to include, but not be limited to, representatives of business, state agencies, local governments, labor, taxpayers, and other advocacy groups. The group shall provide advice and assistance to the committee.

       (4) The committee shall present a final report of its findings and alternatives to the ways and means committee in the senate and the finance committee in the house of representatives by November 30, 2002.

       NEW SECTION. Sec. 139. FOR THE BOARD OF TAX APPEALS

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          1,193,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          1,038,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          2,231,000

       NEW SECTION. Sec. 140. FOR THE MUNICIPAL RESEARCH COUNCIL

City and Town Research Services Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                          3,814,000

County Research Services Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           761,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          4,575,000

       NEW SECTION. Sec. 141. FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES

OMWBE Enterprises Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        2,616,000

       NEW SECTION. Sec. 142. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                             549,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                             630,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                          1,930,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                             444,000

State Capitol Vehicle Parking Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                             154,000

General Administration Services Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      41,419,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        45,126,000

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

       (1) The department shall conduct a review of the ultimate purchasing system to evaluate the following: (a) The degree to which program objectives and assumptions were achieved; (b) the degree to which planned schedule of phases, tasks, and activities were accomplished; (c) an assessment of estimated and actual costs of each phase; (d) an assessment of project cost recovery/cost avoidance, return on investment, and measurable outcomes as each relate to the agency's business functions and other agencies' business functions; and (e) the degree to which integration with the agency and state information technology infrastructure was achieved. The department will receive written input from participating pilot agencies that describes measurable organizational benefits and cost avoidance opportunities derived from use of the ultimate purchasing system. The performance review shall be submitted to the office of financial management and the appropriate legislative fiscal committees by July 1, 2002.

       (2) $60,000 of the general administration services account appropriation is provided solely for costs associated with the development of the information technology architecture to link the risk management information system and the tort division's case management system, and the reconciliation of defense cost reimbursement information.

       NEW SECTION. Sec. 143. FOR THE DEPARTMENT OF INFORMATION SERVICES

Data Processing Revolving Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        3,706,000

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

       (1) Fifteen independent private, nonprofit colleges, located in Washington state, have requested connection to the K-20 educational telecommunications network. These K-20 connections shall be provided to the private schools on a full cost reimbursement basis, net of the value of services and information provided by the private institutions, based on criteria approved by the K-20 board.

       (2) Some private K-12 schools have requested limited "pilot connections" to the K-20 network to test the technical and economic feasibility of one or more connection models. These K-20 connections shall be provided to the private K-12 schools on a full cost reimbursement basis, net of the value of services and information provided by the private K-12 schools based on criteria approved by the K-20 board.

       (3) In the 2001-03 biennium, the department shall incorporate statewide elements for a common technology infrastructure into the state strategic information technology plan that state agencies shall then use in establishing individual agency business applications.

       (4) The department shall implement the $10,800,000 service rate reduction it proposed on August 14, 2000.

       NEW SECTION. Sec. 144. FOR THE INSURANCE COMMISSIONER

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                             622,000

Insurance Commissioners Regulatory Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      29,053,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        29,675,000

       The appropriations in this section are subject to the following conditions and limitations: $693,000 of the insurance commissioner's regulatory account appropriation is provided solely for moving and renovation costs associated with the colocation of the agency's Olympia-area facilities. Expenditures from this amount shall be subject to the approval of the department of general administration.

       NEW SECTION. Sec. 145. FOR THE BOARD OF ACCOUNTANCY

Certified Public Accountants' Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        1,716,000

       The appropriation in this section is subject to the following conditions and limitations: $355,000 of the certified public accountants' account appropriation is provided solely for the implementation of Engrossed Second Substitute Senate Bill No. 5593 (public accountancy act). If the bill is not enacted by June 30, 2001, this amount shall lapse. During fiscal years 2002 and 2003, the board is authorized to increase fees in excess of the fiscal growth factor pursuant to RCW 43.135.055.

       NEW SECTION. Sec. 146. FOR THE FORENSIC INVESTIGATION COUNCIL

Death Investigations Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           276,000

       The appropriation in this section is subject to the following conditions and limitations: $250,000 of the death investigation account appropriation is provided solely for providing financial assistance to local jurisdictions in multiple death investigations. The forensic investigation council shall develop criteria for awarding these funds for multiple death investigations involving an unanticipated, extraordinary, and catastrophic event or those involving multiple jurisdictions.

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

Horse Racing Commission Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        4,504,000

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

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          1,483,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          1,484,000

Liquor Control Board Construction and Maintenance

       Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$                                                                                                                                          8,114,000

Liquor Revolving Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                    142,148,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      153,229,000

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

       (1) $1,573,000 of the liquor revolving account appropriation is provided solely for the agency information technology upgrade. This amount provided in this subsection is conditioned upon satisfying the requirements of section 902 of this act.

       (2) $4,803,000 of the liquor revolving account appropriation is provided solely for the costs associated with the development and implementation of a merchandising business system. Expenditures of any funds for this system are conditioned upon the approval of the merchandising business system's feasibility study by the information services board. The amount provided in this subsection is also conditioned upon satisfying the requirements of section 902 of this act.

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

Public Service Revolving Account--State 

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      27,108,000

Pipeline Safety Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        3,305,000

Pipeline Safety Account--Federal

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           822,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        31,235,000

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

       (1) $3,011,000 of the pipeline safety account--state appropriation and $822,000 of the pipeline safety account--federal appropriation are provided solely for the implementation of Substitute Senate Bill No. 5182 (pipeline safety). If the bill is not enacted by June 30, 2001, the amount provided in this subsection shall lapse.

       (2) $294,000 of the pipeline safety account--state appropriation is provided solely for an interagency agreement with the joint legislative audit and review committee for a report on hazardous liquid and gas pipeline safety programs. The committee shall review staff use, inspection activity, fee methodology, and costs of the hazardous liquid and gas pipeline safety programs and report to the appropriate legislative committees by July 1, 2003. The report shall include a comparison of interstate and intrastate programs, including but not limited to the number and complexity of regular and specialized inspections, mapping requirements for each program, and allocation of administrative costs to each program. If Substitute Senate Bill No. 5182 (pipeline safety) is not enacted by June 30, 2001, the amount provided in this section shall lapse.

       NEW SECTION. Sec. 150. FOR THE BOARD FOR VOLUNTEER FIREFIGHTERS

Volunteer Firefighters' Relief and Pension

Administrative Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           569,000

       NEW SECTION. Sec. 151. FOR THE MILITARY DEPARTMENT

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          9,165,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          8,979,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                        22,509,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                             234,000

Enhanced 911 Account--State Appropriation. . . . . . . . . . .$                                                                                                                                        16,544,000

Disaster Response Account--State Appropriation. . . . . . . . . . . . . . . . .$                                                                                                                           582,000

Disaster Response Account--Federal Appropriation. . . . . . $                                                                                                                                          3,392,000

Worker and Community Right to Know Fund--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           283,000

Nisqually Earthquake Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      37,884,000

Nisqually Earthquake Account--Federal

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                    157,795,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      257,367,000

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

       (1) $582,000 of the disaster response account--state appropriation is provided solely for the state share of response and recovery costs associated with federal emergency management agency (FEMA) disasters approved in the 1999-01 biennium budget. The military department may, upon approval of the director of financial management, use portions of the disaster response account--state appropriation to offset costs of new disasters occurring before June 30, 2003. The military department shall submit a report quarterly to the office of financial management and the legislative fiscal committees detailing disaster costs, including: (a) Estimates of total costs; (b) incremental changes from the previous estimate; (c) actual expenditures; (d) estimates of total remaining costs to be paid; and (d) estimates of future payments by biennium. This information shall be displayed by individual disaster, by fund, and by type of assistance. The military department shall also submit a report quarterly to the office of financial management and the legislative fiscal committees detailing information on the disaster response account, including: (a) The amount and type of deposits into the account; (b) the current available fund balance as of the reporting date; and (c) the projected fund balance at the end of the 2001-03 biennium based on current revenue and expenditure patterns.

       (2) $100,000 of the general fund--state fiscal year 2002 appropriation and $100,000 of the general fund--state fiscal year 2003 appropriation are provided solely for implementation of the conditional scholarship program pursuant to chapter 28B.103 RCW.

       (3) $60,000 of the general fund--state appropriation for fiscal year 2002 and $60,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of Senate Bill No. 5256 (emergency management compact). If the bill is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.

       (4) $35,000 of the general fund--state fiscal year 2002 appropriation and $35,000 of the general fund--state fiscal year 2003 appropriation are provided solely for the north county emergency medical service.

       (5) $1,374,000 of the Nisqually earthquake account--state appropriation and $3,861,000 of the Nisqually earthquake account--federal appropriation are provided solely for the military department's costs associated with coordinating the state's response to the February 28, 2001, earthquake.

       (6) $1,347,000 of the Nisqually earthquake account--state appropriation and $5,359,000 of the Nisqually earthquake account--federal appropriation are provided solely for mitigation costs associated with the earthquake for state and local agencies. Of the amount from the Nisqually earthquake account--state appropriation, $898,000 is provided for the state matching share for state agencies and $449,000 is provided for one-half of the local matching share for local entities. The amount provided for the local matching share constitutes a revenue distribution for purposes of RCW 43.135.060(1).

       (7) $35,163,000 of the Nisqually earthquake account--state appropriation and $148,575,000 of the Nisqually earthquake account--federal appropriation are provided solely for public assistance costs associated with the earthquake for state and local agencies. Of the amount from the Nisqually earthquake account--state appropriation, $20,801,000 is provided for the state matching share for state agencies and $14,362,000 is provided for one-half of the local matching share for local entities. The amount provided for the local matching share constitutes a revenue distribution for purposes of RCW 43.135.060(1). Upon approval of the director of financial management, the military department may use portions of the Nisqually earthquake account--state appropriations to cover other response and recovery costs associated with the Nisqually earthquake that are not eligible for federal emergency management agency reimbursement. The military department is to submit a quarterly report detailing the costs authorized under this subsection to the office of financial management and the legislative fiscal committees.

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

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          2,154,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          2,164,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          4,318,000

       NEW SECTION. Sec. 153. FOR THE GROWTH PLANNING HEARINGS BOARD

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          1,497,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          1,506,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          3,003,000

       NEW SECTION. Sec. 154. FOR THE STATE CONVENTION AND TRADE CENTER

State Convention and Trade Center Operating

       Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$                                                                                                                                        37,848,000

State Convention and Trade Center Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      29,886,000

                                           TOTAL APPROPRIATION. . . $                                                                                                                                        67,734,000


PART II

HUMAN SERVICES


       NEW SECTION. Sec. 201. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES. (1) Appropriations made in this act to the department of social and health services shall initially be allotted as required by this act. Subsequent allotment modifications shall not include transfers of moneys between sections of this act except as expressly provided in this act, nor shall allotment modifications permit moneys that are provided solely for a specified purpose to be used for other than that purpose, except as expressly provided in subsection (3) of this section.

       (2) The department of social and health services shall not initiate any services that will require expenditure of state general fund moneys unless expressly authorized in this act or other law. The department may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act. If the department receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act or in any other legislation providing appropriation authority, and an equal amount of appropriated state general fund moneys shall lapse. Upon the lapsing of any moneys under this subsection, the office of financial management shall notify the legislative fiscal committees. As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on specifically defined projects or matched on a formula basis by state funds.

       (3) The appropriations to the department of social and health services in this act shall be expended for the programs and in the amounts specified in this act.

       (4) In the event the department receives additional unrestricted federal funds or achieves savings in excess of that anticipated in this act, the department shall use up to $5,000,000 of such funds to initiate a pilot project providing integrated support services to homeless individuals needing mental health services, alcohol or substance abuse treatment, medical care, or who demonstrate community safety concerns. Before such a pilot project is initiated, the department shall notify the fiscal committees of the legislature of the plans for such a pilot project including the source of funds to be used.

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

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                      225,789,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                      239,013,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                      372,408,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                             400,000

Public Safety and Education Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                             987,000

Violence Reduction and Drug Enforcement Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                          5,702,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      844,299,000

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

       (1) $2,237,000 of the fiscal year 2002 general fund--state appropriation, $2,288,000 of the fiscal year 2003 general fund--state appropriation, and $1,590,000 of the general fund--federal appropriation are provided solely for the category of services titled "intensive family preservation services."

       (2) $685,000 of the general fund--state fiscal year 2002 appropriation and $701,000 of the general fund--state fiscal year 2003 appropriation are provided to contract for the operation of one pediatric interim care facility. The facility shall provide residential care for up to thirteen children through two years of age. Seventy-five percent of the children served by the facility must be in need of special care as a result of substance abuse by their mothers. The facility shall also provide on-site training to biological, adoptive, or foster parents. The facility shall provide at least three months of consultation and support to parents accepting placement of children from the facility. The facility may recruit new and current foster and adoptive parents for infants served by the facility. The department shall not require case management as a condition of the contract.

       (3) $524,000 of the general fund--state fiscal year 2002 appropriation and $536,000 of the general fund--state fiscal year 2003 appropriation are provided for up to three nonfacility-based programs for the training, consultation, support, and recruitment of biological, foster, and adoptive parents of children through age three in need of special care as a result of substance abuse by their mothers, except that each program may serve up to three medically fragile nonsubstance-abuse-affected children. In selecting nonfacility-based programs, preference shall be given to programs whose federal or private funding sources have expired or that have successfully performed under the existing pediatric interim care program.

       (4) $1,260,000 of the fiscal year 2002 general fund--state appropriation, $1,248,000 of the fiscal year 2003 general fund--state appropriation, and $4,196,000 of the violence reduction and drug enforcement account appropriation are provided solely for the family policy council and community public health and safety networks. The funding level for the family policy council and community public health and safety networks represents a 25 percent reduction below the funding level for the 1999-2001 biennium. Funding levels shall be reduced 25 percent for both the family policy council and network grants. Reductions to network grants shall be allocated so as to maintain current funding levels, to the greatest extent possible, for projects with the strongest evidence of positive outcomes and for networks with substantial compliance with contracts for network grants.

       (5) $2,215,000 of the fiscal year 2002 general fund--state appropriation, $4,394,000 of the fiscal year 2003 general fund--state appropriation, and $5,604,000 of the general fund--federal appropriation are provided solely for reducing the average caseload level per case-carrying social worker. Average caseload reductions are intended to increase the amount of time social workers spend in direct contact with the children, families, and foster parents involved with their open cases. The department shall use some of the funds provided in several local offices to increase staff that support case-carrying social workers in ways that will allow social workers to increase direct contact time with children, families, and foster parents. To achieve the goal of reaching an average caseload ratio of 1:24 by the end of fiscal year 2003, the department shall develop a plan for redeploying 30 FTEs to case-carrying social worker and support positions from other areas in the children and family services budget. The FTE redeployment plan shall be submitted to the fiscal committees of the legislature by December 1, 2001.

       (6) $1,000,000 of the fiscal year 2002 general fund--state appropriation and $1,000,000 of the fiscal year 2003 general fund--state appropriation are provided solely for increasing foster parent respite care services that improve the retention of foster parents and increase the stability of foster placements. The department shall report quarterly to the appropriate committees of the legislature progress against appropriate baseline measures for foster parent retention and stability of foster placements.

       (7) $1,050,000 of the general fund--federal appropriation is provided solely for increasing kinship care placements for children who otherwise would likely be placed in foster care. These funds shall be used for extraordinary costs incurred by relatives at the time of placement, or for extraordinary costs incurred by relatives after placement if such costs would likely cause a disruption in the kinship care placement. $50,000 of the funds provided shall be contracted to the Washington institute for public policy to conduct a study of kinship care placements. The study shall examine the prevalence and needs of families who are raising related children and shall compare services and policies of Washington state with other states that have a higher rate of kinship care placements in lieu of foster care placements. The study shall identify possible changes in services and policies that are likely to increase appropriate kinship care placements.

       (8) $3,386,000 of the fiscal year 2002 general fund--state appropriation, $7,671,000 of the fiscal year 2003 general fund--state appropriation, and $20,819,000 of the general fund--federal appropriation are provided solely for increases in the cost per case for foster care and adoption support. $16,000,000 of the general fund--federal amount shall remain unalloted until the office of financial management approves a plan submitted by the department to achieve a higher rate of federal earnings in the foster care program. That plan shall also be submitted to the fiscal committees of the legislature and shall indicate projected federal revenue compared to actual fiscal year 2001 levels. Within the amounts provided for foster care, the department shall increase the basic rate for foster care to an average of $420 per month on July 1, 2001, and to an average of $440 per month on July 1, 2002. The department shall use the remaining funds provided in this subsection to pay for increases in the cost per case for foster care and adoption support. The department shall seek to control rate increases and reimbursement decisions for foster care and adoption support cases such that the cost per case for family foster care, group care, receiving homes, and adoption support does not exceed the amount assumed in the projected caseload expenditures plus the amounts provided in this subsection.

       (9) $1,767,000 of the general fund--state appropriation for fiscal year 2002, $2,461,000 of the general fund--state appropriation for fiscal year 2003, and $1,485,000 of the general fund--federal appropriation are provided solely for rate and capacity increases for child placing agencies. Child placing agencies shall increase their capacity by 15 percent in fiscal year 2002 and 30 percent in fiscal year 2003.

       (10) The department shall provide secure crisis residential facilities across the state in a manner that: (a) Retains geographic provision of these services; and (b) retains beds in high use areas.

       (11) $125,000 of the general fund--state appropriation for fiscal year 2002 and $125,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for a foster parent retention program. This program is directed at foster parents caring for children who act out sexually, as described in House Bill No. 1525 (foster parent retention program).

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

       (1) COMMUNITY SERVICES

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        36,625,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        38,125,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                        14,609,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                             380,000

Juvenile Accountability Incentive

       Account--Federal       Appropriation. . . . . . .. . . . . . . .$                                                                                                                                          9,361,000

Public Safety and Education

       Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$                                                                                                                                          6,196,000

Violence Reduction and Drug Enforcement Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                        21,972,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      127,268,000

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

       (a) $686,000 of the violence reduction and drug enforcement account appropriation is provided solely for deposit in the county criminal justice assistance account for costs to the criminal justice system associated with the implementation of chapter 338, Laws of 1997 (juvenile code revisions). The amounts provided in this subsection are intended to provide funding for county adult court costs associated with the implementation of chapter 338, Laws of 1997 and shall be distributed in accordance with RCW 82.14.310.

       (b) $5,980,000 of the violence reduction and drug enforcement account appropriation is provided solely for the implementation of chapter 338, Laws of 1997 (juvenile code revisions). The amounts provided in this subsection are intended to provide funding for county impacts associated with the implementation of chapter 338, Laws of 1997 and shall be distributed to counties as prescribed in the current consolidated juvenile services (CJS) formula.

       (c) $1,161,000 of the general fund--state appropriation for fiscal year 2002, $1,162,000 of the general fund--state appropriation for fiscal year 2003, and $5,190,000 of the violence reduction and drug enforcement account appropriation are provided solely to implement community juvenile accountability grants pursuant to chapter 338, Laws of 1997 (juvenile code revisions). Funds provided in this subsection may be used solely for community juvenile accountability grants, administration of the grants, and evaluations of programs funded by the grants.

       (d) $2,515,000 of the violence reduction and drug enforcement account appropriation is provided solely to implement alcohol and substance abuse treatment programs for locally committed offenders. The juvenile rehabilitation administration shall award these moneys on a competitive basis to counties that submitted a plan for the provision of services approved by the division of alcohol and substance abuse. The juvenile rehabilitation administration shall develop criteria for evaluation of plans submitted and a timeline for awarding funding and shall assist counties in creating and submitting plans for evaluation.

       (e) $100,000 of the general fund--state appropriation for fiscal year 2002 and $100,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for juvenile rehabilitation administration to contract with the institute for public policy for responsibilities assigned in chapter 338, Laws of 1997 (juvenile code revisions).

       (f) $100,000 of the general fund--state appropriation for fiscal year 2002 and $100,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for a contract for expanded services of the teamchild project.

       (g) $423,000 of the general fund--state appropriation for fiscal year 2002, $924,000 of the general fund--state appropriation for fiscal year 2003, $174,000 of the general fund--federal appropriation, $196,000 of the public safety and education assistance account appropriation, and $690,000 of the violence reduction and drug enforcement account appropriation are provided solely to increase payment rates for contracted service providers.

       (h) $16,000 of the general fund--state appropriation for fiscal year 2002 and $16,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of chapter 167, Laws of 1999 (firearms on school property). The amounts provided in this subsection are intended to provide funding for county impacts associated with the implementation of chapter 167, Laws of 1999, and shall be distributed to counties as prescribed in the current consolidated juvenile services (CJS) formula.

       (i) $3,441,000 of the general fund--state appropriation for fiscal year 2002 and $3,441,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for distribution to county juvenile court administrators to fund the costs of processing truancy, children in need of services, and at-risk youth petitions. The department shall not retain any portion of these funds to cover administrative or any other departmental costs. The department, in conjunction with the juvenile court administrators, shall develop an equitable funding distribution formula. The formula shall neither reward counties with higher than average per-petition processing costs nor shall it penalize counties with lower than average per-petition processing costs.

       (j) $6,000,000 of the public safety and education account--state appropriation is provided solely for distribution to county juvenile court administrators to fund the costs of processing truancy, children in need of services, and at-risk youth petitions. To the extent that distributions made under (i) and (j) of this subsection and pursuant to section 801 of this act exceed actual costs of processing truancy, children in need of services, and at-risk youth petitions, the department, in consultation with the respective juvenile court administrator and the county, may approve expenditure of funds provided in this subsection on other costs of the civil or criminal justice system. When this occurs, the department shall notify the office of financial management and the legislative fiscal committees. The department shall not retain any portion of these funds to cover administrative or any other departmental costs. The department, in conjunction with the juvenile court administrators, shall develop an equitable funding distribution formula. The formula shall neither reward counties with higher than average per-petition processing costs nor shall it penalize counties with lower than average per-petition processing costs.

       (k) The distributions made under (i) and (j) of this subsection and distributions from the county criminal justice assistance account made pursuant to section 801 of this act constitute appropriate reimbursement for costs for any new programs or increased level of service for purposes of RCW 43.135.060.

       (l) Each quarter during the 2001-03 fiscal biennium, each county shall report the number of petitions processed and the total actual costs of processing the petitions in each of the following categories: Truancy, children in need of services, and at-risk youth. Counties shall submit the reports to the department no later than 45 days after the end of the quarter. The department shall forward this information to the chair and ranking minority member of the house of representatives appropriations committee and the senate ways and means committee no later than 60 days after a quarter ends. These reports are deemed informational in nature and are not for the purpose of distributing funds.

       (m) $1,692,000 of the juvenile accountability incentive account--federal appropriation is provided solely for the continued implementation of a pilot program to provide for postrelease planning and treatment of juvenile offenders with co-occurring disorders.

       (n) $22,000 of the violence reduction and drug enforcement account appropriation is provided solely for the evaluation of the juvenile offender co-occurring disorder pilot program implemented pursuant to (m) of this subsection.

       (o) $900,000 of the general fund--state appropriation for fiscal year 2002 and $900,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the continued implementation of the juvenile violence prevention grant program established in section 204, chapter 309, Laws of 1999.

       (p) $33,000 of the general fund--state appropriation for fiscal year 2002 and $29,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of House Bill No. 1070 (juvenile offender basic training). If the bill is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.

       (q) $21,000 of the general fund--state appropriation for fiscal year 2002 and $42,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of Senate Bill No. 5468 (chemical dependency). If the bill is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.

       (r) The juvenile rehabilitation administration, in consultation with the juvenile court administrators, may agree on a formula to allow the transfer of funds among amounts appropriated for consolidated juvenile services, community juvenile accountability act grants, the chemically dependent disposition alternative, and the special sex offender disposition alternative.

       (s) $1,377,000 of the general fund--state appropriation for fiscal year 2002 and $1,669,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for contracted beds at local county detention facilities. The juvenile rehabilitation administration shall contract for these beds and shall not consider these beds to achieve reductions in bed capacity.

       (2) INSTITUTIONAL SERVICES

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        46,773,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        48,735,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                               14,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                             740,000

Violence Reduction and Drug Enforcement Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                        15,280,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      111,542,000

       The appropriations in this subsection are subject to the following conditions and limitations: $40,000 of the general fund--state appropriation for fiscal year 2002 and $84,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to increase payment rates for contracted service providers.

       (3) PROGRAM SUPPORT

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          1,738,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          1,765,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                             307,000

Juvenile Accountability Incentive Account--Federal

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        1,100,000

Violence Reduction and Drug Enforcement Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                             421,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          5,331,000

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

       (1) COMMUNITY SERVICES/REGIONAL SUPPORT NETWORKS

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                      191,089,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                      194,884,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                      339,077,000

General Fund--Local Appropriation. .. . . . . . . . . . . . . . . . .$                                                                                                                                          4,363,000

Health Services Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        2,450,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      731,863,000

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

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

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

       (c) $388,000 of the general fund--state appropriation for fiscal year 2002, $1,927,000 of the general fund--state appropriation for fiscal year 2003, and $2,349,000 of the general fund--federal appropriation are provided solely for development and operation of community residential and support services for persons whose treatment needs constitute substantial barriers to community placement and who no longer require active psychiatric treatment at an inpatient hospital level of care, no longer meet the criteria for inpatient involuntary commitment, and who are clinically ready for discharge from a state psychiatric hospital. In the event that enough patients are not transitioned or diverted from the state hospitals to close at least two hospital wards by July 2002, and two additional wards by April 2003, a proportional share of these funds shall be transferred to the appropriations in subsection (2) of this section to support continued care of the patients in the state hospitals. Primary responsibility and accountability for provision of appropriate community support for persons placed with these funds shall reside with the mental health program and the regional support networks, with partnership and active support from the alcohol and substance abuse and from the aging and adult services programs. The department shall negotiate performance-based incentive contracts with those regional support networks which have the most viable plans for providing appropriate community support services for significant numbers of persons from their area who would otherwise be served in the state hospitals. The funds appropriated in this subsection shall not be considered "available resources" as defined in RCW 71.24.025 and are not subject to the standard allocation formula applied in accordance with RCW 71.24.035(13)(a).

       (d) At least $1,000,000 of the federal block grant funding appropriated in this subsection shall be used for (i) initial development, training, and operation of the community support teams which will work with long-term state hospital residents prior and subsequent to their return to the community; and (ii) development of support strategies which will reduce the unnecessary and excessive use of state and local hospitals for short-term crisis stabilization services. Such strategies may include training and technical assistance to community long-term care and substance abuse providers; the development of diversion beds and stabilization support teams; examination of state hospital policies regarding admissions; and the development of new contractual standards to assure that the statutory requirement that 85 percent of short-term detentions be managed locally is being fulfilled. The department shall report to the fiscal and policy committees of the legislature on the results of these efforts by November 1, 2001, and again by November 1, 2002.

       (e) The department is authorized to implement a new formula for allocating available resources among the regional support networks. The distribution formula shall use the number of persons eligible for the state medical programs funded under chapter 74.09 RCW as the measure of the requirement for the number of acutely mentally ill, chronically mentally ill, severely emotionally disturbed children, and seriously disturbed in accordance with RCW 71.24.035(13)(a). The new formula shall be phased in over a period of no less than six years. Furthermore, the department shall increase the medicaid capitation rates which a regional support network would otherwise receive under the formula by an amount sufficient to assure that total funding allocated to the regional support network in fiscal year 2002 increases by up to 2.1 percent over the amount actually paid to that regional support network in fiscal year 2001, and by up to an additional 2.3 percent in fiscal year 2003, if total funding to the regional support network would otherwise increase by less than those percentages under the new formula, and provided that the nonfederal share of the higher medicaid payment rate is provided by the regional support network from local funds.

       (f) Within funds appropriated in this subsection, the department shall contract with the Clark county regional support network for development and operation of a project demonstrating collaborative methods for providing intensive mental health services in the school setting for severely emotionally disturbed children who are medicaid eligible. Project services are to be delivered by teachers and teaching assistants who qualify as, or who are under the supervision of, mental health professionals meeting the requirements of chapter 275-57 WAC. The department shall increase medicaid payments to the regional support network by the amount necessary to cover the necessary and allowable costs of the demonstration, not to exceed the upper payment limit specified for the regional support network in the department's medicaid waiver agreement with the federal government after meeting all other medicaid spending requirements assumed in this subsection. The regional support network shall provide the department with (i) periodic reports on project service levels, methods, and outcomes; and (ii) an intergovernmental transfer equal to the state share of the increased medicaid payment provided for operation of this project.

       (g) The health services account appropriation is provided solely for implementation of strategies which the department and the affected regional support networks conclude will best assure continued availability of community-based inpatient psychiatric services in all areas of the state. Such strategies may include, but are not limited to, emergency contracts for continued operation of inpatient facilities otherwise at risk of closure because of demonstrated uncompensated care; start-up grants for development of evaluation and treatment facilities; and increases in the rate paid for inpatient psychiatric services for medically indigent and/or general assistance for the unemployed patients. The funds provided in this subsection must be: (i) Prioritized for use in those areas of the state which are at greatest risk of lacking sufficient inpatient psychiatric treatment capacity, rather than being distributed on a formula basis; (ii) prioritized for use by those hospitals which do not receive low-income disproportionate share hospital payments as of the date of application for funding; and (iii) matched on a one-quarter local, three-quarters state basis by funding from the regional support network or networks in the area in which the funds are expended. Payments from the amount provided in this subsection shall not be made to any provider that has not agreed that, except for prospective rate increases, the payment shall offset, on a dollar-for-dollar basis, any liability that may be established against, or any settlement that may be agreed to by the state, regarding the rate of state reimbursement for inpatient psychiatric care. The funds provided in this subsection shall not be considered "available resources" as defined in RCW 71.24.025 and are not subject to the distribution formula established pursuant to RCW 71.24.035.

       (2) INSTITUTIONAL SERVICES

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        85,836,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        83,001,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                      139,098,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                        29,289,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      337,224,000

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

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

       (b) The mental health program at Western state hospital shall continue to use labor provided by the Tacoma prerelease program of the department of corrections.

       (c) The department shall seek to reduce the census of the two state psychiatric hospitals by 120 beds by April 2003 by arranging and providing community residential, mental health, and other support services for long-term state hospital patients whose treatment needs constitute substantial barriers to community placement and who no longer require active psychiatric treatment at an inpatient hospital level of care, no longer meet the criteria for inpatient involuntary commitment, and who are clinically ready for discharge from a state psychiatric hospital. No such patient is to move from the hospital until a team of community professionals has become familiar with the person and their treatment plan; assessed their strengths, preferences, and needs; arranged a safe, clinically-appropriate, and stable place for them to live; assured that other needed medical, behavioral, and social services are in place; and is contracted to monitor the person's progress on an ongoing basis. The department and the regional support networks shall endeavor to assure that hospital patients are able to return to their area of origin, and that placements are not concentrated in proximity to the hospitals.

       (d) For each month subsequent to the month in which a state hospital bed has been closed in accordance with (c) of this subsection, the mental health program shall transfer to the medical assistance program state funds equal to the state share of the monthly per capita expenditure amount estimated for categorically needy-disabled persons in the most recent forecast of medical assistance expenditures.

       (e) The department shall report to the appropriate committees of the legislature by November 1, 2001, and by November 1, 2002, on its plans for and progress toward achieving the objectives set forth in (c) of this subsection.

       (3) CIVIL COMMITMENT

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        20,037,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        22,441,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        42,478,000

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

       (a) $2,062,000 of the general fund--state appropriation for fiscal year 2002 and $3,698,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for operational costs associated with a less restrictive step-down placement facility on McNeil Island.

       (b) $1,000,000 of the general fund--state appropriation for fiscal year 2002 and $1,000,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for mitigation funding for jurisdictions affected by the placement of less restrictive alternative facilities for persons conditionally released from the special commitment center facility being constructed on McNeil Island.

       (c) By October 1, 2001, the department shall report to the office of financial management and the fiscal committees of the house of representatives and senate detailing information on plans for increasing the efficiency of staffing patterns at the new civil commitment center facility being constructed on McNeil Island.

       (4) SPECIAL PROJECTS

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                             444,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                             443,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                          2,082,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          2,969,000

       (5) PROGRAM SUPPORT

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          3,104,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          3,231,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                          5,796,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        12,131,000

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

       (a) $113,000 of the general fund--state appropriation for fiscal year 2002, $125,000 of the general fund--state appropriation for fiscal year 2003, and $164,000 of the general fund--federal appropriation are provided solely for the institute for public policy to evaluate the impacts of chapter 214, Laws of 1999 (mentally ill offenders), chapter 217, Laws of 2000 (atypical anti-psychotic medications), chapter 297, Laws of 1998 (commitment of mentally ill persons), and chapter 334, Laws of 2001 (mental health performance audit).

       (b) $168,000 of the general fund--state appropriation for fiscal year 2002, $243,000 of the general fund--state appropriation for fiscal year 2003, and $411,000 of the general fund--federal appropriation are provided solely for the development and implementation of a uniform outcome-oriented performance measurement system to be used in evaluating and managing the community mental health service delivery system consistent with the recommendations contained in the joint legislative audit and review committee's audit of the public mental health system. Once implemented, the use of performance measures will allow comparison of measurement results to established standards and benchmarks among regional support networks, service providers, and against other states. The department shall provide a report to the appropriate committees of the legislature on the development and implementation of the use of performance measures by October 2002.

       (c) $125,000 of the general fund--state appropriation for fiscal year 2002, $125,000 of the general fund--state appropriation for fiscal year 2003, and $250,000 of the general fund--federal appropriation are provided solely for a study of the prevalence of mental illness among the state's regional support networks. The study shall examine how reasonable estimates of the prevalence of mental illness relate to the incidence of persons enrolled in medical assistance programs in each regional support network area. In conducting this study, the department shall consult with the joint legislative audit and review committee, regional support networks, community mental health providers, and mental health consumer representatives. The department shall submit a final report on its findings to the fiscal, health care, and human services committees of the legislature by November 1, 2003.

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

       (1) COMMUNITY SERVICES

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                      231,693,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                      242,347,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                      396,151,000

Health Services Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           741,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      870,932,000

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

       (a) The health services account appropriation and $753,000 of the general fund--federal appropriation are provided solely for health care benefits for home care workers with family incomes below 200 percent of the federal poverty level who are employed through state contracts for twenty hours per week or more. Premium payments for individual provider home care workers shall be made only to the subsidized basic health plan. Home care agencies may obtain coverage either through the basic health plan or through an alternative plan with substantially equivalent benefits.

       (b) $902,000 of the general fund--state appropriation for fiscal year 2002, $3,372,000 of the general fund--state appropriation for fiscal year 2003, and $4,056,000 of the general fund--federal appropriation are provided solely for community services for residents of residential habilitation centers (RHCs) who are able to be adequately cared for in community settings and who choose to live in those community settings. The department shall ensure that the average cost per day for all program services other than start-up costs shall not exceed $280. If the number and timing of residents choosing to move into community settings is not sufficient to achieve the RHC cottage consolidation plan assumed in the appropriations in subsection (2) of this section, the department shall transfer sufficient appropriations from this subsection to subsection (2) of this section to cover the added costs incurred in the RHCs. The department shall report to the appropriate committees of the legislature, within 45 days following each fiscal year quarter, the number of residents moving into community settings and the actual expenditures for all community services to support those residents.

       (c) $1,440,000 of the general fund--state appropriation for fiscal year 2002, $3,041,000 of the general fund--state appropriation for fiscal year 2003, and $4,311,000 of the general fund--federal appropriation are provided solely for expanded community services for persons with developmental disabilities who also have community protection issues or are diverted or discharged from state psychiatric hospitals. The department shall ensure that the average cost per day for all program services other than start-up costs shall not exceed $275. The department shall report to the appropriate committees of the legislature, within 45 days following each fiscal year quarter, the number of persons served with these additional community services, where they were residing, what kinds of services they were receiving prior to placement, and the actual expenditures for all community services to support these clients.

       (d) $1,005,000 of the general fund--state appropriation for fiscal year 2002, $2,262,000 of the general fund--state appropriation for fiscal year 2003, and $2,588,000 of the general fund--federal appropriation are provided solely for increasing case/resource management resources to improve oversight and quality of care for persons enrolled in the medicaid home and community services waiver for persons with developmental disabilities. The department shall not increase total enrollment in home and community based waivers for persons with developmental disabilities except for increases assumed in additional funding provided in subsections (b) and (c) of this section. Prior to submitting to the health care financing authority any additional home and community based waiver request for persons with developmental disabilities, the department shall submit a summary of the waiver request to the appropriate committees of the legislature. The summary shall include eligibility criteria, program description, enrollment projections and limits, and budget and cost effectiveness projections that distinguish the requested waiver from other existing or proposed waivers.

       (e) $1,000,000 of the general fund--state appropriation for fiscal year 2002 and $1,000,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for employment, or other day activities and training programs, for young adults with developmental disabilities who complete their high school curriculum in 2001 or 2002. These services are intended to assist with the transition to work and more independent living. Funding shall be used to the greatest extent possible for vocational rehabilitation services matched with federal funding. In recent years, the state general fund appropriation for employment and day programs has been underspent. These surpluses, built into the carry forward level budget, shall be redeployed for high school transition services.

       (f) $369,000 of the fiscal year 2002 general fund--state appropriation and $369,000 of the fiscal year 2003 general fund--state appropriation are provided solely for continuation of the autism pilot project started in 1999.

       (g) $4,049,000 of the general fund--state appropriation for fiscal year 2002, $1,734,000 of the general fund--state appropriation for fiscal year 2003, and $5,369,000 of the general fund--federal appropriation are provided solely to increase compensation by an average of fifty cents per hour for low-wage workers providing state-funded services to persons with developmental disabilities. These funds, along with funding provided for vendor rate increases, are sufficient to raise wages an average of fifty cents and cover the employer share of unemployment and social security taxes on the amount of the wage increase. In consultation with the statewide associations representing such agencies, the department shall establish a mechanism for testing the extent to which funds have been used for this purpose, and report the results to the fiscal committees of the legislature by February 1, 2002.

       (2) INSTITUTIONAL SERVICES

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        71,977,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        69,303,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                      145,641,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                        10,230,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      297,151,000

       The appropriations in this subsection are subject to the following conditions and limitations: Pursuant to RCW 71A.12.160, if residential habilitation center capacity is not being used for permanent residents, the department may make residential habilitation center vacancies available for respite care and any other services needed to care for clients who are not currently being served in a residential habilitation center and whose needs require staffing levels similar to current residential habilitation center residents. Providing respite care shall not impede the department's ability to consolidate cottages as assumed in the appropriations in this subsection.

       (3) PROGRAM SUPPORT

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          2,601,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          2,623,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                          2,413,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          7,637,000

       The appropriations in this subsection are subject to the following conditions and limitations: $50,000 of the fiscal year 2002 general fund--state appropriation and $50,000 of the fiscal year 2003 general fund--state appropriation are provided solely for increasing the contract amount for the southeast Washington deaf and hard of hearing services center due to increased workload.

       (4) SPECIAL PROJECTS

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                        11,995,000

       NEW SECTION. Sec. 206. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--AGING AND ADULT SERVICES PROGRAM

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                      518,911,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                      537,907,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                   1,078,417,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                          4,324,000

Health Services Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        4,523,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                   2,144,082,000

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

       (1) The entire health services account appropriation, $1,210,000 of the general fund--state appropriation for fiscal year 2002, $1,423,000 of the general fund--state appropriation for fiscal year 2003, and $6,794,000 of the general fund--federal appropriation are provided solely for health care benefits for home care workers who are employed through state contracts for at least twenty hours per week. Premium payments for individual provider home care workers shall be made only to the subsidized basic health plan, and only for persons with incomes below 200 percent of the federal poverty level. Home care agencies may obtain coverage either through the basic health plan or through an alternative plan with substantially equivalent benefits.

       (2) $1,706,000 of the general fund--state appropriation for fiscal year 2002 and $1,706,000 of the general fund--state appropriation for fiscal year 2003, plus the associated vendor rate increase for each year, are provided solely for operation of the volunteer chore services program.

       (3) For purposes of implementing chapter 74.46 RCW, the weighted average nursing facility payment rate shall be no more than $128.79 for fiscal year 2002, and no more than $134.45 for fiscal year 2003. For all facilities, the therapy care, support services, and operations component rates established in accordance with chapter 74.46 RCW shall be adjusted for economic trends and conditions by 2.1 percent effective July 1, 2001, and by an additional 2.3 percent effective July 1, 2002. For case-mix facilities, direct care component rates established in accordance with chapter 74.46 RCW shall also be adjusted for economic trends and conditions by 2.1 percent effective July 1, 2001, and by an additional 2.3 percent effective July 1, 2002. Additionally, to facilitate the transition to a fully case-mix based direct care payment system, the median price per case-mix unit for each of the applicable direct care peer groups shall be increased on a one-time basis by 2.64 percent effective July 1, 2002.

       (4) In accordance with Substitute House Bill No. 2242 (nursing home rates), the department shall issue certificates of capital authorization which result in up to $10 million of increased asset value completed and ready for occupancy in fiscal year 2003; in up to $27 million of increased asset value completed and ready for occupancy in fiscal year 2004; and in up to $27 million of increased asset value completed and ready for occupancy in fiscal year 2005.

       (5) Adult day health services shall not be considered a duplication of services for persons receiving care in long-term care settings licensed under chapter 18.20, 72.36, or 70.128 RCW.

       (6) Within funds appropriated in this section and in section 204 of this act, the aging and adult services program shall coordinate with and actively support the efforts of the mental health program and of the regional support networks to provide stable community living arrangements for persons with dementia and traumatic brain injuries who have been long-term residents of the state psychiatric hospitals. The aging and adult services program shall report to the health care and fiscal committees of the legislature by November 1, 2001, and by November 1, 2002, on the actions it has taken to achieve this objective.

       (7) Within funds appropriated in this section and in section 204 of this act, the aging and adult services program shall devise and implement strategies in partnership with the mental health program and the regional support networks to reduce the use of state and local psychiatric hospitals for the short-term stabilization of persons with dementia and traumatic brain injuries. Such strategies may include training and technical assistance to help long-term care providers avoid and manage behaviors which might otherwise result in psychiatric hospitalizations; monitoring long-term care facilities to assure residents are receiving appropriate mental health care and are not being inappropriately medicated or hospitalized; the development of diversion beds and stabilization support teams; and the establishment of systems to track the use of psychiatric hospitals by long-term care providers. The aging and adult services program shall report to the health care and fiscal committees of the legislature by November 1, 2001, and by November 1, 2002, on the actions it has taken to achieve this objective.

       (8) In accordance with Substitute House Bill No. 1341, the department may implement two medicaid waiver programs for persons who do not qualify for such services as categorically needy, subject to federal approval and the following conditions and limitations:

       (a) One waiver program shall include coverage of home-based services, and the second shall include coverage of care in community residential facilities. Enrollment in the waiver covering home-based services shall not exceed 150 persons by the end of fiscal year 2002, nor 200 persons by the end of fiscal year 2003. Enrollment in the waiver covering community residential services shall not exceed 500 persons by the end of fiscal year 2002, nor 900 persons by the end of fiscal year 2003.

       (b) For each month of waiver service delivered to a person who was not covered by medicaid prior to their enrollment in the waiver, the aging and adult services program shall transfer to the medical assistance program state and federal funds equal to the monthly per capita expenditure amount, net of drug rebates, estimated for medically needy-aged persons in the most recent forecast of medical assistance expenditures.

       (c) The department shall identify the number of medically needy nursing home residents, and enrollment and expenditures on each of the two medically needy waivers, on monthly management reports.

       (d) The department shall track and report to health care and fiscal committees of the legislature by November 15, 2002, on the types of long-term care support a sample of waiver participants were receiving prior to their enrollment in the waiver, how those services were being paid for, and an assessment of their adequacy.

       (9) $50,000 of the general fund--state appropriation for fiscal year 2002 and $50,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for payments to any nursing facility licensed under chapter 18.51 RCW which meets all of the following criteria: (a) The nursing home entered into an arm's length agreement for a facility lease prior to January 1, 1980; (b) the lessee purchased the leased nursing home after January 1, 1980; and (c) the lessor defaulted on its loan or mortgage for the assets of the home after January 1, 1991, and prior to January 1, 1992. Payments provided pursuant to this subsection shall not be subject to the settlement, audit, or rate-setting requirements contained in chapter 74.46 RCW.

       (10) $364,000 of the general fund--state appropriation for fiscal year 2002, $364,000 of the general fund--state appropriation for fiscal year 2003, and $740,000 of the general fund--federal appropriation are provided solely for payment of exceptional care rates so that persons with Alzheimer's disease and related dementias who might otherwise require nursing home or state hospital care can instead be served in boarding home-licensed facilities which specialize in the care of such conditions.

       (11) From funds appropriated in this section, the department shall increase compensation for individual and for agency home care providers. Payments to individual home care providers are to be increased from $7.18 per hour to $7.68 per hour on July 1, 2001. Payments to agency providers are to be increased to $13.30 per hour on July 1, 2001, and to $13.44 per hour on July 1, 2002. All but 18 cents per hour of the July 1, 2001, increase to agency providers is to be used to increase wages for direct care workers. The appropriations in this section also include the funds needed for the employer share of unemployment and social security taxes on the amount of the wage increase required by this subsection.

       (12) $2,507,000 of the general fund--state appropriation for fiscal year 2002, $2,595,000 of the general fund--state appropriation for fiscal year 2003, and $5,100,000 of the general fund--federal appropriation are provided solely for prospective rate increases intended to increase compensation by an average of fifty cents per hour for low-wage workers in agencies which contract with the state to provide community residential services for persons with functional disabilities. In consultation with the statewide associations representing such agencies, the department shall establish a mechanism for testing the extent to which funds have been used for this purpose, and report the results to the fiscal committees of the legislature by February 1, 2002. The amounts in this subsection also include the funds needed for the employer share of unemployment and social security taxes on the amount of the wage increase.

       (13) $1,082,000 of the general fund--state appropriation for fiscal year 2002, $1,082,000 of the general fund--state appropriation for fiscal year 2003, and $2,204,000 of the general fund--federal appropriation are provided solely for prospective rate increases intended to increase compensation for low-wage workers in nursing homes which contract with the state. For fiscal year 2002, the department shall add forty-five cents per patient day to the direct care rate which would otherwise be paid to each nursing facility in accordance with chapter 74.46 RCW. For fiscal year 2003, the department shall increase the median price per case-mix unit for each of the applicable peer groups by six-tenths of one percent in order to distribute the available funds. In consultation with the statewide associations representing nursing facilities, the department shall establish a mechanism for testing the extent to which funds have been used for this purpose, and report the results to the fiscal committees of the legislature by February 1, 2002.

       NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--ECONOMIC SERVICES PROGRAM

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                      436,440,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                      424,870,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                   1,356,351,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                        31,788,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                   2,249,449,000

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

       (1) $282,081,000 of the general fund--state appropriation for fiscal year 2002, $278,277,000 of the general fund--state appropriation for fiscal year 2003, $1,254,197,000 of the general fund--federal appropriation, and $29,352,000 of the general fund--local appropriation are provided solely for the WorkFirst program and child support operations. WorkFirst expenditures include TANF grants, diversion services, subsidized child care, employment and training, other WorkFirst related services, allocated field services operating costs, and allocated economic services program administrative costs. Within the amounts provided in this subsection, the department shall:

       (a) Continue to implement WorkFirst program improvements that are designed to achieve progress against outcome measures specified in RCW 74.08A.410. Valid outcome measures of job retention and wage progression shall be developed and reported quarterly to appropriate fiscal and policy committees of the legislature for families who leave assistance, measured after 12 months, 24 months, and 36 months. An increased attention to job retention and wage progression is necessary to emphasize the legislature's goal that the WorkFirst program succeed in helping recipients gain long-term economic independence and not cycle on and off public assistance. The wage progression measure shall report the median percentage increase in quarterly earnings and hourly wage after 12 months, 24 months, and 36 months. The wage progression report shall also report the percent with earnings above one hundred percent and two hundred percent of the federal poverty level. The report shall compare former WorkFirst participants with similar workers who did not participate in WorkFirst. The department shall also report the percentage of families who have returned to temporary assistance for needy families after 12 months, 24 months, and 36 months.

       (b) Develop informational materials that educate families about the difference between cash assistance and work support benefits. These materials must explain, among other facts, that the benefits are designed to support their employment, that there are no time limits on the receipt of work support benefits, and that immigration or residency status will not be affected by the receipt of benefits. These materials shall be posted in all community service offices and distributed to families. Materials must be available in multiple languages. When a family leaves the temporary assistance for needy families program, receives cash diversion assistance, or withdraws a temporary assistance for needy families application, the department of social and health services shall educate them about the difference between cash assistance and work support benefits and offer them the opportunity to begin or to continue receiving work support benefits, so long as they are eligible. The department shall provide this information through in-person interviews, over the telephone, and/or through the mail. Work support benefits include food stamps, medicaid for all family members, medicaid or state children's health insurance program for children, and child care assistance. The department shall report annually to the legislature the number of families who have had exit interviews, been reached successfully by phone, and been sent mail. The report shall also include the percentage of families who elect to continue each of the benefits and the percentage found ineligible by each substantive reason code. A substantive reason code shall not be "other." The report shall identify barriers to informing families about work support benefits and describe existing and future actions to overcome such barriers.

       (c) From the amounts provided in this subsection, provide $50,000 from the general fund--state appropriation for fiscal year 2002 and $50,000 from the general fund--state appropriation for fiscal year 2003 to the Washington institute for public policy for continuation of the WorkFirst evaluation database.

       (d) Submit a report by December 1, 2001, to the fiscal committees of the legislature containing a spending plan for the WorkFirst program. The plan shall identify how spending levels in the 2001-2003 biennium will be adjusted by June 30, 2003, to be sustainable within available federal grant levels and the carryforward level of state funds.

       (2) $48,341,000 of the general fund--state appropriation for fiscal year 2002 and $48,341,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for cash assistance and other services to recipients in the general assistance--unemployable program. Within these amounts, the department may expend funds for services that assist recipients to reduce their dependence on public assistance, provided that expenditures for these services and cash assistance do not exceed the funds provided.

       (3) $5,632,000 of the general fund--state appropriation for fiscal year 2002 and $5,632,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the food assistance program for legal immigrants. The level of benefits shall be equivalent to the benefits provided by the federal food stamp program.

       (4) $48,000 of the general fund--state appropriation for fiscal year 2002 is provided solely to implement chapter 111, Laws of 2001 (veterans/Philippines).

       (5) The department shall apply the provisions of RCW 74.04.005(10) to simplify resource eligibility policy, make such policy consistent with other federal public assistance programs, and achieve the budgetary savings assumed in this section.

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

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        38,047,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        38,938,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                        91,695,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                             723,000

Public Safety and Education Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      13,733,000

Violence Reduction and Drug Enforcement Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                        52,510,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      235,646,000

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

       (1) $1,610,000 of the general fund--state appropriation for fiscal year 2002 and $1,622,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for expansion of 35 drug and alcohol treatment beds for persons committed under RCW 70.96A.140. Patients meeting the commitment criteria of RCW 70.96A.140 but who voluntarily agree to treatment in lieu of commitment shall also be eligible for treatment in these additional treatment beds. The department shall develop specific placement criteria for these expanded treatment beds to ensure that this new treatment capacity is prioritized for persons incapacitated as a result of chemical dependency and who are also high utilizers of hospital services. These additional treatment beds shall be located in the eastern part of the state.

       (2) $2,800,000 of the public safety and education account--state appropriation is provided solely for expansion of treatment for persons gravely disabled by abuse and addiction to alcohol and other drugs including methamphetamine.

       (3) $1,083,000 of the public safety and education account--state appropriation is provided solely for adult and juvenile drug courts that have a net loss of federal grant funding in state fiscal year 2002 and state fiscal year 2003. This appropriation is intended to cover approximately one-half of lost federal funding. It is the intent of the legislature to provide state assistance to counties to cover a part of lost federal funding for drug courts for a maximum of three years.

       (4) $1,993,000 of the public safety and education account--state appropriation and $951,000 of the general fund--federal appropriation are provided solely for drug and alcohol treatment for SSI clients. The department shall continue research and post-program evaluation of these clients to further determine the post-treatment utilization of medical services and the service effectiveness of consolidation.

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

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                   1,028,885,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                   1,130,904,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                   3,637,511,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                      276,147,000

Emergency Medical Services and Trauma Care Systems

       Trust Account--State Appropriation. . . . . . . . . . . . . . .$                                                                                                                                          9,200,000

Health Services Account--State Appropriation. . . . . . . . . .$                                                                                                                                   1,043,310,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                   7,125,957,000

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

       (1) The department shall increase its efforts to restrain the growth of health care costs. The appropriations in this section anticipate that the department implements a combination of cost containment and utilization strategies sufficient to reduce general fund--state costs by approximately 3 percent below the level projected for the 2001-03 biennium in the March 2001 forecast. The department shall report to the fiscal committees of the legislature by October 1, 2001, on its specific plans and semiannual targets for accomplishing these savings. The department shall report again to the fiscal committees by March 1, 2002, and by September 1, 2002, on actual performance relative to the semiannual targets. If satisfactory progress is not being made to achieve the targeted savings, the reports shall include recommendations for additional or alternative measures to control costs.

       (2) The department shall continue to extend medicaid eligibility to children through age 18 residing in households with incomes below 200 percent of the federal poverty level.

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

       (4) $502,000 of the health services account appropriation, $400,000 of the general fund--private/local appropriation, and $1,676,000 of the general fund--federal appropriation are provided solely for implementation of Second Substitute House Bill No. 1058 (breast and cervical cancer treatment). If the bill is not enacted by June 30, 2001, or if private funding is not contributed equivalent to the general fund--private/local appropriation, the funds appropriated in this subsection shall lapse.

       (5) $620,000 of the health services account appropriation for fiscal year 2002, $1,380,000 of the health services account appropriation for fiscal year 2003, and $2,000,000 of the general fund--federal appropriation are provided solely for implementation of a "ticket to work" medicaid buy-in program for working persons with disabilities, operated in accordance with the following conditions:

       (a) To be eligible, a working person with a disability must have total income which is less than 450 percent of poverty;

       (b) Participants shall participate in the cost of the program by paying (i) a monthly enrollment fee equal to fifty percent of any unearned income in excess of the medicaid medically needy standard; and (ii) a monthly premium equal to 5 percent of all unearned income, plus 5 percent of all earned income after disregarding the first sixty-five dollars of monthly earnings, and half the remainder;

       (c) The department shall establish more restrictive eligibility standards than specified in this subsection to the extent necessary to operate the program within appropriated funds;

       (d) The department may require point-of-service copayments as appropriate, except that copayments shall not be so high as to discourage appropriate service utilization, particularly of prescription drugs needed for the treatment of psychiatric conditions; and

       (e) The department shall establish systems for tracking and reporting enrollment and expenditures in this program, and the prior medical assistance eligibility status of new program enrollees. The department shall additionally survey the prior and current employment status and approximate hours worked of program enrollees, and report the results to the fiscal and health care committees of the legislature by January 15, 2003.

       (6) From funds appropriated in this section, the department shall design, implement, and evaluate pilot projects to assist individuals with at least three different diseases to improve their health, while reducing total medical expenditures. The projects shall involve (a) identifying persons who are seriously or chronically ill due to a combination of medical, social, and functional problems; and (b) working with the individuals and their care providers to improve adherence to state-of-the-art treatment regimens. The department shall report to the health care and the fiscal committees of the legislature by January 1, 2002, on the particular disease states, intervention protocols, and delivery mechanisms it proposes to test.

       (7) Sufficient funds are appropriated in this section for the department to continue full-scope dental coverage, vision coverage, and podiatry services for medicaid-eligible adults.

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

       (9) $80,000 of the general fund--state appropriation for fiscal year 2002, $80,000 of the general fund--state appropriation for fiscal year 2003, and $160,000 of the general fund--federal appropriation are provided solely for the newborn referral program to provide access and outreach to reduce infant mortality.

       (10) $30,000 of the general fund--state appropriation for fiscal year 2002, $31,000 of the general fund--state appropriation for fiscal year 2003, and $62,000 of the general fund--federal appropriation are provided solely for implementation of Substitute Senate Bill No. 6020 (dental sealants). If Substitute Senate Bill No. 6020 is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.

       (11) In accordance with RCW 74.46.625, $376,318,000 of the health services account appropriation for fiscal year 2002, $144,896,000 of the health services account appropriation for fiscal year 2003, and $542,089,000 of the general fund--federal appropriation are provided solely for supplemental payments to nursing homes operated by rural public hospital districts. The payments shall be conditioned upon (a) a contractual commitment by the association of public hospital districts and participating rural public hospital districts to make an intergovernmental transfer to the state treasurer, for deposit into the health services account, equal to at least 98 percent of the supplemental payments; and (b) a contractual commitment by the participating districts to not allow expenditures covered by the supplemental payments to be used for medicaid nursing home rate-setting. The participating districts shall retain no more than a total of $20,000,000 for the 2001-03 biennium.

       (12) $38,690,000 of the health services account appropriation for fiscal year 2002, $40,189,000 of the health services account appropriation for fiscal year 2003, and $80,241,000 of the general fund--federal appropriation are provided solely for additional disproportionate share and medicare upper payment limit payments to public hospital districts.

       (a) The payments shall be conditioned upon a contractual commitment by the participating public hospital districts to make an intergovernmental transfer to the health services account equal to at least 91 percent of the additional payments. At least 28 percent of the amounts retained by the participating hospital districts shall be allocated to the state's teaching hospitals.

       (b) An additional 4.5 percent of the additional payments may be retained by the participating public hospital districts contingent upon the receipt of $446,500,000 in newly identified proshare reimbursement from the federal government over the 2001-03 biennium. If the actual amount received is less than $446,500,000, the amount retained pursuant to this subsection (12)(b) shall be prorated accordingly. The state teaching hospitals shall receive a distribution of the amount retained by the participating hospital districts in this subsection (12)(b) as allocated in (a) of this subsection.

       (13) $412,000 of the general fund--state appropriation for fiscal year 2002, $862,000 of the general fund--state appropriation for fiscal year 2003, and $730,000 of the general fund--federal appropriation are provided solely for implementation of Substitute House Bill No. 1162 (small rural hospitals). If Substitute House Bill No. 1162 is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.

       (14) The department may continue to use any federal money available to continue to provide medicaid matching funds for funds contributed by local governments for purposes of conducting eligibility outreach to children and underserved groups. The department shall ensure cooperation with the anticipated audit of the school districts' matchable expenditures for this program and advise the appropriate legislative fiscal committees of the findings.

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

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        11,309,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          9,780,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                        83,738,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                             360,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      105,187,000

       The appropriations in this section are subject to the following conditions and limitations: The division of vocational rehabilitation shall negotiate cooperative interagency agreements with state and local organizations to improve and expand employment opportunities for people with severe disabilities.

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

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        30,444,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        29,369,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                        50,562,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                             810,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      111,185,000

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

       (1) By November 1, 2001, the secretary shall report to the fiscal committees of the legislature on the actions the secretary has taken, or proposes to take, within current funding levels to resolve the organizational problems identified in the department's February 2001 report to the legislature on current systems for billing third-party payers for services delivered by the state psychiatric hospitals. The secretary is authorized to transfer funds from this section to the mental health program to the extent necessary to achieve the organizational improvements recommended in that report.

       (2) By November 1, 2001, the department shall report to the fiscal committees of the legislature with the least costly plan for assuring that billing and accounting technologies in the state psychiatric hospitals adequately and efficiently comply with standards set by third-party payers. The plan shall be developed with participation by and oversight from the office of financial management, the department's information systems services division, and the department of information services.

       (3) The department shall reconstitute the payment integrity program to place greater emphasis upon the prevention of future billing errors, ensure billing and administrative errors are treated in a manner distinct from allegations of fraud and abuse, and shall rename the program. In keeping with this revised focus, the department shall also increase to one thousand dollars the cumulative total of apparent billing errors allowed before a provider is contacted for repayment.

       (4) By September 1, 2001, the department shall report to the fiscal committees of the legislature results from the payment review program. The report shall include actual costs recovered and estimated costs avoided for fiscal year 2001 and the costs incurred by the department to administer the program. The report shall document criteria and methodology used for determining avoided costs. In addition, the department shall seek input from health care providers and consumer organizations on modifications to the program. The department shall provide annual updates to the report to the fiscal committees of the legislature by September 1st of each year for the preceding fiscal year.

       NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--PAYMENTS TO OTHER AGENCIES PROGRAM

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        43,053,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        43,053,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                        26,665,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      112,771,000

       NEW SECTION. Sec. 213. FOR THE STATE HEALTH CARE AUTHORITY

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          6,655,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          6,654,000

State Health Care Authority Administrative

       Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$                                                                                                                                        20,091,000

Health Services Account--State Appropriation. . . . . . . . . .$                                                                                                                                      499,148,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                          3,611,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      536,159,000

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

       (1) $6,551,000 of the general fund--state appropriation for fiscal year 2002 and $6,550,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for health care services provided through local community clinics.

       (2) Within funds appropriated in this section and sections 205 and 206 of this 2001 act, the health care authority shall continue to provide an enhanced basic health plan subsidy option for foster parents licensed under chapter 74.15 RCW and workers in state-funded home care programs. Under this enhanced subsidy option, foster parents and home care workers with family incomes below 200 percent of the federal poverty level shall be allowed to enroll in the basic health plan at a cost of ten dollars per covered worker per month.

       (3) The health care authority shall require organizations and individuals which are paid to deliver basic health plan services and which choose to sponsor enrollment in the subsidized basic health plan to pay the following: (i) A minimum of fifteen dollars per enrollee per month for persons below 100 percent of the federal poverty level; and (ii) a minimum of twenty dollars per enrollee per month for persons whose family income is 100 percent to 125 percent of the federal poverty level.

       (4) The health care authority shall solicit information from the United States office of personnel management, health plans, and other relevant sources, regarding the cost of implementation of mental health parity by the federal employees health benefits program in 2001. A progress report shall be provided to the senate and house of representatives fiscal committees by July 1, 2002, and a final report shall be provided to the legislature by November 15, 2002, on the study findings.

       NEW SECTION. Sec. 214. FOR THE HUMAN RIGHTS COMMISSION

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          2,688,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          2,700,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                          1,544,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                             100,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          7,032,000

       NEW SECTION. Sec. 215. FOR THE BOARD OF INDUSTRIAL INSURANCE APPEALS

Worker and Community Right-to-Know Account--State

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

Accident Account--State Appropriation. . . . . . . .. . . . . . . . . . . . . . . . .$                                                                                                                      14,692,000

Medical Aid Account--State Appropriation. . . . .. . . . . . . .$                                                                                                                                        14,694,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        29,406,000

       NEW SECTION. Sec. 216. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION

Municipal Criminal Justice Assistance Account--

       Local Appropriation. .. . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                             460,000

Death Investigations Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           148,000

Public Safety and Education Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      18,439,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        19,047,000

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

       (1) $124,000 of the public safety and education account appropriation is provided solely to allow the Washington association of sheriffs and police chiefs to increase the technical and training support provided to the local criminal justice agencies on the new incident-based reporting system and the national incident-based reporting system.

       (2) $136,000 of the public safety and education account appropriation is provided solely to allow the Washington association of prosecuting attorneys to enhance the training provided to criminal justice personnel.

       (3) $22,000 of the public safety and education account appropriation is provided solely to increase payment rates for the criminal justice training commission's contracted food service provider.

       (4) $31,000 of the public safety and education account appropriation is provided solely to increase payment rates for the criminal justice training commission's contract with the Washington association of sheriffs and police chiefs.

       (5) $65,000 of the public safety and education account appropriation is provided solely for regionalized training programs for school district and local law enforcement officials on school safety issues.

       (6) $233,000 of the public safety and education account appropriation is provided solely for training and equipping local law enforcement officers to respond to methamphetamine crime.

       (7) $374,000 of the public safety and education account appropriation is provided solely for the implementation of House Bill No. 1062 (certification of peace officers). If the bill is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.

       (8) $450,000 of the public safety and education account appropriation is provided solely for grants to be distributed by the Washington association of sheriffs and police chiefs for electronic mapping of school facilities.

       NEW SECTION. Sec. 217. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          7,738,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          7,682,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                          1,250,000

Public Safety and Education Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      19,862,000

Public Safety and Education Account--Federal

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        6,950,000

Public Safety and Education Account--Private/Local

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        4,200,000

Asbestos Account--State Appropriation. . . . . . . .. . . . . . . . . . . . . . . . .$                                                                                                                           688,000

Electrical License Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      28,412,000

Farm Labor Revolving Account--Private/Local

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

Worker and Community Right-to-Know Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        2,281,000

Public Works Administration Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        2,856,000

Accident Account--State Appropriation. . . . . . . .. . . . . . . . . . . . . . . . .$                                                                                                                    179,186,000

Accident Account--Federal Appropriation. . . . . .. . . . . . . .$                                                                                                                                        11,568,000

Medical Aid Account--State Appropriation. . . . .. . . . . . . .$                                                                                                                                      176,715,000

Medical Aid Account--Federal Appropriation. . . . . . . . . . .$                                                                                                                                          2,438,000

Plumbing Certificate Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        1,015,000

Pressure Systems Safety Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        2,274,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      455,143,000

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

       (1) Pursuant to RCW 7.68.015, the department shall operate the crime victims compensation program within the public safety and education account funds appropriated in this section. In the event that cost containment measures are necessary, the department may (a) institute copayments for services; (b) develop preferred provider contracts; or (c) other cost containment measures. Cost containment measures shall not include holding invoices received in one fiscal period for payment from appropriations in subsequent fiscal periods. No more than $5,248,000 of the public safety and education account appropriation shall be expended for department administration of the crime victims compensation program.

       (2) $1,438,000 of the accident account--state appropriation and $1,438,000 of the medical aid account--state appropriation are provided for the one-time cost of implementing a recent state supreme court ruling regarding the calculation of workers' compensation benefits. This decision significantly increases the complexity of calculating benefits and therefore increases the administrative and legal costs of the workers' compensation program. The department shall develop and report to appropriate committees of the legislature proposed statutory language that provides greater certainty and simplicity in the calculation of benefits. The report shall be submitted by October 1, 2001.

       (3) It is the intent of the legislature that elevator inspection fees shall fully cover the cost of the elevator inspection program. Pursuant to RCW 43.135.055, during the 2001-03 fiscal biennium the department may increase fees in excess of the fiscal growth factor, if the increases are necessary to fully fund the cost of the elevator inspection program.

       (4) The department shall not expend any funds from amounts provided in this section for the occupational safety and health impact grants program unless separate legislation is passed that specifically authorizes such expenditures, appropriates funds, and provides accountability for the program.

       NEW SECTION. Sec. 218. FOR THE INDETERMINATE SENTENCE REVIEW BOARD

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                             999,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                             999,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          1,998,000

       NEW SECTION. Sec. 219. FOR THE DEPARTMENT OF VETERANS AFFAIRS

       (1) HEADQUARTERS

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          1,529,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          1,533,000

Charitable, Educational, Penal, and Reformatory

       Institutions Account--State

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

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          3,069,000

       (2) FIELD SERVICES

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          2,619,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          2,643,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                             155,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                          1,663,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          7,080,000

       (3) INSTITUTIONAL SERVICES

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          6,832,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          4,600,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                        28,699,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                        25,614,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        65,745,000

       The appropriations in this subsection are subject to the following terms and conditions: $3,664,000 of the general fund--federal appropriation and $7,377,000 of the general fund--local appropriation are provided solely for the department to acquire, establish, and operate a nursing facility dedicated to serving men and women from Washington who have served in the nation's armed forces.

       NEW SECTION. Sec. 220. FOR THE DEPARTMENT OF HEALTH

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        65,308,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        66,941,000

Health Services Account--State Appropriation. . . . . . . . . .$                                                                                                                                        24,186,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                      276,840,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                        81,526,000

Hospital Commission Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        1,718,000

Health Professions Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      38,456,000

Emergency Medical Services and Trauma Care Systems

       Trust Account--State Appropriation. . . . . . . . . . . . . . .$                                                                                                                                        14,858,000

Safe Drinking Water Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        2,701,000

Drinking Water Assistance Account--Federal

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      13,400,000

Waterworks Operator Certification--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           622,000

Water Quality Account--State Appropriation. . . .. . . . . . . .$                                                                                                                                          3,328,000

Accident Account--State Appropriation. . . . . . . .. . . . . . . . . . . . . . . . .$                                                                                                                           257,000

Medical Aid Account--State Appropriation. . . . .. . . . . . . .$                                                                                                                                               45,000

State Toxics Control Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        2,817,000

Medical Test Site Licensure Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        1,369,000

Youth Tobacco Prevention Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        1,797,000

Tobacco Prevention and Control Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      34,992,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      631,161,000

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

       (1) The department or any successor agency is authorized to raise existing fees charged to the drinking water operator certification, newborn screening, radioactive materials, x-ray compliance, drinking water plan review, midwifery, hearing and speech, veterinarians, psychologists, pharmacists, hospitals, podiatrists, and home health and home care programs, in excess of the fiscal growth factor established by Initiative Measure No. 601, if necessary, to meet the actual costs of conducting business and the appropriation levels in this section.

       (2) $339,000 of the general fund--state appropriation for fiscal year 2002 and $339,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for technical assistance to local governments and special districts on water conservation and reuse.

       (3) $1,675,000 of the general fund--state fiscal year 2002 appropriation and $1,676,000 of the general fund--state fiscal year 2003 appropriation are provided solely for the implementation of the Puget Sound water work plan and agency action items, DOH-01, DOH-02, DOH-03, and DOH-04.

       (4) The department of health shall not initiate any services that will require expenditure of state general fund moneys unless expressly authorized in this act or other law. The department may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act. If the department receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act or in any other legislation that provides appropriation authority, and an equal amount of appropriated state moneys shall lapse. Upon the lapsing of any moneys under this subsection, the office of financial management shall notify the legislative fiscal committees. As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on specifically defined projects or matched on a formula basis by state funds.

       (5) $5,779,000 of the health services account--state appropriation for fiscal year 2002 and $4,665,000 of the health services account--state appropriation for fiscal year 2003 are provided solely for purchase and distribution of the pneumococcal conjugate vaccine as part of the state's program of universal access to essential childhood vaccines.

       (6) $85,000 of the general fund--state appropriation for fiscal year 2002 and $65,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of Substitute House Bill No. 1365 (infant and child products). If the bill is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.

       (7) $58,000 of the general fund--state appropriation for fiscal year 2002 and $25,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of Second Substitute House Bill No. 1590 (breastfeeding). If the bill is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.

       (8) From funds appropriated in this section, the state board of health shall convene a broadly-based task force to review the available information on the potential risks and benefits to public and personal health and safety, and to individual privacy, of emerging technologies involving human deoxyribonucleic acid (DNA). The board may reimburse task force members for travel expenses according to RCW 43.03.220. The task force shall consider information provided to it by interested persons on: (a) The incidence of discriminatory actions based upon genetic information; (b) strategies to safeguard civil rights and privacy related to genetic information; (c) remedies to compensate individuals for inappropriate use of their genetic information; and (d) incentives for further research and development on the use of DNA to promote public health, safety, and welfare. The task force shall report on its findings and any recommendations to appropriate committees of the legislature by October 1, 2002.

       (9) $533,000 of the general fund--state appropriation for fiscal year 2002 and $1,067,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for performance-based contracts with local jurisdictions to assure the safety of drinking water provided by small "group B" water systems.

       NEW SECTION. Sec. 221. FOR THE DEPARTMENT OF CORRECTIONS

       (1) ADMINISTRATION AND SUPPORT SERVICES

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        36,156,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        36,365,000

Public Safety and Education Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        1,576,000

Violence Reduction and Drug Enforcement

       Account Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                          3,254,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        77,351,000

       The appropriations in this subsection are subject to the following conditions and limitations: $4,623,000 of the general fund--state appropriation for fiscal year 2002, $4,623,000 of the general fund--state appropriation for fiscal year 2003, and $3,254,000 of the violence reduction and drug enforcement account appropriation are provided solely for the replacement of the department's offender-based tracking system. This amount is conditioned on the department satisfying the requirements of section 902 of this act. The department shall prepare an assessment of the fiscal impact of any changes to the replacement project. The assessment shall:

       (a) Include a description of any changes to the replacement project;

       (b) Provide the estimated costs for each component in the 2001-03 and subsequent biennia;

       (c) Include a schedule that provides the time estimated to complete changes to each component of the replacement project; and

       (d) Be provided to the office of financial management, the department of information services, the information services board, and the staff of the fiscal committees of the senate and the house of representatives no later than November 1, 2002.

       (2) CORRECTIONAL OPERATIONS

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                      397,231,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                      407,078,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                        12,096,000

Violence Reduction and Drug Enforcement Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                          1,614,000

Public Health Services Account Appropriation. . . . . . . . . .$                                                                                                                                          1,453,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      819,472,000

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

       (a) The department may expend funds generated by contractual agreements entered into for mitigation of severe overcrowding in local jails. Any funds generated in excess of actual costs shall be deposited in the state general fund. Expenditures shall not exceed revenue generated by such agreements and shall be treated as recovery of costs.

       (b) The department shall provide funding for the pet partnership program at the Washington corrections center for women at a level at least equal to that provided in the 1995-97 biennium.

       (c) The department of corrections shall accomplish personnel reductions with the least possible impact on correctional custody staff, community custody staff, and correctional industries. For the purposes of this subsection, correctional custody staff means employees responsible for the direct supervision of offenders.

       (d) $553,000 of the general fund--state appropriation for fiscal year 2002 and $1,171,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to increase payment rates for contracted education providers, contracted chemical dependency providers, and contracted work release facilities.

       (e) During the 2001-03 biennium, when contracts are established or renewed for offender pay phone and other telephone services provided to inmates, the department shall select the contractor or contractors primarily based on the following factors: (i) The lowest rate charged to both the inmate and the person paying for the telephone call; and (ii) the lowest commission rates paid to the department, while providing reasonable compensation to cover the costs of the department to provide the telephone services to inmates and provide sufficient revenues for the activities funded from the institutional welfare betterment account as of January 1, 2000.

       (f) For the acquisition of properties and facilities, the department of corrections is authorized to enter into financial contracts, paid for from operating resources, for the purposes indicated and in not more than the principal amounts indicated, plus financing expenses and required reserves pursuant to chapter 39.94 RCW. This authority applies to the following: Lease-develop with the option to purchase or lease-purchase approximately 50 work release beds in facilities throughout the state for $3,500,000.

       (g) $22,000 of the general fund--state appropriation for fiscal year 2002 and $76,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of Second Substitute Senate Bill No. 6151 (high risk sex offenders in the civil commitment and criminal justice systems). If the bill is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.

       (h) The department may acquire a ferry for no more than $1,000,000 from Washington state ferries. Funds expended for this purpose will be recovered from the sale of marine assets.

       (3) COMMUNITY SUPERVISION

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        61,427,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        62,934,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                          1,125,000

Public Safety and Education

       Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$                                                                                                                                        15,841,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      141,327,000

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

       (a) The department of corrections shall accomplish personnel reductions with the least possible impact on correctional custody staff, community custody staff, and correctional industries. For the purposes of this subsection, correctional custody staff means employees responsible for the direct supervision of offenders.

       (b) $75,000 of the general fund--state appropriation for fiscal year 2002 and $75,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the department of corrections to contract with the institute for public policy for responsibilities assigned in chapter 196, Laws of 1999 (offender accountability act) and sections 7 through 12 of chapter 197, Laws of 1999 (drug offender sentencing).

       (c) $16,000 of the general fund--state appropriation for fiscal year 2002 and $34,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to increase payment rates for contracted chemical dependency providers.

       (d) $30,000 of the general fund--state appropriation for fiscal year 2002 and $30,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of Substitute Senate Bill No. 5118 (interstate compact for adult offender supervision). If the bill is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.

       (4) CORRECTIONAL INDUSTRIES

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                             631,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                             629,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          1,260,000

       The appropriations in this subsection are subject to the following conditions and limitations: $110,000 of the general fund--state appropriation for fiscal year 2002 and $110,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for transfer to the jail industries board. The board shall use the amounts provided only for administrative expenses, equipment purchases, and technical assistance associated with advising cities and counties in developing, promoting, and implementing consistent, safe, and efficient offender work programs.

       (5) INTERAGENCY PAYMENTS

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        18,568,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        18,569,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        37,137,000

       NEW SECTION. Sec. 222. FOR THE DEPARTMENT OF SERVICES FOR THE BLIND

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          1,693,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          1,628,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                        11,140,000

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

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        14,541,000

       The appropriations in this section are subject to the following conditions and limitations: $50,000 of the general fund--state appropriation for fiscal year 2002 and $50,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to increase state assistance for a comprehensive program of training and support services for persons who are both deaf and blind.

       NEW SECTION. Sec. 223. FOR THE SENTENCING GUIDELINES COMMISSION

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                             936,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                             857,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          1,793,000

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

       $78,000 of the general fund--state appropriation for fiscal year 2002 is provided solely for the sentencing guidelines commission to conduct a comprehensive review and evaluation of state sentencing policy. The review and evaluation shall include an analysis of whether current sentencing ranges and standards, as well as existing mandatory minimum sentences, existing sentence enhancements, and special sentencing alternatives, are consistent with the purposes of the sentencing reform act as set out in RCW 9.94A.010, including the intent of the legislature to emphasize confinement for the violent offender and alternatives to confinement for the nonviolent offender. The review and evaluation shall also examine whether current sentencing ranges and standards are consistent with existing corrections capacity.

       The review and evaluation shall consider studies on the cost-effectiveness of sentencing alternatives, as well as the fiscal impact of sentencing policies on state and local government. In conducting the review and evaluation, the commission shall consult with the superior court judges' association, the Washington association of prosecuting attorneys, the Washington defenders' association, the Washington association of criminal defense lawyers, the Washington association of sheriffs and police chiefs, organizations representing crime victims, and other organizations and individuals with expertise and interest in sentencing policy.

       Not later than December 1, 2001, the commission shall present to the appropriate standing committees of the legislature the report of its comprehensive review and evaluation, together with any recommendations for revisions and modifications to state sentencing policy, including sentencing ranges and standards, mandatory minimum sentences, and sentence enhancements. If implementation of the recommendations of the commission would result in exceeding the capacity of correctional facilities, the commission shall at the same time present to the legislature a list of revised standard sentence ranges which are consistent with currently authorized rated and operational corrections capacity, and consistent with the purposes of the sentencing reform act.

       NEW SECTION. Sec. 224. FOR THE EMPLOYMENT SECURITY DEPARTMENT

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                      180,628,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                        30,119,000

Unemployment Compensation Administration Account--

       Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                    181,677,000

Administrative Contingency Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      13,914,000

Employment Service Administrative Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      20,001,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      426,339,000


PART III

NATURAL RESOURCES


       NEW SECTION. Sec. 301. FOR THE COLUMBIA RIVER GORGE COMMISSION

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                             398,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                             391,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                             749,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          1,538,000

       The appropriations in this section are subject to the following conditions and limitations: $40,000 of the general fund--state appropriation for fiscal year 2002 and $40,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to implement the scenic area management plan for Klickitat county. If Klickitat county adopts an ordinance to implement the scenic area management plan in accordance with the national scenic area act, P.L. 99-663, then the amounts provided in this subsection shall be provided as a grant to Klickitat county to implement its responsibilities under the act.

       NEW SECTION. Sec. 302. FOR THE DEPARTMENT OF ECOLOGY

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        46,633,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        44,481,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                        56,805,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                          4,351,000

Special Grass Seed Burning Research Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                               14,000

Reclamation Revolving Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        1,810,000

Flood Control Assistance Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                          4,098,000

State Emergency Water Projects Revolving Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                             878,000

Waste Reduction/Recycling/Litter Control Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                        13,537,000

State Drought Preparedness Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        5,325,000

State and Local Improvements Revolving Account

       (Water Supply Facilities)--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           587,000

Water Quality Account--State Appropriation. . . .. . . . . . . .$                                                                                                                                        12,481,000

Wood Stove Education and Enforcement Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                             353,000

Worker and Community Right-to-Know Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                          3,288,000

State Toxics Control Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      68,931,000

State Toxics Control Account--Private/Local

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           350,000

Local Toxics Control Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        4,751,000

Water Quality Permit Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      23,827,000

Underground Storage Tank Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        2,682,000

Environmental Excellence Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           504,000

Biosolids Permit Account--State Appropriation. .. . . . . . . .$                                                                                                                                             589,000

Hazardous Waste Assistance Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        4,308,000

Air Pollution Control Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        1,066,000

Oil Spill Prevention Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        7,921,000

Air Operating Permit Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        3,608,000

Freshwater Aquatic Weeds Account--State

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

Oil Spill Response Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        7,078,000

Metals Mining Account--State Appropriation. . . . . . . . . . .$                                                                                                                                                 5,000

Water Pollution Control Revolving Account--

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

Water Pollution Control Revolving Account--

       Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        2,316,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      324,942,000

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

       (1) $3,874,000 of the general fund--state appropriation for fiscal year 2002, $3,874,000 of the general fund--state appropriation for fiscal year 2003, $394,000 of the general fund--federal appropriation, $2,070,000 of the oil spill prevention account--state appropriation, and $3,686,000 of the water quality permit account--state appropriation are provided solely for the implementation of the Puget Sound work plan and agency action items DOE-01, DOE-02, DOE-03, DOE-05, DOE-06, DOE-07, DOE-08, and DOE-09.

       (2) $500,000 of the state toxics control account appropriation is provided for an assessment of the financial assurance requirements of hazardous waste management facilities. By September 30, 2002, the department shall provide to the governor and appropriate committees of the legislature a report that: (a) Evaluates current statutes and regulations governing hazardous waste management facilities; (b) analyzes and makes recommendations for improving financial assurance regulatory control; and (c) makes recommendations for funding financial assurance regulatory control of hazardous waste management facilities.

       (3) $250,000 of the general fund--state appropriation for fiscal year 2002, $250,000 of the general fund--state appropriation for fiscal year 2003, $564,000 of the state drought preparedness account--state appropriation, and $549,000 of the water quality account--state appropriation are provided solely for enhanced streamflow monitoring in critical salmon recovery basins. $640,000 of this amount is provided solely to implement the Puget Sound work plan and agency action item DOE-01.

       (4) $1,000,000 of the state toxics control account appropriation in this section is provided solely for the department to work in cooperation with local jurisdictions to address emerging storm water management requirements. This work shall include developing a storm water manual for eastern Washington, technical assistance to local jurisdictions, and increased implementation of the department's existing storm water program. $200,000 of this amount is provided solely for implementation of the Puget Sound work plan and agency action item DOE-06.

       (5) $383,000 of the general fund--state appropriation for fiscal year 2002 and $383,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for water conservation plan review, technical assistance, and project review for water conservation and reuse projects. By December 1, 2003, the department in cooperation with the department of health shall report to the governor and appropriate committees of the legislature on the activities and achievements related to water conservation and reuse during the past two biennia. The report shall include an overview of technical assistance provided, reuse project development activities, and water conservation achievements.

       (6) $3,424,000 of the state toxics control account appropriation is provided solely for methamphetamine lab clean up activities.

       (7) $800,000 of the state toxics control account appropriation is provided solely to implement the department's persistent, bioaccumulative toxic chemical strategy. $54,000 of this amount shall be allocated to the department of health to assist with this effort.

       (8) Up to $11,365,000 of the state toxics control account appropriation is provided for the remediation of contaminated sites. Of this amount, up to $2,000,000 may be used to pay existing site remediation liabilities owed to the federal environmental protection agency for clean-up work that has been completed. The department shall carefully monitor actual revenue collections into the state toxics control account, and is authorized to limit actual expenditures of the appropriation provided in this section consistent with available revenue.

       (9) $200,000 of the state toxics control account appropriation is provided to assess the effectiveness of the state's current toxic pollution prevention and dangerous waste programs and policies. The department shall work with affected stakeholder groups and the public to evaluate the performance of existing programs, and identify feasible methods of reducing the generation of these wastes. The department shall report its findings to the governor and the appropriate committees of the legislature by September 30, 2002.

       (10) $1,200,000 of the state toxics control account appropriation is provided solely for the department, in conjunction with affected local governments, to address emergent areawide soil contamination problems. The department's efforts will include public involvement processes and completing assessments of the geographical extent of toxic contamination including highly contaminated areas.

       (11) $170,000 of the oil spill prevention account appropriation is provided solely for implementation of the Puget Sound work plan action item UW-02 through a contract with the University of Washington's sea grant program to develop an educational program targeted to small spills from commercial fishing vessels, ferries, cruise ships, ports, and marinas.

       (12) $1,500,000 of the general fund--state appropriation for fiscal year 2002, $1,500,000 of the general fund--state appropriation for fiscal year 2003, and $3,000,000 of the water quality account appropriation are provided solely to implement chapter 237, Laws of 2001 (Engrossed Substitute House Bill No. 1832, water resources management) and to support the processing of applications for changes and transfers of existing water rights.

       (13) $4,500,000 of the general fund--state appropriation for fiscal year 2002 and $4,500,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for grants to local governments to conduct watershed planning.

       (14) $3,114,000 of the water quality account appropriation is provided solely to implement Engrossed Substitute House Bill No. 1832 (water resources management). Of this amount: (a) $2,100,000 is provided for grants to local governments for targeted watershed assessments consistent with Engrossed Substitute House Bill No. 1832; and (b) the remainder of the funding is provided solely for development of a state environmental policy act template to streamline environmental review, creation of a blue ribbon panel to develop long-term watershed planning implementation funding options, and technical assistance.

       (15) $50,000 of the general fund--state appropriation for fiscal year 2002 is for a conservation district in the Moses Lake region for a culvert removal project on Rocky Ford creek for the purpose of reducing flooding and improving water quality.

       (16) $150,000 of the general fund--state appropriation for fiscal year 2002 and $150,000 of the general fund--state appropriation for fiscal year 2003 are for the conservation commission for the Washington grazing lands conservation initiative's establishment of the Washington watershed, science, and technology program to provide technical assistance to private landowners in conducting water quality monitoring, riparian vegetation management, and noxious weed control.

       (17) $75,000 of the general fund--state appropriation for fiscal year 2002 is for a conservation district in the Palouse region for a pilot project to evaluate the ability of existing voluntary and regulatory programs to improve water quality in water quality limited segments listed pursuant to section 303(d) of the federal clean water act.

       (18) $200,000 of the water quality account appropriation is provided solely to provide coordination and assistance to groups established for the purpose of protecting, enhancing, and restoring the biological, chemical, and physical processes of watersheds. These groups may include those involved in coordinated resource management, regional fisheries enhancement groups, conservation districts, watershed councils, and private nonprofit organizations incorporated under Title 24 RCW.

       (19) $325,000 of the state drought preparedness account--state appropriation is provided solely for an environmental impact statement of the Pine Hollow reservoir project to be conducted in conjunction with the local irrigation district.

       (20) $1,700,000 of the general fund--state appropriation for fiscal year 2002 and $280,000 of the oil spill prevention account appropriation are provided solely for oil spill prevention measures in Puget Sound. Of these amounts:

       (a) The general fund appropriation is provided solely for the department of ecology to provide for charter safety tug services. Safety tug services shall include: (i) The placement of a dedicated tug at Neah Bay for not less than 200 days in fiscal year 2002; and (ii) other safety tug services that may be released by the department at the request of the United States coast guard captain of the port for Puget Sound to the areas or incidents that the department deems to be of highest concern. By January 10, 2002, the department shall report to the appropriate committees of the legislature regarding the number of dispatches, response time and distance, and other factors pertaining to the safety tug services. The general fund--state appropriation in this subsection is provided solely for implementation of the Puget Sound work plan and agency action item DOE-09;

       (b) $100,000 of the oil spill prevention account appropriation is provided solely for the department to conduct a vessel transponder feasibility study for Washington waters and undertake a trial vessel tracking program using transponders. In conducting the feasibility study and trial program, the department of ecology shall consult with state pilotage authorities, the maritime industry and the United States coast guard; and

       (c) $180,000 of the oil spill prevention account appropriation is provided solely to acquire vessel incident reporting information.

       The governor shall request the federal government to provide ongoing resources to station a dedicated rescue tug at Neah Bay.

       (21) $600,000 of the water quality account--state appropriation is provided solely for setting instream flows in six basins not currently planning under the watershed planning act.

       NEW SECTION. Sec. 303. FOR THE STATE PARKS AND RECREATION COMMISSION

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        32,298,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        32,866,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                          2,690,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                               60,000

Winter Recreation Program Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           787,000

Off Road Vehicle Account--State Appropriation.. . . . . . . .$                                                                                                                                             274,000

Snowmobile Account--State Appropriation. . . . .. . . . . . . .$                                                                                                                                          4,682,000

Aquatic Lands Enhancement Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           337,000

Public Safety and Education Account--State

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

Water Trail Program Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                             24,000

Parks Renewal and Stewardship Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                        26,420,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      100,486,000

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

       (1) Fees approved by the state parks and recreation commission in 2001 are authorized to exceed the fiscal growth factor under RCW 43.135.055.

       (2) The state parks and recreation commission, in collaboration with the office of financial management and legislative staff, shall develop a cost-effective and readily accessible approach for reporting revenues and expenditures at each state park. The reporting system shall be complete and operational by December 1, 2001.

       (3) The appropriation in this section from the off-road vehicle account--state is provided under RCW 46.09.170(1)(c) and is provided solely to bring off-road vehicle recreation facilities into compliance with the requirements, guidelines, spirit, and intent of the federal Americans with disabilities act.

       (4) $79,000 of the general fund--state appropriation for fiscal year 2002, $79,000 of the general fund--state appropriation for fiscal year 2003, and $8,000 of the winter recreation program account--state appropriation are provided solely for a grant for the operation of the Northwest avalanche center.

       (5) $432,000 of the parks renewal and stewardship account appropriation is provided for the operation of the Silver Lake visitor center. If a long-term management agreement is not reached with the U.S. forest service by September 30, 2001, the amount provided in this subsection shall lapse.

       (6) $189,000 of the aquatic lands enhancement account appropriation is provided solely for the implementation of the Puget Sound work plan and agency action item P+RC-02.

       NEW SECTION. Sec. 304. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                             393,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                             395,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                          8,358,000

Firearms Range Account--State Appropriation. . . . . . . . . .$                                                                                                                                               13,000

Recreation Resources Account--State Appropriation. . . . . .$                                                                                                                                          2,584,000

Recreation Resources Account--Federal Appropriation. . . .$                                                                                                                                             481,000

NOVA Program Account--State Appropriation. .. . . . . . . .$                                                                                                                                             611,000

Water Quality Account--State Appropriation. . . .. . . . . . . .$                                                                                                                                             700,000

State Toxics Control Account--State Appropriation. . . . . . $                                                                                                                                             500,000

Aquatic Lands Enhancement Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           200,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        14,235,000

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

       (1) $250,000 of the general fund--state appropriation for fiscal year 2002, $250,000 of the general fund--state appropriation for fiscal year 2003, $500,000 of the water quality account appropriation, and $500,000 of the state toxics control account appropriation are provided solely to implement chapter 298, Laws of 2001, Substitute Senate Bill No. 5637 (watershed health monitoring and assessment) and for the development of a comprehensive salmon recovery and watershed health monitoring strategy and action plan. The strategy and action plan shall address the monitoring recommendations of the independent science panel in its report, Recommendations for Monitoring Salmonid Recovery in Washington State (December 2000), and of the joint legislative audit and review committee in its report Investing in the Environment: Environmental Quality Grant and Loan Programs Performance Audit (January 2001). The action plan shall include an assessment of state agency operations related to monitoring, evaluation, and adaptive management of salmon recovery and watershed health; any operational or statutory changes necessary to implement the strategy and action plan; and funding recommendations.

       (2) $8,000,000 of the general fund--federal appropriation is provided solely for implementation of the forest and fish agreement rules. These funds will be passed through to the department of natural resources and the department of fish and wildlife.

       (3) By August 1, 2001, the interagency committee for outdoor recreation shall complete the public lands inventory project and submit the project report to the joint legislative audit and review committee for review.

       (4) $200,000 of the aquatic lands enhancement account--state appropriation is provided solely to develop and implement a conservation initiative for Maury Island. The interagency committee for outdoor recreation shall contract with the Cascade Land Conservancy to develop and implement the initiative and to provide the following services: (a) Land and resource appraisal; (b) development of a plan of finance for acquisition of land or interests in land; and (c) conduct negotiations among purchasers and willing sellers.

       NEW SECTION. Sec. 305. FOR THE ENVIRONMENTAL HEARINGS OFFICE

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                             846,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                             847,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          1,693,000

       NEW SECTION. Sec. 306. FOR THE CONSERVATION COMMISSION

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          2,207,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          2,196,000

Water Quality Account--State Appropriation. . . .. . . . . . . .$                                                                                                                                          3,739,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                          8,142,000

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

       (1) $500,000 of the water quality account--state appropriation is provided solely for the agriculture, fish, and water negotiations to develop best management practices that will protect and recover salmon. The commission shall make grants to allow interest groups to participate in the negotiations.

       (2) $1,601,000 of the water quality account--state appropriation is provided solely for the completion of limiting factors analysis for watersheds affected by listings of salmon and bull trout under the federal endangered species act.

       (3) $247,000 of the general fund--state appropriation for fiscal year 2002 and $247,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of the Puget Sound work plan and agency action item CC-01.

       (4) By March 1, 2002, the conservation reserve enhancement program contract with the federal farm service agency shall be proposed for amendment to allow funding of flexible riparian buffer standards consistent with: (a) The recommendations of the state's agriculture/fish/water negotiation process; or (b) ordinances adopted through municipal regulations in compliance with the state growth management act requirement to protect critical areas. These ordinances shall be scientifically defensible and include programs for monitoring and adaptive management.

       NEW SECTION. Sec. 307. FOR THE DEPARTMENT OF FISH AND WILDLIFE

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        51,600,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        50,762,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                        37,366,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                        24,365,000

Off Road Vehicle Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           475,000

Aquatic Lands Enhancement Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        6,094,000

Public Safety and Education Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           586,000

Recreational Fisheries Enhancement Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                          3,032,000

Warm Water Game Fish Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        2,567,000

Eastern Washington Pheasant Enhancement Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                             750,000

Wildlife Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      48,518,000

Wildlife Account--Federal Appropriation. . . . . . . . . . . . . .$                                                                                                                                        38,182,000

Wildlife Account--Private/Local

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      15,133,000

Game Special Wildlife Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        1,941,000

Game Special Wildlife Account--Federal

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        9,591,000

Game Special Wildlife Account--Private/Local

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           350,000

Water Quality Account--State Appropriation. . . .. . . . . . . .$                                                                                                                                          1,000,000

Environmental Excellence Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                             15,000

Regional Fisheries Salmonid Recovery Account--

       Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        1,750,000

Oil Spill Administration Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           963,000

Oyster Reserve Land Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           135,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      295,175,000

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

       (1) $1,682,000 of the general fund--state appropriation for fiscal year 2002 and $1,682,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of the Puget Sound work plan and agency action items DFW-01 through DFW-07.

       (2) $200,000 of the general fund--state appropriation for fiscal year 2002 and $200,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the department to update the salmon and steelhead stock inventory.

       (3) $550,000 of the general fund--state appropriation for fiscal year 2002 and $550,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for salmonid smolt production monitoring.

       (4) $250,000 of the general fund--state appropriation for fiscal year 2002 and $250,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the department to implement a hatchery endangered species act response. The response shall include emergency hatchery responses, production, and retrofitting of hatcheries for salmon recovery.

       (5) $600,000 of the general fund--state appropriation for fiscal year 2002 and $600,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for local salmon recovery technical assistance.

       (6) $1,625,000 of the general fund--state appropriation for fiscal year 2002 and $1,625,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to fund grants to lead entities established under chapter 77.85 RCW. The department, in consultation with the lead entity advisory group and individual lead entities, shall establish an application process and evaluation criteria to allocate funds to up to 26 lead entities to provide core activities identified in chapter 77.85 RCW. Grants to individual lead entities may range from $37,500 to $150,000 per year.

       (7) $125,000 of the general fund--state appropriation for fiscal year 2002 and $125,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for a grant to the lower Skykomish River habitat conservation group for the purpose of developing a salmon recovery plan, in coordination with the lead entity established under chapter 77.85 RCW for that area. The salmon recovery plan must be consistent with the regional recovery plans of the Puget Sound shared strategy and criteria developed by the department for the regional salmon recovery planning program.

       (8) $1,000,000 of the water quality--state appropriation is provided solely to fund grants to lead entities established under chapter 77.85 RCW or watershed planning units established under chapter 90.82 RCW that agree to coordinate the development of comprehensive local and regional salmon recovery plans. The department shall establish a model for local and regional plans as well as eligibility and evaluation criteria for distribution of funds to lead entities and watershed planning units. No annual grant shall exceed $125,000 per year.

       (9) $91,000 of the warm water game fish account appropriation is provided solely for warm water fish culture at the Rod Meseberg warm water fish production facility.

       (10) $300,000 of the general fund--state appropriation for fiscal year 2002 and $300,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to fund four cooperative compliance programs, two in Western Washington and two in Eastern Washington. The cooperative compliance program shall conduct fish screen, fish way, and fish passage barrier assessments and correction plans for landowners seeking cooperative compliance agreements with the department.

       (11) $1,300,000 of the general fund--state appropriation for fiscal year 2002 and $5,000,000 of the general fund--federal appropriation are provided solely for economic adjustment assistance to fishermen pursuant to the 1999 Pacific salmon treaty agreement.

       (12) $2,000,000 of the aquatic lands enhancement account appropriation is provided for cooperative volunteer projects.

       (13) $810,000 of the general fund--state appropriation for fiscal year 2002, $790,000 of the general fund--state appropriation for fiscal year 2003, and $250,000 of the wildlife account--state appropriation are provided solely for enforcement and biological staff to respond and take appropriate action to public complaints regarding bear and cougar.

       (14) The department shall evaluate the fish program to determine if activities are aligned with agency objectives and if specific activities support the agency's strategic plan.

       (15) The department shall implement a lands program manager consolidation program. The consolidation program shall target the department's south central region. The savings from this consolidation shall be used by the department for additional maintenance on agency lands within the south central region.

       (16) The department shall implement a survey of all agency lands to evaluate whether agency lands support the agency's strategic plan and goals. The department shall submit a report to the governor and legislature by September 1, 2002, identifying those lands not conforming with the agency's strategic plan and which should be divested.

       (17) $388,000 of the general fund--state appropriation for fiscal year 2002 and $388,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to implement the forests and fish agreement and includes funding to continue statewide coordination and implementation of the forests and fish rules, integration of portions of the hydraulic code into the forest practices rules to provide permit streamlining, and sharing the responsibility of developing and implementing the required forests and fish agreement monitoring and adaptive management program.

       (18) $194,000 of the general fund--state appropriation for fiscal year 2002 and $195,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for staff to represent the state's fish and wildlife interests in hydroelectric project relicensing processes by the federal energy regulatory commission.

       (19) $156,000 of the wildlife account--state appropriation is provided solely for a youth fishing coordinator to develop partnerships with local communities, and to identify, develop, fund, and promote youth fishing events and opportunities. Event coordination and promotion services shall be contracted to a private consultant.

       (20) $135,000 of the oyster reserve land account appropriation is provided solely to implement chapter 273, Laws of 2001, Engrossed Second Substitute House Bill No. 1658 (state oyster reserve lands).

       (21) $43,000 of the general fund--state appropriation for fiscal year 2002 and $42,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for staffing and operation of the Tennant Lake interpretive center.

       (22) $32,000 of the general fund--state appropriation for fiscal year 2002 and $33,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to support the activities of the aquatic nuisance species coordination committee to foster state, federal, tribal, and private cooperation on aquatic nuisance species issues. The committee shall strive to prevent the introduction of nonnative aquatic species and to minimize the spread of species that are introduced.

       (23) $25,000 of the wildlife account--state appropriation is provided solely for the WildWatchCam program to provide internet transmission of live views of wildlife.

       (24) $8,000 of the general fund--state appropriation for fiscal year 2002 and $7,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the payment of the department's share of approved lake management district assessments. By December 15, 2001, the department shall provide the legislature a summary of its activities related to lake management districts as well as recommendations for establishing equitable lake management district assessments.

       NEW SECTION. Sec. 308. FOR THE DEPARTMENT OF NATURAL RESOURCES

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        36,709,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        36,266,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                          3,440,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                          1,865,000

Forest Development Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      52,511,000

Off Road Vehicle Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        3,684,000

Surveys and Maps Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        2,689,000

Aquatic Lands Enhancement Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        4,458,000

Resources Management Cost Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      85,979,000

Surface Mining Reclamation Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        2,549,000

Salmon Recovery Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           625,000

Water Quality Account--State Appropriation. . . .. . . . . . . .$                                                                                                                                          2,900,000

Aquatic Land Dredged Material Disposal Site

       Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$                                                                                                                                          1,056,000

Natural Resource Conservation Areas Stewardship

       Account Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                               34,000

Air Pollution Control Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           629,000

Metals Mining Account--State Appropriation. . . . . . . . . . .$                                                                                                                                               64,000

Agricultural College Trust Management Account

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        1,790,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      237,248,000

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

       (1) $18,000 of the general fund--state appropriation for fiscal year 2002, $18,000 of the general fund--state appropriation for fiscal year 2003, and $998,000 of the aquatic lands enhancement account appropriation are provided solely for the implementation of the Puget Sound work plan and agency action items DNR-01, DNR-02, and DNR-04.

       (2)(a) $625,000 of the salmon recovery account appropriation, $1,250,000 of the general fund--state appropriation for fiscal year 2002, $1,250,000 of the general fund--state appropriation for fiscal year 2003, and $2,900,000 of the water quality account--state appropriation are provided solely for implementation of chapter 4, Laws of 1999 sp. sess. (forest practices and salmon recovery).

       (b) $250,000 of the salmon recovery account appropriation is provided solely for and shall be expended to develop a small forest landowner data base in ten counties. $150,000 of the amount in this subsection shall be used to purchase the data. $100,000 of the amount in this subsection shall purchase contracted analysis of the data.

       (3) $2,000,000 of the forest development account appropriation is provided solely for road decommissioning, maintenance, and repair in the Lake Whatcom watershed.

       (4) $543,000 of the forest fire protection assessment account appropriation, $22,000 of the forest development account appropriation, and $76,000 of the resource management cost account appropriation are provided solely to implement chapter 279, Laws of 2001, Substitute House Bill No. 2104, (modifying forest fire protection assessments).

       (5) $895,000 of the general fund--state appropriation for fiscal year 2002 and $895,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to manage approximately 70,700 acres of Washington State University's agricultural college trust lands.

       (6) The entire appropriation from the access road revolving fund is provided solely for and shall be expended to survey, map, and evaluate and construct, improve, or abandon trust land roads to meet the requirements of the forests and fish agreement.

       (7) $4,000 of the general fund--state appropriation for fiscal year 2002 and $4,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to compensate the forest board trust for a portion of the lease to the Crescent television improvement district consistent with RCW 79.12.055.

       (8) The appropriation from the off-road vehicle account--state is provided under RCW 46.09.170(1)(a)(ii) and is provided solely for projects that bring off-road vehicle recreation facilities into compliance with the requirements, guidelines, spirit, and intent of the federal Americans with disabilities act and do not compromise or impair sensitive natural resources.

       (9) $828,000 of the surface mine reclamation account appropriation is provided to implement Engrossed House Bill No. 1845 (surface mining fees). If the bill is not enacted by June 30, 2001, the amount provided in this subsection shall lapse.

       (10) $800,000 of the aquatic lands enhancement account appropriation and $200,000 of the resources management cost account appropriation are provided solely to improve asset management on state-owned aquatic lands. The department shall streamline the use authorization process for businesses operating on state-owned aquatic lands and issue decisions on 325 pending lease applications by June 30, 2002. The department, in consultation with the attorney general, shall develop a strategic program to resolve claims related to contaminated sediments on state-owned aquatic lands.

       (11) $246,000 of the resource management cost account appropriation is provided to the department for continuing control of spruce budworm.

       (12) $100,000 of the aquatic lands enhancement account is provided solely for the development and initial implementation of a statewide management plan for marine reserves.

       (13) $7,657,859 of the general fund--state appropriation for fiscal year 2002 and $7,657,859 of the general fund--state appropriation for fiscal year 2003 are provided solely for emergency fire suppression.

       (14) $7,216,000 of the general fund--state appropriation for fiscal year 2002 and $6,584,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for fire protection activities and to implement provisions of the 1997 tridata fire program review.

       (15) $275,000 of the general fund--state appropriation for fiscal year 2002, $275,000 of the general fund--state appropriation for fiscal year 2003, and $550,000 of the aquatic lands enhancement account--state appropriation are provided solely to the department for planning, management, and stewardship of natural area preserves and natural resources conservation areas.

       (16) $187,000 of the general fund--state appropriation for fiscal year 2002, $188,000 of the general fund--state appropriation for fiscal year 2003, and $375,000 of the aquatic lands enhancement account--state appropriation are provided solely to the department for maintenance and stewardship of public lands.

       (17) $100,000 of the general fund--state appropriation for fiscal year 2002, $100,000 of the general fund--state appropriation for fiscal year 2003, and $400,000 of the aquatic lands enhancement account appropriation are provided solely for spartina control.

       NEW SECTION. Sec. 309. FOR THE DEPARTMENT OF AGRICULTURE

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          8,165,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          8,024,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                          4,636,000

General fund--Private/Local Appropriation. . . . . . . . . . . . .$                                                                                                                                          1,110,000

Aquatic Lands Enhancement Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        2,304,000

State Toxics Control Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        2,672,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        26,911,000

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

       (1) $36,000 of the general fund--state appropriation for fiscal year 2002 and $37,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for implementation of the Puget Sound work plan and agency action item DOA-01.

       (2) $832,000 of the state toxics control account appropriation and $298,000 of the agricultural local account are provided solely to establish a program to monitor pesticides in surface water, evaluate pesticide exposure on salmon species listed under the provisions of the endangered species act, and implement actions needed to protect salmonids.

       (3) $1,480,000 of the aquatic lands enhancement account appropriation is provided solely to initiate a four-year plan to eradicate infestations of spartina in Puget Sound, Hood Canal, and Grays Harbor and begin the reduction in spartina infestations in Willapa Bay.

       (4) $75,000 of the general fund--state appropriation for fiscal year 2002, $75,000 of the general fund--state appropriation for fiscal year 2003, and $150,000 of the general fund--federal appropriation are provided solely to the small farm and direct marketing program to support small farms in complying with federal, state, and local regulations, facilitating access to food processing centers, and assisting with grant funding requests.

       (5) $350,000 of the general fund--state appropriation for fiscal year 2002, $350,000 of the general fund--state appropriation for fiscal year 2003, and $700,000 of the general fund--private/local appropriation are provided solely to implement chapter 324, Laws of 2001 (Substitute House Bill No. 1891, marketing of agriculture). Of these amounts, $40,000 of the general fund--state appropriation is provided solely to match funds provided by the red raspberry commission to address unfair trade practices by other countries that result in sales in Washington that are below the cost of production in Washington.

       (6) $450,000 of the state toxics control account--state appropriation is provided solely for deposit in the agricultural local nonappropriated account for the plant pest account to reimburse county horticultural pest and disease boards for the costs of pest control activities, including tree removal, conducted under their existing authorities in chapters 15.08 and 15.09 RCW.

       (7) The district manager for district two as defined in WAC 16-458-075 shall transfer four hundred fifty thousand dollars from the fruit and vegetable district fund to the plant pest account within the agricultural local fund. The amount transferred must be derived from fees collected for state inspections of tree fruits and shall be used solely to reimburse county horticultural pest and disease boards in district two for the cost of pest control activities, including tree removal, conducted under their existing authority in chapters 15.08 and 15.09 RCW. The transfer of funds shall occur by July 1, 2001. On June 30, 2003, any unexpended portion of the four hundred fifty thousand dollars shall be returned to the fruit and vegetable district fund.

       NEW SECTION. Sec. 310. FOR THE WASHINGTON POLLUTION LIABILITY REINSURANCE PROGRAM

Pollution Liability Insurance Program Trust Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                          1,003,000

PART IV

TRANSPORTATION


       NEW SECTION. Sec. 401. FOR THE DEPARTMENT OF LICENSING

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                          5,389,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          5,377,000

Architects' License Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           707,000

Cemetery Account--State Appropriation. . . . . . . . . . . . . . .$                                                                                                                                             214,000

Professional Engineers' Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        3,032,000

Real Estate Commission--State Appropriation. . .. . . . . . . .$                                                                                                                                          6,777,000

Master License Account--State Appropriation. . .. . . . . . . .$                                                                                                                                          8,409,000

Uniform Commercial Code Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        3,104,000

Real Estate Education Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           301,000

Funeral Directors and Embalmers Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           490,000

Washington Real Estate Research Account

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           316,000

Data Processing Revolving Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                             23,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        34,139,000

       The appropriations in this section are subject to the following conditions and limitations: In accordance with RCW 43.24.086, it is the policy of the state of Washington that the cost of each professional, occupational, or business licensing program be fully borne by the members of that profession, occupation, or business. For each licensing program covered by RCW 43.24.086, the department shall set fees at levels sufficient to fully cover the cost of administering the licensing program, including any costs associated with policy enhancements funded in the 2001-03 fiscal biennium. Pursuant to RCW 43.135.055, during the 2001-03 fiscal biennium, the department may increase fees in excess of the fiscal growth factor if the increases are necessary to fully fund the costs of the licensing programs.

       NEW SECTION. Sec. 402. FOR THE STATE PATROL

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        21,890,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                          8,066,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                          4,178,000

General Fund--Private/Local Appropriation. . . . .. . . . . . . .$                                                                                                                                             369,000

Death Investigations Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        3,899,000

Public Safety and Education Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                      16,070,000

County Criminal Justice Assistance Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        2,490,000

Municipal Criminal Justice Assistance Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                             987,000

Fire Service Trust Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           125,000

Fire Service Training Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        6,328,000

State Toxics Control Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                           461,000

Violence Reduction and Drug Enforcement Account--

       State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                                             277,000

Fingerprint Identification Account--State

       Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$                                                                                                                        3,684,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        68,824,000

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

       (1) $354,000 of the public safety and education account appropriation is provided solely for additional law enforcement and security coverage on the west capitol campus.

       (2) When a program within the agency is supported by more than one fund and one of the funds is the state general fund, the agency shall charge its expenditures in such a manner as to ensure that each fund is charged in proportion to its support of the program. The agency may adopt guidelines for the implementation of this subsection. The guidelines may account for federal matching requirements, budget provisos, or other requirements to spend other moneys in a particular manner.

       (3) $100,000 of the public safety and education account appropriation is provided solely for the implementation of Substitute Senate Bill No. 5896 (DNA testing of evidence). If the bill is not enacted by June 30, 2001, the amount provided in this subsection shall lapse.

       (4) $1,419,000 of the public safety and education account--state appropriation is provided solely for combating the proliferation of methamphetamine labs. The amounts in this subsection are provided solely for the following activities: (a) The establishment of a regional methamphetamine enforcement, training, and education program; (b) additional members for the statewide methamphetamine incident response team; and (c) two forensic scientists with the necessary equipment to perform lab analysis in the crime laboratory division.

       (5) A study regarding the mobilization of state fire service resources in response to state declared mobilizations shall be performed by the chief of the Washington state patrol through the director of fire protection. The study shall examine and evaluate the cost effectiveness and efficiency of the fire services mobilization plan, and the fire resources mobilization processes and procedures. One member of each of the following organizations shall be represented and shall provide assistance to the director of fire protection with this task: Emergency management division, department of natural resources, Washington state fire commissioners, Washington state association of fire chiefs, Washington state association of fire fighters, and the Washington state fire fighters council. In addition, one rural fire chief and one urban fire chief shall be designated. The chief of the Washington state patrol shall report the findings through the director of fire protection to the fiscal committees of the legislature by December 1, 2001.

       (6) Beginning in fiscal year 2003, the funding provided in this subsection assumes a transfer of $12,634,000 of state patrol expenditures from the omnibus operating budget to the transportation budget. If new transportation revenue is not enacted before this time, the omnibus budget will restore this funding in the 2002 legislative session.

PART V

EDUCATION


       NEW SECTION. Sec. 501. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION

       (1) STATE AGENCY OPERATIONS

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        12,357,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        12,266,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                        23,668,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                        48,291,000

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

       (a) $11,385,000 of the general fund--state appropriation for fiscal year 2002 and $11,394,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the operation and expenses of the office of the superintendent of public instruction. Of this amount, $350,000 is provided in each fiscal year for upgrading information systems including the general apportionment and student information systems.

       (b) $541,000 of the general fund--state appropriation for fiscal year 2002 and $441,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the operation and expenses of the state board of education, including basic education assistance activities. Of the general fund--state appropriation for fiscal year 2002, $100,000 is provided solely for certificate of mastery development and validation.

       (c) $431,000 of the general fund--state appropriation for fiscal year 2002 and $431,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the operation and expenses of the Washington professional educator standards board.

       (2) STATEWIDE PROGRAMS

General Fund--State Appropriation (FY 2002). . . . . . . . . .$                                                                                                                                        17,274,000

General Fund--State Appropriation (FY 2003). . . . . . . . . .$                                                                                                                                        19,407,000

General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$                                                                                                                                      213,016,000

                              TOTAL APPROPRIATION. .. . . . . . . .$                                                                                                                                      249,697,000

       The appropriations in this subsection are provided solely for the statewide programs specified in this subsection and are subject to the following conditions and limitations:

       (a) HEALTH AND SAFETY

       (i) A maximum of $150,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $150,000 of the fiscal year 2003 appropriation are provided for alcohol and drug prevention programs pursuant to RCW 66.08.180.

       (ii) A maximum $2,621,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $2,621,000 of the general fund--state appropriation for fiscal year 2003 are provided for a corps of nurses located at educational service districts, as determined by the superintendent of public instruction, to be dispatched to the most needy schools to provide direct care to students, health education, and training for school staff.

       (iii) A maximum of $100,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $100,000 of the general fund--state appropriation for fiscal year 2003 are provided to create a school safety center subject to the following conditions and limitations.

       (A) The safety center shall: Disseminate successful models of school safety plans and cooperative efforts; provide assistance to schools to establish a comprehensive safe school plan; select models of cooperative efforts that have been proven successful; act as an information dissemination and resource center when an incident occurs in a school district either in Washington or in another state; coordinate activities relating to school safety; review and approve manuals and curricula used for school safety models and training; and develop and maintain a school safety information web site.

       (B) The school safety center shall be established in the office of the superintendent of public instruction. The superintendent of public instruction shall participate in a school safety center advisory committee that includes representatives of educators, classified staff, principals, superintendents, administrators, the American society for industrial security, the state criminal justice training commission, and others deemed appropriate and approved by the school safety center advisory committee. Members of the committee shall be chosen by the groups they represent. In addition, the Washington association of sheriffs and police chiefs shall appoint representatives of law enforcement to participate on the school safety center advisory committee. The advisory committee shall select a chair.

       (C) The school safety center advisory committee shall develop a training program, using the best practices in school safety, for all school safety personnel.

       (iv) A maximum of $113,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $103,000 of the general fund--state appropriation for fiscal year 2003 are provided for a school safety training program provided by the criminal justice training commission subject to the following conditions and limitations:

       (A) The criminal justice training commission with assistance of the school safety center advisory committee established in section 2(b)(iii) of this section shall develop manuals and curricula for a training program for all school safety personnel.

       (B) The Washington state criminal justice training commission, in collaboration with the advisory committee, shall provide the school safety training for all school administrators and school safety personnel, including school safety personnel hired after the effective date of this section.

       (v) A maximum of $250,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $250,000 of the general fund--state appropriation for fiscal year 2003 are provided for training in school districts regarding the prevention of bullying and harassment. The superintendent of public instruction shall use the funds to develop a model bullying and harassment prevention policy and training materials for school and educational service districts. The information may be disseminated in a variety of ways, including workshops and other staff development activities such as videotape or broadcasts.

       (vi) A maximum of $6,042,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $6,028,000 of the general fund--state appropriation for fiscal year 2003 are provided for a safety allocation to districts subject to the following conditions and limitations:

       (A) The funds shall be allocated at a maximum rate of $6.36 per year per full-time equivalent K-12 student enrolled in each school district in the prior school year.

       (B) Districts shall expend funds allocated under this section to develop and implement strategies identified in a comprehensive safe school plan pursuant to House Bill No. 1818 (student safety) or Senate Bill No. 5543 (student safety). If neither bill is enacted by June 30, 2001, expenditures of the safety allocation shall be subject to (i), (ii), and (iii) of this subsection (a)(vi)(B).

       (i) School districts shall use the funds for school safety purposes and are encouraged to prioritize the use of funds allocated under this section for the development, by September 1, 2002, of school-based comprehensive safe school plans that include prevention, intervention, all-hazards/crisis response, and post crisis recovery components. When developing comprehensive safe school plans, school districts are encouraged to use model school safety plans as developed by the school safety center. Implementation of comprehensive safe school plans may include, but is not limited to, employing or contracting for building security monitors in schools during school hours and school events; research-based early prevention and intervention programs; training for school staff, including security personnel; equipment; school safety hotlines; before, during, and after-school student and staff safety; minor building renovations related to student and staff safety and security; and other purposes identified in the comprehensive safe school plan.

       (ii) Each school may conduct an evaluation of its comprehensive safe school plan and conduct reviews, drills, or simulated practices in coordination with local fire, law enforcement, and medical emergency management agencies.

       (iii) By September 1, 2002, school districts shall provide the superintendent of public instruction information regarding the purposes for which the safety allocation funding was used and the status of the comprehensive safe school plans for the schools in the school district.

       (vii) A maximum of $200,000 of the general fund--state appropriation for fiscal year 2002, a maximum of $200,000 of the general fund--state appropriation for fiscal year 2003, and $400,000 of the general fund--federal appropriation transferred from the department of health are provided for a program that provides grants to school districts for media campaigns promoting sexual abstinence and addressing the importance of delaying sexual activity, pregnancy, and childbearing until individuals are ready to nurture and support their children. Grants to the school districts shall be for projects that are substantially designed and produced by students. The grants shall require a local private sector match equal to one-half of the state grant, which may include in-kind contribution of technical or other assistance from consultants or firms involved in public relations, advertising, broadcasting, and graphics or video production or other related fields.

       (viii) A maximum of $150,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $150,000 of the general fund--state appropriation for fiscal year 2003 are provided for a nonviolence and leadership training program provided by the institute for community leadership. The program shall provide the following:

       (A) Statewide nonviolence leadership coaches training program for certification of educational employees and community members in nonviolence leadership workshops;

       (B) Statewide leadership nonviolence student exchanges, training, and speaking opportunities for student workshop participants; and

       (C) A request for proposal process, with up to 80 percent funding, for nonviolence leadership workshops serving at least 12 school districts with direct programming in 36 elementary, middle, and high schools throughout Washington state.

       (ix) A maximum of $1,500,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $1,500,000 of the general fund--state appropriation for fiscal year 2003 are provided for school district petitions to juvenile court for truant students as provided in RCW 28A.225.030 and 28A.225.035. Allocation of this money to school districts shall be based on the number of petitions filed.

       (b) TECHNOLOGY

       (i) A maximum of $2,000,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $2,000,000 of the general fund--state appropriation for fiscal year 2003 are provided for K-20 telecommunications network technical support in the K-12 sector to prevent system failures and avoid interruptions in school utilization of the data processing and video-conferencing capabilities of the network. These funds may be used to purchase engineering and advanced technical support for the network. A maximum of $650,000 of this amount may be expended for state-level administration and staff training on the K-20 network.

       (ii) A maximum of $617,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $1,112,000 of the general fund--state appropriation for fiscal year 2003 are provided for the Washington state leadership assistance for science education reform (LASER) regional partnership coordinated at the Pacific Science Center.

       (c) GRANTS AND ALLOCATIONS

       (i) A maximum of $25,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $1,975,000 of the general fund--state appropriation for fiscal year 2003 are provided for Senate Bill No. 5695 (alternative certification routes). If the bill is not enacted by June 30, 2001, the amount provided in this subsection shall lapse. The stipend allocation per teacher candidate and mentor pair shall not