BILL REQ. #:  Z-0212.4 



_____________________________________________ 

HOUSE BILL 1057
_____________________________________________
State of Washington63rd Legislature2013 Regular Session

By Representative Hunter; by request of Governor Gregoire

Prefiled 01/10/13. Read first time 01/14/13.   Referred to Committee on Approprations.



     AN ACT Relating to fiscal matters; amending RCW 41.26.802, 43.08.190, 43.09.475, 43.79.480, 43.101.200, 43.155.050, 43.330.250, 46.66.080, 70.93.180, 79.64.040, 82.14.310, 82.14.320, 82.14.330, 82.14.390, 82.14.500, and 86.26.007; reenacting and amending RCW 41.80.010, 41.80.020, 70.105D.070, 79.105.150, and 82.45.060; adding a new section to chapter 43.88 RCW; creating a new section; making appropriations; and declaring an emergency.

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

NEW SECTION.  Sec. 1   (1) A budget is hereby adopted and, subject to the provisions set forth in the following sections, the several amounts specified in parts I through IX 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, 2013, and ending June 30, 2015, 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 2014" or "FY 2014" means the fiscal year ending June 30, 2014.
     (b) "Fiscal year 2015" or "FY 2015" means the fiscal year ending June 30, 2015.
     (c) "FTE" means full time equivalent.
     (d) "Lapse" or "revert" means the amount shall return to an unappropriated status.
     (e) "Provided solely" means the specified amount may be spent only for the specified purpose. Unless otherwise specifically authorized in this act, any portion of an amount provided solely for a specified purpose which is not expended subject to the specified conditions and limitations to fulfill the specified purpose shall lapse.

PART I
GENERAL GOVERNMENT

NEW SECTION.  Sec. 101   FOR THE HOUSE OF REPRESENTATIVES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $30,677,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $31,131,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $61,808,000

NEW SECTION.  Sec. 102   FOR THE SENATE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $21,183,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $23,512,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $44,695,000

NEW SECTION.  Sec. 103   FOR THE JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,842,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,995,000
Accident Account -- State Appropriation . . . . . . . . . . . . $332,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $332,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $6,501,000

NEW SECTION.  Sec. 104   FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,653,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,820,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $3,473,000

NEW SECTION.  Sec. 105   FOR THE JOINT LEGISLATIVE SYSTEMS COMMITTEE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $8,267,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $8,253,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $16,520,000

NEW SECTION.  Sec. 106   FOR THE OFFICE OF THE STATE ACTUARY
Department of Retirement Systems Expense Account -- State
     Appropriation . . . . . . . . . . . . $3,544,000

NEW SECTION.  Sec. 107   FOR THE STATUTE LAW COMMITTEE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $3,895,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $4,117,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $8,012,000

NEW SECTION.  Sec. 108   FOR THE OFFICE OF LEGISLATIVE SUPPORT SERVICES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $3,265,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $3,274,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $6,539,000

NEW SECTION.  Sec. 109   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, statute law committee, office of legislative support services, and redistricting commission.

NEW SECTION.  Sec. 110   FOR THE SUPREME COURT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $6,946,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $6,911,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $13,857,000

NEW SECTION.  Sec. 111   FOR THE LAW LIBRARY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,458,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,451,000
Judicial Information Systems Account -- State Appropriation . . . . . . . . . . . . $49,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $2,958,000

NEW SECTION.  Sec. 112   FOR THE COMMISSION ON JUDICIAL CONDUCT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,066,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,004,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $2,070,000

NEW SECTION.  Sec. 113   FOR THE COURT OF APPEALS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $15,820,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $15,796,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $31,616,000

NEW SECTION.  Sec. 114   FOR THE ADMINISTRATOR FOR THE COURTS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $56,176,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $56,129,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $2,125,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $658,000
Judicial Information Systems Account -- State
     Appropriation . . . . . . . . . . . . $45,641,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $160,729,000

NEW SECTION.  Sec. 115   FOR THE OFFICE OF PUBLIC DEFENSE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $32,435,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $30,506,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $152,000
Judicial Stabilization Trust Account -- State
     Appropriation . . . . . . . . . . . . $1,878,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $64,971,000

NEW SECTION.  Sec. 116   FOR THE OFFICE OF CIVIL LEGAL AID
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $13,340,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $13,537,000
Judicial Stabilization Trust Account -- State Appropriation . . . . . . . . . . . . $6,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $26,883,000

NEW SECTION.  Sec. 117   FOR THE OFFICE OF THE GOVERNOR
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $5,100,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $5,093,000
Economic Development Strategic Reserve Account -- State
     Appropriation . . . . . . . . . . . . $1,500,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $11,693,000

NEW SECTION.  Sec. 118   FOR THE LIEUTENANT GOVERNOR
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $654,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $664,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $90,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,408,000

NEW SECTION.  Sec. 119   FOR THE PUBLIC DISCLOSURE COMMISSION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,081,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,032,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $4,113,000

NEW SECTION.  Sec. 120   FOR THE SECRETARY OF STATE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $10,577,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $9,050,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $7,437,000
Public Records Efficiency, Preservation and Access
     Account -- State Appropriation . . . . . . . . . . . . $7,350,000
Charitable Organization Education Account -- State
     Appropriation . . . . . . . . . . . . $364,000
Washington State Heritage Center Account -- State
     Appropriation . . . . . . . . . . . . $8,860,000
Personnel Service Account -- State Appropriation . . . . . . . . . . . . $781,000
Local Government Archives Account -- State Appropriation . . . . . . . . . . . . $8,480,000
Election Account -- Federal Appropriation . . . . . . . . . . . . $12,024,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $64,923,000

     The appropriations in this section are subject to the following conditions and limitations: $1,847,000 of the general fund -- state appropriation for fiscal year 2014 and $1,926,000 of the general fund--state appropriation for fiscal year 2015 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 2013-2015 biennium. The funding level for each year of the contract shall be based on the amount provided in this subsection. The nonprofit organization shall be required to raise contributions or commitments to make contributions, in cash or in kind, in an amount equal to forty percent of the state contribution. The office of the secretary of state may make full or partial payment once all criteria in this subsection have been satisfactorily documented.
     (1) The legislature finds that the commitment of on-going funding is necessary to ensure continuous, autonomous, and independent coverage of public affairs. For that purpose, the secretary of state shall enter into a contract with the nonprofit organization to provide public affairs coverage.
     (2) 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.
     (3) No portion of any amounts disbursed pursuant to this subsection may be used, directly or indirectly, for any of the following purposes:
     (a) 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;
     (b) Making contributions reportable under chapter 42.17 RCW; or
     (c) Providing any: (i) Gift; (ii) honoraria; or (iii) travel, lodging, meals, or entertainment to a public officer or employee.

NEW SECTION.  Sec. 121   FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $251,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $251,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $502,000

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

NEW SECTION.  Sec. 122   FOR THE COMMISSION ON ASIAN PACIFIC AMERICAN AFFAIRS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $211,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $210,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $421,000

NEW SECTION.  Sec. 123   FOR THE STATE TREASURER
State Treasurer's Service Account -- State Appropriation . . . . . . . . . . . . $15,525,000

NEW SECTION.  Sec. 124   FOR THE STATE AUDITOR
Auditing Services Revolving Account -- State
     Appropriation . . . . . . . . . . . . $9,607,000
Performance Audits of Government Account -- State
     Appropriation . . . . . . . . . . . . $1,522,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $11,129,000

NEW SECTION.  Sec. 125   FOR THE CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $132,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $181,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $313,000

NEW SECTION.  Sec. 126   FOR THE ATTORNEY GENERAL
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $9,711,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $9,810,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $7,114,000
New Motor Vehicle Arbitration Account -- State
     Appropriation . . . . . . . . . . . . $1,003,000
Medicaid Fraud Penalty Account -- State Appropriation . . . . . . . . . . . . $2,279,000
Legal Services Revolving Account -- State Appropriation . . . . . . . . . . . . $191,900,000
Public Service Revolving Account--State Appropriation . . . . . . . . . . . . $2,093,000
Tobacco Prevention and Control Account -- State
     Appropriation . . . . . . . . . . . . $271,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $224,181,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) The attorney general shall report each fiscal year on actual legal services expenditures and actual attorney staffing levels for each agency receiving legal services. The report shall be submitted to the office of financial management and the fiscal committees of the senate and house of representatives no later than ninety days after the end of each fiscal year. As part of its by agency report to the legislative fiscal committees and the office of financial management, the office of the attorney general shall include information detailing the agency's expenditures for its agency-wide overhead and a breakdown by division of division administration expenses.
     (2) Prior to entering into any negotiated settlement of a claim against the state that exceeds five million dollars, the attorney general shall notify the director of financial management and the chairs of the senate committee on ways and means and the house of representatives committee on ways and means.
     (3) The attorney general shall annually report to the fiscal committees of the legislature all new cy pres awards and settlements and all new accounts, disclosing their intended uses, balances, the nature of the claim or account, proposals, and intended timeframes for the expenditure of each amount. The report shall be distributed electronically and posted on the attorney general's web site. The report shall not be printed on paper or distributed physically.
     (4) $2,093,000 of the public service revolving account--state appropriation is provided solely for the work of the public counsel section of the office of the attorney general.

NEW SECTION.  Sec. 127   FOR THE CASELOAD FORECAST COUNCIL
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,257,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,238,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $2,495,000

NEW SECTION.  Sec. 128   FOR THE DEPARTMENT OF COMMERCE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $76,276,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $88,040,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $265,058,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $5,655,000
Public Works Assistance Account -- State Appropriation . . . . . . . . . . . . $8,903,000
Drinking Water Assistance Administrative Account -- State
     Appropriation . . . . . . . . . . . . $444,000
Lead Paint Account -- State Appropriation . . . . . . . . . . . . $148,000
Building Code Council Account -- State Appropriation . . . . . . . . . . . . $13,000
Home Security Fund Account -- State Appropriation . . . . . . . . . . . . $25,458,000
Affordable Housing for All Account -- State
     Appropriation . . . . . . . . . . . . $11,916,000
Financial Fraud and Identity Theft Crimes Investigation
     and Prosecution Account -- State Appropriation . . . . . . . . . . . . $1,166,000
Low-Income Weatherization and Structural Rehabilitation
     Assistance Account -- State Appropriation . . . . . . . . . . . . $1,881,000
Washington Community Technology Opportunity
     Account--Private/Local Appropriation . . . . . . . . . . . . $10,000
Community and Economic Development Fee Account -- State
     Appropriation . . . . . . . . . . . . $5,302,000
Liquor Revolving Account -- State Appropriation . . . . . . . . . . . . $5,605,000
Washington Housing Trust Account -- State Appropriation . . . . . . . . . . . . $17,604,000
Prostitution Prevention and Intervention Account -- State
     Appropriation . . . . . . . . . . . . $26,000
Public Facility Construction Loan Revolving
     Account -- State Appropriation . . . . . . . . . . . . $986,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $514,491,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Repayments of outstanding mortgage and rental assistance program loans administered by the department under RCW 43.63A.640 shall be remitted to the department, including any current revolving account balances. The department shall collect payments on outstanding loans, and deposit them into the state general fund. Repayments of funds owed under the program shall be remitted to the department according to the terms included in the original loan agreements.
     (2) The department shall administer its growth management act technical assistance so that smaller cities receive proportionately more assistance than larger cities or counties.
     (3) The department is authorized to require an applicant to pay an application fee to cover the cost of reviewing the project and preparing an advisory opinion on whether a proposed electric generation project or conservation resource qualifies to meet mandatory conservation targets.
     (4) $300,000 of the general fund--state appropriation is provided solely for infrastructure improvements at the port of Moses lake airport to advance statewide aerospace strategy.

NEW SECTION.  Sec. 129   FOR THE ECONOMIC AND REVENUE FORECAST COUNCIL
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $762,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $810,000
Lottery Administrative Account -- State Appropriation . . . . . . . . . . . . $50,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,622,000

NEW SECTION.  Sec. 130   FOR THE OFFICE OF FINANCIAL MANAGEMENT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $19,487,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $20,141,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $31,343,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $370,000
Economic Development Strategic Reserve Account -- State
     Appropriation . . . . . . . . . . . . $289,000
Personnel Service Account -- State Appropriation . . . . . . . . . . . . $8,697,000
Data Processing Revolving Account -- State Appropriation . . . . . . . . . . . . $6,252,000
Higher Education Personnel Services Account -- State
     Appropriation . . . . . . . . . . . . $1,497,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $88,076,000

     The appropriations in this section are subject to the following conditions and limitations: $500,000 of the general fund--state appropriation is provided solely for the office of financial management to contract for a study of coordinating pupil transportation between school districts and public transit agencies. The study shall include involvement of the office of the superintendent of public instruction and the department of transportation. The study must review and make recommendations regarding opportunities for using public transportation services to provide pupil transportation and cost cutting measures that increase the number of students biking and walking to and from school safely. The office of financial management shall report findings and recommendations to the legislature and governor by September 1, 2015.

NEW SECTION.  Sec. 131   FOR THE OFFICE OF ADMINISTRATIVE HEARINGS
Administrative Hearings Revolving Account -- State
     Appropriation . . . . . . . . . . . . $37,831,000

NEW SECTION.  Sec. 132   FOR THE WASHINGTON STATE LOTTERY
Lottery Administrative Account -- State Appropriation . . . . . . . . . . . . $26,816,000

NEW SECTION.  Sec. 133   FOR THE COMMISSION ON HISPANIC AFFAIRS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $237,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $236,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $473,000

NEW SECTION.  Sec. 134   FOR THE COMMISSION ON AFRICAN-AMERICAN AFFAIRS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $231,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $226,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $457,000

NEW SECTION.  Sec. 135   FOR THE DEPARTMENT OF RETIREMENT SYSTEMS OPERATIONS
Department of Retirement Systems Expense Account -- State
     Appropriation . . . . . . . . . . . . $50,832,000

NEW SECTION.  Sec. 136   FOR THE DEPARTMENT OF REVENUE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $114,315,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $113,854,000
Timber Tax Distribution Account -- State Appropriation . . . . . . . . . . . . $6,125,000
Master License Account -- State Appropriation . . . . . . . . . . . . $16,814,000
Waste Reduction/Recycling/Litter Control -- State
     Appropriation . . . . . . . . . . . . $132,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $93,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $251,333,000

NEW SECTION.  Sec. 137   FOR THE BOARD OF TAX APPEALS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,219,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,188,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $2,407,000

NEW SECTION.  Sec. 138   FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES
OMWBE Enterprises Account -- State Appropriation . . . . . . . . . . . . $4,090,000

NEW SECTION.  Sec. 139   FOR THE INSURANCE COMMISSIONER
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $650,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $650,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $4,503,000
Insurance Commissioners Regulatory Account -- State
     Appropriation . . . . . . . . . . . . $49,688,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $55,491,000

NEW SECTION.  Sec. 140   FOR THE STATE INVESTMENT BOARD
State Investment Board Expense Account -- State
     Appropriation . . . . . . . . . . . . $35,982,000

NEW SECTION.  Sec. 141   FOR THE LIQUOR CONTROL BOARD
General Fund -- Federal Appropriation . . . . . . . . . . . . $945,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $25,000
Liquor Revolving Account -- State Appropriation . . . . . . . . . . . . $66,334,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $67,304,000

     The appropriations in this section are subject to the following conditions and limitations: Within the amounts appropriated in this section from the liquor revolving account--state appropriation, up to $2,494,000 may be used during the 2013-2015 fiscal biennium by the liquor control board to implement Initiative Measure No. 502.

NEW SECTION.  Sec. 142   FOR THE UTILITIES AND TRANSPORTATION COMMISSION
General Fund -- Federal Appropriation . . . . . . . . . . . . $150,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $11,157,000
Public Service Revolving Account -- State Appropriation . . . . . . . . . . . . $28,026,000
Pipeline Safety Account -- State Appropriation . . . . . . . . . . . . $4,413,000
Pipeline Safety Account -- Federal Appropriation . . . . . . . . . . . . $1,946,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $45,692,000

     The appropriations in this section are subject to the following conditions and limitations: Up to $200,000 of the total appropriation is provided for the commission to continue to evaluate the regulatory processes for energy companies and identify and implement administrative actions to improve those processes. The commission shall develop and adopt a schedule for such administrative actions.

NEW SECTION.  Sec. 143   FOR THE MILITARY DEPARTMENT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $7,143,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $7,436,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $140,292,000
Enhanced 911 Account -- State Appropriation . . . . . . . . . . . . $52,144,000
Disaster Response Account -- State Appropriation . . . . . . . . . . . . $10,785,000
Disaster Response Account -- Federal Appropriation . . . . . . . . . . . . $29,426,000
Military Department Rent and Lease Account -- State
     Appropriation . . . . . . . . . . . . $615,000
Worker and Community Right-to-Know Account -- State
     Appropriation . . . . . . . . . . . . $2,995,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $250,836,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $10,785,000 of the disaster response account -- state appropriation and $29,426,000 of the disaster response account -- federal appropriation may be spent only on disasters declared by the governor and with the approval of the office of financial management. The military department shall submit a report to the office of financial management and the legislative fiscal committees on October 1st and February 1st of each year detailing information on the disaster response account, including: (a) The amount and type of deposits into the account; (b) the current available fund balance as of the reporting date; and (c) the projected fund balance at the end of the 2013-2015 biennium based on current revenue and expenditure patterns.
     (2) $75,000,000 of the general fund -- federal appropriation is provided solely for homeland security, subject to the following conditions:
     (a) Any communications equipment purchased by local jurisdictions or state agencies shall be consistent with standards set by the Washington state interoperability executive committee; and
     (b) The department shall submit an annual report to the office of financial management and the legislative fiscal committees detailing the governor's domestic security advisory group recommendations; homeland security revenues and expenditures, including estimates of total federal funding for the state; and incremental changes from the previous estimate.

NEW SECTION.  Sec. 144   FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,909,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,118,000
Personnel Service Account -- State Appropriation . . . . . . . . . . . . $3,311,000
Higher Education Personnel Services Account -- State
     Appropriation . . . . . . . . . . . . $521,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $7,859,000

NEW SECTION.  Sec. 145   FOR THE BOARD OF ACCOUNTANCY
Certified Public Accountants' Account -- State
     Appropriation . . . . . . . . . . . . $2,709,000

NEW SECTION.  Sec. 146   FOR THE FORENSIC INVESTIGATION COUNCIL
Death Investigations Account -- State Appropriation . . . . . . . . . . . . $498,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $250,000 of the death investigations 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.
     (2) $210,000 of the death investigations account appropriation is provided solely for providing financial assistance to local jurisdictions in identifying human remains.

NEW SECTION.  Sec. 147   FOR THE HORSE RACING COMMISSION
Horse Racing Commission Operating Account -- State
     Appropriation . . . . . . . . . . . . $3,574,000

     Pursuant to RCW 43.135.055, the commission is authorized to increase licensing fees by up to five percent in fiscal year 2014 and up to five percent in fiscal year 2015; and background check fees by up to one dollar in fiscal year 2014, and up to one dollar in fiscal year 2015.

NEW SECTION.  Sec. 148   FOR THE DEPARTMENT OF ENTERPRISE SERVICES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $3,648,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $3,641,000
Building Code Council Account -- State Appropriation . . . . . . . . . . . . $1,229,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $8,518,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $3,287,000 of the general fund--state appropriation for fiscal year 2014 and $3,286,000 of the general fund--state appropriation for fiscal year 2015 are provided solely for the payment of facilities and services charges, utilities and contracts charges, public and historic facilities charges, and capital projects surcharges allocable to the senate, house of representatives, statute law committee, legislative support services, and joint legislative systems committee. The department shall allocate charges attributable to these agencies among the affected revolving funds. The department shall maintain an interagency agreement with these agencies to establish performance standards, prioritization of preservation and capital improvement projects, and quality assurance provisions for the delivery of services under this subsection. The legislative agencies named in this subsection shall continue to enjoy all of the same rights of occupancy and space use on the capitol campus as historically established.
     (2) In accordance with RCW 46.08.172 and 43.135.055, the department is authorized to increase parking fees in fiscal years 2014 and 2015 as necessary to meet the actual costs of conducting business.
     (3) From the fee charged to master contract vendors, the department shall transfer to the office of minority and women's business enterprises in equal monthly installments $1,513,000 in fiscal year 2014 and $1,514,000 in fiscal year 2015.

NEW SECTION.  Sec. 149   FOR THE BOARD FOR VOLUNTEER FIREFIGHTERS
Volunteer Firefighters' and Reserve Officers' Administrative
     Account -- State Appropriation . . . . . . . . . . . . $1,047,000

NEW SECTION.  Sec. 150   FOR INNOVATE WASHINGTON
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,673,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,692,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $5,365,000

NEW SECTION.  Sec. 151   FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,290,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,255,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $1,955,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $14,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $4,514,000

(End of part)


PART II
HUMAN SERVICES

NEW SECTION.  Sec. 201   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
     (1) The appropriations to the department of social and health services in this act shall be expended for the programs and in the amounts specified in this act. Appropriations made in this act to the department of social and health services shall initially be allotted as required by this act. Subsequent allotment modifications shall not include transfers of moneys between sections of this act except as expressly provided in this act, nor shall allotment modifications permit moneys that are provided solely for a specified purpose to be used for other than that purpose.
     (2) The department of social and health services shall not initiate any services that require expenditure of state general fund moneys unless expressly authorized in this act or other law. The department may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act. If the department receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act or in any other legislation providing appropriation authority, and an equal amount of appropriated state general fund moneys shall lapse. Upon the lapsing of any moneys under this subsection, the office of financial management shall notify the legislative fiscal committees. As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on specifically defined projects or matched on a formula basis by state funds.
     (3)(a) The health care authority and the department are authorized to develop an integrated health care program designed to slow the progression of illness and disability and better manage medicaid expenditures for the aged and disabled population. Under the Washington medicaid integration partnership (WMIP) and the medicare integrated care project (MICP), the health care authority and the department may combine and transfer such medicaid funds appropriated under sections 204, 206, 208, and 213 of this act as may be necessary to finance a unified health care plan for the WMIP and the MICP program enrollment. The WMIP pilot projects shall not exceed a daily enrollment of 6,000 persons, nor expand beyond one county during the 2011-2013 fiscal biennium. The amount of funding assigned from each program may not exceed the average per capita cost assumed in this act for individuals covered by that program, actuarially adjusted for the health condition of persons enrolled, times the number of clients enrolled. In implementing the WMIP and the MICP, the health care authority and the department may: (i) Withhold from calculations of "available resources" as set forth in RCW 71.24.025 a sum equal to the capitated rate for enrolled individuals; and (ii) employ capitation financing and risk-sharing arrangements in collaboration with health care service contractors licensed by the office of the insurance commissioner and qualified to participate in both the medicaid and medicare programs. The health care authority and the department shall conduct an evaluation of the WMIP by October 15, 2012, and of the MICP measuring changes in participant health outcomes, changes in patterns of service utilization, participant satisfaction, participant access to services, and the state fiscal impact.
     (b) If Washington is selected to participate in a financial capitation model of the federal demonstration project for persons dually-eligible for both medicare and medicaid, the department and the authority may initiate the MICP. Participation in the project shall be limited to persons who are eligible for both medicare and medicaid and to counties in which the county legislative authority has agreed to the terms and conditions under which it will operate. The purpose of the project shall be to demonstrate and evaluate ways to improve care while reducing state expenditures for persons enrolled both in medicare and medicaid. To that end, prior to initiating the project, the department and the authority shall assure that state expenditures shall be no greater on either a per person or total basis than the state would otherwise incur. Individuals who are solely eligible for medicaid may also participate if their participation is agreed to by the health care authority, the department, and the county legislative authority.
     (4) The legislature finds that medicaid payment rates, as calculated by the department pursuant to the appropriations in this act, bear a reasonable relationship to the costs incurred by efficiently and economically operated facilities for providing quality services and will be sufficient to enlist enough providers so that care and services are available to the extent that such care and services are available to the general population in the geographic area. The legislature finds that cost reports, payment data from the federal government, historical utilization, economic data, and clinical input constitute reliable data upon which to determine the payment rates.
     (5) The department shall to the maximum extent practicable use the same system for delivery of spoken-language interpreter services for social services appointments as the one established for medical appointments in section 213 of this act. When contracting directly with an individual to deliver spoken language interpreter services, the department shall only contract with language access providers who are working at a location in the state and who are state-certified or state-authorized, except that when such a provider is not available, the department may use a language access provider who meets other certifications or standards deemed to meet state standards, including interpreters in other states.
     (6)(a) 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. However, after May 1, 2014, unless specifically prohibited by this act, the department may transfer general fund -- state appropriations for fiscal year 2014 among programs after approval by the director of financial management. However, the department shall not transfer state moneys that are provided solely for a specified purpose except as expressly provided in (b) of this subsection.
     (b) To the extent that transfers under (a) of this subsection are insufficient to fund actual expenditures in excess of fiscal year 2014 caseload forecasts and utilization assumptions in the long-term care, foster care, adoptions support, medicaid personal care, and child support programs, the department may transfer state moneys that are provided solely for a specified purpose. The department shall not transfer funds, and the director of financial management shall not approve the transfer, unless the transfer is consistent with the objective of conserving, to the maximum extent possible, the expenditure of state funds. The director of financial management shall notify the appropriate fiscal committees of the senate and house of representatives in writing seven days prior to approving any allotment modifications or transfers under this subsection. The written notification shall include a narrative explanation and justification of the changes, along with expenditures and allotments by budget unit and appropriation, both before and after any allotment modifications or transfers.

NEW SECTION.  Sec. 202   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--CHILDREN AND FAMILY SERVICES PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $292,777,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $292,430,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $483,298,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $1,354,000
Domestic Violence Prevention Account -- State
     Appropriation . . . . . . . . . . . . $1,240,000
Home Security Fund Account -- State Appropriation . . . . . . . . . . . . $10,741,000
Estimated All Other Funds -- Federal Appropriation . . . . . . . . . . . . $4,264,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,086,104,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Within amounts provided for the foster care and adoption support programs, the department shall control reimbursement decisions for foster care and adoption support cases such that the aggregate average cost per case for foster care and for adoption support does not exceed the amounts assumed in the projected caseload expenditures.
     (2) $668,000 of the general fund -- state appropriation for fiscal year 2012 and $668,000 of the general fund -- state appropriation for fiscal year 2013 are provided solely to contract for the operation of one pediatric interim care center. The center shall provide residential care for up to thirteen children through two years of age. Seventy-five percent of the children served by the center must be in need of special care as a result of substance abuse by their mothers. The center shall also provide on-site training to biological, adoptive, or foster parents. The center shall provide at least three months of consultation and support to the parents accepting placement of children from the center. The center may recruit new and current foster and adoptive parents for infants served by the center. The department shall not require case management as a condition of the contract.

NEW SECTION.  Sec. 203   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--JUVENILE REHABILITATION PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $92,077,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $92,127,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $694,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $1,920,000
Washington Auto Theft Prevention Authority Account -- State
     Appropriation . . . . . . . . . . . . $196,000
Juvenile Accountability Incentive Account -- Federal
     Appropriation . . . . . . . . . . . . $2,801,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $189,815,000


     The appropriations in this section are subject to the following conditions and limitations:
     (1) $331,000 of the general fund -- state appropriation for fiscal year 2014 and $331,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for deposit in the county criminal justice assistance account for costs to the criminal justice system associated with the implementation of chapter 338, Laws of 1997 (juvenile code revisions). The amounts provided in this subsection are intended to provide funding for county adult court costs associated with the implementation of chapter 338, Laws of 1997 and shall be distributed in accordance with RCW 82.14.310.
     (2) $2,716,000 of the general fund -- state appropriation for fiscal year 2014 and $2,716,000 of the general fund -- state appropriation for fiscal year 2015 are 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.
     (3) $3,482,000 of the general fund -- state appropriation for fiscal year 2014 and $3,482,000 of the general fund -- state appropriation for fiscal year 2015 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.
     (4) $1,130,000 of the general fund -- state appropriation for fiscal year 2014 and $1,130,000 of the general fund -- state appropriation for fiscal year 2015 are 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.
     (5) $3,123,000 of the general fund -- state appropriation for fiscal year 2014 and $3,123,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for grants to county juvenile courts for the following programs identified by the Washington state institute for public policy (institute) in its October 2006 report: "Evidence-Based Public Policy Options to Reduce Future Prison Construction, Criminal Justice Costs and Crime Rates": Functional family therapy, multi-systemic therapy, aggression replacement training and interagency coordination programs, or other programs with a positive benefit-cost finding in the institute's report. County juvenile courts shall apply to the juvenile rehabilitation administration for funding for program-specific participation and the administration shall provide grants to the courts consistent with the per-participant treatment costs identified by the institute.
     (6) $1,537,000 of the general fund -- state appropriation for fiscal year 2014 and $1,537,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for expansion of the following treatments and therapies in juvenile rehabilitation administration programs identified by the Washington state institute for public policy in its October 2006 report: "Evidence-Based Public Policy Options to Reduce Future Prison Construction, Criminal Justice Costs and Crime Rates": Multidimensional treatment foster care, family integrated transitions, and aggression replacement training, or other programs with a positive benefit-cost finding in the institute's report. The administration may concentrate delivery of these treatments and therapies at a limited number of programs to deliver the treatments in a cost-effective manner.
     (7)(a) The juvenile rehabilitation administration shall administer a block grant, rather than categorical funding, of consolidated juvenile service funds, community juvenile accountability act grants, the chemical dependency disposition alternative funds, the mental health disposition alternative, and the sentencing disposition alternative for the purpose of serving youth adjudicated in the juvenile justice system. In making the block grant, the juvenile rehabilitation administration shall follow the following formula and will prioritize evidence-based programs and disposition alternatives and take into account juvenile courts program-eligible youth in conjunction with the number of youth served in each approved evidence-based program or disposition alternative: (i) Thirty-seven and one-half percent for the at-risk population of youth ten to seventeen years old; (ii) fifteen percent for moderate and high-risk youth; (iii) twenty-five percent for evidence-based program participation; (iv) seventeen and one-half percent for minority populations; (v) three percent for the chemical dependency disposition alternative; and (vi) two percent for the mental health and sentencing dispositional alternatives. Funding for the special sex offender disposition alternative (SSODA) shall not be included in the block grant, but allocated on the average daily population in juvenile courts. Funding for the evidence-based expansion grants shall be excluded from the block grant formula. Funds may be used for promising practices when approved by the juvenile rehabilitation administration and juvenile courts, through the community juvenile accountability act committee, based on the criteria established in consultation with Washington state institute for public policy and the juvenile courts.
     (b) The juvenile rehabilitation administration and the juvenile courts shall establish a block grant funding formula oversight committee with equal representation from the juvenile rehabilitation administration and the juvenile courts. The purpose of this committee is to assess the ongoing implementation of the block grant funding formula, utilizing data-driven decision making and the most current available information. The committee will be cochaired by the juvenile rehabilitation administration and the juvenile courts, who will also have the ability to change members of the committee as needed to achieve its purpose. Initial members will include one juvenile court representative from the finance committee, the community juvenile accountability act committee, the risk assessment quality assurance committee, the executive board of the Washington association of juvenile court administrators, the Washington state center for court research, and a representative of the superior court judges association; two representatives from the juvenile rehabilitation administration headquarters program oversight staff, two representatives of the juvenile rehabilitation administration regional office staff, one representative of the juvenile rehabilitation administration fiscal staff and a juvenile rehabilitation administration division director. The committee may make changes to the formula categories other than the evidence-based program and disposition alternative categories if it is determined the changes will increase statewide service delivery or effectiveness of evidence-based program or disposition alternative resulting in increased cost benefit savings to the state. Long-term cost benefit must be considered. Percentage changes may occur in the evidence-based program or disposition alternative categories of the formula should it be determined the changes will increase evidence-based program or disposition alternative delivery and increase the cost benefit to the state. These outcomes will also be considered in determining when evidence-based expansion or special sex offender disposition alternative funds should be included in the block grant or left separate.
     (c) The juvenile courts and administrative office of the courts shall be responsible for collecting and distributing information and providing access to the data systems to the juvenile rehabilitation administration and the Washington state institute for public policy related to program and outcome data. The juvenile rehabilitation administration and the juvenile courts will work collaboratively to develop program outcomes that reinforce the greatest cost benefit to the state in the implementation of evidence-based practices and disposition alternatives.
     (8) The juvenile courts and administrative office of the courts shall collect and distribute information related to program outcome and provide access to these data systems to the juvenile rehabilitation administration and Washington state institute for public policy. Consistent with chapter 13.50 RCW, all confidentiality agreements necessary to implement this information-sharing shall be approved within 30 days of the effective date of this section. The agreements between administrative office of the courts, the juvenile courts, and the juvenile rehabilitation administration shall be executed to ensure that the juvenile rehabilitation administration receives the data that the juvenile rehabilitation administration identifies as needed to comply with this subsection. This includes, but is not limited to, information by program at the statewide aggregate level, individual court level, and individual client level for the purpose of the juvenile rehabilitation administration providing quality assurance and oversight for the locally committed youth block grant and associated funds and at times as specified by the juvenile rehabilitation administration as necessary to carry out these functions. The data shall be provided in a manner that reflects the collaborative work the juvenile rehabilitation administration and juvenile courts have developed regarding program outcomes that reinforce the greatest cost benefit to the state in the implementation of evidence-based practices and disposition alternatives.

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 2014) . . . . . . . . . . . . $330,096,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $328,206,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $532,539,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $17,864,000
Hospital Safety Net Assessment Account -- State
     Appropriation . . . . . . . . . . . . $5,495,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,214,200,000

     The appropriations in this subsection are subject to the following conditions and limitations:
     (a) $114,542,000 of the general fund -- state appropriation for fiscal year 2014 and $114,541,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for persons and services not covered by the medicaid program. To the extent possible, levels of regional support network spending shall be maintained in the following priority order: (i) Crisis and commitment services; (ii) community inpatient services; and (iii) residential care services, including personal care and emergency housing assistance.
     (b) $6,590,000 of the general fund -- state appropriation for fiscal year 2014, $6,590,000 of the general fund -- state appropriation for fiscal year 2015, and $7,620,000 of the general fund -- federal appropriation are provided solely for the department and regional support networks to continue to contract for implementation of high-intensity programs for assertive community treatment (PACT) teams. In determining the proportion of medicaid and nonmedicaid funding provided to regional support networks with PACT teams, the department shall consider the differences between regional support networks in the percentages of services and other costs associated with the teams that are not reimbursable under medicaid. The department may allow regional support networks which have nonmedicaid reimbursable costs that are higher than the nonmedicaid allocation they receive under this section to supplement these funds with local dollars or funds received under section 204(1)(a) of this act. The department and regional support networks shall maintain consistency with all essential elements of the PACT evidence-based practice model in programs funded under this section.
     (c) From the general fund -- state appropriations in this subsection, the secretary of social and health services shall assure that regional support networks reimburse the aging and disability services administration for the general fund -- state cost of medicaid personal care services that enrolled regional support network consumers use because of their psychiatric disability.
     (d) The department is authorized to continue to contract directly, rather than through contracts with regional support networks, for children's long-term inpatient facility services.
     (e) Regional support networks may use local funds to earn additional federal medicaid match, provided the locally matched rate does not exceed the upper-bound of their federally allowable rate range, and provided that the enhanced funding is used only to provide medicaid state plan or waiver services to medicaid clients. Additionally, regional support networks may use a portion of the state funds allocated in accordance with (a) of this subsection to earn additional medicaid match, but only to the extent that the application of such funds to medicaid services does not diminish the level of crisis and commitment, community inpatient, residential care, and outpatient services presently available to persons not eligible for medicaid.

     (2) INSTITUTIONAL SERVICES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $135,965,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $137,274,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $147,006,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $63,277,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $483,522,000

     The appropriations in this subsection are subject to the following conditions and limitations:
     (a) The state psychiatric hospitals may use funds appropriated in this subsection to purchase goods and supplies through hospital group purchasing organizations when it is cost-effective to do so.
     (b) $231,000 of the general fund -- state appropriation for fiscal year 2014 and $231,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for a community partnership between western state hospital and the city of Lakewood to support community policing efforts in the Lakewood community surrounding western state hospital. The amounts provided in this subsection (2)(b) are for the salaries, benefits, supplies, and equipment for one full-time investigator, one full-time police officer, and one full-time community service officer at the city of Lakewood.
     (c) $45,000 of the general fund -- state appropriation for fiscal year 2014 and $45,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for payment to the city of Lakewood for police services provided by the city at western state hospital and adjacent areas.

     (3) SPECIAL PROJECTS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,609,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,610,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $6,286,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $9,505,000

     (4) PROGRAM SUPPORT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $4,643,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $4,477,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $7,355,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $502,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $16,977,000

     The appropriations in this subsection are subject to the following conditions and limitations: In accordance with RCW 43.20B.110, 43.135.055, and 71.24.035, the department is authorized to increase license and certification fees in fiscal years 2014 and 2015 to support the costs of the regulatory program. The department's fee schedule shall have differential rates for providers with proof of accreditation from organizations that the department has determined to have substantially equivalent standards to those of the department, including but not limited to the joint commission on accreditation of health care organizations, the commission on accreditation of rehabilitation facilities, and the council on accreditation. To reflect the reduced costs associated with regulation of accredited programs, the department's fees for organizations with such proof of accreditation must reflect the lower costs of licensing for these programs than for other organizations which are not accredited.

NEW SECTION.  Sec. 205   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--DEVELOPMENTAL DISABILITIES PROGRAM
     (1) COMMUNITY SERVICES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $443,345,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $459,428,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $817,572,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $6,155,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,726,500,000

     The appropriations in this subsection are subject to the following conditions and limitations:
     (a) Individuals receiving services as supplemental security income (SSI) state supplemental payments shall not become eligible for medical assistance under RCW 74.09.510 due solely to the receipt of SSI state supplemental payments.
     (b) In accordance with RCW 18.51.050, 18.20.050, 70.128.060, and 43.135.055, the department is authorized to increase nursing facility, assisted living facility, and adult family home fees as necessary to fully support the actual costs of conducting the licensure, inspection, and regulatory programs. The license fees may not exceed the department's annual licensing and oversight activity costs and shall include the department's cost of paying providers for the amount of the license fee attributed to medicaid clients.
     (i) The current annual renewal license fee for adult family homes shall be increased to $220 per bed beginning in fiscal year 2014 and $291 per bed beginning in fiscal year 2015. A processing fee of $2,750 shall be charged to each adult family home when the home is initially licensed. This fee is nonrefundable.
     (ii) The current annual renewal license fee for assisted living facilities shall be increased to $108 per bed beginning in fiscal year 2014 and $108 per bed beginning in fiscal year 2015.
     (iii) The current annual renewal license fee for nursing facilities shall be increased to $368 per bed beginning in fiscal year 2014 and $370 per bed beginning in fiscal year 2015.
     (c) In accordance with House Bill No. . . ./Senate Bill No. . . . (Z-. . . ./13), the department is authorized to increase supported living fees as necessary to support the actual costs of conducting the certification, inspection, and regulatory programs. The certification fees may not exceed the department's annual licensing and oversight activity costs and shall include the department's cost of paying providers for the amount of the certification fee attributed to medicaid clients. The annual certification fee for supported living shall be increased up to $215 per client beginning in fiscal year 2014 and up to $240 per client beginning in fiscal year 2015.
     (d) $16,487,000 of the general fund--state appropriation for fiscal year 2014, $25,680,000 of the general fund--state appropriation for fiscal year 2015, and $42,167,000 of the general fund federal appropriation are provided solely for the implementation of the agreement reached between the governor and the service employees international union healthcare 775nw through an interest arbitration decision under the provisions of chapters 74.39A and 41.56 RCW for the 2013-2015 fiscal biennium. Revenues to fund this request are provided in House Bill No. . . ./Senate Bill No. . . . (Z-0204/13).

     (2) INSTITUTIONAL SERVICES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $85,553,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $85,619,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $161,072,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $23,041,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $355,285,000

     The appropriations in this subsection are subject to the following conditions and limitations:
     (a) Individuals receiving services as supplemental security income (SSI) state supplemental payments shall not become eligible for medical assistance under RCW 74.09.510 due solely to the receipt of SSI state supplemental payments.
     (b) $721,000 of the general fund -- state appropriation for fiscal year 2014 and $721,000 of the general fund -- state appropriation for fiscal year 2015 are for the department to fulfill its contracts with the school districts under chapter 28A.190 RCW to provide transportation, building space, and other support services as are reasonably necessary to support the educational programs of students living in residential habilitation centers.

     (3) PROGRAM SUPPORT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,936,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,992,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $3,166,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $9,094,000

NEW SECTION.  Sec. 206   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--AGING AND ADULT SERVICES PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $879,422,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $926,513,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $1,922,724,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $36,075,000
Traumatic Brain Injury Account -- State Appropriation . . . . . . . . . . . . $3,393,000
Skilled Nursing Facility Net Trust Fund -- State
     Appropriation . . . . . . . . . . . . $88,000,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $3,856,147,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) For purposes of implementing chapter 74.46 RCW, the weighted average nursing facility payment rate shall not exceed $184.92 for fiscal year 2014 and shall not exceed $185.44 for fiscal year 2015, including the rate add-ons described in (a) and (b) of this subsection. However, if the waiver requested from the federal centers for medicare and medicaid services in relation to the safety net assessment is for any reason disapproved, the weighted average nursing facility payment rate shall not exceed $161.56 for fiscal year 2014 and shall not exceed $161.78 for fiscal year 2015. There will be no adjustments for economic trends and conditions in fiscal years 2014 and 2015. The economic trends and conditions factor or factors defined in the biennial appropriations act shall not be compounded with the economic trends and conditions factor or factors defined in any other biennial appropriations acts before applying it to the component rate allocations established in accordance with chapter 74.46 RCW. When no economic trends and conditions factor for either fiscal year is defined in a biennial appropriations act, no economic trends and conditions factor or factors defined in any earlier biennial appropriations act shall be applied solely or compounded to the component rate allocations established in accordance with chapter 74.46 RCW.
     (a) Within the funds provided, the department shall continue to provide an add-on per medicaid resident day per facility not to exceed $1.57. The add-on shall be used to increase wages, benefits, and/or staffing levels for certified nurse aides; or to increase wages and/or benefits for dietary aides, housekeepers, laundry aides, or any other category of worker whose statewide average dollars-per-hour wage was less than $15 in calendar year 2008, according to cost report data. The add-on may also be used to address resulting wage compression for related job classes immediately affected by wage increases to low-wage workers. The department shall continue reporting requirements and a settlement process to ensure that the funds are spent according to this subsection.
     (b) Subject to the continued approval by the centers for medicare and medicaid services of the waiver required for the safety net assessment:
     (i) The comparative add-on is frozen at June 30, 2013 levels.
     (ii) The ten percent acuity add-on is frozen at June 30, 2013 levels.
     (iii) The department shall provide a medicaid rate add-on to reimburse the medicaid share of the skilled nursing facility safety net assessment as a medicaid allowable cost.
     (2) In accordance with chapter 74.46 RCW, the department shall issue no additional certificates of capital authorization for fiscal year 2014 and no new certificates of capital authorization for fiscal year 2015 and shall grant no rate add-ons to payment rates for capital improvements not requiring a certificate of need and a certificate of capital authorization for fiscal years 2014 and 2015.
     (3) Individuals receiving services as supplemental security income (SSI) state supplemental payments shall not become eligible for medical assistance under RCW 74.09.510 due solely to the receipt of SSI state supplemental payments.
     (4) In accordance with RCW 18.51.050, 18.20.050, 70.128.060, and 43.135.055, the department is authorized to increase nursing facility, assisted living facility, and adult family home fees as necessary to fully support the actual costs of conducting the licensure, inspection, and regulatory programs. The license fees may not exceed the department's annual licensing and oversight activity costs and shall include the department's cost of paying providers for the amount of the license fee attributed to medicaid clients.
     (a) The current annual renewal license fee for adult family homes shall be increased to $220 per bed beginning in fiscal year 2014 and $291 per bed beginning in fiscal year 2015. A processing fee of $2,750 shall be charged to each adult family home when the home is initially licensed. This fee is nonrefundable.
     (b) The current annual renewal license fee for assisted living facilities shall be increased to $108 per bed beginning in fiscal year 2014 and $108 per bed beginning in fiscal year 2015.
     (c) The current annual renewal license fee for nursing facilities shall be increased to $368 per bed beginning in fiscal year 2014 and $370 per bed beginning in fiscal year 2015.
     (5) The department is authorized to place long-term care clients residing in nursing homes and paid for with state only funds into less restrictive community care settings while continuing to meet the client's care needs.
     (6) $32,559,000 of the general fund--state appropriation for fiscal year 2014, $50,142,000 of the general fund--state appropriation for fiscal year 2015, and $82,701,000 of the general fund federal appropriation are provided solely for the implementation of the agreement has been reached between the governor and the service employees international union healthcare 775nw through an interest arbitration decision under the provisions of chapters 74.39A and 41.56 RCW for the 2013-2015 fiscal biennium. Revenue to fund this request is provided in House Bill No. . . ./Senate Bill No. . . . (Z-0204/13).

NEW SECTION.  Sec. 207   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--ECONOMIC SERVICES PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $428,321,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $402,372,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $1,146,285,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $30,594,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $2,007,572,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $230,618,000 of the general fund -- state appropriation for fiscal year 2014, $211,501,000 of the general fund -- state appropriation for fiscal year 2015, and $732,189,000 of the general fund -- federal appropriation are provided solely for all components of the WorkFirst program. Within the amounts provided for the WorkFirst program, the department may provide assistance using state-only funds for families eligible for temporary assistance for needy families.
     (a) The department may establish a career services work transition program.
     (b) Within amounts appropriated in this section, the legislature expressly mandates that the department exercise its authority, granted in 1997 under RCW 74.08A.290, to contract for work activities services pursuant to that statutory authority and RCW 41.06.142(3).
     (2) The department shall review clients receiving services through the aged, blind, or disabled assistance program, to determine whether they would benefit from assistance in becoming naturalized citizens, and thus be eligible to receive federal supplemental security income benefits. Those cases shall be given high priority for naturalization funding through the department.
     (3) To ensure expenditures remain within available funds appropriated in this section, the legislature establishes the benefit under the state food assistance program, pursuant to RCW 74.08A.120, to be fifty percent of the federal supplemental nutrition assistance program benefit amount.

NEW SECTION.  Sec. 208   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--ALCOHOL AND SUBSTANCE ABUSE PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $73,493,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $75,046,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $190,937,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $13,567,000
Criminal Justice Treatment Account -- State
     Appropriation . . . . . . . . . . . . $17,751,000
Problem Gambling Account -- State Appropriation . . . . . . . . . . . . $1,450,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $372,244,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Within the amounts appropriated in this section, the department may contract with the University of Washington and community-based providers for the provision of the parent-child assistance program. For all contractors, indirect charges for administering the program shall not exceed ten percent of the total contract amount.
     (2) Within the amounts appropriated in this section, the department shall continue to provide for chemical dependency treatment services for adult medicaid eligible, pregnant and parenting women, disability lifeline, and alcoholism and drug addiction treatment and support act, and medical care services clients.
     (3) In accordance with RCW 70.96A.090 and 43.135.055, the department is authorized to increase fees for the review and approval of treatment programs in fiscal years 2014 and 2015 as necessary to support the costs of the regulatory program. The department's fee schedule shall have differential rates for providers with proof of accreditation from organizations that the department has determined to have substantially equivalent standards to those of the department, including but not limited to the joint commission on accreditation of health care organizations, the commission on accreditation of rehabilitation facilities, and the council on accreditation. To reflect the reduced costs associated with regulation of accredited programs, the department's fees for organizations with such proof of accreditation must reflect the lower cost of licensing for these programs than for other organizations which are not accredited.

NEW SECTION.  Sec. 209   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--VOCATIONAL REHABILITATION PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $11,575,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $11,585,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $99,413,000
Telecommunications Devices for the Hearing and Speech
     Impaired -- State Appropriation . . . . . . . . . . . . $2,779,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $125,352,000

     The appropriations in this section are subject to the following conditions and limitations: $480,000 of the telecommunications devices for the hearing and speech impaired account -- state appropriation is provided solely for the office of deaf and hard of hearing to contract for services that provide support and help with life activities for deaf-blind individuals in the Puget Sound area.

NEW SECTION.  Sec. 210   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--SPECIAL COMMITMENT PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $40,100,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $40,140,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $80,240,000

NEW SECTION.  Sec. 211   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--ADMINISTRATION AND SUPPORTING SERVICES PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $28,418,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $28,030,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $39,635,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $716,000
Performance Audits of State Government--State
     Appropriation . . . . . . . . . . . . $4,941,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $101,740,000

NEW SECTION.  Sec. 212   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--PAYMENTS TO OTHER AGENCIES PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $56,043,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $63,400,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $54,599,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $174,042,000

NEW SECTION.  Sec. 213   FOR THE STATE HEALTH CARE AUTHORITY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,085,477,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,136,357,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $6,691,511,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $71,251,000
Emergency Medical Services and Trauma Care Systems Trust
     Account -- State Appropriation . . . . . . . . . . . . $15,082,000
Hospital Safety Net Assessment Account -- State
     Appropriation . . . . . . . . . . . . $435,944,000
Medicaid Fraud Penalty Account -- State Appropriation . . . . . . . . . . . . $18,400,000
State Health Care Authority Administration
     Account -- State Appropriation . . . . . . . . . . . . $34,905,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $528,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $11,489,455,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Within amounts appropriated in this section and sections 205 and 206 of this act, the health care authority shall continue to provide an enhanced basic health plan subsidy for foster parents licensed under chapter 74.15 RCW and workers in state-funded home care programs through December 31, 2013. Under this enhanced subsidy option, foster parents eligible to participate in the basic health plan as subsidized enrollees 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 the minimum premium amount charged to enrollees with incomes below sixty-five percent of the federal poverty level.
     (2) The health care authority shall require organizations and individuals that are paid to deliver basic health plan services and that choose to sponsor enrollment in the subsidized basic health plan to pay 133 percent of the premium amount which would otherwise be due from the sponsored enrollees through December 31, 2013, unless medicaid expansion is not implemented.
     (3) The administrator shall take at least the following actions to assure that persons participating in the basic health plan are eligible for the level of assistance they receive: (a) Require submission of (i) income tax returns, and recent pay history, from all applicants, or (ii) other verifiable evidence of earned and unearned income from those persons not required to file income tax returns; (b) check employment security payroll records at least once every twelve months on all enrollees; (c) require enrollees whose income as indicated by payroll records exceeds that upon which their subsidy is based to document their current income as a condition of continued eligibility; (d) require enrollees for whom employment security payroll records cannot be obtained to document their current income at least once every six months; (e) not reduce gross family income for self-employed persons by noncash-flow expenses such as, but not limited to, depreciation, amortization, and home office deductions, as defined by the United States internal revenue service; and (f) pursue repayment and civil penalties from persons who have received excessive subsidies, as provided in RCW 70.47.060(9).
     (4) Until December 31, 2013, enrollment in the subsidized basic health plan shall be limited to only include persons who qualify as subsidized enrollees as defined in RCW 70.47.020 and who (a) qualify for services under 1115 medicaid demonstration project number 11-W-00254/10; or (b) are foster parents licensed under chapter 74.15 RCW.
     (5) Based on quarterly expenditure reports and caseload forecasts, if the health care authority estimates that expenditures for the medical assistance program will exceed the appropriations, the health care authority shall take steps including but not limited to reduction of rates or elimination of optional services to reduce expenditures so that total program costs do not exceed the annual appropriation authority.
     (6) When a person is ineligible for medicaid solely by reason of residence in an institution for mental diseases, the health care authority shall provide the person with the same benefits as he or she would receive if eligible for medicaid, using state-only funds to the extent necessary.
     (7) $4,261,000 of the general fund -- state appropriation for fiscal year 2014, $4,261,000 of the general fund -- state appropriation for fiscal year 2015, and $8,522,000 of the general fund -- federal appropriation are provided solely for low-income disproportionate share hospital payments under RCW 74.09.730(1)(a).
     (8) $6,000,000 of the general fund -- federal appropriation is provided solely for supplemental payments to nursing homes operated by public hospital districts. The public hospital district shall be responsible for providing the required nonfederal match for the supplemental payment, and the payments shall not exceed the maximum allowable under federal rules. It is the legislature's intent that the payments shall be supplemental to and shall not in any way offset or reduce the payments calculated and provided in accordance with part E of chapter 74.46 RCW. It is the legislature's further intent that costs otherwise allowable for rate-setting and settlement against payments under chapter 74.46 RCW shall not be disallowed solely because such costs have been paid by revenues retained by the nursing home from these supplemental payments. The supplemental payments are subject to retrospective interim and final cost settlements based on the nursing homes' as-filed and final medicare cost reports. The timing of the interim and final cost settlements shall be at the health care authority's discretion. During either the interim cost settlement or the final cost settlement, the health care authority shall recoup from the public hospital districts the supplemental payments that exceed the medicaid cost limit and/or the medicare upper payment limit. The health care authority shall apply federal rules for identifying the eligible incurred medicaid costs and the medicare upper payment limit.
     (9) The health care authority shall continue the inpatient hospital certified public expenditures program for the 2013-2015 fiscal biennium. The program shall apply to all public hospitals, including those owned or operated by the state, except those classified as critical access hospitals or state psychiatric institutions. The health care authority shall submit reports to the governor and legislature by November 1, 2013, and by November 1, 2014, that evaluate whether savings continue to exceed costs for this program. If the certified public expenditures (CPE) program in its current form is no longer cost-effective to maintain, the health care authority shall submit a report to the governor and legislature detailing cost-effective alternative uses of local, state, and federal resources as a replacement for this program. During fiscal year 2014 and fiscal year 2015, hospitals in the program shall be paid and shall retain one hundred percent of the federal portion of the allowable hospital cost for each medicaid inpatient fee-for-service claim payable by medical assistance and one hundred percent of the federal portion of the maximum disproportionate share hospital payment allowable under federal regulations. Inpatient medicaid payments shall be established using an allowable methodology that approximates the cost of claims submitted by the hospitals. Payments made to each hospital in the program in each fiscal year of the biennium shall be compared to a baseline amount. The baseline amount will be determined by the total of (a) the inpatient claim payment amounts that would have been paid during the fiscal year had the hospital not been in the CPE program based on the reimbursement rates developed, implemented, and consistent with policies approved in the 2011-13 biennial operating appropriations act and in effect on July 1, 2011, (b) one half of the indigent assistance disproportionate share hospital payment amounts paid to and retained by each hospital during fiscal year 2005, and (c) all of the other disproportionate share hospital payment amounts paid to and retained by each hospital during fiscal year 2005 to the extent the same disproportionate share hospital programs exist in the 2011-13 biennium. If payments during the fiscal year exceed the hospital's baseline amount, no additional payments will be made to the hospital except the federal portion of allowable disproportionate share hospital payments for which the hospital can certify allowable match. If payments during the fiscal year are less than the baseline amount, the hospital will be paid a state grant equal to the difference between payments during the fiscal year and the applicable baseline amount. Payment of the state grant shall be made in the applicable fiscal year and distributed in monthly payments. The grants will be recalculated and redistributed as the baseline is updated during the fiscal year. The grant payments are subject to an interim settlement within eleven months after the end of the fiscal year. A final settlement shall be performed. To the extent that either settlement determines that a hospital has received funds in excess of what it would have received as described in this subsection, the hospital must repay the excess amounts to the state when requested. $4,805,000 of the general fund -- state appropriation for fiscal year 2014, of which $6,570,000 is appropriated in section 204(1) of this act, and $1,146,000 of the general fund -- state appropriation for fiscal year 2015, of which $6,570,000 is appropriated in section 204(1) of this act, are provided solely for state grants for the participating hospitals. CPE hospitals will receive the inpatient and outpatient reimbursement rate restorations in RCW 74.60.080 and rate increases in RCW 74.60.090 funded through the hospital safety net assessment fund rather than through the baseline mechanism specified in this subsection.
     (10) Within the amounts appropriated in this section, the health care authority shall provide disproportionate share hospital payments to hospitals that provide services to children in the children's health program who are not eligible for services under Title XIX or XXI of the federal social security act due to their citizenship status.
     (11) The department shall purchase a brand name drug when it determines that the cost of the brand name drug after rebates is less than the cost of generic alternatives and that purchase of the brand rather than generic version can save at least $250,000. The department may purchase generic alternatives when changes in market prices make the price of the brand name drug after rebates more expensive than the generic alternatives.
     (12) The health care authority shall not initiate any services that require expenditure of state general fund moneys unless expressly authorized in this act or other law. The health care authority may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act. If the health care authority receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act or in any other legislation providing appropriation authority, and an equal amount of appropriated state general fund moneys shall lapse. Upon the lapsing of any moneys under this subsection, the office of financial management shall notify the legislative fiscal committees. As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on specifically defined projects or matched on a formula basis by state funds.
     (13) The legislature finds that medicaid payment rates, as calculated by the health care authority pursuant to the appropriations in this act, bear a reasonable relationship to the costs incurred by efficiently and economically operated facilities for providing quality services and will be sufficient to enlist enough providers so that care and services are available to the extent that such care and services are available to the general population in the geographic area. The legislature finds that the cost reports, payment data from the federal government, historical utilization, economic data, and clinical input constitute reliable data upon which to determine the payment rates.
     (14) Within amounts appropriated, the health care authority shall conduct a review of its management and staffing structure to identify efficiencies and opportunities to reduce full time equivalent employees and other administrative costs. A report summarizing the review and the authority's recommendations to reduce costs and full time equivalent employees must be submitted to the governor and legislature by November 1, 2013.

NEW SECTION.  Sec. 214   FOR THE HUMAN RIGHTS COMMISSION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,074,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,014,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $2,199,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $6,286,000

NEW SECTION.  Sec. 215   FOR THE BOARD OF INDUSTRIAL INSURANCE APPEALS
Worker and Community Right-to-Know Account -- State
     Appropriation . . . . . . . . . . . . $10,000
Accident Account -- State Appropriation . . . . . . . . . . . . $19,799,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $19,800,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $39,609,000

NEW SECTION.  Sec. 216   FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $14,736,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $14,670,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $3,305,000
Death Investigations Account -- State Appropriation . . . . . . . . . . . . $148,000
Municipal Criminal Justice Assistance Account -- State
     Appropriation . . . . . . . . . . . . $460,000
Washington Auto Theft Prevention Authority Account -- State
     Appropriation . . . . . . . . . . . . $8,597,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $41,916,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $5,000,000 of the general fund -- state appropriation for fiscal year 2014 and $5,000,000 of the general fund -- state appropriation for fiscal year 2015, are provided as a grant to the Washington association of sheriffs and police chiefs solely to verify the address and residency of registered sex offenders and kidnapping offenders under RCW 9A.44.130.
     (2) Jurisdictions shall reimburse to the criminal justice training commission the costs of ammunition, based on the average cost of ammunition per cadet, for cadets that they enroll in the basic law enforcement academy.
     (3) $100,000 of the general fund -- state appropriation for fiscal year 2014 and $100,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for a school safety program. The commission, in collaboration with the school safety center advisory committee, shall provide the school safety training for all school administrators and school safety personnel hired after the effective date of this section.
     (4) $96,000 of the general fund -- state appropriation for fiscal year 2014 and $96,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for the school safety center within the commission. The safety center shall act as an information dissemination and resource center when an incident occurs in a school district in Washington or in another state, coordinate activities relating to school safety, and review and approve manuals and curricula used for school safety models and training. Through an interagency agreement, the commission shall provide funding for the office of the superintendent of public instruction to continue to develop and maintain a school safety information web site. The school safety center advisory committee shall develop and revise the training program, using the best practices in school safety, for all school safety personnel. The commission shall provide research-related programs in school safety and security issues beneficial to both law enforcement and schools.
     (5) $750,000 of the general fund -- state appropriation for fiscal year 2014 and $750,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for grants to counties enforcing illegal drug laws and which have been underserved by federally funded state narcotics task forces. The Washington association of sheriffs and police chiefs, the Washington association of prosecuting attorneys, and the Washington association of county officials shall jointly develop funding allocations for the offices of the county sheriff, county prosecutor, and county clerk in qualifying counties. The commission shall not impose an administrative cost on this program.

NEW SECTION.  Sec. 217   FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $17,457,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $18,426,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $11,876,000
Asbestos Account -- State Appropriation . . . . . . . . . . . . $369,000
Electrical License Account -- State Appropriation . . . . . . . . . . . . $33,940,000
Farm Labor Contractor Account -- State Appropriation . . . . . . . . . . . . $28,000
Worker and Community Right-to-Know Account -- State
     Appropriation . . . . . . . . . . . . $911,000
Public Works Administration Account -- State
     Appropriation . . . . . . . . . . . . $6,014,000
Manufactured Home Installation Training Account -- State
     Appropriation . . . . . . . . . . . . $357,000
Accident Account -- State Appropriation . . . . . . . . . . . . $261,372,000
Accident Account -- Federal Appropriation . . . . . . . . . . . . $13,622,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $279,949,000
Medical Aid Account -- Federal Appropriation . . . . . . . . . . . . $3,186,000
Plumbing Certificate Account -- State Appropriation . . . . . . . . . . . . $1,744,000
Pressure Systems Safety Account -- State Appropriation . . . . . . . . . . . . $4,221,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $653,472,000

     The appropriations in this section are subject to the following conditions and limitations: Pursuant to RCW 43.135.055, the department is authorized to increase elevator fees by up to 13.1 percent during the 2013-2015 fiscal biennium. This increase is necessary to support expenditures authorized in this section, consistent with chapter 70.87 RCW.

NEW SECTION.  Sec. 218   FOR THE DEPARTMENT OF VETERANS AFFAIRS
     (1) HEADQUARTERS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,994,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,917,000
Charitable, Educational, Penal, and Reformatory
     Institutions Account -- State Appropriation . . . . . . . . . . . . $10,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $3,921,000

     (2) FIELD SERVICES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $5,023,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $5,034,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $3,471,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $4,435,000
Veterans Innovations Program Account -- State
     Appropriation . . . . . . . . . . . . $814,000
Veteran Estate Management Account -- Private/Local
     Appropriation . . . . . . . . . . . . $1,109,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $19,886,000

     (3) INSTITUTIONAL SERVICES
General Fund--State Appropriation (FY 2014) . . . . . . . . . . . . $41,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $58,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $75,795,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $32,300,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $108,194,000

NEW SECTION.  Sec. 219   FOR THE DEPARTMENT OF HEALTH
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $78,640,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $75,253,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $524,858,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $133,467,000
Hospital Data Collection Account -- State Appropriation . . . . . . . . . . . . $222,000
Health Professions Account -- State Appropriation . . . . . . . . . . . . $103,876,000
Aquatic Lands Enhancement Account -- State Appropriation . . . . . . . . . . . . $604,000
Emergency Medical Services and Trauma Care Systems Trust
     Account -- State Appropriation . . . . . . . . . . . . $12,322,000
Safe Drinking Water Account -- State Appropriation . . . . . . . . . . . . $5,283,000
Drinking Water Assistance Account -- Federal
     Appropriation . . . . . . . . . . . . $14,857,000
Waterworks Operator Certification -- State Appropriation . . . . . . . . . . . . $1,565,000
Drinking Water Assistance Administrative Account -- State
     Appropriation . . . . . . . . . . . . $340,000
Site Closure Account -- State Appropriation . . . . . . . . . . . . $159,000
Biotoxin Account -- State Appropriation . . . . . . . . . . . . $1,323,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $3,814,000
Medical Test Site Licensure Account -- State
     Appropriation . . . . . . . . . . . . $2,403,000
Youth Tobacco Prevention Account -- State Appropriation . . . . . . . . . . . . $1,512,000
Public Health Supplemental Account -- Private/Local
     Appropriation . . . . . . . . . . . . $3,236,000
Accident Account -- State Appropriation . . . . . . . . . . . . $304,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $300,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $964,338,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) The department of health shall not initiate any services that will require expenditure of state general fund moneys unless expressly authorized in this act or other law. The department of health and the state board of health shall not implement any new or amended rules pertaining to primary and secondary school facilities until the rules and a final cost estimate have been presented to the legislature, and the legislature has formally funded implementation of the rules through the omnibus appropriations act or by statute. The department may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act. If the department receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act or in any other legislation that provides appropriation authority, and an equal amount of appropriated state moneys shall lapse. Upon the lapsing of any moneys under this subsection, the office of financial management shall notify the legislative fiscal committees. As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on specifically defined projects or matched on a formula basis by state funds.
     (2) In accordance with RCW 43.70.250 and 43.135.055, the department is authorized to establish and raise fees in fiscal year 2014 as necessary to meet the actual costs of conducting business and the appropriation levels in this section. This authorization applies to fees required for newborn screening, and fees associated with the following professions: Agency affiliated counselors; certified counselors; and certified advisors.

NEW SECTION.  Sec. 220   FOR THE DEPARTMENT OF CORRECTIONS
     The appropriations to the department of corrections in this act shall be expended for the programs and in the amounts specified in this section. However, after May 1, 2014, after approval by the director of financial management and unless specifically prohibited by this act, the department may transfer general fund -- state appropriations for fiscal year 2014 between programs. The department shall not transfer funds, and the director of financial management shall not approve the transfer, unless the transfer is consistent with the objective of conserving, to the maximum extent possible, the expenditure of state funds. The director of financial management shall notify the appropriate fiscal committees of the senate and house of representatives in writing seven days prior to approving any deviations from appropriation levels. The written notification shall include a narrative explanation and justification of the changes, along with expenditures and allotments by budget unit and appropriation, both before and after any allotment modifications or transfers.

     (1) ADMINISTRATION AND SUPPORT SERVICES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $57,493,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $56,151,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $113,644,000

     The appropriations in this subsection are subject to the following conditions and limitations: $35,000 of the general fund -- state appropriation for fiscal year 2014 and $35,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for the support of a statewide council on mentally ill offenders that includes as its members representatives of community-based mental health treatment programs, current or former judicial officers, and directors and commanders of city and county jails and state prison facilities. The council will investigate and promote cost-effective approaches to meeting the long-term needs of adults and juveniles with mental disorders who have a history of offending or who are at-risk of offending, including their mental health, physiological, housing, employment, and job training needs.

     (2) CORRECTIONAL OPERATIONS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $610,993,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $614,851,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $3,322,000
Washington Auto Theft Prevention Authority Account -- State
     Appropriation . . . . . . . . . . . . $7,586,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $105,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,236,857,000

     The appropriations in this subsection are subject to the following conditions and limitations:
     (a) During the 2013-2015 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.
     (b) The Harborview medical center and the University of Washington medical center shall provide inpatient and outpatient hospital services to offenders confined in department of corrections facilities at a rate no greater than the average rate that the department has negotiated with other community hospitals in Washington state.
     (c) The department of corrections shall contract with local and tribal governments for the provision of jail capacity to house offenders. A contract shall not have a cost of incarceration in excess of $85 per day per offender. A contract shall not have a year-to-year increase in excess of three percent per year. The contracts may include rates for the medical care of offenders which exceed the daily cost of incarceration and the limitation on year-to-year increase, provided that medical payments conform to the department's offender health plan, pharmacy formulary, and all off-site medical expenses are preapproved by department utilization management staff.
     (d) The department shall convene a work group to develop health care cost containment strategies at local jail facilities. The work group shall identify cost containment strategies in place at the department and at local jail facilities, identify the costs and benefits of implementing strategies in jail health-care facilities, and make recommendations on implementing beneficial strategies. The work group shall submit a report on its findings and recommendations to the fiscal committees of the legislature by October 1, 2013. The work group shall include jail administrators, representatives from health care facilities at the local jail level and the state prisons level, and other representatives as deemed necessary.

     (3) COMMUNITY SUPERVISION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $132,608,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $132,099,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $264,707,000

     (4) CORRECTIONAL INDUSTRIES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $3,489,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $3,479,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $6,968,000

     (5) INTERAGENCY PAYMENTS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $33,589,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $32,623,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $66,212,000

     The appropriations in this subsection are subject to the following conditions and limitations:
     (a) The state prison institutions may use funds appropriated in this subsection to rent uniforms from correctional industries in accordance with existing legislative mandates.
     (b) The state prison medical facilities may use funds appropriated in this subsection to purchase goods and supplies through hospital or other group purchasing organizations when it is cost effective to do so.

NEW SECTION.  Sec. 221   FOR THE DEPARTMENT OF SERVICES FOR THE BLIND
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,225,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,190,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $20,968,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $60,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $25,443,000

NEW SECTION.  Sec. 222   FOR THE EMPLOYMENT SECURITY DEPARTMENT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,203,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,203,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $270,211,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $34,271,000
Unemployment Compensation Administration Account -- Federal
     Appropriation . . . . . . . . . . . . $321,468,000
Administrative Contingency Account -- State
     Appropriation . . . . . . . . . . . . $21,588,000
Employment Service Administrative Account -- State
     Appropriation . . . . . . . . . . . . $36,149,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $686,093,000

     The appropriations in this subsection are subject to the following conditions and limitations:
     (1) $5,000,000 of the unemployment compensation administration account -- federal appropriation is from amounts made available to the state by section 903(g) of the social security act (Reed act). This amount is provided solely for continuing current unemployment insurance functions and department services to employers and job seekers.
     (2) $12,386,000 of the unemployment compensation administration account -- federal appropriation is from amounts made available to the state by section 903(g) of the social security act (Reed act). This amount is provided solely for the replacement of the unemployment insurance tax information system for the employment security department.
     (3) $3,735,000 of the unemployment compensation account--federal appropriation is from amounts made available to the state by section 903(g) of the social security act (Reed act). This amount is provided solely for the replacement of call center technology to improve the integration of the telephone and computing systems to increase efficiency and improve customer service.

(End of part)


PART III
NATURAL RESOURCES

NEW SECTION.  Sec. 301   FOR THE COLUMBIA RIVER GORGE COMMISSION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $445,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $450,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $31,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $878,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,804,000

NEW SECTION.  Sec. 302   FOR THE DEPARTMENT OF ECOLOGY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $31,796,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $30,804,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $105,050,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $16,958,000
Reclamation Account -- State Appropriation . . . . . . . . . . . . $3,748,000
Flood Control Assistance Account -- State Appropriation . . . . . . . . . . . . $1,993,000
Aquatic Lands Enhancement Account--State Appropriation . . . . . . . . . . . . $120,000
State Emergency Water Projects Revolving
     Account -- State Appropriation . . . . . . . . . . . . $40,000
Waste Reduction/Recycling/Litter Control -- State
     Appropriation . . . . . . . . . . . . $16,180,000
State Drought Preparedness Account -- State Appropriation . . . . . . . . . . . . $204,000
State and Local Improvements Revolving Account
     (Water Supply Facilities) -- State Appropriation . . . . . . . . . . . . $429,000
Aquatic Algae Control Account -- State Appropriation . . . . . . . . . . . . $513,000
Water Rights Tracking System Account -- State
     Appropriation . . . . . . . . . . . . $46,000
Site Closure Account -- State Appropriation . . . . . . . . . . . . $559,000
Wood Stove Education and Enforcement Account -- State
     Appropriation . . . . . . . . . . . . $615,000
Worker and Community Right-to-Know Account -- State
     Appropriation . . . . . . . . . . . . $1,709,000
Water Rights Processing Account -- State Appropriation . . . . . . . . . . . . $135,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $149,506,000
State Toxics Control Account -- Private/Local
     Appropriation . . . . . . . . . . . . $980,000
Local Toxics Control Account -- State Appropriation . . . . . . . . . . . . $27,351,000
Water Quality Permit Account -- State Appropriation . . . . . . . . . . . . $41,557,000
Underground Storage Tank Account -- State Appropriation . . . . . . . . . . . . $3,360,000
Biosolids Permit Account -- State Appropriation . . . . . . . . . . . . $1,856,000
Hazardous Waste Assistance Account -- State
     Appropriation . . . . . . . . . . . . $6,059,000
Air Pollution Control Account -- State Appropriation . . . . . . . . . . . . $3,135,000
Oil Spill Prevention Account -- State Appropriation . . . . . . . . . . . . $5,703,000
Air Operating Permit Account -- State Appropriation . . . . . . . . . . . . $3,141,000
Freshwater Aquatic Weeds Account -- State Appropriation . . . . . . . . . . . . $1,412,000
Oil Spill Response Account -- State Appropriation . . . . . . . . . . . . $7,076,000
Water Pollution Control Revolving Account -- State
     Appropriation . . . . . . . . . . . . $359,000
Water Pollution Control Revolving Account -- Federal
     Appropriation . . . . . . . . . . . . $1,517,000
Water Pollution Control Revolving Administration -- State
     Appropriation . . . . . . . . . . . . $1,021,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $464,932,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $170,000 of the oil spill prevention account -- state appropriation is provided solely for a contract with the University of Washington's sea grant program to continue an educational program targeted to small spills from commercial fishing vessels, ferries, cruise ships, ports, and marinas.
     (2) Pursuant to RCW 43.135.055, the department is authorized to increase the following fees as necessary to meet the actual costs of conducting business and the appropriation levels in this section: Wastewater discharge permit, not more than 4.55 percent in fiscal year 2014 and 4.63 percent in fiscal year 2015; and reasonably available control technology fee.
     (3) $1,981,000 of the state toxics control account -- state appropriation is for the department to provide training regarding the benefits of low-impact development including, but not limited to, when the use of low-impact development is appropriate and feasible, and the design, installation, maintenance, and best practices of low-impact development. The department will consult with Washington State University extension low-impact development technical center and others in the development of the low-impact technical training. As appropriate, the department may contract with the Washington State University extension low-impact development technical center, private sector vendors, associations, and others to deliver the technical training. The training must be provided free of cost to phase I and phase II permittees and the private development community including builders, engineers, and other industry professionals. The training must be sequenced geographically and provided in time for local jurisdictions to comply with RCW 90.48.260 and 36.70A.130(5). By August 1, 2013, the department of ecology shall provide the governor and appropriate legislative committees a plan for how low-impact development training funds will be spent during fiscal years 2014 through 2017.
     (4) $440,000 of the state toxics control account--state appropriation is provided solely for administering the water pollution control facilities financial assistance program authorized in chapter 90.50A RCW.
     (5) $350,000 of the state toxics control account--state appropriation is provided solely for activities designed to address elevated levels of polychlorinated biphenyls in the Spokane river. Of this amount, $100,000 is provided solely for grants to local entities in the Spokane area for assessing alternatives to polychlorinated biphenyl-containing pigments, inks, and dyes. Grant recipients are required to provide equivalent funding or in-kind services from local sources.
     (6) $860,000 of the state toxics control account--state appropriation and $120,000 of the aquatic lands enhancement account--state appropriation are provided solely for the department to implement the recommendations of the governor's blue ribbon taskforce on ocean acidification.
     (7) $500,000 of the general fund--state appropriation for fiscal year 2014 and $500,000 of the general fund--state appropriation for fiscal year 2015 are provided solely for implementation of legislation related to manure management.

NEW SECTION.  Sec. 303   FOR THE STATE PARKS AND RECREATION COMMISSION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $9,432,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $9,433,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $5,986,000
Winter Recreation Program Account -- State Appropriation . . . . . . . . . . . . $2,065,000
ORV and Nonhighway Vehicle Account -- State Appropriation . . . . . . . . . . . . $215,000
Snowmobile Account -- State Appropriation . . . . . . . . . . . . $4,860,000
Aquatic Lands Enhancement Account -- State Appropriation . . . . . . . . . . . . $363,000
Parks Renewal and Stewardship Account -- State
     Appropriation . . . . . . . . . . . . $93,612,000
Parks Renewal and Stewardship Account -- Private/Local
     Appropriation . . . . . . . . . . . . $300,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $126,266,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $3,504,000 of the general fund--state appropriation for fiscal year 2014 and $3,504,000 of the general fund--state appropriation for fiscal year 2015 are provided solely to reimburse the commission for free or reduced passes provided by state law and are to be used exclusively for the operation and maintenance of state parks.
     (2) $79,000 of the general fund -- state appropriation for fiscal year 2014 and $79,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for a grant for the operation of the Northwest weather and avalanche center.
     (3) Prior to closing any state park, the commission must notify all affected local governments and relevant nonprofit organizations of the intended closure and provide an opportunity for the notified local governments and nonprofit organizations to elect to acquire, or enter into, a maintenance and operating contract with the commission that would allow the park to remain open.
     (4) The commission shall prepare a report on its efforts to increase revenue from all sources, including the discover pass. The report shall also include a status update on the fiscal health of the state parks system, and shall be submitted to the office of financial management and the appropriate committees of the legislature by October 28, 2013.

NEW SECTION.  Sec. 304   FOR THE RECREATION AND CONSERVATION FUNDING BOARD
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $791,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $792,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $3,438,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $24,000
Aquatic Lands Enhancement Account -- State Appropriation . . . . . . . . . . . . $478,000
Vessel Response Account -- State Appropriation . . . . . . . . . . . . $2,000
Firearms Range Account -- State Appropriation . . . . . . . . . . . . $37,000
Recreation Resources Account -- State Appropriation . . . . . . . . . . . . $3,002,000
NOVA Program Account -- State Appropriation . . . . . . . . . . . . $966,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $9,530,000

NEW SECTION.  Sec. 305   FOR THE ENVIRONMENTAL AND LAND USE HEARINGS OFFICE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,231,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,161,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $4,392,000

NEW SECTION.  Sec. 306   FOR THE CONSERVATION COMMISSION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $6,837,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $6,755,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $2,301,000
State Toxics Control Account--State Appropriation . . . . . . . . . . . . $1,000,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $16,893,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) The conservation commission, in cooperation with all conservation districts, will seek to minimize conservation district overhead costs. These efforts may include consolidating conservation districts.
     (2) $300,000 of the general fund--state appropriation for fiscal year 2014 and $246,000 of the general fund--state appropriation for fiscal year 2015 are provided solely to implement the voluntary stewardship program in Thurston and Chelan counties. These amounts may not be used to fund agency indirect and administrative expenses.
     (3) $1,000,000 of the general fund--federal appropriation is provided solely to implement the voluntary stewardship program statewide. The commission shall place the appropriation in this subsection in unallotted status, and may not allot any of these funds until the federal government has provided funding to the commission for the purpose of implementing the voluntary stewardship program.
     (4) Within available funds, the conservation commission will give priority to projects and activities that improve manure management.

NEW SECTION.  Sec. 307   FOR THE DEPARTMENT OF FISH AND WILDLIFE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $31,106,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $30,368,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $109,819,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $59,023,000
ORV and Nonhighway Vehicle Account -- State Appropriation . . . . . . . . . . . . $403,000
Aquatic Lands Enhancement Account -- State
     Appropriation . . . . . . . . . . . . $14,565,000
Recreational Fisheries Enhancement -- State Appropriation . . . . . . . . . . . . $2,603,000
Warm Water Game Fish Account -- State Appropriation . . . . . . . . . . . . $2,524,000
Eastern Washington Pheasant Enhancement Account -- State
     Appropriation . . . . . . . . . . . . $849,000
Aquatic Invasive Species Enforcement Account -- State
     Appropriation . . . . . . . . . . . . $209,000
Aquatic Invasive Species Prevention Account -- State
     Appropriation . . . . . . . . . . . . $740,000
State Wildlife Account -- State Appropriation . . . . . . . . . . . . $102,815,000
Special Wildlife Account -- State Appropriation . . . . . . . . . . . . $2,408,000
Special Wildlife Account -- Federal Appropriation . . . . . . . . . . . . $500,000
Special Wildlife Account -- Private/Local Appropriation . . . . . . . . . . . . $3,449,000
Wildlife Rehabilitation Account -- State Appropriation . . . . . . . . . . . . $259,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $1,224,000
Hydraulic Project Approval Account -- State Appropriation . . . . . . . . . . . . $674,000
Regional Fisheries Enhancement Salmonid Recovery
     Account -- Federal Appropriation . . . . . . . . . . . . $5,001,000
Oil Spill Prevention Account -- State Appropriation . . . . . . . . . . . . $920,000
Oyster Reserve Land Account -- State Appropriation . . . . . . . . . . . . $774,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $370,233,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $130,000 of the general fund--state appropriation for fiscal year 2014 and $130,000 of the general fund--state appropriation for fiscal year 2015 are provided solely to pay for emergency fire suppression costs. These amounts may not be used to fund agency indirect and administrative expenses.
     (2) Prior to submitting its 2015-2017 biennial operating and capital budget request related to state fish hatcheries to the office of financial management, the department shall contract with the hatchery scientific review group (HSRG) to review this request. This review shall: (a) Determine if the proposed requests are consistent with HSRG recommendations; (b) prioritize the components of the requests based on their contributions to protecting wild salmonid stocks and meeting the recommendations of the HSRG; and (c) evaluate whether the proposed requests are being made in the most cost effective manner. The department shall provide a copy of the HSRG review to the office of financial management with their agency budget proposal.
     (3) $400,000 of the general fund -- state appropriation for fiscal year 2014 and $400,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for a state match to support the Puget Sound nearshore partnership between the department and the U.S. army corps of engineers.
     (4) Within the amounts appropriated in this section, the department shall identify additional opportunities for partnerships in order to keep fish hatcheries operational. Such partnerships shall aim to maintain fish production and salmon recovery with less reliance on state operating funds.
     (5) $394,000 of the general fund--federal appropriation and $132,000 of the state wildlife account--state appropriation are provided solely for the implementation of new hunter education class registration fees. If fees are not enacted by June 30, 2013, the amounts provided in this subsection shall lapse.

NEW SECTION.  Sec. 308   FOR THE DEPARTMENT OF NATURAL RESOURCES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $38,316,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $37,572,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $26,984,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $2,372,000
Forest Development Account -- State Appropriation . . . . . . . . . . . . $47,870,000
ORV and Nonhighway Vehicle Account -- State Appropriation . . . . . . . . . . . . $4,515,000
Surveys and Maps Account -- State Appropriation . . . . . . . . . . . . $2,179,000
Aquatic Lands Enhancement Account -- State Appropriation . . . . . . . . . . . . $5,772,000
Resources Management Cost Account -- State
     Appropriation . . . . . . . . . . . . $107,348,000
Surface Mining Reclamation Account -- State Appropriation . . . . . . . . . . . . $3,987,000
Disaster Response Account -- State Appropriation . . . . . . . . . . . . $5,000,000
Forest and Fish Support Account -- State Appropriation . . . . . . . . . . . . $11,762,000
Aquatic Land Dredged Material Disposal Site
     Account -- State Appropriation . . . . . . . . . . . . $843,000
Natural Resources Conservation Areas Stewardship
     Account -- State Appropriation . . . . . . . . . . . . $34,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $3,028,000
Forest Practices Application Account -- State
     Appropriation . . . . . . . . . . . . $1,697,000
Air Pollution Control Account -- State Appropriation . . . . . . . . . . . . $786,000
NOVA Program Account -- State Appropriation . . . . . . . . . . . . $653,000
Derelict Vessel Removal Account -- State Appropriation . . . . . . . . . . . . $1,346,000
Agricultural College Trust Management Account -- State
     Appropriation . . . . . . . . . . . . $2,723,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $304,787,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $1,393,000 of the general fund -- state appropriation for fiscal year 2014 and $1,331,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for deposit into the agricultural college trust management account and are provided solely to manage approximately 70,700 acres of Washington State University's agricultural college trust lands.
     (2) $19,099,000 of the general fund -- state appropriation for fiscal year 2014, $19,099,000 of the general fund -- state appropriation for fiscal year 2015, and $5,000,000 of the disaster response account--state appropriation are provided solely for emergency fire suppression. None of the general fund and disaster response account amounts provided in this subsection may be used to fund agency indirect and administrative expenses. Agency indirect and administrative costs shall be allocated among the agency's remaining accounts and appropriations. The department of natural resources shall submit a quarterly report to the office of financial management and the legislative fiscal committees detailing information on current and planned expenditures from the disaster response account. This work shall be done in coordination with the military department.
     (3) $5,000,000 of the forest and fish support account -- state appropriation is provided solely for outcome-based, performance contracts with tribes to participate in the implementation of the forest practices program. Contracts awarded may only contain indirect costs set at or below the rate in the contracting tribe's indirect cost agreement with the federal government. If federal funding for this purpose is reinstated, the amount provided in this subsection shall lapse.
     (4) $518,000 of the forest and fish support account -- state appropriation is provided solely for outcome-based performance contracts with nongovernmental organizations to participate in the implementation of the forest practices program. Contracts awarded may only contain indirect cost set at or below a rate of eighteen percent.
     (5) $717,000 of the forest and fish support account -- state appropriation is provided solely to fund interagency agreements with the department of ecology and the department of fish and wildlife as part of the adaptive management process.
     (6) $440,000 of the state general fund -- state appropriation for fiscal year 2014 and $440,000 of the state general fund -- state appropriation for fiscal year 2015 are provided solely for forest work crews that support correctional camps and are contingent upon continuing operations of Naselle youth camp.
     (7) $2,382,000 of the resource management cost account--state appropriation is provided solely to address the growing backlog of expired aquatic leases and new aquatic lease applications. In addition, the department shall implement a Lean process to improve the lease review process and further reduce the backlog. The department shall submit a report on its progress in addressing the backlog and implementation of the Lean process to the governor and the appropriate committees of the legislature by October 1, 2013.
     (8) $1,948,000 of the state toxics control account--state appropriation is provided solely for the department to pay a portion of the costs to complete remedial investigation work at Whitmarsh landfill and Mill site A and perform final-year maintenance of the Olympic view triangle site in Commencement Bay.
     (9) $510,000 of the resource management cost account--state appropriation is provided solely to the department to implement the recommendations of the governor's blue ribbon taskforce on ocean acidification.

NEW SECTION.  Sec. 309   FOR THE DEPARTMENT OF AGRICULTURE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $15,165,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $15,240,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $23,139,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $192,000
Aquatic Lands Enhancement Account -- State Appropriation . . . . . . . . . . . . $2,843,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $5,214,000
Water Quality Permit Account -- State Appropriation . . . . . . . . . . . . $65,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $61,858,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $5,308,445 of the general fund -- state appropriation for fiscal year 2014 and $5,302,905 of the general fund -- state appropriation for fiscal year 2015 are provided solely for implementing the food assistance program as defined in RCW 43.23.290.
     (2) Pursuant to RCW 43.135.055 and 16.57.220, the department is authorized to institute livestock inspection fees in the 2013-2015 fiscal biennium for calves less than thirty days old.

NEW SECTION.  Sec. 310   FOR THE WASHINGTON POLLUTION LIABILITY INSURANCE PROGRAM
Pollution Liability Insurance Program Trust
     Account -- State Appropriation . . . . . . . . . . . . $987,000

NEW SECTION.  Sec. 311   FOR THE PUGET SOUND PARTNERSHIP
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,421,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,336,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $11,598,000
Aquatic Lands Enhancement Account -- State Appropriation . . . . . . . . . . . . $3,222,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $678,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $20,255,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $2,090,000 of the aquatic lands enhancement account--state appropriation is provided solely for activities related to a recovery plan for Puget Sound steelhead. Of this amount, $820,000 is provided solely for coordinating a study of Puget Sound juvenile steelhead marine survival conducted by the department of fish and wildlife and based on a study plan developed in cooperation with federal, tribal, and nongovernmental entities.
     (2) By October 1, 2014, the Puget Sound partnership shall provide the governor a single, prioritized list of state agency 2015-2017 capital and operating budget requests related to Puget Sound restoration.

(End of part)


PART IV
TRANSPORTATION

NEW SECTION.  Sec. 401   FOR THE DEPARTMENT OF LICENSING
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,054,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,295,000
Architects' License Account -- State Appropriation . . . . . . . . . . . . $904,000
Professional Engineers' Account -- State Appropriation . . . . . . . . . . . . $3,552,000
Real Estate Commission Account -- State Appropriation . . . . . . . . . . . . $9,920,000
Uniform Commercial Code Account -- State Appropriation . . . . . . . . . . . . $3,137,000
Real Estate Education Program Account -- State
     Appropriation . . . . . . . . . . . . $276,000
Real Estate Appraiser Commission Account -- State
     Appropriation . . . . . . . . . . . . $1,708,000
Business and Professions Account -- State Appropriation . . . . . . . . . . . . $16,177,000
Real Estate Research Account -- State Appropriation . . . . . . . . . . . . $415,000
Funeral and Cemetery Account -- State Appropriation . . . . . . . . . . . . $5,000
Landscape Architects' License Account -- State Appropriation . . . . . . . . . . . . $4,000
Appraisal Management Company Account -- State Appropriation . . . . . . . . . . . . $4,000
Geologists' Account -- State Appropriation . . . . . . . . . . . . $50,000
Derelict Vessel Removal Account -- State Appropriation . . . . . . . . . . . . $31,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $38,532,000

NEW SECTION.  Sec. 402   FOR THE STATE PATROL
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $36,718,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $34,843,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $16,207,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $3,020,000
Death Investigations Account -- State Appropriation . . . . . . . . . . . . $5,758,000
County Criminal Justice Assistance Account -- State
     Appropriation . . . . . . . . . . . . $3,350,000
Municipal Criminal Justice Assistance Account -- State
     Appropriation . . . . . . . . . . . . $1,360,000
Fire Service Trust Account -- State Appropriation . . . . . . . . . . . . $131,000
Vehicle License Fraud Account -- State Appropriation . . . . . . . . . . . . $448,000
Disaster Response Account -- State Appropriation . . . . . . . . . . . . $8,000,000
Fire Service Training Account -- State Appropriation . . . . . . . . . . . . $9,517,000
Aquatic Invasive Species Enforcement Account -- State
     Appropriation . . . . . . . . . . . . $54,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $517,000
Fingerprint Identification Account -- State
     Appropriation . . . . . . . . . . . . $14,140,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $134,063,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $200,000 of the fire service training account -- state appropriation is provided solely for two FTEs in the office of the state director of fire protection to exclusively review K-12 construction documents for fire and life safety in accordance with the state building code. It is the intent of this appropriation to provide these services only to those districts that are located in counties without qualified review capabilities.
     (2) $8,000,000 of the disaster response account -- state appropriation is provided solely for Washington state fire service resource mobilization costs incurred in response to an emergency or disaster authorized under RCW 43.43.960 and 43.43.964. The state patrol shall submit a report quarterly to the office of financial management and the legislative fiscal committees detailing information on current and planned expenditures from this account. This work shall be done in coordination with the military department.
     (3) $400,000 of the fire service training account -- state appropriation is provided solely for the firefighter apprenticeship training program.
     (4) In accordance with RCW 43.135.055 and 43.43.742, the state patrol is authorized to increase the following fees in fiscal year 2014 as necessary to meet the actual costs of conducting business and the appropriation levels in this section: Electronic and paper-based fingerprint and name and date of birth background checks.

(End of part)


PART V
EDUCATION

NEW SECTION.  Sec. 501   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $27,215,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $27,369,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $64,099,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $4,005,000
Performance Audits of Government Account--State
     Appropriation . . . . . . . . . . . . $200,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $122,888,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) A maximum of $16,948,000 of the general fund -- state appropriation for fiscal year 2014 and $17,102,000 of the general fund -- state appropriation for fiscal year 2015 is for state agency operations.
     (a) $8,749,000 of the general fund -- state appropriation for fiscal year 2014 and $8,927,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for the operation and expenses of the office of the superintendent of public instruction.
     (i) Within the amounts provided in this subsection (1)(a), the superintendent shall recognize the extraordinary accomplishments of four students who have demonstrated a strong understanding of the civics essential learning requirements to receive the Daniel J. Evans civic education award.
     (ii) Districts shall report to the office of the superintendent of public instruction daily student unexcused absence data by school, using a uniform definition of unexcused absence as established by the superintendent.
     (iii) By September of each year, the office of the superintendent of public instruction shall produce an annual status report of the budget provisos in sections 501 and 513 of this act. The status report of each proviso shall include, but not be limited to, the following information: Purpose and objective, number of staff, number of contractors, status of proviso implementation, number of beneficiaries by year, list of beneficiaries, and proviso outcomes and achievements.
     (b) $1,017,000 of the general fund -- state appropriation for fiscal year 2014 and $1,017,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for activities associated with the implementation of new school finance systems required by chapter 236, Laws of 2010 (K-12 education funding) and chapter 548, Laws of 2009 (state's education system), including technical staff, systems reprogramming, and workgroup deliberations, including the quality education council and the data governance working group.
     (c)(i) $851,000 of the general fund -- state appropriation for fiscal year 2014 and $851,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for the operation and expenses of the state board of education, including basic education assistance activities.
     (ii) $161,000 of the general fund--state appropriation for fiscal year 2014 and $161,000 of the general fund--state appropriation for fiscal year 2015 are provided solely to the state board of education for implementation of Initiative Measure No. 1240 (charter schools).
     (d) $1,494,000 of the general fund -- state appropriation for fiscal year 2014 and $1,494,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely to the professional educator standards board for the following:
     (i) $1,050,000 in fiscal year 2014 and $1,050,000 in fiscal year 2015 are for the operation and expenses of the Washington professional educator standards board;
     (ii) $419,000 of the general fund -- state appropriation for fiscal year 2014 and $419,000 of the general fund -- state appropriation for fiscal year 2015 are for mentor stipends provided through the alternative routes to certification program administered by the professional educator standards board, including the pipeline for paraeducators program and the retooling to teach conditional loan programs. Funding within this subsection (1)(d)(ii) is also provided for the recruiting Washington teachers program; and
     (iii) $25,000 of the general fund -- state appropriation for fiscal year 2014 and $25,000 of the general fund--state appropriation for fiscal year 2015 are provided solely for the professional educator standards board to develop educator interpreter standards and identify interpreter assessments that are available to school districts. Interpreter assessments should meet the following criteria: (A) Include both written assessment and performance assessment; (B) be offered by a national organization of professional sign language interpreters and transliterators; and (C) be designed to assess performance in more than one sign system or sign language. The board shall establish a performance standard, defining what constitutes a minimum assessment result, for each educational interpreter assessment identified. The board shall publicize the standards and assessments for school district use.
     (e) $133,000 of the general fund -- state appropriation for fiscal year 2014 and $133,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for the implementation of chapter 240, Laws of 2010, including staffing the office of equity and civil rights.
     (f) $50,000 of the general fund -- state appropriation for fiscal year 2014 and $50,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for the ongoing work of the education opportunity gap oversight and accountability committee.
     (g) $45,000 of the general fund -- state appropriation for fiscal year 2014 and $45,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for the implementation of chapter 380, Laws of 2009 (enacting the interstate compact on educational opportunity for military children).
     (h) $131,000 of the general fund -- state appropriation for fiscal year 2014 and $131,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for the implementation of Initiative Measure No. 1240 (charter schools).
     (i) $1,826,000 of the general fund -- state appropriation for fiscal year 2014 and $1,802,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for implementing a comprehensive data system to include financial, student, and educator data, including development and maintenance of the comprehensive education data and research system (CEDARS).
     (j) $25,000 of the general fund -- state appropriation for fiscal year 2014 and $25,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for project citizen, a program sponsored by the national conference of state legislatures and the center for civic education to promote participation in government by middle school students.
     (k) $2,000,000 of the general fund--state appropriation for fiscal year 2014 and $2,000,000 of the general fund--state appropriation for fiscal year 2015 are provided solely for collaborative schools for innovation and success authorized under chapter 53, Laws of 2012. The office of the superintendent of public instruction shall award $500,000 per year in funding for each collaborative school for innovation and success selected for participation in the pilot program during 2012. For fiscal year 2014, these funds support one collaborative school for innovation and success to develop an approved innovation and success plan and for three collaborative schools for innovation and success to implement an approved innovation and success plan. For fiscal year 2015, these funds support implementation of four collaborative schools for innovation and success approved plans.
     (l) $123,000 of the general fund--state appropriation for fiscal year 2014 and $123,000 of the general fund--state appropriation for fiscal year 2015 are provided solely for implementation of chapter 163, Laws of 2012 (foster care outcomes). The office of the superintendent of public instruction shall annually report each December on the implementation of the state's plan of cross-system collaboration to promote educational stability and improve education outcomes of foster youth.
     (m) $250,000 of the general fund--state appropriation for fiscal year 2014 and $250,000 of the general fund--state appropriation for fiscal year 2015 are provided solely for implementation of chapter 178, Laws of 2012 (open K-12 education resources).
     (n) $93,000 of the general fund--state appropriation for fiscal year 2014 and $93,000 of the general fund--state appropriation for fiscal year 2015 are provided solely for chapter 185, Laws of 2011 (bullying prevention, which requires the office of the superintendent of public instruction to convene an ongoing workgroup on school bullying and harassment prevention. Within the amounts provided, $140,000 is for youth suicide prevention activities.
     (2) $10,267,000 of the general fund -- state appropriation for fiscal year 2014 and $10,267,000 of the general fund -- state appropriation for fiscal year 2015 are for statewide programs.
     (a) HEALTH AND SAFETY
     (i) $2,541,000 of the general fund -- state appropriation for fiscal year 2014 and $2,541,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for a corps of nurses located at educational service districts, as determined by the superintendent of public instruction, to be dispatched to the most needy schools to provide direct care to students, health education, and training for school staff.
     (ii) $50,000 of the general fund -- state appropriation for fiscal year 2014 and $50,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for a nonviolence and leadership training program provided by the institute for community leadership.
     (b) TECHNOLOGY
     $1,221,000 of the general fund -- state appropriation for fiscal year 2014 and $1,221,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for K-20 telecommunications network technical support in the K-12 sector to prevent system failures and avoid interruptions in school utilization of the data processing and video-conferencing capabilities of the network. These funds may be used to purchase engineering and advanced technical support for the network.
     (c) GRANTS AND ALLOCATIONS
     (i) $675,000 of the general fund -- state appropriation for fiscal year 2014 and $675,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for the Washington state achievers scholarship program. The funds shall be used to support community involvement officers that recruit, train, and match community volunteer mentors with students selected as achievers scholars.
     (ii) $1,000,000 of the general fund -- state appropriation for fiscal year 2014 and $1,000,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for contracting with a college scholarship organization with expertise in conducting outreach to students concerning eligibility for the Washington college bound scholarship consistent with chapter 405, Laws of 2007.
     (iii) $2,808,000 of the general fund -- state appropriation for fiscal year 2014 and $2,808,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for the dissemination of the navigation 101 curriculum to all districts. The funding shall support electronic student planning tools and software for analyzing the impact of navigation 101 on student performance, as well as grants to a maximum of one hundred school districts each year, based on progress and need for the implementation of the navigation 101 program. The implementation grants shall be awarded to a cross-section of school districts reflecting a balance of geographic and demographic characteristics. Within the amounts provided, the office of the superintendent of public instruction will create a navigation 101 accountability model to analyze the impact of the program.
     (iv) $337,000 of the general fund -- state appropriation for fiscal year 2014 and $337,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for implementation of the building bridges statewide program for comprehensive dropout prevention, intervention, and reengagement strategies.
     (v) $135,000 of the general fund -- state appropriation for fiscal year 2014 and $135,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for dropout prevention programs at the office of the superintendent of public instruction, including the jobs for America's graduates (JAG) program.
     (vi) $1,400,000 of the general fund -- state appropriation for fiscal year 2014 and $1,400,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for the implementation of chapter 340, Laws of 2011 and chapter 51, Laws of 2012. This includes the development and implementation of the Washington kindergarten inventory of developing skills (WaKIDS).
     (vii) $100,000 of the general fund -- state appropriation for fiscal year 2014 and $100,000 of the general fund--state appropriation for fiscal year 2015 are provided solely to subsidize advanced placement exam fees and international baccalaureate class fees and exam fees for low-income students. To be eligible for the subsidy, a student must be either enrolled or eligible to participate in the federal free or reduced price lunch program, and the student must have maximized the allowable federal contribution. The office of the superintendent of public instruction shall set the subsidy in an amount so that the advanced placement exam fee does not exceed $15.00 and the combined class and exam fee for the international baccalaureate does not exceed $14.50.

NEW SECTION.  Sec. 502   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR GENERAL APPORTIONMENT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $5,321,472,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $5,393,540,000
Education Legacy Trust Account--State Appropriation . . . . . . . . . . . . $708,860,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $11,423,872,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1)(a) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
     (b) For the 2013-14 and 2014-15 school years, the superintendent shall allocate general apportionment funding to school districts as provided in the funding formulas and salary schedules in sections 502 and 503 of this act, excluding (c) of this subsection.
     (c) From July 1, 2013 to August 31, 2013, the superintendent shall allocate general apportionment funding to school districts programs as provided in sections 502 and 503, chapter 50, Laws of 2011 1st sp. sess., as amended through sections 502 and 503 of the 2013 omnibus supplemental operating appropriations act (executive request legislation Z-0211/13).
     (d) The enrollment of any district shall be the annual average number of full-time equivalent students and part-time students as provided in RCW 28A.150.350, enrolled on the fourth day of school in September and on the first school day of each month October through June, including students who are in attendance pursuant to RCW 28A.335.160 and 28A.225.250 who do not reside within the servicing school district. Any school district concluding its basic education program in May must report the enrollment of the last school day held in May in lieu of a June enrollment.
     (2) CERTIFICATED INSTRUCTIONAL STAFF ALLOCATIONS
     Allocations for certificated instructional staff salaries for the 2013-14 and 2014-15 school years are determined using formula-generated staff units calculated pursuant to this subsection.
     (a) Certificated instructional staff units, as defined in RCW 28A.150.410, shall be allocated to reflect the minimum class size allocations, requirements, and school prototypes assumptions as provided in RCW 28A.150.260. The superintendent shall make allocations to school districts based on the district's annual average full-time equivalent student enrollment in each grade.
     (b) Additional certificated instructional staff units provided in this subsection (2) that exceed the minimum requirements in RCW 28A.150.260 are enhancements outside the program of basic education, except as otherwise provided in this section.
     (c)(i) The superintendent shall base allocations for each level of prototypical school on the following regular education average class size of full-time equivalent students per teacher, except as provided in (c)(ii) of this subsection:

General education class size:
GradeRCW 28A.150.260
Grades K-3 . . . . . . . . . . . . 25.23
Grade 4 . . . . . . . . . . . . 27.00
Grades 5-6 . . . . . . . . . . . . 27.00
Grades 7-8 . . . . . . . . . . . . 28.53
Grades 9-12 . . . . . . . . . . . . 28.74


     The superintendent shall base allocations for career and technical education (CTE) and skill center programs average class size as provided in RCW 28A.150.260.
     (ii)(A) For each level of prototypical school at which more than fifty percent of the students were eligible for free and reduced-price meals in the prior school year, the superintendent shall allocate funding based on the following average class size of full-time equivalent students per teacher:


General education class size in high poverty school:
Grades K-2 . . . . . . . . . . . . 20.00
Grade 3 . . . . . . . . . . . . 24.10
Grade 4 . . . . . . . . . . . . 27.00
Grades 5-6 . . . . . . . . . . . . 27.00
Grades 7-8 . . . . . . . . . . . . 28.53
Grades 9-12 . . . . . . . . . . . . 28.74


     (B) Districts must demonstrate compliance of the class sizes provided in (c)(ii)(A) of this subsection as a condition of receipt of funds.
     (iii) Pursuant to RCW 28A.150.260(4)(a), the assumed teacher planning period, expressed as a percentage of a teacher work day, is 13.42 percent in grades K-6, and 16.67 percent in grades 7-12; and
     (iv) Laboratory science, advanced placement, and international baccalaureate courses are funded at the same class size assumptions as general education schools in the same grade; and
     (d)(i) Funding for teacher librarians, school nurses, social workers, school psychologists, and guidance counselors is allocated based on the school prototypes as provided in RCW 28A.150.260 and is considered certificated instructional staff, except as provided in (d)(ii) of this subsection.
     (ii) Students in approved career and technical education and skill center programs generate certificated instructional staff units to provide for the services of teacher librarians, school nurses, social workers, school psychologists, and guidance counselors at the following combined rate per 1000 students:

Career and Technical Education
     students . . . . . . . . . . . . 4.25 per 1000 student FTE's
Skill Center students . . . . . . . . . . . . 4.25 per 1000 student FTE's

     (3) ADMINISTRATIVE STAFF ALLOCATIONS
     (a)(i) Allocations for school building-level certificated administrative staff salaries for the 2013-14 and 2014-15 school years for general education students are determined using the formula generated staff units calculated pursuant to this subsection. The superintendent shall make allocations to school districts based on the district's annual average full-time equivalent enrollment in each grade. The following prototypical school values shall determine the allocation for principals, assistance principals, and other certificated building level administrators:


Prototypical School Building:
Elementary School . . . . . . . . . . . . 1.403
Middle School . . . . . . . . . . . . 1.503
High School . . . . . . . . . . . . 2.030


     (ii) The prototypical school building administrative allocations provided represent an increase of 0.15 FTE per school above allocations provided in the 2012-13 school year. The increased 0.15 FTE is considered to be part of the program of basic education. The increased 0.15 FTE is provided in recognition of the increased time required for principals to conduct teacher evaluations as required under chapter 35, Laws of 2012. Districts must demonstrate an increase of school administrator FTE commensurate with the 0.15 FTE allocation increase provided in (a) of this subsection as a condition of receipt of funds.
     (b) Students in approved career and technical education and skill center programs generate certificated school building-level administrator staff units at per student rates that are a multiple of the general education rate in (a) of this subsection by the following factors:

Career and Technical Education students . . . . . . . . . . . . 0.949
Skill Center students . . . . . . . . . . . . 1.109

     (4) CLASSIFIED STAFF ALLOCATIONS
     Allocations for classified staff units providing school building-level and district-wide support services for the 2013-14 and 2014-15 school years are determined using the formula-generated staff units provided in RCW 28A.150.260, and adjusted based on each district's annual average full-time equivalent student enrollment in each grade.

     (5) CENTRAL OFFICE ALLOCATIONS
     In addition to classified and administrative staff units allocated in subsections (3) and (4) of this section, classified and administrative staff units are provided for the 2013-14 and 2014-15 school year for the central office administrative costs of operating a school district, at the following rates:
     (a) The total central office staff units provided in this subsection (5) are calculated by first multiplying the total number of eligible certificated instructional, certificated administrative, and classified staff units providing school-based or district-wide support services, as identified in RCW 28A.150.260(6)(b), by 5.3 percent.
     (b) Of the central office staff units calculated in (a) of this subsection, 74.53 percent are allocated as classified staff units, as generated in subsection (4) of this section, and 25.47 percent shall be allocated as administrative staff units, as generated in subsection (3) of this section.
     (c) Staff units generated as enhancements outside the program of basic education to the minimum requirements of RCW 28A.150.260, and staff units generated by skill center and career-technical students, are excluded from the total central office staff units calculation in (a) of this subsection.
     (d) For students in approved career-technical and skill center programs, central office classified units are allocated at the same staff unit per student rate as those generated for general education students of the same grade in this subsection (5), and central office administrative staff units are allocated at staff unit per student rates that exceed the general education rate established for students in the same grade in this subsection (5) by 3.29 percent for career and technical education students, and 21.44 percent for skill center students.

     (6) FRINGE BENEFIT ALLOCATIONS
     Fringe benefit allocations shall be calculated at a rate of 18.68 percent in the 2013-14 school year and 18.68 percent in the 2014-15 school year for certificated salary allocations provided under subsections (2), (3), and (5) of this section, and a rate of 20.95 percent in the 2013-14 school year and 20.95 percent in the 2014-15 school year for classified salary allocations provided under subsections (4) and (5) of this section.

     (7) INSURANCE BENEFIT ALLOCATIONS
     Insurance benefit allocations shall be calculated at the maintenance rate specified in section 504 of this act, based on the number of benefit units determined as follows:
     (a) The number of certificated staff units determined in subsections (2), (3), and (5) of this section; and
     (b) The number of classified staff units determined in subsections (4) and (5) of this section multiplied by 1.152. This factor is intended to adjust allocations so that, for the purposes of distributing insurance benefits, full-time equivalent classified employees may be calculated on the basis of 1440 hours of work per year, with no individual employee counted as more than one full-time equivalent.

     (8) MATERIALS, SUPPLIES, AND OPERATING COSTS (MSOC) ALLOCATIONS
     Funding is allocated per annual average full-time equivalent student for the materials, supplies, and operating costs (MSOC) incurred by school districts, consistent with the requirements of RCW 28A.150.260.
     (a)(i) MSOC funding for general education students are allocated at the following per student rates:


MSOC RATES/STUDENT FTE
 
MSOC Component2013-14
SCHOOL YEAR
2014-15
SCHOOL YEAR
   
Technology$72.48$77.09
Utilities and Insurance$196.94$209.45
Curriculum and Textbooks$134.77$137.06
Other Supplies and Library Materials$165.21$175.71
Instructional Professional Development for Certificated
     and Classified Staff

$42.48

$21.19
Facilities Maintenance$97.56$103.76
Security and Central Office$67.59$71.89
TOTAL BASIC EDUCATION MSOC/STUDENT FTE$777.03$796.15


     (ii) For the 2013-14 school year, the component for the instructional professional development for certificated and classified staff includes an enhanced value of $32.65 per student. Districts are required to use the enhanced professional development funds to provide staff with training on the new teacher and principal evaluation system. Professional development training must be provided through a program approved by the superintendent of public instruction. Of the $32.65 per student provided in the 2013-14 school year, $11.01 is considered ongoing for professional development. The remaining $21.64 is adjusted for inflation and applied to other MSOC components for the 2014-15 school year.
     (iii) The total MSOC allocations provided in (a)(i) of this subsection are an enhancement above maintenance level by the following inflation adjusted amounts: $213.59 for the 2013-14 school year and $223.13 for the 2014-15 school year. The enhanced MSOC allocations are provided solely for district expenditures on maintenance, supplies, and operating costs. Districts shall document compliance with this requirement as a condition of receipt of funds. Documentation shall be accomplished through year-end financial statements or other means as approved by the office of the superintendent of public instruction.
     (b) Students in approved skill center programs generate per student FTE MSOC allocations of $1,223.52 for the 2013-14 school year and $1,244.32 for the 2014-15 school year.
     (c) Students in approved exploratory and preparatory career and technical education programs generate a per student MSOC allocation of $1,375.98 for the 2013-14 school year and $1,399.38 for the 2014-15 school year.
     (d) Students in laboratory science courses generate per student FTE MSOC allocations which equal the per student FTE rate for general education students established in (a) of this subsection.

     (9) SUBSTITUTE TEACHER ALLOCATIONS
     For the 2013-14 and 2014-15 school years, funding for substitute costs for classroom teachers is based on four (4) funded substitute days per classroom teacher unit generated under subsection (2) of this section, at a daily substitute rate of $151.86.

     (10) ALTERNATIVE LEARNING EXPERIENCE PROGRAM FUNDING
     (a) Amounts provided in this section from July 1, 2013, to August 31, 2013, are adjusted to reflect provisions of chapter 34, Laws of 2011 1st sp. sess. (allocation of funding for funding for students enrolled in alternative learning experiences).
     (b) The superintendent of public instruction shall require all districts receiving general apportionment funding for alternative learning experience (ALE) programs as defined in WAC 392-121-182 to provide separate financial accounting of expenditures for the ALE programs offered in district or with a provider, including but not limited to private companies and multidistrict cooperatives, as well as accurate, monthly headcount and FTE enrollment claimed for basic education, including separate counts of resident and nonresident students.

     (11) VOLUNTARY FULL DAY KINDERGARTEN PROGRAMS
     Funding in this section is sufficient to fund voluntary full day kindergarten programs in qualifying high poverty schools, pursuant to RCW 28A.150.220 and 28A.150.315. Each kindergarten student who enrolls for the voluntary full-day program in a qualifying school shall count as one-half of one full-time equivalent student for purpose of making allocations under this section. Funding in this section provides full-day kindergarten programs at elementary schools at which more than fifty percent of the students were eligible for free and reduced-price meals in the prior school year. Funding priority shall be given to schools with the highest poverty levels, as measured by prior year free and reduced price lunch eligibility rates in each school.

     (12) ADDITIONAL FUNDING FOR SMALL SCHOOL DISTRICTS AND REMOTE AND NECESSARY PLANTS
     For small school districts and remote and necessary school plants within any district which have been judged to be remote and necessary by the superintendent of public instruction, additional staff units are provided to ensure a minimum level of staffing support. Additional administrative and certificated instructional staff units provided to districts in this subsection shall be reduced by the general education staff units, excluding career and technical education and skills center enhancement units, otherwise provided in subsections (2) through (5) of this section on a per district basis.
     (a) For districts enrolling not more than twenty-five average annual full-time equivalent students in grades K-8, and for small school plants within any school district which have been judged to be remote and necessary by the superintendent of public instruction and enroll not more than twenty-five average annual full-time equivalent students in grades K-8:
     (i) For those enrolling no students in grades 7 and 8, 1.76 certificated instructional staff units and 0.24 certificated administrative staff units for enrollment of not more than five students, plus one-twentieth of a certificated instructional staff unit for each additional student enrolled; and
     (ii) For those enrolling students in grades 7 or 8, 1.68 certificated instructional staff units and 0.32 certificated administrative staff units for enrollment of not more than five students, plus one-tenth of a certificated instructional staff unit for each additional student enrolled;
     (b) For specified enrollments in districts enrolling more than twenty-five but not more than one hundred average annual full-time equivalent students in grades K-8, and for small school plants within any school district which enroll more than twenty-five average annual full-time equivalent students in grades K-8 and have been judged to be remote and necessary by the superintendent of public instruction:
     (i) For enrollment of up to sixty annual average full-time equivalent students in grades K-6, 2.76 certificated instructional staff units and 0.24 certificated administrative staff units; and
     (ii) For enrollment of up to twenty annual average full-time equivalent students in grades 7 and 8, 0.92 certificated instructional staff units and 0.08 certificated administrative staff units;
     (c) For districts operating no more than two high schools with enrollments of less than three hundred average annual full-time equivalent students, for enrollment in grades 9-12 in each such school, other than alternative schools, except as noted in this subsection:
     (i) For remote and necessary schools enrolling students in any grades 9-12 but no more than twenty-five average annual full-time equivalent students in grades K-12, four and one-half certificated instructional staff units and one-quarter of a certificated administrative staff unit;
     (ii) For all other small high schools under this subsection, nine certificated instructional staff units and one-half of a certificated administrative staff unit for the first sixty average annual full-time equivalent students, and additional staff units based on a ratio of 0.8732 certificated instructional staff units and 0.1268 certificated administrative staff units per each additional forty-three and one-half average annual full-time equivalent students;
     (iii) Districts receiving staff units under this subsection shall add students enrolled in a district alternative high school and any grades nine through twelve alternative learning experience programs with the small high school enrollment for calculations under this subsection;
     (d) For each nonhigh school district having an enrollment of more than seventy annual average full-time equivalent students and less than one hundred eighty students, operating a grades K-8 program or a grades 1-8 program, an additional one-half of a certificated instructional staff unit;
     (e) For each nonhigh school district having an enrollment of more than fifty annual average full-time equivalent students and less than one hundred eighty students, operating a grades K-6 program or a grades 1-6 program, an additional one-half of a certificated instructional staff unit;
     (f)(i) For enrollments generating certificated staff unit allocations under (a) through (e) of this subsection, one classified staff unit for each 2.94 certificated staff units allocated under such subsections;
     (ii) For each nonhigh school district with an enrollment of more than fifty annual average full-time equivalent students and less than one hundred eighty students, an additional one-half of a classified staff unit; and
     (g) School districts receiving additional staff units to support small student enrollments and remote and necessary plants under subsection (12) of this section shall generate additional MSOC allocations consistent with the nonemployee related costs (NERC) allocation formula in place for the 2010-11 school year as provided section 502, chapter 37, Laws of 2010 1st sp. sess. (2010 supplemental budget), adjusted annually for inflation.
     (13) Any school district board of directors may petition the superintendent of public instruction by submission of a resolution adopted in a public meeting to reduce or delay any portion of its basic education allocation for any school year. The superintendent of public instruction shall approve such reduction or delay if it does not impair the district's financial condition. Any delay shall not be for more than two school years. Any reduction or delay shall have no impact on levy authority pursuant to RCW 84.52.0531 and local effort assistance pursuant to chapter 28A.500 RCW.
     (14) The superintendent may distribute funding for the following programs outside the basic education formula during fiscal years 2014 and 2015 as follows:
     (a) $607,000 of the general fund -- state appropriation for fiscal year 2014 and $617,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for fire protection for school districts located in a fire protection district as now or hereafter established pursuant to chapter 52.04 RCW.
     (b) $436,000 of the general fund -- state appropriation for fiscal year 2014 and $436,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for programs providing skills training for secondary students who are enrolled in extended day school-to-work programs, as approved by the superintendent of public instruction. The funds shall be allocated at a rate not to exceed $500 per full-time equivalent student enrolled in those programs.
     (15) $214,000 of the general fund -- state appropriation for fiscal year 2014 and $218,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for school district emergencies as certified by the superintendent of public instruction. At the close of the fiscal year the superintendent of public instruction shall report to the office of financial management and the appropriate fiscal committees of the legislature on the allocations provided to districts and the nature of the emergency.
     (16) Funding in this section is sufficient to fund a maximum of 1.6 FTE enrollment for skills center students pursuant to chapter 463, Laws of 2007.
     (17) Students participating in running start programs may be funded up to a combined maximum enrollment of 1.2 FTE including school district and institution of higher education enrollment. In calculating the combined 1.2 FTE, the office of the superintendent of public instruction may average the participating student's September through June enrollment to account for differences in the start and end dates for courses provided by the high school and higher education institution. Additionally, the office of the superintendent of public instruction, in consultation with the state board for community and technical colleges, the higher education coordinating board, and the education data center, shall annually track and report to the fiscal committees of the legislature on the combined FTE experience of students participating in the running start program, including course load analyses at both the high school and community and technical college system.
     (18) If two or more school districts consolidate and each district was receiving additional basic education formula staff units pursuant to subsection (12) of this section, the following apply:
     (a) For three school years following consolidation, the number of basic education formula staff units shall not be less than the number of basic education formula staff units received by the districts in the school year prior to the consolidation; and
     (b) For the fourth through eighth school years following consolidation, the difference between the basic education formula staff units received by the districts for the school year prior to consolidation and the basic education formula staff units after consolidation pursuant to subsection (12) of this section shall be reduced in increments of twenty percent per year.
     (19)(a) Indirect cost charges by a school district to approved career and technical education middle and secondary programs shall not exceed 15 percent of the combined basic education and career and technical education program enhancement allocations of state funds. Middle and secondary career and technical education programs are considered separate programs for funding and financial reporting purposes under this section.
     (b) Career and technical education program full-time equivalent enrollment shall be reported on the same monthly basis as the enrollment for students eligible for basic support, and payments shall be adjusted for reported career and technical education program enrollments on the same monthly basis as those adjustments for enrollment for students eligible for basic support.

NEW SECTION.  Sec. 503   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- BASIC EDUCATION EMPLOYEE COMPENSATION
     (1) The following calculations determine the salaries used in the state allocations for certificated instructional, certificated administrative, and classified staff units as provided in RCW 28A.150.280 and under section 502 of this act:
     (a) Salary allocations for certificated instructional staff units are determined for each district by multiplying the district's certificated instructional total base salary shown on LEAP Document 2 by the district's average staff mix factor for certificated instructional staff in that school year, computed using LEAP document 1; and
     (b) Salary allocations for certificated administrative staff units and classified staff units for each district are determined based on the district's certificated administrative and classified salary allocation amounts shown on LEAP Document 2.
     (2) For the purposes of this section:
     (a) "LEAP Document 1" means the staff mix factors for certificated instructional staff according to education and years of experience, as developed by the legislative evaluation and accountability program committee on December 17, 2012 at 19:18 hours; and
     (b) "LEAP Document 2" means the school year salary allocations for certificated administrative staff and classified staff and derived and total base salaries for certificated instructional staff as developed by the legislative evaluation and accountability program committee on December 17, 2012 at 20:08 hours.
     (3) Incremental fringe benefit factors are applied to salary adjustments at a rate of 18.04 percent for school year 2013-14 and 18.04 percent for school year 2014-15 for certificated instructional and certificated administrative staff and 17.45 percent for school year 2013-14 and 17.45 percent for the 2014-15 school year for classified staff.
     (4)(a) Pursuant to RCW 28A.150.410, the following state-wide salary allocation schedules for certificated instructional staff are established for basic education salary allocations:


Table Of Total Base Salaries For Certificated Instructional Staff For School Year 2013-14
*** Education Experience ***
Years         MA+90
of         OR
Service BA BA+15BA+30BA+45BA+90BA+135 MA MA+45Ph.D.
034,048 34,968 35,920 36,875 39,939 41,913 40,820 43,885 45,860
134,506 35,439 36,403 37,400 40,496 42,459 41,274 44,370 46,332
234,943 35,884 36,859 37,933 41,020 43,004 41,731 44,818 46,802
335,393 36,343 37,329 38,437 41,518 43,549 42,164 45,243 47,276
435,834 36,826 37,818 38,964 42,064 44,110 42,618 45,718 47,765
536,290 37,287 38,288 39,498 42,586 44,673 43,080 46,169 48,256
636,759 37,734 38,769 40,039 43,113 45,211 43,552 46,626 48,723
737,582 38,572 39,621 40,960 44,079 46,235 44,438 47,556 49,713
838,787 39,831 40,905 42,355 45,516 47,751 45,832 48,994 51,228
9 41,135 42,262 43,765 46,999 49,310 47,241 50,477 52,788
10  43,635 45,247 48,524 50,913 48,724 52,003 54,390
11   46,772 50,121 52,557 50,249 53,599 56,034
12   48,249 51,761 54,269 51,835 55,238 57,748
13    53,440 56,024 53,476 56,918 59,501
14    55,128 57,844 55,165 58,716 61,322
15     56,563 59,349 56,599 60,242 62,917
16 or more    57,693 60,535 57,731 61,447 64,174


Table Of Total Base Salaries For Certificated Instructional Staff For School Year 2014-15
*** Education Experience ***
Years         MA+90
of         OR
Service BA BA+15BA+30BA+45BA+90BA+135 MA MA+45Ph.D.
034,048 34,968 35,920 36,875 39,939 41,913 40,820 43,885 45,860
134,506 35,439 36,403 37,400 40,496 42,459 41,274 44,370 46,332
234,943 35,884 36,859 37,933 41,020 43,004 41,731 44,818 46,802
335,393 36,343 37,329 38,437 41,518 43,549 42,164 45,243 47,276
435,834 36,826 37,818 38,964 42,064 44,110 42,618 45,718 47,765
536,290 37,287 38,288 39,498 42,586 44,673 43,080 46,169 48,256
636,759 37,734 38,769 40,039 43,113 45,211 43,552 46,626 48,723
737,582 38,572 39,621 40,960 44,079 46,235 44,438 47,556 49,713
838,787 39,831 40,905 42,355 45,516 47,751 45,832 48,994 51,228
9 41,135 42,262 43,765 46,999 49,310 47,241 50,477 52,788
10  43,635 45,247 48,524 50,913 48,724 52,003 54,390
11   46,772 50,121 52,557 50,249 53,599 56,034
12   48,249 51,761 54,269 51,835 55,238 57,748
13    53,440 56,024 53,476 56,918 59,501
14    55,128 57,844 55,165 58,716 61,322
15     56,563 59,349 56,599 60,242 62,917
16 or more    57,693 60,535 57,731 61,447 64,174


     (b) As used in this subsection, the column headings "BA+(N)" refer to the number of credits earned since receiving the baccalaureate degree.
     (c) For credits earned after the baccalaureate degree but before the masters degree, any credits in excess of forty-five credits may be counted after the masters degree. Thus, as used in this subsection, the column headings "MA+(N)" refer to the total of:
     (i) Credits earned since receiving the masters degree; and
     (ii) Any credits in excess of forty-five credits that were earned after the baccalaureate degree but before the masters degree.
     (5) For the purposes of this section:
     (a) "BA" means a baccalaureate degree.
     (b) "MA" means a masters degree.
     (c) "PHD" means a doctorate degree.
     (d) "Years of service" shall be calculated under the same rules adopted by the superintendent of public instruction.
     (e) "Credits" means college quarter hour credits and equivalent in-service credits computed in accordance with RCW 28A.415.020 and 28A.415.023.
     (6) No more than ninety college quarter-hour credits received by any employee after the baccalaureate degree may be used to determine compensation allocations under the state salary allocation schedule and LEAP documents referenced in this part V, or any replacement schedules and documents, unless:
     (a) The employee has a masters degree; or
     (b) The credits were used in generating state salary allocations before January 1, 1992.
     (7) The salary allocation schedules established in this section are for allocation purposes only except as provided in RCW 28A.400.200(2).

NEW SECTION.  Sec. 504   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR SCHOOL EMPLOYEE COMPENSATION ADJUSTMENTS
General Fund--State Appropriation (FY 2014) . . . . . . . . . . . . $7,843,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $19,472,000
Education Legacy Trust Account--State Appropriation . . . . . . . . . . . . $1,513,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $28,828,000

     The appropriation in this section is subject to the following conditions and limitations:
     (1)(a) Additional salary adjustments as necessary to fund the base salaries for certificated instructional staff as listed for each district in LEAP Document 2, defined in section 503(2)(b) of this act. Allocations for these salary adjustments shall be provided to all districts that are not grandfathered to receive salary allocations above the statewide salary allocation schedule, and to certain grandfathered districts to the extent necessary to ensure that salary allocations for districts that are currently grandfathered do not fall below the statewide salary allocation schedule.
     (b) Additional salary adjustments to certain districts as necessary to fund the per full-time-equivalent salary allocations for certificated administrative staff as listed for each district in LEAP Document 2, defined in section 503(2)(b) of this act.
     (c) Additional salary adjustments to certain districts as necessary to fund the per full-time-equivalent salary allocations for classified staff as listed for each district in LEAP Document 2, defined in section 503(2)(b) of this act.
     (d) The appropriations in this subsection (1) include associated incremental fringe benefit allocations at 18.04 percent for the 2013-14 school year and 18.04 percent for the 2014-15 school year for certificated instructional and certificated administrative staff and 17.45 percent for the 2013-14 school year and 17.45 percent for the 2014-15 school year for classified staff.
     (e) The appropriations in this section include the increased or decreased portion of salaries and incremental fringe benefits for all relevant state-funded school programs in part V of this act. Changes for general apportionment (basic education) are based on the salary allocation schedules and methodology in sections 502 and 503 of this act. Changes for special education result from changes in each district's basic education allocation per student. Changes for educational service districts and institutional education programs are determined by the superintendent of public instruction using the methodology for general apportionment salaries and benefits in sections 502 and 503 of this act.
     (f) The appropriations in this section include no salary adjustments for substitute teachers.
     (2) The maintenance rate for insurance benefit allocations is $768.00 per month for the 2013-14 and 2014-15 school years. The appropriations in this section reflect the incremental change in cost of allocating rates of $777.00 per month for the 2013-14 school year and $788.00 per month for the 2014-15 school year.
     (3) The rates specified in this section are subject to revision each year by the legislature.

NEW SECTION.  Sec. 505   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR PUPIL TRANSPORTATION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $246,005,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $255,842,000
Education Legacy Trust Account--State Appropriation . . . . . . . . . . . . $367,440,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $869,287,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
     (2)(a) For the 2013-14 and 2014-15 school years, the superintendent shall allocate funding to school district programs for the transportation of students as provided in RCW 28A.160.192.
     (b) From July 1, 2013 to August 31, 2014, the superintendent shall allocate funding to school districts programs for the transportation of students as provided in section 505, chapter 50, Laws of 2011 1st sp. sess., as amended through section 505 of the 2013 omnibus supplemental operating appropriations act (executive request legislation Z-0211/13).
     (3) A maximum of $892,000 of this fiscal year 2014 appropriation and a maximum of $892,000 of the fiscal year 2015 appropriation may be expended for regional transportation coordinators and related activities. The transportation coordinators shall ensure that data submitted by school districts for state transportation funding shall, to the greatest extent practical, reflect the actual transportation activity of each district.
     (4) The office of the superintendent of public instruction shall provide reimbursement funding to a school district for school bus purchases only after the superintendent of public instruction determines that the school bus was purchased from the list established pursuant to RCW 28A.160.195(2) or a comparable competitive bid process based on the lowest price quote based on similar bus categories to those used to establish the list pursuant to RCW 28A.160.195.
     (5) The superintendent of public instruction shall base depreciation payments for school district buses on the pre-sales tax five-year average of lowest bids in the appropriate category of bus. In the final year on the depreciation schedule, the depreciation payment shall be based on the lowest bid in the appropriate bus category for that school year.
     (6) Funding levels in this section reflect waivers granted by the state board of education for four-day school weeks as allowed under RCW 28A.305.141.
     (7) The office of the superintendent of public instruction shall annually disburse payments for bus depreciation in August.

NEW SECTION.  Sec. 506   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR SCHOOL FOOD SERVICE PROGRAMS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $7,111,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $7,111,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $473,326,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $487,548,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $7,111,000 of the general fund -- state appropriation for fiscal year 2014 and $7,111,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for state matching money for federal child nutrition programs, and may support the meals for kids program through the following allowable uses:
     (a) Elimination of breakfast copays for eligible public school students and lunch copays for eligible public school students in grades kindergarten through third grade who are eligible for reduced price lunch;
     (b) Assistance to school districts and authorized public and private nonprofit organizations for supporting summer food service programs, and initiating new summer food service programs in low-income areas;
     (c) Reimbursements to school districts for school breakfasts served to students eligible for free and reduced price lunch, pursuant to chapter 287, Laws of 2005; and
     (d) Assistance to school districts in initiating and expanding school breakfast programs.
     The office of the superintendent of public instruction shall report annually to the fiscal committees of the legislature on annual expenditures in (a), (b), and (c) of this subsection.

NEW SECTION.  Sec. 507   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR SPECIAL EDUCATION PROGRAMS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $627,688,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $652,105,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $462,080,000
Education Legacy Trust Account--State Appropriation . . . . . . . . . . . . $223,460,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,965,333,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Funding for special education programs is provided on an excess cost basis, pursuant to RCW 28A.150.390. School districts shall ensure that special education students as a class receive their full share of the general apportionment allocation accruing through sections 502 and 504 of this act. To the extent a school district cannot provide an appropriate education for special education students under chapter 28A.155 RCW through the general apportionment allocation, it shall provide services through the special education excess cost allocation funded in this section.
     (2)(a) The superintendent of public instruction shall ensure that:
     (i) Special education students are basic education students first;
     (ii) As a class, special education students are entitled to the full basic education allocation; and
     (iii) Special education students are basic education students for the entire school day.
     (b) The superintendent of public instruction shall continue to implement the full cost method of excess cost accounting, as designed by the committee and recommended by the superintendent, pursuant to section 501(1)(k), chapter 372, Laws of 2006.
     (3) Each fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
     (4)(a) For the 2013-14 and 2014-15 school years, the superintendent shall allocate funding to school district programs for special education students as provided in RCW 28A.150.390.
     (b) From July 1, 2013 to August 31, 2014, the superintendent shall allocate funding to school district programs for special education students as provided in section 507, chapter 50, Laws of 2011 1st sp. sess., as amended through section 507 of the 2013 omnibus supplemental operating appropriations act (executive request legislation Z-0211/13).
     (5) The following applies throughout this section: The definitions for enrollment and enrollment percent are as specified in RCW 28A.150.390(3). Each district's general fund -- state funded special education enrollment shall be the lesser of the district's actual enrollment percent or 12.7 percent.
     (6) At the request of any interdistrict cooperative of at least 15 districts in which all excess cost services for special education students of the districts are provided by the cooperative, the maximum enrollment percent shall be calculated in accordance with RCW 28A.150.390(3) (c) and (d), and shall be calculated in the aggregate rather than individual district units. For purposes of this subsection, the average basic education allocation per full-time equivalent student shall be calculated in the aggregate rather than individual district units.
     (7) $30,469,000 of the general fund -- state appropriation for fiscal year 2014, $31,721,000 of the general fund -- state appropriation for fiscal year 2015, and $29,574,000 of the general fund -- federal appropriation are provided solely for safety net awards for districts with demonstrated needs for special education funding beyond the amounts provided in subsection (4) of this section. If the federal safety net awards based on the federal eligibility threshold exceed the federal appropriation in this subsection (7) in any fiscal year, the superintendent shall expend all available federal discretionary funds necessary to meet this need. At the conclusion of each school year, the superintendent shall recover safety net funds that were distributed prospectively but for which districts were not subsequently eligible.
     (a) For the 2013-14 and 2014-15 school years, safety net funds shall be awarded by the state safety net oversight committee as provided in section 109(1) chapter 548, Laws of 2009 (ESHB 2261).
     (b) The office of the superintendent of public instruction shall make award determinations for state safety net funding in August of each school year. Determinations on school district eligibility for state safety net awards shall be based on analysis of actual expenditure data from the current school year.
     (8) A maximum of $678,000 may be expended from the general fund -- state appropriations to fund 5.43 full-time equivalent teachers and 2.1 full-time equivalent aides at children's orthopedic hospital and medical center. This amount is in lieu of money provided through the home and hospital allocation and the special education program.
     (9) The superintendent shall maintain the percentage of federal flow-through to school districts at 85 percent. In addition to other purposes, school districts may use increased federal funds for high-cost students, for purchasing regional special education services from educational service districts, and for staff development activities particularly relating to inclusion issues.
     (10) A school district may carry over from one year to the next year up to 10 percent of the general fund -- state funds allocated under this program; however, carryover funds shall be expended in the special education program.
     (11) $252,000 of the general fund -- state appropriation for fiscal year 2014 and $252,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for two additional full-time equivalent staff to support the work of the safety net committee and to provide training and support to districts applying for safety net awards.
     (12) $50,000 of the general fund -- state appropriation for fiscal year 2014, $50,000 of the general fund -- state appropriation for fiscal year 2015, and $100,000 of the general fund -- federal appropriation shall be expended to support a special education ombudsman program within the office of superintendent of public instruction.

NEW SECTION.  Sec. 508   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR EDUCATIONAL SERVICE DISTRICTS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $8,142,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $8,157,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $16,299,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) The educational service districts shall continue to furnish financial services required by the superintendent of public instruction and RCW 28A.310.190 (3) and (4).
     (2) Funding within this section is provided for regional professional development related to mathematics and science curriculum and instructional strategies. Funding shall be distributed among the educational service districts in the same proportion as distributions in the 2007-2009 biennium. Each educational service district shall use this funding solely for salary and benefits for a certificated instructional staff with expertise in the appropriate subject matter and in professional development delivery, and for travel, materials, and other expenditures related to providing regional professional development support.
     (3) The educational service districts, at the request of the state board of education pursuant to RCW 28A.310.010 and 28A.310.340, may receive and screen applications for school accreditation, conduct school accreditation site visits pursuant to state board of education rules, and submit to the state board of education post-site visit recommendations for school accreditation. The educational service districts may assess a cooperative service fee to recover actual plus reasonable indirect costs for the purposes of this subsection.

NEW SECTION.  Sec. 509   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR LOCAL EFFORT ASSISTANCE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $305,105,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $307,936,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $613,041,000

     The appropriations in this section are subject to the following conditions and limitations: For purposes of RCW 84.52.0531, the increase per full-time equivalent student is 6.2 percent from the 2012-13 school year to the 2013-14 school year and 0.4 percent from the 2013-14 school year to the 2014-15 school year.

NEW SECTION.  Sec. 510   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR INSTITUTIONAL EDUCATION PROGRAMS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $14,741,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $14,916,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $29,657,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Each general fund -- state fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
     (2) State funding provided under this section is based on salaries and other expenditures for a 220-day school year. The superintendent of public instruction shall monitor school district expenditure plans for institutional education programs to ensure that districts plan for a full-time summer program.
     (3) State funding for each institutional education program shall be based on the institution's annual average full-time equivalent student enrollment. Staffing ratios for each category of institution shall remain the same as those funded in the 1995-97 biennium.
     (4) The funded staffing ratios for education programs for juveniles age 18 or less in department of corrections facilities shall be the same as those provided in the 1997-99 biennium.
     (5) $814,000 of the general fund -- state appropriation for fiscal year 2014 and $830,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely to maintain at least one certificated instructional staff and related support services at an institution whenever the K-12 enrollment is not sufficient to support one full-time equivalent certificated instructional staff to furnish the educational program. The following types of institutions are included: Residential programs under the department of social and health services for developmentally disabled juveniles, programs for juveniles under the department of corrections, programs for juveniles under the juvenile rehabilitation administration, and programs for juveniles operated by city and county jails.
     (6) Ten percent of the funds allocated for each institution may be carried over from one year to the next.

NEW SECTION.  Sec. 511   FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $9,472,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $9,594,000
Education Legacy Trust Account--State Appropriation . . . . . . . . . . . . $202,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $19,268,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
     (2)(a) For the 2013-14 and 2014-15 school years, the superintendent shall allocate funding to school district programs for highly capable students as provided in RCW 28A.150.260(10)(c). In calculating the allocations, the superintendent shall assume the following: (i) Additional instruction of 2.1590 hours per week per funded highly capable program student; (ii) fifteen highly capable program students per teacher; (iii) 36 instructional weeks per year; (iv) 900 instructional hours per teacher; and (v) the district's average staff mix and compensation rates as provided in sections 503 and 504 of this act.
     (b) From July 1, 2013, to August 31, 2013, the superintendent shall allocate funding to school districts programs for highly capable students as provided in section 511, chapter 50, Laws of 2011 1st sp. sess., as amended through section 511 of the 2013 omnibus supplemental operating appropriations act (executive request legislation Z-0211/13).
     (3) $85,000 of the general fund -- state appropriation for fiscal year 2014 and $85,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for the centrum program at Fort Worden state park.

NEW SECTION.  Sec. 512   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR MISCELLANEOUS -- NO CHILD LEFT BEHIND ACT
General Fund -- Federal Appropriation . . . . . . . . . . . . $4,052,000

NEW SECTION.  Sec. 513   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- EDUCATION REFORM PROGRAMS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $107,642,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $110,415,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $206,322,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $4,002,000
Education Legacy Trust Account--State Appropriation . . . . . . . . . . . . $1,603,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $429,984,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $41,614,000 of the general fund -- state appropriation for fiscal year 2014, $41,614,000 of the general fund -- state appropriation for fiscal year 2015, $1,350,000 of the education legacy trust account--state appropriation, and $15,868,000 of the general fund -- federal appropriation are provided solely for development and implementation of the Washington state assessment system, including: (a) Development and implementation of retake assessments for high school students who are not successful in one or more content areas and (b) development and implementation of alternative assessments or appeals procedures to implement the certificate of academic achievement. The superintendent of public instruction shall report quarterly on the progress on development and implementation of alternative assessments or appeals procedures. Within these amounts, the superintendent of public instruction shall contract for the early return of 10th grade student assessment results, on or around June 10th of each year. State funding shall be limited to one collection of evidence payment per student, per content-area assessment.
     (2) $356,000 of the general fund -- state appropriation for fiscal year 2014 and $356,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for the Washington state leadership and assistance for science education reform (LASER) regional partnership activities coordinated at the Pacific science center, including instructional material purchases, teacher and principal professional development, and school and community engagement events.
     (3) $980,000 of the general fund -- state appropriation for fiscal year 2014 and $980,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for improving technology infrastructure, monitoring and reporting on school district technology development, promoting standards for school district technology, promoting statewide coordination and planning for technology development, and providing regional educational technology support centers, including state support activities, under chapter 28A.650 RCW.
     (4) $5,851,000 of the general fund--state appropriation for fiscal year 2014 and $3,935,000 of the general fund--state appropriation for fiscal year 2014 are provided solely for implementation of a new performance-based evaluation for certificated educators and other activities as provided in chapter 235, Laws of 2010 (education reform) and chapter 35, Laws of 2012 (certificated employee evaluations).
     (5)(a) $45,718,000 of the general fund -- state appropriation for fiscal year 2014 and $50,420,000 of the general fund--state appropriation for fiscal year 2015 are provided solely for the following bonuses for teachers who hold valid, unexpired certification from the national board for professional teaching standards and who are teaching in a Washington public school, subject to the following conditions and limitations:
     (i) For national board certified teachers, a bonus of $5,090 per teacher in the 2013-14 and 2014-15 school years;
     (ii) An additional $5,000 annual bonus shall be paid to national board certified teachers who teach in either: (A) High schools where at least 50 percent of student headcount enrollment is eligible for federal free or reduced price lunch, (B) middle schools where at least 60 percent of student headcount enrollment is eligible for federal free or reduced price lunch, or (C) elementary schools where at least 70 percent of student headcount enrollment is eligible for federal free or reduced price lunch;
     (iii) The superintendent of public instruction shall adopt rules to ensure that national board certified teachers meet the qualifications for bonuses under (a)(ii) of this subsection for less than one full school year receive bonuses in a pro-rated manner. All bonuses in (a)(i) and (ii) of this subsection will be paid in July of each school year. Bonuses in (a)(i) and (ii) of this subsection shall be reduced by a factor of 40 percent for first year NBPTS certified teachers, to reflect the portion of the instructional school year they are certified; and
     (iv) During the 2013-14 and 2014-15 school years, and within available funds, certificated instructional staff who have met the eligibility requirements and have applied for certification from the national board for professional teaching standards may receive a conditional loan of two thousand dollars or the amount set by the office of the superintendent of public instruction to contribute toward the current assessment fee, not including the initial up-front candidacy payment. The fee shall be an advance on the first annual bonus under RCW 28A.405.415. The conditional loan is provided in addition to compensation received under a district's salary schedule and shall not be included in calculations of a district's average salary and associated salary limitation under RCW 28A.400.200. Recipients who fail to receive certification after three years are required to repay the conditional loan. The office of the superintendent of public instruction shall adopt rules to define the terms for initial grant of the assessment fee and repayment, including applicable fees. To the extent necessary, the superintendent may use revenues from the repayment of conditional loan scholarships to ensure payment of all national board bonus payments required by this section in each school year.
     (6) $477,000 of the general fund -- state appropriation for fiscal year 2014 and $477,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for the leadership internship program for superintendents, principals, and program administrators.
     (7) $950,000 of the general fund -- state appropriation for fiscal year 2014 and $950,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for the Washington reading corps. The superintendent shall allocate reading corps members to low-performing schools and school districts that are implementing comprehensive, proven, research-based reading programs. Two or more schools may combine their Washington reading corps programs.
     (8) $810,000 of the general fund -- state appropriation for fiscal year 2014 and $810,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for the development of a leadership academy for school principals and administrators. The superintendent of public instruction shall contract with an independent organization to operate a state-of-the-art education leadership academy that will be accessible throughout the state. Semiannually the independent organization shall report on amounts committed by foundations and others to support the development and implementation of this program. Leadership academy partners shall include the state level organizations for school administrators and principals, the superintendent of public instruction, the professional educator standards board, and others as the independent organization shall identify.
     (9) $3,234,000 of the general fund -- state appropriation for fiscal year 2014 and $3,234,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for grants to school districts to provide a continuum of care for children and families to help children become ready to learn. Grant proposals from school districts shall contain local plans designed collaboratively with community service providers. If a continuum of care program exists in the area in which the school district is located, the local plan shall provide for coordination with existing programs to the greatest extent possible.
     (10) $1,500,000 of the general fund -- state appropriation for fiscal year 2014 and $1,500,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for the implementation of chapter 288, Laws of 2011 (actual student success program), including allocations to the opportunity internship program, the jobs for America's graduates program, the building bridges program, services provided by a college scholarship organization. Funding shall not be used in the 2013-15 fiscal biennium to provide awards for schools and school districts.
     (11) $2,000,000 of the general fund -- state appropriation for fiscal year 2014 and $2,000,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for a statewide information technology (IT) academy program. This public-private partnership will provide educational software, as well as IT certification and software training opportunities for students and staff in public schools.
     (12) $1,077,000 of the general fund -- state appropriation for fiscal year 2014 and $1,077,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for secondary career and technical education grants pursuant to chapter 170, Laws of 2008. If equally matched by private donations, $300,000 of the 2014 appropriation and $300,000 of the 2015 appropriation shall be used to support FIRST robotics programs. Of the amounts in this subsection, $100,000 of the fiscal year 2014 appropriation and $100,000 of the fiscal year 2015 appropriation are provided solely for the purpose of statewide supervision activities for career and technical education student leadership organizations.
     (13) $125,000 of the general fund -- state appropriation for fiscal year 2014 and $125,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for (a) staff at the office of the superintendent of public instruction to coordinate and promote efforts to develop integrated math, science, technology, and engineering programs in schools and districts across the state; and (b) grants of $2,500 to provide twenty middle and high school teachers each year with professional development training for implementing integrated math, science, technology, and engineering programs in their schools.
     (14) $135,000 of the general fund -- state appropriation for fiscal year 2014 and $135,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for science, technology, engineering and mathematics lighthouse projects, consistent with chapter 238, Laws of 2010.
     (15) $1,000,000 of the general fund -- state appropriation for fiscal year 2014 and $1,000,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for a beginning educator support program. School districts and/or regional consortia may apply for grant funding. The superintendent shall implement this program in 5 to 15 school districts and/or regional consortia. The program provided by a district and/or regional consortia shall include: A paid orientation; assignment of a qualified mentor; development of a professional growth plan for each beginning teacher aligned with professional certification; release time for mentors and new teachers to work together; and teacher observation time with accomplished peers. $250,000 may be used to provide statewide professional development opportunities for mentors and beginning educators.
     (16) $250,000 of the general fund--state appropriation for fiscal year 2014 and $250,000 of the general fund--state appropriation for fiscal year 2015 are provided solely for advanced project lead the way courses at ten high schools. To be eligible for funding in 2014, a high school must have offered a foundational project lead the way course during the 2012-13 school year. The 2014 funding must be used for one-time start-up course costs for an advanced project lead the way course, to be offered to students beginning in the 2013-14 school year. To be eligible for funding in 2015, a high school must have offered a foundational project lead the way course during the 2013-14 school year. The 2015 funding must be used for one-time start-up course costs for an advanced project lead the way course, to be offered to students beginning in the 2014-15 school year. The office of the superintendent of public instruction and the education research and data center at the office of financial management shall track student participation and long-term outcome data.
     (17) $300,000 of the general fund--state appropriation for fiscal year 2014 and $300,000 of the general fund--state appropriation for fiscal year 2015 are provided solely for annual start-up grants for aerospace and manufacturing technical programs housed at four skill centers. The grants are provided for start-up equipment and curriculum purchases. To be eligible for funding, the skill center must agree to provide regional high schools with access to a technology laboratory, expand manufacturing certificate and course offerings at the skill center, and provide a laboratory space for local high school teachers to engage in professional development in the instruction of courses leading to student employment certification in the aerospace and manufacturing industries. Once a skill center receives a start-up grant, it is ineligible for additional start-up funding in the following school year. The office of the superintendent of public instruction shall administer the grants in consultation with the center for excellence for aerospace and advanced materials manufacturing.
     (18) $150,000 of the general fund--state appropriation for fiscal year 2014 and $150,000 of the general fund--state appropriation for fiscal year 2015 are provided solely for annual start-up grants to six high schools to implement the aerospace assembler program. Participating high schools must agree to offer the aerospace assembler training program to students by spring semester of school year 2013-14. Once a high school receives a start-up grant, it is ineligible for additional start-up funding in the following school year. The office of the superintendent of public instruction and the education research and data center at the office of financial management shall track student participation and long-term outcome data.
     (19) $100,000 of the general fund--state appropriation for fiscal year 2014 and $100,000 of the general fund--state appropriation for fiscal year 2015 is provided solely to defray the cost of national career readiness certification testing for the state's graduates of the aerospace assembly and advanced manufacturing high school and skill center programs.

NEW SECTION.  Sec. 514   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR TRANSITIONAL BILINGUAL PROGRAMS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $89,630,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $93,759,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $71,028,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $254,417,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
     (2)(a) For the 2013-14 and 2014-15 school years, the superintendent shall allocate funding to school districts for transitional bilingual programs as provided in RCW 28A.150.260(10)(b). In calculating the allocations, the superintendent shall assume the following averages: (i) Additional instruction of 4.7780 hours per week per transitional bilingual program student; (ii) fifteen transitional bilingual program students per teacher; (iii) 36 instructional weeks per year; (iv) 900 instructional hours per teacher; and (v) the district's average staff mix and compensation rates as provided in sections 503 and 504 of this act.
     (b) From July 1, 2013, to August 31, 2013, the superintendent shall allocate funding to school districts for transitional bilingual instruction programs as provided in section 514, chapter 50, Laws of 2011 1st sp. sess., as amended through section 512 of the 2013 omnibus supplemental operating appropriations act (executive request legislation Z-0211/13).
     (3) The superintendent may withhold allocations to school districts in subsection (2) of this section solely for the central provision of assessments as provided in RCW 28A.180.090 (1) and (2) up to the following amounts: 1.56 percent for school year 2013-14 and 1.41 percent for school year 2014-15.
     (4) The general fund -- federal appropriation in this section is for migrant education under Title I Part C and English language acquisition, and language enhancement grants under Title III of the elementary and secondary education act.
     (5) $35,000 of the general fund -- state appropriation for fiscal year 2014 and $35,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely to track current and former transitional bilingual program students.

NEW SECTION.  Sec. 515   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR THE LEARNING ASSISTANCE PROGRAM
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $134,304,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $138,007,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $448,463,000
Education Legacy Trust Account--State Appropriation . . . . . . . . . . . . $1,314,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $722,088,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) The general fund -- state appropriations in this section are subject to the following conditions and limitations:
     (a) The appropriations include such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
     (b)(i) For the 2013-14 and 2014-15 school years, the superintendent shall allocate funding to school districts for learning assistance programs as provided in RCW 28A.150.260(10)(a). In calculating the allocations, the superintendent shall assume the following averages: (A) Additional instruction of 1.51560 hours per week per funded learning assistance program student; (B) fifteen learning assistance program students per teacher; (C) 36 instructional weeks per year; (D) 900 instructional hours per teacher; and (E) the district's average staff mix and compensation rates as provided in sections 503 and 504 of this act.
     (ii) From July 1, 2013, to August 31, 2013, the superintendent shall allocate funding to school districts for learning assistance programs as provided in section 515, chapter 50, Laws of 2011 1st sp. sess., as amended through section 513 of the 2013 omnibus supplemental operating appropriations act (executive request legislation Z-0211/13).
     (c) A school district's funded students for the learning assistance program shall be the sum of the district's full-time equivalent enrollment in grades K-12 for the prior school year multiplied by the district's percentage of October headcount enrollment in grades K-12 eligible for free or reduced price lunch in the prior school year.
     (2) Allocations made pursuant to subsection (1) of this section shall be adjusted to reflect ineligible applications identified through the annual income verification process required by the national school lunch program, as recommended in the report of the state auditor on the learning assistance program dated February, 2010.
     (3) The general fund -- federal appropriation in this section is provided for Title I Part A allocations of the no child left behind act of 2001.
     (4) A school district may carry over from one year to the next up to 10 percent of the general fund--state funds allocated under this program; however, carryover funds shall be expended for the learning assistance program.

NEW SECTION.  Sec. 516   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
     (1) Amounts distributed to districts by the superintendent through part V of this act are for allocations purposes only, unless specified by part V of this act, and do not entitle a particular district, district employee, or student to a specific service, beyond what has been expressly provided in statute. Part V of this act restates the requirements of various sections of Title 28A RCW. If any conflict exists, the provisions of Title 28A RCW control unless this act explicitly states that it is providing an enhancement. Any amounts provided in part V of this act in excess of the amounts required by Title 28A RCW provided in statute, are not within the program of basic education unless clearly stated by this act.
     (2) To the maximum extent practicable, when adopting new or revised rules or policies relating to the administration of allocations in part V of this act that result in fiscal impact, the office of the superintendent of public instruction shall attempt to seek legislative approval through the budget request process.
     (3) Appropriations made in this act to the office of the superintendent of public instruction shall initially be allotted as required by this act. Subsequent allotment modifications shall not include transfers of moneys between sections of this act.

(End of part)


PART VI
HIGHER EDUCATION

NEW SECTION.  Sec. 601   The appropriations in sections 605 through 611 of this act are subject to the following conditions and limitations:
     (1) "Institutions" means the institutions of higher education receiving appropriations under sections 605 through 611 of this act.
     (2) The legislature, the office of financial management, and other state agencies need consistent and accurate personnel data from institutions of higher education for policy planning purposes. Institutions of higher education shall report personnel data to the office of the state human resource director for inclusion in the data warehouse. Uniform reporting procedures shall be established by the office of the state human resource director for use by the reporting institutions, including provisions for common job classifications and common definitions of full-time equivalent staff. Annual contract amounts, number of contract months, and funding sources shall be consistently reported for employees under contract.
     (3) In addition to waivers granted under the authority of RCW 28B.15.910, the governing boards and the state board may waive all or a portion of operating fees for any student. State general fund appropriations shall not be provided to replace tuition and fee revenue foregone as a result of waivers granted under this subsection.
     (4)(a) For institutions receiving appropriations in section 605 of this act, the only allowable salary increases provided are those with normally occurring promotions and increases related to faculty and staff retention. In fiscal year 2014 and fiscal year 2015, the state board for community and technical colleges may use salary and benefit savings from faculty turnover to provide salary increments and associated benefits for faculty who qualify through professional development and training.
     (b) For employees under the jurisdiction of chapter 41.56 RCW,
salary increases will be in accordance with the applicable collective bargaining agreement. However, an increase shall not be provided to any classified employee whose salary is above the approved salary range maximum for the class to which the employee's position is allocated.
     (c) For each institution of higher education receiving appropriations under sections 606 through 611 of this act:
     (i) The only allowable salary increases are those associated with normally occurring promotions and increases related to faculty and staff retention; and
     (ii) Institutions may provide salary increases from other sources to instructional and research faculty at the universities and The Evergreen State College, exempt professional staff, teaching and research assistants, as classified by the office of financial management, and all other nonclassified staff, but not including employees under chapter 41.80 RCW. Any salary increase granted under the authority of this subsection (4)(c)(ii) shall not be included in an
institution's salary base for future state funding. It is the intent of the legislature that state general fund support for an institution shall not increase during the current or any future biennium as a result of any salary increases authorized under this subsection
(4)(c)(ii).

NEW SECTION.  Sec. 602   (1) Within the funds appropriated in this act, each institution of higher education is expected to enroll and educate at least the following numbers of full-time equivalent state-supported students per academic year:

 2013-14
Annual Average
2014-15
Annual Average
University of Washington37,16237,162
Washington State University22,22822,228
Central Washington University8,8088,808
Eastern Washington University8,7348,734
The Evergreen State College4,2134,213
Western Washington University11,76211,762
State Board for Community & Technical Colleges  
Adult Students139,237139,237
Running Start Students11,55811,558


     (2) In achieving or exceeding these enrollment targets, each institution shall seek to:
     (a) Maintain and to the extent possible increase enrollment opportunities at branch campuses;
     (b) Maintain and to the extent possible increase enrollment opportunities at university centers and other partnership programs that enable students to earn baccalaureate degrees on community college campuses; and
     (c) Eliminate and consolidate programs of study for which there is limited student or employer demand, or that are not areas of core academic strength for the institution, particularly when such programs duplicate offerings by other in-state institutions.
     (3) For purposes of monitoring and reporting statewide enrollment, the University of Washington and Washington State University shall notify the office of financial management of the number of full-time student equivalent enrollments budgeted for each of their campuses.

NEW SECTION.  Sec. 603   PUBLIC BACCALAUREATE INSTITUTIONS
     (1) For the purposes of chapter 28B.15 RCW, the omnibus appropriations act assumes no increase of tuition levels for resident undergraduate students over the amounts charged to resident undergraduate students for the prior year.
     (2) The governing boards of the state research universities, the state regional universities, and The Evergreen State College may exceed the tuition levels assumed in subsection (1) of this section. However, to the extent that tuition levels exceed the tuition levels assumed in subsection (1) of this section, the institution shall be subject to the conditions and limitations provided in chapter 28B.15 RCW as amended by Engrossed Second Substitute House Bill No. 1795 (higher education opportunity act). In order to facilitate the full implementation of Engrossed Second Substitute House Bill No. 1795 for the 2011-12 academic year and thereafter, the institutions of higher education are authorized to adopt tuition levels that are less than, equal to, or greater than the tuition levels assumed in subsection (1) of this section.
     (3) Each governing board is authorized to increase tuition charges to graduate and professional students, and to nonresident undergraduate students, by amounts judged reasonable and necessary by the governing board.
     (4) Each governing board is authorized to increase summer quarter or semester tuition fees for resident and nonresident undergraduate, graduate, and professional students pursuant to RCW 28B.15.067.
     (5) Each governing board is authorized to adopt or increase charges for fee-based, self-sustaining degree programs, credit courses, noncredit workshops and courses, and special contract courses by amounts judged reasonable and necessary by the governing board.
     (6) Each governing board is authorized to adopt or increase services and activities fees for all categories of students as provided in RCW 28B.15.069.
     (7) Each governing board is authorized to adopt or increase technology fees as provided in RCW 28B.15.069.
     (8) Each governing board is authorized to adopt or increase special course and lab fees, and health and counseling fees, to the extent necessary to cover the reasonable and necessary exceptional cost of the course or service.
     (9) Each governing board is authorized to adopt or increase administrative fees such as, but not limited to, those charged for application, matriculation, special testing, and transcripts by amounts judged reasonable and necessary by the governing board.
     (10) The state universities, the regional universities, and The Evergreen State College must accept the transfer of college-level courses taken by running start students if a student seeking a transfer of the college-level courses has been admitted to the state university, the regional university, or The Evergreen State College, and if the college-level courses are recognized as transferrable by the admitting institution of higher education.
     (11) Appropriations in sections 606 through 611 of this act include the restoration of the three percent reduction in compensation costs taken in the 2011-2013 fiscal biennium and this funding is sufficient to implement 2013-2015 collective bargaining agreements at institutions of higher education negotiated under chapter 41.80 RCW. The institutions may also use these funds for any other purpose including restoring prior compensation reductions, increasing compensation, and implementing other collective bargaining agreements.

NEW SECTION.  Sec. 604   STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
     Given that the state funds budget for the community and technical college system is not reduced in this act, and given tuition increases in recent years, the state board for community and technical colleges and the trustees of the state's community and technical colleges may not increase tuition and fees for resident undergraduate students in fiscal year 2014 or fiscal year 2015.
     (1) Appropriations in section 605 include the restoration of the three percent reduction in compensation costs taken in the 2011-2013 fiscal biennium and this funding is sufficient to implement 2013-2015 collective bargaining agreements at institutions of higher education negotiated under chapter 41.80 RCW. The colleges may also use these funds for any other purpose including restoring prior compensation reductions, increasing compensation, and implementing other collective bargaining agreements.
     (2) The state board may increase the tuition fees charged to nonresident students by amounts judged reasonable and necessary by the board.
     (3) The trustees of the technical colleges are authorized to either (a) freeze operating fees for the next two academic years; or (b) fully adopt the tuition fee charge schedule adopted by the state board for community colleges.
     (4) For academic years 2013-14 and 2014-15, the trustees of the technical colleges are authorized to increase building fees by an amount judged reasonable in order to progress toward parity with the building fees charged students attending the community colleges.
     (5) The state board is authorized to increase the maximum allowable services and activities fees as provided in RCW 28B.15.069. The trustees of the community and technical colleges are authorized to increase services and activities fees up to the maximum level authorized by the state board.
     (6) The trustees of the community and technical colleges are authorized to adopt or increase charges for fee-based, self-sustaining programs such as summer session, international student contracts, and special contract courses by amounts judged reasonable and necessary by the trustees.
     (7) The trustees of the community and technical colleges are authorized to adopt or increase special course and lab fees to the extent necessary to cover the reasonable and necessary exceptional cost of the course or service.
     (8) The trustees of the community and technical colleges are authorized to adopt or increase administrative fees such as but not limited to those charged for application, matriculation, special testing, and transcripts by amounts judged reasonable and necessary by the trustees.

NEW SECTION.  Sec. 605   FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $598,770,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $604,476,000
Community/Technical College Capital Projects
     Account -- State Appropriation . . . . . . . . . . . . $17,548,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,220,794,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $28,761,000 of the general fund -- state appropriation for fiscal year 2014 and $28,761,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely as special funds for training and related support services, including financial aid, as specified in RCW 28C.04.390. Funding is provided to support at least 6,200 full-time equivalent students in fiscal year 2014 and at least 6,200 full-time equivalent students in fiscal year 2015.
     (2) $2,725,000 of the general fund -- state appropriation for fiscal year 2014 and $2,725,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for administration and customized training contracts through the job skills program. The state board shall make an annual report by January 1st of each year to the governor and to the appropriate policy and fiscal committees of the legislature regarding implementation of this section, listing the scope of grant awards, the distribution of funds by educational sector and region of the state, and the results of the partnerships supported by these funds.
     (3) Of the amounts appropriated in this section, $5,000,000 is provided solely for the student achievement initiative.
     (4) Community and technical colleges are not required to send mass mailings of course catalogs to residents of their districts. Community and technical colleges shall consider lower cost alternatives, such as mailing postcards or brochures that direct individuals to online information and other ways of acquiring print catalogs.
     (5) The state board for community and technical colleges shall not use funds appropriated in this section to support intercollegiate athletics programs.
     (6) $2,500,000 of the general fund--state appropriation for fiscal year 2014 and $2,500,000 of the general fund--state appropriation for fiscal year 2015 are provided solely to increase enrollment in aerospace and STEM (science, technology, engineering and math) programs by 330 student FTEs. The state board will work with the education research and data center to establish program baselines and demonstrate enrollment increases.

NEW SECTION.  Sec. 606   FOR THE UNIVERSITY OF WASHINGTON
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $228,376,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $229,650,000
Aquatic Lands Enhancement Account Appropriation . . . . . . . . . . . . $700,000
Economic Development Strategic Reserve
     Account -- State Appropriation . . . . . . . . . . . . $3,000,000
Biotoxin Account -- State Appropriation . . . . . . . . . . . . $390,000
Accident Account -- State Appropriation . . . . . . . . . . . . $6,781,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $6,576,000
State Toxics Control Account Appropriation . . . . . . . . . . . . $1,120,000
           TOTAL APPROPRIATION . . . . . . . . . . . . $476,593,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $700,000 of the aquatic lands enhancement account--state appropriation and $1,120,000 of the state toxics control account--state appropriation are provided solely for the center on ocean acidification and related work necessary to implement the recommendations of the governor's blue ribbon task force on ocean acidification.
     (2) $1,000,000 of the general fund--state appropriation for fiscal year 2014 and $1,000,000 of the general fund--state appropriation for fiscal year 2015, are provided solely for the college of engineering in support of their commitment to increase the number of graduates in engineering by 425 students. By September 1, 2013, and each September 1st thereafter, the university shall provide an updated report that provides specific detail on how these amounts were spent in the preceding fiscal year, any process changes or best-practices implemented by the college, and how many students are enrolled in engineering programs above the baseline.
     (3) $3,000,000 of the economic development strategic reserve account appropriation is provided solely to support the joint center for aerospace innovation technology.

NEW SECTION.  Sec. 607   FOR WASHINGTON STATE UNIVERSITY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $162,641,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $164,046,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $326,687,000

     The appropriations in this section are subject to the following conditions and limitations: $1,000,000 of the general fund--state appropriation for fiscal year 2014 and $1,000,000 of the general fund--state appropriation for fiscal year 2015, is provided solely for the college of engineering in support of their commitment to increase the number of graduates in engineering by 425 students. By September 1, 2013, and each September 1st thereafter, the university shall provide an updated report that provides specific detail on how these amounts were spent in the preceding fiscal year, any process changes or best-practices implemented by the college, and how many students are enrolled in engineering programs above the baseline.

NEW SECTION.  Sec. 608   FOR EASTERN WASHINGTON UNIVERSITY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $36,667,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $36,919,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $73,586,000

     The appropriations in this section are subject to the following conditions and limitations: Eastern Washington University shall not use funds appropriated in this section to support intercollegiate athletics programs.

NEW SECTION.  Sec. 609   FOR CENTRAL WASHINGTON UNIVERSITY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $35,617,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $35,842,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $71,459,000

     The appropriations in this section are subject to the following conditions and limitations: Central Washington University shall not use funds appropriated in this section to support intercollegiate athletics programs.

NEW SECTION.  Sec. 610   FOR THE EVERGREEN STATE COLLEGE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $19,435,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $19,435,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $38,870,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Funding provided in this section is sufficient for The Evergreen State College to continue operations of the Longhouse Center and the Northwest Indian applied research institute.
     (2) The Evergreen State College shall not use funds appropriated in this section to support intercollegiate athletics programs.

NEW SECTION.  Sec. 611   FOR WESTERN WASHINGTON UNIVERSITY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $44,650,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $45,603,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $90,253,000

     The appropriations in this section are subject to the following conditions and limitations: Western Washington University shall not use funds appropriated in this section to support intercollegiate athletics programs.

NEW SECTION.  Sec. 612   FOR THE STUDENT ACHIEVEMENT COUNCIL--POLICY COORDINATION AND ADMINISTRATION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $5,296,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $5,366,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $4,823,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $15,484,000

     The appropriations in this section are subject to the following conditions and limitations: The student achievement council is authorized to increase or establish fees for initial degree authorization, degree authorization renewal, degree authorization reapplication, new program applications, and new site applications pursuant to RCW 28B.85.060.

NEW SECTION.  Sec. 613   FOR THE STUDENT ACHIEVEMENT COUNCIL--OFFICE OF STUDENT FINANCIAL ASSISTANCE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $270,405,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $277,409,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $11,661,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $34,000
Washington Opportunity Pathways Account -- State
     Appropriation . . . . . . . . . . . . $147,000,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $706,509,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $237,448,000 of the general fund--state appropriation for fiscal year 2014, $237,454,000 of the general fund--state appropriation for fiscal year 2015, and $147,000,000 of the opportunity pathways account--state appropriation are provided solely for student financial aid payments under the state need grant and state work study program including up to a four percent administrative allowance for the state work study program.
     (2) Within the funds appropriated in this section, eligibility for the state need grant shall include students with family incomes at or below 70 percent of the state median family income (MFI), adjusted for family size, and shall include students enrolled in three to five credit-bearing quarter credits, or the equivalent semester credits. Awards for all students shall be adjusted by the estimated amount by which Pell grant increases exceed projected increases in the noninstructional costs of attendance. Awards for students with incomes between 51 and 70 percent of the state median shall be prorated at the following percentages of the award amount granted to those with incomes below 51 percent of the MFI: 70 percent for students with family incomes between 51 and 55 percent MFI; 65 percent for students with family incomes between 56 and 60 percent MFI; 60 percent for students with family incomes between 61 and 65 percent MFI; and 50 percent for students with family incomes between 66 and 70 percent MFI.
     (3) Students who are eligible for the college bound scholarship shall be given priority for the state need grant program. Institutions must award the maximum state need grant for which the student is eligible under state policies prior to awarding the college bound scholarship for students who have applied for aid in a timely fashion.
     (4) $14,000,000 of the general fund--state appropriation for fiscal year 2014 and $21,000,000 of the general fund--state appropriation for fiscal year 2015 are provided solely for the college bound scholarship program. These appropriations are sufficient to fund an average grant award of $3,500 at the public research universities, $2,000 at the regional universities and The Evergreen State College, $1,500 at the community and technical colleges and $5,000 at eligible private, not-for-profit institutions. Public institutions exceeding these average grant awards by more than five percent are directed to use their waiver authority to provide equivalent awards to eligible students.
     (5) $2,236,000 of the general fund--state appropriation for fiscal year 2014 and $2,236,000 of the general fund--state appropriation for fiscal year 2015 are provided solely for the passport to college program. The maximum scholarship award shall be $5,000. The board shall contract with a nonprofit organization to provide support services to increase student completion in their postsecondary program and shall, under this contract, provide a minimum of $500,000 in fiscal years 2014 and 2015 for this purpose.
     (6) In addition to the entities listed in RCW 28B.122.010, the aerospace student loan program may provide loans to students attending an aerospace training program at Renton technical college.
     (7) $1,953,000 of the general fund--state appropriation for fiscal year 2014 and $1,953,000 for fiscal year 2015 are provided solely for conditional loan scholarship programs for teaching. As specified by chapter 28A.660 RCW, the professional educator standards board shall establish program policy and select the individuals to receive conditional scholarships. Of the amounts provided, $117,000 in each fiscal year may be spent by the council to administer the conditional scholarships.

NEW SECTION.  Sec. 614   FOR THE WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,630,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,542,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $54,331,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $57,503,000

NEW SECTION.  Sec. 615   FOR THE DEPARTMENT OF EARLY LEARNING
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $38,864,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $69,356,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $315,434,000
Home Visiting Services Account -- Federal Appropriation . . . . . . . . . . . . $614,000
Washington Opportunity Pathways Account -- State
     Appropriation . . . . . . . . . . . . $80,000,000
Children's Trust Account--State Appropriation . . . . . . . . . . . . $180,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $504,448,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) In accordance to RCW 43.215.255(2) and 43.135.055, the department is authorized to increase child care center and child care family home licensure fees in fiscal years 2014 and 2015 for costs to the department for the licensure activity, including costs of necessary inspection. These increases are necessary to support expenditures authorized in this section.
     (2) The department is the lead agency for and recipient of the federal child care and development fund grant. Amounts within this grant shall be used to fund child care licensing, quality initiatives, agency administration, and other costs associated with child care subsidies. The department shall transfer a portion of this grant to the department of social and health services to fund the child care subsidies paid by the department of social and health services on behalf of the department of early learning.
     (3) $934,000 of the general fund -- state appropriation for fiscal year 2014, $934,000 of the general fund -- state appropriation for fiscal year 2015 are provided solely for expenditure into the home visiting services account. This funding is intended to meet federal maintenance of effort requirements and to secure private matching funds.
     (a) All federal funds received by the department for home visiting activities must be deposited into the home visiting services account.
     (b) No more than $306,000 of the home visiting services account--federal appropriation for fiscal year 2014 and no more than $309,000 of the home visiting services account--federal appropriation for fiscal year 2015 may be expended for program administration pursuant to RCW 43.215.130. No other funds may be expended for that purpose.
     (4) $2,522,000 of the general fund -- state appropriation for fiscal year 2014, $2,522,000 of the general fund -- state appropriation for fiscal year 2015, and $4,304,000 of the general fund -- federal appropriation are provided solely for the medicaid treatment child care (MTCC) program. The department shall contract for MTCC services to provide therapeutic child care and other specialized treatment services to abused, neglected, at-risk, and/or drug-affected children. Priority for services shall be given to children referred from the department of social and health services children's administration. In addition to referrals made by children's administration, the department shall authorize services for children referred to the MTCC program, as long as the children meet the eligibility requirements as outlined in the Washington state plan for the MTCC program. Of the amounts appropriated in this subsection, $60,000 per fiscal year may be used by the department for administering the MTCC program, if needed.
     (5) The department of early learning shall expand the early childhood education and assistance program in the 2013-2015 fiscal biennium. To the extent possible, program slots should be enrolled with eligible four-year-old children before offering slots to eligible three-year-olds.

NEW SECTION.  Sec. 616   FOR THE STATE SCHOOL FOR THE BLIND
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $5,987,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $5,820,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $23,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $11,830,000

NEW SECTION.  Sec. 617   FOR THE WASHINGTON STATE CENTER FOR CHILDHOOD DEAFNESS AND HEARING LOSS
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $8,617,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $8,670,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $17,287,000

NEW SECTION.  Sec. 618   FOR THE WASHINGTON STATE ARTS COMMISSION
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,113,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,128,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $2,077,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $12,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $4,330,000

NEW SECTION.  Sec. 619   FOR THE WASHINGTON STATE HISTORICAL SOCIETY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,124,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,169,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $4,293,000

NEW SECTION.  Sec. 620   FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,601,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,549,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $3,150,000

(End of part)


PART VII
SPECIAL APPROPRIATIONS

NEW SECTION.  Sec. 701   FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR DEBT SUBJECT TO THE DEBT LIMIT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $982,520,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,059,123,000
State Building Construction Account -- State
     Appropriation . . . . . . . . . . . . $4,297,000
Columbia River Basin Water Supply Development
     Account -- State Appropriation . . . . . . . . . . . . $269,000
State Taxable Building Construction Account -- State
     Appropriation . . . . . . . . . . . . $211,000
Debt-Limit Reimbursable Bond Retire Account -- State
     Appropriation . . . . . . . . . . . . $2,320,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $2,048,740,000

     The appropriations in this section are subject to the following conditions and limitations: The general fund appropriations are for expenditure into the debt-limit general fund bond retirement account. The entire general fund -- state appropriation for fiscal year 2014 shall be expended into the debt-limit general fund bond retirement account by June 30, 2014.

NEW SECTION.  Sec. 702   FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED BY ENTERPRISE ACTIVITIES
Accident Account -- State Appropriation . . . . . . . . . . . . $4,138,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $4,138,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $8,276,000

NEW SECTION.  Sec. 703   FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED AS PRESCRIBED BY STATUTE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $25,636,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $16,102,000
Nondebt-Limit Reimbursable Bond Retirement Account -- State
     Appropriation . . . . . . . . . . . . $140,215,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $181,953,000

     The appropriations in this section are subject to the following conditions and limitations: The general fund appropriation is for expenditure into the nondebt-limit general fund bond retirement account. The entire general fund -- state appropriation for fiscal year 2014 shall be expended into the nondebt-limit general fund bond retirement account by June 30, 2014.

NEW SECTION.  Sec. 704   FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $1,726,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $1,726,000
State Building Construction Account -- State Appropriation . . . . . . . . . . . . $867,000
Columbia River Basin Water Supply Development
     Account -- State Appropriation . . . . . . . . . . . . $57,000
State Taxable Building Construction Account -- State
     Appropriation . . . . . . . . . . . . $45,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $4,421,000

NEW SECTION.  Sec. 705   FOR THE OFFICE OF FINANCIAL MANAGEMENT--FIRE CONTINGENCY
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $4,000,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $4,000,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $8,000,000

     The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for expenditure into the disaster response account to be used for any Washington state fire service resource mobilization costs incurred by the Washington state patrol in response to an emergency or disaster authorized under RCW 43.43.960 and 43.43.964.

NEW SECTION.  Sec. 706   FOR THE OFFICE OF FINANCIAL MANAGEMENT--DISASTER RESPONSE ACCOUNT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,500,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,500,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $5,000,000

     The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for expenditure into the disaster response account for emergency fire suppression by the department of natural resources.

NEW SECTION.  Sec. 707   FOR THE OFFICE OF FINANCIAL MANAGEMENT--EMERGENCY FUND
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $850,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $850,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,700,000

     The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are for the governor's emergency fund for the critically necessary work of any agency.

NEW SECTION.  Sec. 708   FOR THE OFFICE OF FINANCIAL MANAGEMENT--EDUCATION TECHNOLOGY REVOLVING ACCOUNT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $8,000,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $8,000,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $16,000,000

     The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for expenditure into the education technology revolving account for the purpose of covering ongoing operational and equipment replacement costs incurred by the K-20 educational network program in providing telecommunication services to network participants.

NEW SECTION.  Sec. 709   FOR THE OFFICE OF FINANCIAL MANAGEMENT--O'BRIEN BUILDING IMPROVEMENT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $2,948,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $2,942,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $5,890,000

     The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for expenditure into the general administration services account for payment of principal, interest, and financing expenses associated with the certificate of participation for the O'Brien building improvement, project number 20081007.

NEW SECTION.  Sec. 710   FOR THE DEPARTMENT OF HEALTH--COUNTY PUBLIC HEALTH ASSISTANCE
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $24,000,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $24,000,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $48,000,000

     The appropriations in this section are subject to the following conditions and limitations: The director of the department of health shall distribute the appropriations to the following counties and health districts in the amounts designated to support public health services, including public health nursing:

Health DistrictFY 2014FY 20152013-15 Biennium
Adams County Health District$30,951$30,951$61,902
Asotin County Health District$67,714$67,714$135,428
Benton-Franklin Health District$1,165,612$1,165,612$2,331,224
Chelan-Douglas Health District$184,761$184,761$369,522
Clallam County Health and Human Services      Department$141,752$141,752$283,504
Clark County Health District$1,057,792$1,057,792$2,115,594
Skamania County Health Department$26,681$26,681$53,362
Columbia County Health District$40,529$40,529$81,058
Cowlitz County Health Department$278,560$278,560$557,120
Garfield County Health District$15,028$15,028$30,056
Grant County Health District$118,595$118,596$237,191
Grays Harbor Health Department$183,870$183,870$367,740
Island County Health Department$91,892$91,892$183,784
Jefferson County Health and Human Services$85,782$85,782$171,564
Seattle-King County Department of Public Health$9,531,747$9,531,747$19,063,494
Bremerton-Kitsap County Health District$554,669$554,669$1,109,338
Kittitas County Health Department$92,499$92,499$184,998
Klickitat County Health Department$62,402$62,402$124,804
Lewis County Health Department$105,801$105,801$211,602
Lincoln County Health Department$29,705$29,705$59,410
Mason County Department of Health Services$95,988$95,988$191,976
Okanogan County Health District$63,458$63,458$126,916
Pacific County Health Department$77,427$77,427$154,854
Tacoma-Pierce County Health Department$2,820,590$2,820,590$5,641,180
San Juan County Health and Community Services$37,531$37,531$75,062
Skagit County Health Department$223,927$223,927$447,854
Snohomish Health District$2,258,207$2,258,207$4,516,414
Spokane County Health District$2,101,429$2,101,429$4,202,858
Northeast Tri-County Health District$110,454$110,454$220,908
Thurston County Health Department$600,419$600,419$1,200,838
Wahkiakum County Health Department$13,773$13,772$27,545
Walla Walla County-City Health Department$172,062$172,062$344,124
Whatcom County Health Department$855,863$855,863$1,711,726
Whitman County Health Department$78,733$78,733$157,466
Yakima Health District$623,797$623,797$1,247,594
    
TOTAL APPROPRIATIONS$24,000,000$24,000,000$48,000,000

NEW SECTION.  Sec. 711   FOR THE DEPARTMENT OF RETIREMENT SYSTEMS--CONTRIBUTIONS TO RETIREMENT SYSTEMS
     The appropriations in this section are subject to the following conditions and limitations: The appropriations for the law enforcement officers' and firefighters' retirement system shall be made on a monthly basis consistent with chapter 41.45 RCW, and the appropriations for the judges and judicial retirement systems shall be made on a quarterly basis consistent with chapters 2.10 and 2.12 RCW.
     (1) There is appropriated for state contributions to the law enforcement officers' and firefighters' retirement system:
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $58,700,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $61,600,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $120,300,000

     (2) There is appropriated for contributions to the judicial retirement system:
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $10,600,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $10,600,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $21,200,000

NEW SECTION.  Sec. 712   FOR THE OFFICE OF FINANCIAL MANAGEMENT-- STATE EFFICIENCY AND RESTRUCTURING REPAYMENT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $4,981,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $4,981,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $9,962,000

     The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for expenditure into the cleanup settlement account on July 1, 2013, and July 1, 2014, as repayment of moneys that were transferred to the state efficiency and restructuring account.

NEW SECTION.  Sec. 713   FOR THE OFFICE OF FINANCIAL MANAGEMENT--HIGHER EDUCATION ENROLLMENT
General Fund -- State Appropriation (FY 2014) . . . . . . . . . . . . $5,500,000
General Fund -- State Appropriation (FY 2015) . . . . . . . . . . . . $5,500,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $11,000,000

     The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for allocation to public baccalaureate institutions to expand STEM (science, technology, engineering and math) enrollment in the 2013-14 academic year. Funding will be allocated on a competitive basis, with staff of the office of financial management, the governor's office, and the office of the student achievement council reviewing requests for funding from the institutions. Any institution receiving an allocation shall provide data as required by the forecasting division of the office of financial management to establish a baseline and monitor change in state-supported enrollment.

(End of part)


PART VIII
OTHER TRANSFERS AND APPROPRIATIONS

NEW SECTION.  Sec. 801    FOR THE STATE TREASURER--STATE REVENUES FOR DISTRIBUTION
General Fund Appropriation for fire insurance
     premium distributions . . . . . . . . . . . . $8,247,000
General Fund Appropriation for public utility
     district excise tax distributions . . . . . . . . . . . . $50,865,000
General Fund Appropriation for prosecuting
     attorney distributions . . . . . . . . . . . . $6,068,000
General Fund Appropriation for boating safety
     and education distributions . . . . . . . . . . . . $4,000,000
General Fund Appropriation for other tax distributions . . . . . . . . . . . . $65,000
General Fund Appropriation for habitat conservation
     program distributions . . . . . . . . . . . . $3,000,000
Death Investigations Account Appropriation for
     distribution to counties for publicly funded
     autopsies . . . . . . . . . . . . $3,158,000
Aquatic Lands Enhancement Account Appropriation for
     harbor improvement revenue distribution . . . . . . . . . . . . $146,000
Timber Tax Distribution Account Appropriation for
     distribution to "timber" counties . . . . . . . . . . . . $68,031,000
County Criminal Justice Assistance Appropriation . . . . . . . . . . . . $76,176,000
Municipal Criminal Justice Assistance
     Appropriation . . . . . . . . . . . . $29,461,000
City-County Assistance Account Appropriation for local
     government financial assistance distribution . . . . . . . . . . . . $16,240,000
Streamlined Sales and Use Tax Mitigation Account
     Appropriation for distribution to local taxing
     jurisdictions to mitigate the unintended revenue
     redistribution effect of the sourcing law
     changes . . . . . . . . . . . . $48,780,000
Columbia River Water Delivery Account Appropriation for
     the Confederated Tribes of the Colville
     Reservation . . . . . . . . . . . . $7,764,000
Columbia River Water Delivery Account Appropriation for
     the Spokane Tribe of Indians . . . . . . . . . . . . $5,047,000
Liquor Revolving Account Appropriation for liquor
     profits distribution . . . . . . . . . . . . $98,876,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $425,924,000

     The total expenditures from the state treasury under the appropriations in this section shall not exceed the funds available under statutory distributions for the stated purposes.

NEW SECTION.  Sec. 802    FOR THE STATE TREASURER--FOR THE COUNTY CRIMINAL JUSTICE ASSISTANCE ACCOUNT
Impaired Driver Safety Account Appropriation . . . . . . . . . . . . $2,453,000

     The appropriation in this section is subject to the following conditions and limitations: The amount appropriated in this section shall be distributed quarterly during the 2013-2015 fiscal biennium in accordance with RCW 82.14.310. This funding is provided to counties for the costs of implementing criminal justice legislation including, but not limited to: Chapter 206, Laws of 1998 (drunk driving penalties); chapter 207, Laws of 1998 (DUI penalties); chapter 208, Laws of 1998 (deferred prosecution); chapter 209, Laws of 1998 (DUI/license suspension); chapter 210, Laws of 1998 (ignition interlock
violations); chapter 211, Laws of 1998 (DUI penalties); chapter 212, Laws of 1998 (DUI penalties); chapter 213, Laws of 1998 (intoxication levels lowered); chapter 214, Laws of 1998 (DUI penalties); and chapter 215, Laws of 1998 (DUI provisions).

NEW SECTION.  Sec. 803   FOR THE STATE TREASURER--MUNICIPAL CRIMINAL JUSTICE ASSISTANCE ACCOUNT
Impaired Driver Safety Account Appropriation . . . . . . . . . . . . $1,636,000

     The appropriation in this section is subject to the following conditions and limitations: The amount appropriated in this section shall be distributed quarterly during the 2013-2015 fiscal biennium to all cities ratably based on population as last determined by the office of financial management. The distributions to any city that substantially decriminalizes or repeals its criminal code after July 1, 1990, and that does not reimburse the county for costs associated with criminal cases under RCW 3.50.800 or 3.50.805(2), shall be made to the county in which the city is located. This funding is provided to cities for the costs of implementing criminal justice legislation including, but not limited to: Chapter 206, Laws of 1998 (drunk driving penalties); chapter 207, Laws of 1998 (DUI penalties); chapter 208, Laws of 1998 (deferred prosecution); chapter 209, Laws of 1998 (DUI/license suspension); chapter 210, Laws of 1998 (ignition interlock violations); chapter 211, Laws of 1998 (DUI penalties); chapter 212, Laws of 1998 (DUI penalties); chapter 213, Laws of 1998 (intoxication levels lowered); chapter 214, Laws of 1998 (DUI penalties); and chapter 215, Laws of 1998 (DUI provisions).

NEW SECTION.  Sec. 804   FOR THE STATE TREASURER--FEDERAL REVENUES FOR DISTRIBUTION
General Fund Appropriation for federal flood control
     funds distribution . . . . . . . . . . . . $66,000
General Fund Appropriation for federal grazing fees
     distribution . . . . . . . . . . . . $1,706,000
Forest Reserve Fund Appropriation for federal forest
     reserve fund distribution . . . . . . . . . . . . $5,636,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $7,408,000
The total expenditures from the state treasury under the appropriations in this section shall not exceed the funds available under statutory distributions for the stated purposes.

NEW SECTION.  Sec. 805   FOR THE STATE TREASURER--TRANSFERS
State Treasurer's Service Account: For transfer to
     the state general fund, $10,000,000 for fiscal
     year 2014 and $10,000,000 for fiscal year 2015 . . . . . . . . . . . . $20,000,000
Waste Reduction, Recycling, and Litter Control
     Account: For transfer to the state general
     fund, $3,000,000 for fiscal year 2014 and
     $3,000,000 for fiscal year 2015 . . . . . . . . . . . . $6,000,000
Drinking Water Assistance Account: For transfer to
     the drinking water assistance repayment account . . . . . . . . . . . . $32,000,000
General Fund: For transfer to the streamlined sales
     and use tax account, $24,428,000 for fiscal
     year 2014 and $24,352,000 for fiscal year 2015 . . . . . . . . . . . . $48,780,000
Public Works Assistance Account: For transfer to the
     water pollution control revolving account,
     $7,750,000 for fiscal year 2012 and $7,750,000
     for fiscal year 2013 . . . . . . . . . . . . $15,500,000
Public Works Assistance Account: For transfer to the
     drinking water assistance account, $5,000,000 for
     fiscal year 2014 and $5,000,000 for fiscal year
     2015 . . . . . . . . . . . . $10,000,000
Public Works Assistance Account: For transfer to the
     state general fund, $50,000,000 for fiscal year 2014
     and $50,000,000 for fiscal year 2015 . . . . . . . . . . . . $100,000,000
Local Toxics Control Account: For transfer to the
     state general fund, $10,000,000 for fiscal year 2014
     and $11,000,000 for fiscal year 2015 . . . . . . . . . . . . $21,000,000
State Taxable Building Construction Account: For
     transfer to the Columbia River basin taxable bond
     water supply development account, an amount not to
     exceed . . . . . . . . . . . . $30,545,000
General Fund: For transfer to the child and family
     reinvestment account, $3,758,000 for fiscal year
     2014 and $1,955,000 for fiscal year 2015 . . . . . . . . . . . . $5,713,000
Flood Control Assistance Account: For transfer to the
     state general fund, $1,000,000 for fiscal year 2014
     and $1,000,000 for fiscal year 2015 . . . . . . . . . . . . $2,000,000
Tobacco Settlement Account: For transfer to the state
     general fund, in an amount not to exceed the actual
     amount of the annual base payment to the tobacco
     settlement account . . . . . . . . . . . . $157,221,000
Tobacco Settlement Account: For transfer to the state
     general fund from the amounts deposited in the
     account that are attributable to the annual
     strategic contribution payment received in
     fiscal year 2014 . . . . . . . . . . . . $11,000,000
Tobacco Settlement Account: For transfer to the state
     general fund from the amounts deposited in the
     account that are attributable to the annual
     strategic contribution payment received in fiscal
     year 2015 . . . . . . . . . . . . $11,000,000
Tobacco Settlement Account: For transfer to the life
     sciences discovery fund, in an amount not to exceed
     the actual remaining amount of the annual strategic
     contribution payment to the tobacco settlement account
     for fiscal year 2014 . . . . . . . . . . . . $15,515,000
Tobacco Settlement Account: For transfer to the life
     sciences discovery fund, in an amount not to exceed
     the actual remaining amount of the annual strategic
     contribution payment to the tobacco settlement account
     for fiscal year 2015 . . . . . . . . . . . . $15,255,000
Home Security Fund Account: For transfer to the
     transitional housing operating and rent account . . . . . . . . . . . . $7,500,000

(End of part)


PART IX
MISCELLANEOUS

NEW SECTION.  Sec. 901   EXPENDITURE AUTHORIZATIONS
     The appropriations contained in this act are maximum expenditure authorizations. Pursuant to RCW 43.88.037, moneys disbursed from the treasury on the basis of a formal loan agreement shall be recorded as loans receivable and not as expenditures for accounting purposes. To the extent that moneys are disbursed on a loan basis, the corresponding appropriation shall be reduced by the amount of loan moneys disbursed from the treasury during the 2011-2013 fiscal biennium.

NEW SECTION.  Sec. 902   EMERGENCY FUND ALLOCATIONS
     Whenever allocations are made from the governor's emergency fund appropriation to an agency that is financed in whole or in part by other than general fund moneys, the director of financial management may direct the repayment of such allocated amount to the general fund from any balance in the fund or funds which finance the agency. An appropriation is not necessary to effect such repayment.

NEW SECTION.  Sec. 903   STATUTORY APPROPRIATIONS
     In addition to the amounts appropriated in this act for revenues for distribution, state contributions to the law enforcement officers' and fire fighters' retirement system plan 2, and bond retirement and interest including ongoing bond registration and transfer charges, transfers, interest on registered warrants, and certificates of indebtedness, there is also appropriated such further amounts as may be required or available for these purposes under any statutory formula or under chapters 39.94 and 39.96 RCW or any proper bond covenant made under law.

NEW SECTION.  Sec. 904   BOND EXPENSES
     In addition to such other appropriations as are made by this act, there is hereby appropriated to the state finance committee from legally available bond proceeds in the applicable construction or building funds and accounts such amounts as are necessary to pay the expenses incurred in the issuance and sale of the subject bonds.

NEW SECTION.  Sec. 905   VOLUNTARY RETIREMENT, SEPARATION, AND DOWNSHIFTING INCENTIVES
     As a management tool to reduce costs and make more effective use of resources, while improving employee productivity and morale, agencies may implement a voluntary retirement and/or separation, program that is cost neutral or results in cost savings (including costs to the state pension systems) over a two-year period following the commencement of the program, provided that such a program is approved by the director of financial management. Agencies participating in this authorization may offer voluntary retirement and/or separation incentives and options according to procedures and guidelines established by the office of financial management, in consultation with the office of the state human resources director and the department of retirement systems. The options may include, but are not limited to, financial incentives for voluntary separation or retirement. An employee does not have a contractual right to a financial incentive offered under this section. Offers shall be reviewed and monitored jointly by the office of the state human resources director and the department of retirement systems. Agencies are required to submit a report by July 30, 2015, to the legislature and the office of financial management on the outcome of their approved incentive program. The report should include information on the details of the program including the incentive payment amount for each participant, the total cost to the state, and the projected or actual net dollar savings over the two year period.
     The department of retirement systems may collect from employers the actuarial cost of any incentive provided under this program, or any other incentive to retire provided by employers to members of the state's pension systems, for deposit in the appropriate pension account.

NEW SECTION.  Sec. 906   COLLECTIVE BARGAINING AGREEMENTS NOT IMPAIRED
     Nothing in this act prohibits the expenditure of any funds by an agency or institution of the state for benefits guaranteed by any collective bargaining agreement in effect on the effective date of this section.

NEW SECTION.  Sec. 907   COLLECTIVE BARGAINING AGREEMENTS
     The following sections represent the results of the 2013-2015 collective bargaining process required under the provisions of chapters 41.80, 41.56 and 74.39A RCW. Provisions of the collective bargaining agreements contained in sections . . . through . . . of this act are described in general terms. Only major economic terms are included in the descriptions. These descriptions do not contain the complete contents of the agreements. The collective bargaining agreements or the continuation of terms and conditions of the 2011-2013 agreements contained in Part IX of this act may also be funded by expenditures from nonappropriated accounts. If positions are funded with lidded grants or dedicated fund sources with insufficient revenue, additional funding from other sources is not provided.

NEW SECTION.  Sec. 908   COLLECTIVE BARGAINING AGREEMENT--WFSE
     An agreement has been reached between the governor and the Washington federation of state employees general government under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided to add a longevity step and for backfill costs for a personal leave day. The agreement also includes a one percent salary increase for all bargaining unit members effective July 1, 2014, through June 30, 2015, contingent on the state collecting $200,000,000 or more in unanticipated general fund-state revenue from increased economic activity.

NEW SECTION.  Sec. 909   COLLECTIVE BARGAINING AGREEMENT--WPEA
     An agreement has been reached between the governor and the Washington public employees association general government under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided to add a longevity step. The agreement also includes a one percent salary increase for all bargaining unit members effective July 1, 2014, through June 30, 2015, contingent on the state collecting $200,000,000 or more in unanticipated general fund-state revenue from increased economic activity.

NEW SECTION.  Sec. 910   COLLECTIVE BARGAINING AGREEMENT--COALITION OF UNIONS
     An agreement has been reached between the governor and the coalition of unions under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided to add a longevity step. The agreement also includes a one percent salary increase for all bargaining unit members effective July 1, 2014, through June 30, 2015, contingent on the state collecting $200,000,000 or more in unanticipated general fund-state revenue from increased economic activity.

NEW SECTION.  Sec. 911   COLLECTIVE BARGAINING AGREEMENT--WAFWP
     An agreement has been reached between the governor and the Washington association of fish and wildlife professionals under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided to add a longevity step. The agreement also includes a one percent salary increase for all bargaining unit members effective July 1, 2014, through June 30, 2015, contingent on the state collecting $200,000,000 or more in unanticipated general fund-state revenue from increased economic activity.

NEW SECTION.  Sec. 912   COLLECTIVE BARGAINING AGREEMENT--PTE LOCAL 17
     An agreement has been reached between the governor and the professional and technical employees local 17 under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided to add a longevity step. The agreement also includes a one percent salary increase for all bargaining unit members effective July 1, 2014, through June 30, 2015, contingent on the state collecting $200,000,000 or more in unanticipated general fund-state revenue from increased economic activity.

NEW SECTION.  Sec. 913   COLLECTIVE BARGAINING AGREEMENT--SEIU 1199NW
     An agreement has been reached between the governor and the service employees international union healthcare 1199nw under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided to add a longevity step and for backfill costs for a personal leave day. The agreement also includes a one percent salary increase for all bargaining unit members effective July 1, 2014, through June 30, 2015, contingent on the state collecting $200,000,000 or more in unanticipated general fund-state revenue from increased economic activity.

NEW SECTION.  Sec. 914   COLLECTIVE BARGAINING AGREEMENT--TEAMSTERS LOCAL 117
     An agreement has been reached between the governor and the international brotherhood of teamsters local 117 under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided to add a longevity step. The agreement also includes a one percent salary increase for all bargaining unit members effective July 1, 2014, through June 30, 2015, contingent on the state collecting $200,000,000 or more in unanticipated general fund-state revenue from increased economic activity.

NEW SECTION.  Sec. 915   COLLECTIVE BARGAINING AGREEMENT--WFSE HIGHER EDUCATION COMMUNITY COLLEGE COALITION
     An agreement has been reached between the governor and the Washington federation of state employees community college coalition under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided to add a longevity step. The agreement also includes a one percent salary increase for all bargaining unit members effective July 1, 2014, through June 30, 2015, contingent on the state collecting $200,000,000 or more in unanticipated general fund-state revenue from increased economic activity.

NEW SECTION.  Sec. 916   COLLECTIVE BARGAINING AGREEMENT--WPEA HIGHER EDUCATION COMMUNITY COLLEGE COALITION
     An agreement has been reached between the governor and the Washington public employees association community college coalition under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided to add a longevity step. The agreement also includes a one percent salary increase for all bargaining unit members effective July 1, 2014, through June 30, 2015, contingent on the state collecting $200,000,000 or more in unanticipated general fund-state revenue from increased economic activity.

NEW SECTION.  Sec. 917   COLLECTIVE BARGAINING AGREEMENT FOR NONSTATE EMPLOYEES--LANGUAGE ACCESS PROVIDERS WFSE
     An agreement has been reached between the governor and the Washington federation of state employees for the language access providers under the provisions of chapter 41.56 RCW for the 2013-2015 fiscal biennium. Funding is provided for a rate increase of 50 cents per hour effective July 1, 2013, and rate increase of 50 cents per hour effective July 1, 2014. Funding is also provided to accommodate a change to the no-show payment rules.

NEW SECTION.  Sec. 918   COLLECTIVE BARGAINING AGREEMENT FOR NONSTATE EMPLOYEES--SEIU HEALTHCARE 775NW HOMECARE WORKERS
     An agreement has been reached between the governor and the service employees international union healthcare 775nw through an interest arbitration decision under the provisions of chapter 74.39A and 41.56 RCW for the 2013-2015 fiscal biennium. Funding is provided for increases to wages and pay differentials, mileage allowance, and healthcare contributions. Funding is also provided for a paid holiday and payment of certification and testing fees. Revenue to fund the implementation of this agreement is provided in House Bill No. . ./Senate Bill No. . . (Z-0204/13).

NEW SECTION.  Sec. 919   COLLECTIVE BARGAINING AGREEMENT FOR NONSTATE EMPLOYEES--SEIU LOCAL 925 CHILDCARE WORKERS
     An agreement has been reached between the governor and the service employees international union local 925 under the provisions of chapter 41.56 RCW for the 2013-2015 fiscal biennium. Funding is provided for increases to health care, scholarship funding and non-standard hours bonus.

NEW SECTION.  Sec. 920   COLLECTIVE BARGAINING AGREEMENT FOR NONSTATE EMPLOYEES--WSRCC ADULT FAMILY HOMES
     An agreement has been reached between the governor and the Washington state residential care council under the provisions of chapter 41.56 RCW for the 2013-2015 fiscal biennium. Funding is provided for a specialty adult family home contract for community placement of clients currently in western state hospital and an increase in the daily bed hold rate (days eight through twenty).

NEW SECTION.  Sec. 921   COLLECTIVE BARGAINING AGREEMENT--WSP TROOPERS ASSOCIATION
     An agreement has been reached between the governor and the Washington state patrol troopers association through an interest arbitration decision under the provisions of chapter 41.56 RCW for the 2013-2015 fiscal biennium. Funding is provided for the awarded three percent salary increase for all bargaining unit members effective July 1, 2013, and a one percent increase to longevity pay for years five through nine effective July 1, 2014.

NEW SECTION.  Sec. 922   COLLECTIVE BARGAINING AGREEMENT--WSP LIEUTENANTS ASSOCIATION
     An agreement has been reached between the governor and the Washington state patrol lieutenants association through an interest arbitration decision under the provisions of chapter 41.56 RCW for the 2013-2015 fiscal biennium. Funding is provided for the awarded three percent salary increase for all bargaining unit members effective July 1, 2014, and for parking of department issued vehicles for employees assigned vehicles at the general administration building or capital campus.

NEW SECTION.  Sec. 923   COLLECTIVE BARGAINING AGREEMENT--YAKIMA VALLEY COMMUNITY COLLEGE--WPEA
     An agreement has been reached between Yakima Valley Community College and the Washington public employees association under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided to add a longevity step. The agreement also includes that economic terms and conditions replicate those specified in the agreement executed by and between the Washington state higher education coalition and the Washington public employees association under RCW 41.80.010 for the term July 1, 2013, to June 30, 2015.

NEW SECTION.  Sec. 924   COLLECTIVE BARGAINING AGREEMENT--THE EVERGREEN STATE COLLEGE--WFSE
     An agreement has been reached between The Evergreen State College and the Washington federation of state employees under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided to add a longevity step and a personal leave day. Funding is also provided for a one percent salary increase for all bargaining unit members beginning July 1, 2014.

NEW SECTION.  Sec. 925   COLLECTIVE BARGAINING AGREEMENT--WESTERN WASHINGTON UNIVERSITY--WFSE
     An agreement has been reached between the Western Washington University and the Washington federation of state employees under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided to add a longevity step. The agreement also includes compensation equal to any compensation increase approved, implemented, and funded by the state for general government classified represented staff through the general service salary schedule.

NEW SECTION.  Sec. 926   COLLECTIVE BARGAINING AGREEMENT--WESTERN WASHINGTON UNIVERSITY--PSE
     An agreement has been reached between the Western Washington University and the public schools employees under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided to add a longevity step. The agreement also includes compensation equal to any compensation increase approved, implemented, and funded by the state for general government classified represented staff through the general service salary schedule.

NEW SECTION.  Sec. 927   COLLECTIVE BARGAINING AGREEMENT--EASTERN WASHINGTON UNIVERSITY--WFSE
     An agreement has been reached between Eastern Washington University and the Washington federation of state employees under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided to add a longevity step. Funding is also provided for a one percent salary increase for all bargaining unit members beginning July 1, 2013, and a one percent salary increase for all bargaining unit members beginning July 1, 2014.

NEW SECTION.  Sec. 928   COLLECTIVE BARGAINING AGREEMENT--CENTRAL WASHINGTON UNIVERSITY--WFSE
     An agreement has been reached between Central Washington University and the Washington federation of state employees under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided to add a longevity step and for a one percent salary increase for all bargaining unit members beginning July 1, 2014. The agreement also includes additional one-time payments each November of each fiscal year for members continually employed during the preceding twelve months in an amount up to three percent of member's gross wages contingent on the university's achievement of the goals contained in its student success incentive program.

NEW SECTION.  Sec. 929   COLLECTIVE BARGAINING AGREEMENT--CENTRAL WASHINGTON UNIVERSITY--PSE
     An agreement has been reached between Central Washington University and the public schools employees under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided to add a longevity step. The agreement includes a one percent salary increase for all bargaining unit members beginning July 1, 2014, and in the event classified employees bargaining at the general government's higher education tables receive a general wage increase greater than one percent, salary ranges will increase by the higher amount. The agreement also includes additional one-time payments each November each fiscal year for members continually employed during the preceding twelve months in an amount up to three percent of member's gross wages contingent on the university's achievement of the goals contained in its student success incentive program.

NEW SECTION.  Sec. 930   COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON--WFSE
     An agreement has been reached between the University of Washington and the Washington federation of state employees under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided for additional premium pay, preceptor pay, and professional development increases. Funding is also provided for a two percent wage increase for all bargaining unit members beginning July 1, 2013, a two percent wage increase for all bargaining unit members beginning July 1, 2014. The agreement also provides that if the university agrees to across-the-board salary increases for any SEIU 925 bargaining unit that are more favorable than those negotiated with WFSE, the university will grant the same salary increase to WFSE-represented employees.

NEW SECTION.  Sec. 931   COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON--SEIU 925
     An agreement has been reached between the University of Washington and the service employees Washington federation of state employees under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided for additional step increases, a two percent salary increase for all bargaining unit members beginning July 1, 2013, and a two percent salary increase for all bargaining unit members beginning July 1, 2014. The agreement also provides that if the university agrees to across-the-board salary increases or general increases for a SEIU 1199 or Washington state nurse association bargaining unit that are more favorable than those negotiated with SEIU 925, the university will grant the same salary increase to SEIU 925-represented employees.

NEW SECTION.  Sec. 932   COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON--TEAMSTERS 117 (UW POLICE OFFICERS)
     An agreement has been reached between the University of Washington and the teamsters 117 under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided for a two percent salary increase for all bargaining unit members beginning July 1, 2013, and a two percent salary increase for all bargaining unit members beginning July 1, 2014.

NEW SECTION.  Sec. 933   COLLECTIVE BARGAINING AGREEMENT--WASHINGTON STATE UNIVERSITY--WFSE
     An agreement has been reached between the Washington State University and the Washington federation of state employees under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. The agreement provides that if a general salary increase, implementation of a salary survey, or a longevity step (Step M) is approved and funded by the state for university nonbargaining unit covered classified staff, WFSE bargaining unit members will receive the same.

NEW SECTION.  Sec. 934   COLLECTIVE BARGAINING AGREEMENT--WASHINGTON STATE UNIVERSITY--PSE
     An agreement has been reached between the Washington State University and the public schools employees under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. The agreement provides that the bargaining unit members have a "me-too" agreement regarding cost of living increases with university classified staff utilizing the general service higher education salary schedule should the university request and receive funding to provide an across-the-board salary increase for classified staff.

NEW SECTION.  Sec. 935   COLLECTIVE BARGAINING AGREEMENT--WASHINGTON STATE UNIVERSITY--WSU POLICE GUILD
     An agreement has been reached between the Washington State University and the WSU Police Guild under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Funding is provided to add a longevity step.

NEW SECTION.  Sec. 936   COMPENSATION--REPRESENTED EMPLOYEES--SUPER COALITION--INSURANCE BENEFITS
     No agreement was reached between the governor and the health care super coalition under the provisions of chapter 41.80 RCW for the 2013-2015 fiscal biennium. Appropriations in this act for state agencies, including institutions of higher education are sufficient to continue the provisions of the 2011-2013 collective bargaining agreement, and are subject to the following conditions and limitations:      (1)(a) The monthly employer funding rate for insurance benefit premiums, public employees' benefits board administration, and the uniform medical plan, shall not exceed $809 per eligible employee for fiscal year 2014. For fiscal year 2015 the monthly employer funding rate shall not exceed $820 per eligible employee.
     (b) In order to achieve the level of funding provided for health benefits, the public employees' benefits board shall require or make any or all of the following: Employee premium copayments, increases in point-of-service cost sharing, the implementation of managed competition, or other changes to benefits consistent with RCW 41.05.065.
     (c) The health care authority shall deposit any moneys received on behalf of the uniform medical plan as a result of rebates on prescription drugs, audits of hospitals, subrogation payments, or any other moneys recovered as a result of prior uniform medical plan claims payments, into the public employees' and retirees' insurance account to be used for insurance benefits. Such receipts shall not be used for administrative expenditures.
     (2) The health care authority, subject to the approval of the public employees' benefits board, shall provide subsidies for health benefit premiums to eligible retired or disabled public employees and school district employees who are eligible for medicare, pursuant to RCW 41.05.085. For calendar years 2014 and 2015, the subsidy shall be up to $150.00 per month.

NEW SECTION.  Sec. 937   COMPENSATION--REPRESENTED EMPLOYEES OUTSIDE SUPER COALITION--INSURANCE BENEFITS
     Appropriations for state agencies in this act are sufficient for represented employees outside the super coalition for health benefits, and are subject to the following conditions and limitations:
     (1)(a) The monthly employer funding rate for insurance benefit premiums, public employees' benefits board administration, and the uniform medical plan, shall not exceed $809 per eligible employee for fiscal year 2014. For fiscal year 2015 the monthly employer funding rate shall not exceed $820 per eligible employee.
     (b) In order to achieve the level of funding provided for health benefits, the public employees' benefits board shall require or make any or all of the following: Employee premium copayments, increases in point-of-service cost sharing, the implementation of managed competition, or other changes to benefits consistent with RCW 41.05.065.
     (c) The health care authority shall deposit any moneys received on behalf of the uniform medical plan as a result of rebates on prescription drugs, audits of hospitals, subrogation payments, or any other moneys recovered as a result of prior uniform medical plan claims payments, into the public employees' and retirees' insurance account to be used for insurance benefits. Such receipts shall not be used for administrative expenditures.
     (2) The health care authority, subject to the approval of the public employees' benefits board, shall provide subsidies for health benefit premiums to eligible retired or disabled public employees and school district employees who are eligible for medicare, pursuant to RCW 41.05.085. For calendar years 2014 and 2015, the subsidy shall be up to $150.00 per month.

NEW SECTION.  Sec. 938   COMPENSATION--NONREPRESENTED EMPLOYEES--INSURANCE BENEFITS
     Appropriations for state agencies in this act are sufficient for nonrepresented state employee health benefits for state agencies, including institutions of higher education, and are subject to the following conditions and limitations:
     (1)(a) The monthly employer funding rate for insurance benefit premiums, public employees' benefits board administration, and the uniform medical plan, shall not exceed $809 per eligible employee for fiscal year 2014. For fiscal year 2015 the monthly employer funding rate shall not exceed $820 per eligible employee.
     (b) In order to achieve the level of funding provided for health benefits, the public employees' benefits board shall require or make any or all of the following: Employee premium copayments, increases in point-of-service cost sharing, the implementation of managed competition, or other changes to benefits consistent with RCW 41.05.065.
     (c) The health care authority shall deposit any moneys received on behalf of the uniform medical plan as a result of rebates on prescription drugs, audits of hospitals, subrogation payments, or any other moneys recovered as a result of prior uniform medical plan claims payments, into the public employees' and retirees' insurance account to be used for insurance benefits. Such receipts shall not be used for administrative expenditures.
     (2) The health care authority, subject to the approval of the public employees' benefits board, shall provide subsidies for health benefit premiums to eligible retired or disabled public employees and school district employees who are eligible for medicare, pursuant to RCW 41.05.085. For calendar years 2014 and 2015, the subsidy shall be up to $150.00 per month.
     (3) Technical colleges, school districts, and educational service districts shall remit to the health care authority for deposit into the public employees' and retirees' insurance account established in RCW 41.05.120 the following amounts:
     (a) For each full-time employee, $66.22 per month beginning September 1, 2013, and $71.76 beginning September 1, 2014; and
     (b) For each part-time employee, who at the time of the remittance is employed in an eligible position as defined in RCW 41.32.010 or 41.40.010 and is eligible for employer fringe benefit contributions for basic benefits, $66.22 each month beginning September 1, 2013, and $71.76 beginning September 1, 2014, prorated by the proportion of employer fringe benefit contributions for a full-time employee that the part-time employee receives. The remittance requirements specified in this subsection (3) shall not apply to employees of a technical college, school district, or educational service district who purchase insurance benefits through contracts with the health care authority.

NEW SECTION.  Sec. 939   COMPENSATION--REVISE PENSION CONTRIBUTION RATES
     The appropriations for school districts and state agencies, including institutions of higher education are subject to the following conditions and limitations: Appropriations are adjusted to reflect changes to agency appropriations to reflect pension contribution rates adopted by the pension funding council and the law enforcement officers' and firefighters' retirement system plan 2 board.

NEW SECTION.  Sec. 940    NONREPRESENTED EMPLOYEE LONGEVITY STEP
     For classified state employees, except those within the Washington management service and except those represented by a bargaining unit under chapters 41.80, 41.56, or 47.64 RCW, funding is provided within agency appropriations for implementation of a longevity step, in accordance with rules adopted under RCW 41.06.133.

NEW SECTION.  Sec. 941   COLLECTIVE BARGAINING AGREEMENTS
     For collective bargaining agreements negotiated with the state for the 2013-2015 fiscal biennium under chapter 41.80 RCW, the governor may request funds to implement the terms and conditions of any agreement negotiated by an institution of higher education and submitted to the office of financial management after October 1, 2012, but before December 20, 2012, if that agreement is determined to be financially feasible to the state by the director of financial management.

NEW SECTION.  Sec. 942   COMPENSATION - CONTINGENT INCREASE IN SALARIES AND WAGES
     (1) If the director of the office of financial management determines that the February 2014 economic and revenue forecast council forecast for general fund--state revenues for fiscal year 2015 is $200,000,000 or more than the September 2012 economic and revenue forecast council forecast for general fund--state revenues for fiscal year 2015 as a result of increased economic activity, effective July 1, 2014, appropriations to state agencies will increase in the amounts specified in OFM Document 2013-01 to fund a one percent salary increase effective July 1, 2014, through June 30, 2015, for the following state employees:
     (a) All classified employees;
     (b) Employees in the Washington management service;
     (c) Except as provided in subsection (2) of this section, employees exempt from merit system rules in the executive and judicial branches;
     (d) Employees of the marine division of the department of transportation represented by the office and professional employees international union local eight and service employees international union local six.
     (2) The salary increase in this section is not provided to the following state employees:
     (a) Commissioned officers of the Washington state patrol represented by the Washington state patrol troopers association and the Washington state patrol lieutenants association;
     (b) Employees of the marine division of the department of transportation represented by:
     (i) The ferry agents, supervisors, project administrators association;
     (ii) The Pacific northwest regional council of carpenters;
     (iii) The Puget Sound metal trades council;
     (iv) The marine engineers' beneficial association unlicensed engine room employees;
     (v) The marine engineers' beneficial association licensed engineer officers;
     (vi) The masters, mates and pilots - mates;
     (vii) The masters, mates and pilots – masters;
     (viii) The masters, mates and pilots - watch supervisors; and
     (ix) The inlandboatmen's union of the pacific.
     (c) Employees whose maximum salaries are set by the commission on salaries for elected officials;
     (d) Employees of the legislative branch; and
     (e) Faculty employees and employees exempt from merit system rules at institutions of higher education.
     (3) For purposes of this section, "increased economic activity" means additional revenue derived from taxable business and consumer activity and does not include revenue changes from changes in state or federal law or revenue changes characterized by the economic and revenue forecast council as a noneconomic change.

NEW SECTION.  Sec. 943   ACQUISITION OF INFORMATION TECHNOLOGY PROJECTS THROUGH FINANCIAL CONTRACTS
     (1) Financial contracts for the acquisition of the information technology projects authorized in this section must be approved jointly by the office of the financial management and the office of the chief information officer. Information technology projects funded under this section shall meet the following requirements:
     (a) The project reduces costs and achieves economies of scale by leveraging statewide investments in systems and data and other common or enterprise-wide solutions within and across state agencies;
     (b) The project begins or continues replacement of legacy information technology systems and replacing these systems with modern and more efficient information technology systems;
     (c) The project improves the ability of an agency to recover from major disaster;
     (d) The project provides future savings and efficiencies for an agency through reduced operating costs, improved customer service, or increased revenue collections; and
     (e) Preference for project approval must be given to an agency that has prior approval from the office of the chief information officer, an approved business plan, and where the primary hurdle to project funding is the lack of funding capacity.
     (2) The following state agencies may enter into financial contracts to finance expenditures for the acquisition and implementation of the following information technology projects for up to the respective amounts indicated, plus financing expenses and required reserves pursuant to chapter 39.94 RCW:
     (a) $2,254,000 for the Washington state lottery integrated financial package;
     (b) $994,000 for the department of revenue agency security program improvement;
     (c) $50,000,000 for the department of revenue legacy system migration project;
     (d) $8,000,000 for the department of revenue to implement phase one of "My Account";
     (e) Subject to subsection (4) of this section, $10,000,000 for the department of enterprise services time, leave, and attendance pilot project;
     (f) $3,867,000 for the Washington state patrol for continuation of the mobile office platform;
     (g) $6,655,000 for the department of labor and industries foundation for e-government project;
     (h) $8,500,000 for the department of social and health services conversion to the tenth version of the world health organization's international classification of diseases;
     (i) $6,729,000 for the department of early learning system implementation of electronic benefit transfers; and
     (j) $12,200,000 for the employment security department to modernize the unemployment insurance benefit system.
     (3) The office of financial management with assistance from the office of the chief information officer will report to the governor and fiscal committees of the legislature by November 1st of each year on the status of distributions and expenditures on information technology projects and improved statewide or agency performance results achieved by project funding.
     (4) If the Washington state department of transportation enters into financial contracts pursuant to chapter 39.94 RCW for the acquisition and implementation of a time, leave, and labor distribution system, the authorization provided to the department of enterprise services in subsection (2)(e) of this section expires.

Sec. 944   RCW 41.26.802 and 2008 c 99 s 4 are each amended to read as follows:
     (1) By September 30, 2011, if the prior fiscal biennium's general state revenues exceed the previous fiscal biennium's revenues by more than five percent, subject to appropriation by the legislature, the state treasurer shall transfer five million dollars to the local public safety enhancement account.
     (2) ((By September 30, 2013, if the prior fiscal biennium's general state revenues exceed the previous fiscal biennium's revenues by more than five percent, subject to appropriation by the legislature, the state treasurer shall transfer ten million dollars to the local public safety enhancement account.
     (3)
)) By September 30, 2015, if the prior fiscal biennium's general state revenues exceed the previous fiscal biennium's revenues by more than five percent, subject to appropriation by the legislature, the state treasurer shall transfer twenty million dollars to the local public safety enhancement account.
     (4) By September 30, 2017, and by September 30 of each odd-numbered year thereafter, if the prior fiscal biennium's general state revenues exceed the previous fiscal biennium's revenues by more than five percent, subject to appropriation by the legislature, the state treasurer shall transfer the lesser of one-third of the increase, or fifty million dollars, to the local public safety enhancement account.

Sec. 945   RCW 41.80.010 and 2011 1st sp.s. c 50 s 938 and 2011 c 344 s 1 are each reenacted and amended to read as follows:
     (1) For the purpose of negotiating collective bargaining agreements under this chapter, the employer shall be represented by the governor or governor's designee, except as provided for institutions of higher education in subsection (4) of this section.
     (2)(a) If an exclusive bargaining representative represents more than one bargaining unit, the exclusive bargaining representative shall negotiate with each employer representative as designated in subsection (1) of this section one master collective bargaining agreement on behalf of all the employees in bargaining units that the exclusive bargaining representative represents. For those exclusive bargaining representatives who represent fewer than a total of five hundred employees each, negotiation shall be by a coalition of all those exclusive bargaining representatives. The coalition shall bargain for a master collective bargaining agreement covering all of the employees represented by the coalition. The governor's designee and the exclusive bargaining representative or representatives are authorized to enter into supplemental bargaining of agency-specific issues for inclusion in or as an addendum to the master collective bargaining agreement, subject to the parties' agreement regarding the issues and procedures for supplemental bargaining. This section does not prohibit cooperation and coordination of bargaining between two or more exclusive bargaining representatives.
     (b) This subsection (2) does not apply to exclusive bargaining representatives who represent employees of institutions of higher education, except when the institution of higher education has elected to exercise its option under subsection (4) of this section to have its negotiations conducted by the governor or governor's designee under the procedures provided for general government agencies in subsections (1) through (3) of this section.
     (c) If five hundred or more employees of an independent state elected official listed in RCW 43.01.010 are organized in a bargaining unit or bargaining units under RCW 41.80.070, the official shall be consulted by the governor or the governor's designee before any agreement is reached under (a) of this subsection concerning supplemental bargaining of agency specific issues affecting the employees in such bargaining unit.
     (3) The governor shall submit a request for funds necessary to implement the compensation and fringe benefit provisions in the master collective bargaining agreement or for legislation necessary to implement the agreement. Requests for funds necessary to implement the provisions of bargaining agreements shall not be submitted to the legislature by the governor unless such requests:
     (a) Have been submitted to the director of the office of financial management by October 1 prior to the legislative session at which the requests are to be considered; and
     (b) Have been certified by the director of the office of financial management as being feasible financially for the state.
     The legislature shall approve or reject the submission of the request for funds as a whole. The legislature shall not consider a request for funds to implement a collective bargaining agreement unless the request is transmitted to the legislature as part of the governor's budget document submitted under RCW 43.88.030 and 43.88.060. If the legislature rejects or fails to act on the submission, either party may reopen all or part of the agreement or the exclusive bargaining representative may seek to implement the procedures provided for in RCW 41.80.090.
     (4)(a)(i) For the purpose of negotiating agreements for institutions of higher education, the employer shall be the respective governing board of each of the universities, colleges, or community colleges or a designee chosen by the board to negotiate on its behalf.
     (ii) A governing board of a university or college may elect to have its negotiations conducted by the governor or governor's designee under the procedures provided for general government agencies in subsections (1) through (3) of this section, except that:
     (A) The governor or the governor's designee and an exclusive bargaining representative shall negotiate one master collective bargaining agreement for all of the bargaining units of employees of a university or college that the representative represents; or
     (B) If the parties mutually agree, the governor or the governor's designee and an exclusive bargaining representative shall negotiate one master collective bargaining agreement for all of the bargaining units of employees of more than one university or college that the representative represents.
     (iii) A governing board of a community college may elect to have its negotiations conducted by the governor or governor's designee under the procedures provided for general government agencies in subsections (1) through (3) of this section.
     (b) Prior to entering into negotiations under this chapter, the institutions of higher education or their designees shall consult with the director of the office of financial management regarding financial and budgetary issues that are likely to arise in the impending negotiations.
     (c)(i) In the case of bargaining agreements reached between institutions of higher education other than the University of Washington and exclusive bargaining representatives agreed to under the provisions of this chapter, if appropriations are necessary to implement the compensation and fringe benefit provisions of the bargaining agreements, the governor shall submit a request for such funds to the legislature according to the provisions of subsection (3) of this section, except as provided in (c)(iii) of this subsection.
     (ii) In the case of bargaining agreements reached between the University of Washington and exclusive bargaining representatives agreed to under the provisions of this chapter, if appropriations are necessary to implement the compensation and fringe benefit provisions of a bargaining agreement, the governor shall submit a request for such funds to the legislature according to the provisions of subsection (3) of this section, except as provided in this subsection (4)(c)(ii) and as provided in (c)(iii) of this subsection.
     (A) If appropriations of less than ten thousand dollars are necessary to implement the provisions of a bargaining agreement, a request for such funds shall not be submitted to the legislature by the governor unless the request has been submitted to the director of the office of financial management by October 1 prior to the legislative session at which the request is to be considered.
     (B) If appropriations of ten thousand dollars or more are necessary to implement the provisions of a bargaining agreement, a request for such funds shall not be submitted to the legislature by the governor unless the request:
     (I) Has been submitted to the director of the office of financial management by October 1 prior to the legislative session at which the request is to be considered; and
     (II) Has been certified by the director of the office of financial management as being feasible financially for the state.
     (C) If the director of the office of financial management does not certify a request under (c)(ii)(B) of this subsection as being feasible financially for the state, the parties shall enter into collective bargaining solely for the purpose of reaching a mutually agreed upon modification of the agreement necessary to address the absence of those requested funds. The legislature may act upon the compensation and fringe benefit provisions of the modified collective bargaining agreement if those provisions are agreed upon and submitted to the office of financial management and legislative budget committees before final legislative action on the biennial or supplemental operating budget by the sitting legislature.
     (iii) In the case of a bargaining unit of employees of institutions of higher education in which the exclusive bargaining representative is certified during or after the conclusion of a legislative session, the legislature may act upon the compensation and fringe benefit provisions of the unit's initial collective bargaining agreement if those provisions are agreed upon and submitted to the office of financial management and legislative budget committees before final legislative action on the biennial or supplemental operating budget by the sitting legislature.
     (5) There is hereby created a joint committee on employment relations, which consists of two members with leadership positions in the house of representatives, representing each of the two largest caucuses; the chair and ranking minority member of the house appropriations committee, or its successor, representing each of the two largest caucuses; two members with leadership positions in the senate, representing each of the two largest caucuses; and the chair and ranking minority member of the senate ways and means committee, or its successor, representing each of the two largest caucuses. The governor shall periodically consult with the committee regarding appropriations necessary to implement the compensation and fringe benefit provisions in the master collective bargaining agreements, and upon completion of negotiations, advise the committee on the elements of the agreements and on any legislation necessary to implement the agreements.
     (6) If, after the compensation and fringe benefit provisions of an agreement are approved by the legislature, a significant revenue shortfall occurs resulting in reduced appropriations, as declared by proclamation of the governor or by resolution of the legislature, both parties shall immediately enter into collective bargaining for a mutually agreed upon modification of the agreement.
     (7) After the expiration date of a collective bargaining agreement negotiated under this chapter, all of the terms and conditions specified in the collective bargaining agreement remain in effect until the effective date of a subsequently negotiated agreement, not to exceed one year from the expiration date stated in the agreement. Thereafter, the employer may unilaterally implement according to law.
     (8) For the ((2011-2013)) 2013-2015 fiscal biennium, a collective bargaining agreement related to employee health care benefits negotiated between the employer and coalition pursuant to RCW 41.80.020(3) regarding the dollar amount expended on behalf of each employee shall be a separate agreement for which the governor may request funds necessary to implement the agreement. ((If such an agreement is negotiated and funded by the legislature, this agreement will supersede any terms and conditions of an expired 2009-2011 biennial master collective bargaining agreement under this chapter regarding health care benefits.)) The legislature may act upon a 2013-2015 collective bargaining agreement related to employee health care benefits if an agreement is reached and submitted to the office of financial management and legislative budget committees before final legislative action on the biennial or supplemental operating appropriations act by the sitting legislature.

Sec. 946   RCW 41.80.020 and 2011 1st sp.s. c 50 s 939 and 2011 1st sp.s. c 43 s 445 are each reenacted and amended to read as follows:
     (1) Except as otherwise provided in this chapter, the matters subject to bargaining include wages, hours, and other terms and conditions of employment, and the negotiation of any question arising under a collective bargaining agreement.
     (2) The employer is not required to bargain over matters pertaining to:
     (a) Health care benefits or other employee insurance benefits, except as required in subsection (3) of this section;
     (b) Any retirement system or retirement benefit; or
     (c) Rules of the human resources director, the director of enterprise services, or the Washington personnel resources board adopted under RCW 41.06.157.
     (3) Matters subject to bargaining include the number of names to be certified for vacancies, promotional preferences, and the dollar amount expended on behalf of each employee for health care benefits. However, except as provided otherwise in this subsection for institutions of higher education, negotiations regarding the number of names to be certified for vacancies, promotional preferences, and the dollar amount expended on behalf of each employee for health care benefits shall be conducted between the employer and one coalition of all the exclusive bargaining representatives subject to this chapter. The exclusive bargaining representatives for employees that are subject to chapter 47.64 RCW shall bargain the dollar amount expended on behalf of each employee for health care benefits with the employer as part of the coalition under this subsection. Any such provision agreed to by the employer and the coalition shall be included in all master collective bargaining agreements negotiated by the parties. For institutions of higher education, promotional preferences and the number of names to be certified for vacancies shall be bargained under the provisions of RCW 41.80.010(4). For agreements covering the ((2011-2013)) 2013-2015 fiscal biennium, any agreement between the employer and the coalition regarding the dollar amount expended on behalf of each employee for health care benefits is a separate agreement and shall not be included in the master collective bargaining agreements negotiated by the parties.
     (4) The employer and the exclusive bargaining representative shall not agree to any proposal that would prevent the implementation of approved affirmative action plans or that would be inconsistent with the comparable worth agreement that provided the basis for the salary changes implemented beginning with the 1983-1985 biennium to achieve comparable worth.
     (5) The employer and the exclusive bargaining representative shall not bargain over matters pertaining to management rights established in RCW 41.80.040.
     (6) Except as otherwise provided in this chapter, if a conflict exists between an executive order, administrative rule, or agency policy relating to wages, hours, and terms and conditions of employment and a collective bargaining agreement negotiated under this chapter, the collective bargaining agreement shall prevail. A provision of a collective bargaining agreement that conflicts with the terms of a statute is invalid and unenforceable.
     (7) This section does not prohibit bargaining that affects contracts authorized by RCW 41.06.142.

Sec. 947   RCW 43.08.190 and 2011 1st sp.s. c 50 s 941 are each amended to read as follows:
     There is hereby created a fund within the state treasury to be known as the "state treasurer's service fund." Such fund shall be used solely for the payment of costs and expenses incurred in the operation and administration of the state treasurer's office.
     Moneys shall be allocated monthly and placed in the state treasurer's service fund equivalent to a maximum of one percent of the trust and treasury average daily cash balances from the earnings generated under the authority of RCW 43.79A.040 and 43.84.080 other than earnings generated from investment of balances in funds and accounts specified in RCW 43.79A.040(4)(c). The allocation shall precede the distribution of the remaining earnings as prescribed under RCW 43.79A.040 and 43.84.092. The state treasurer shall establish a uniform allocation rate for all funds and accounts; except that the state treasurer may negotiate a different allocation rate with any state agency that has independent authority over funds not statutorily required to be held in the state treasury or in the custody of the state treasurer. In no event shall the rate be less than the actual costs incurred by the state treasurer's office. If no rate is separately negotiated, the default rate for any funds held shall be the rate set for funds held pursuant to statute.
     During the 2009-2011 fiscal biennium and the 2011-2013 and 2013-2015 fiscal ((biennium)) biennia, the legislature may transfer from the state treasurer's service fund to the state general fund such amounts as reflect the excess fund balance of the fund.

Sec. 948   RCW 43.09.475 and 2011 1st sp.s. c 50 s 942 are each amended to read as follows:
     The performance audits of government account is hereby created in the custody of the state treasurer. Revenue identified in RCW 82.08.020(5) and 82.12.0201 shall be deposited in the account. Money in the account shall be used to fund the performance audits and follow-up performance audits under RCW 43.09.470 and shall be expended by the state auditor in accordance with chapter 1, Laws of 2006. Only the state auditor or the state auditor's designee may authorize expenditures from the account. The account is subject to allotment procedures under chapter 43.88 RCW, but an appropriation is not required for expenditures. ((During the 2009-2011 fiscal biennium, the legislature may transfer from the performance audits of government account to the state general fund such amounts as deemed to be appropriate or necessary.)) During (([the] 2011-2013)) the 2013-2015 fiscal biennium, the performance audits of government account may be appropriated for fraud investigations in the state auditor's office and the department of social and health services((, audit and collection functions in the department of revenue,)) and audits of school districts. In addition, during the ((2011-2013)) 2013-2015 fiscal biennium the account may be used to fund the office of financial management's contract for the compliance audit of the state auditor.

Sec. 949   RCW 43.79.480 and 2011 1st sp.s. c 50 s 947 are each amended to read as follows:
     (1) Moneys received by the state of Washington in accordance with the settlement of the state's legal action against tobacco product manufacturers, exclusive of costs and attorneys' fees, shall be deposited in the tobacco settlement account created in this section except as these moneys are sold or assigned under chapter 43.340 RCW.
     (2) The tobacco settlement account is created in the state treasury. Moneys in the tobacco settlement account may only be transferred to the state general fund, and to the tobacco prevention and control account for purposes set forth in this section. The legislature shall transfer amounts received as strategic contribution payments as defined in RCW 43.350.010 to the life sciences discovery fund created in RCW 43.350.070. During the 2009-2011 and 2011-2013 fiscal biennia, the legislature may transfer less than the entire strategic contribution payments, and may transfer amounts attributable to strategic contribution payments into the basic health plan stabilization account. During the 2013-2015 fiscal biennium, the legislature may transfer less than the entire strategic contribution payments, and may transfer amounts attributable to strategic contribution payments into the state general fund.
     (3) The tobacco prevention and control account is created in the state treasury. The source of revenue for this account is moneys transferred to the account from the tobacco settlement account, investment earnings, donations to the account, and other revenues as directed by law. Expenditures from the account are subject to appropriation. During the 2009-2011 fiscal biennium, the legislature may transfer from the tobacco prevention and control account to the state general fund such amounts as represent the excess fund balance of the account.

NEW SECTION.  Sec. 950   A new section is added to chapter 43.88 RCW to read as follows:
     For purposes of RCW 43.88.050 and 43.88.110(7), any cash deficit in existence at the close of fiscal year 2013 shall be liquidated over the 2013-2015 fiscal biennium.

Sec. 951   RCW 43.101.200 and 2011 1st sp.s. c 50 s 949 are each amended to read as follows:
     (1) All law enforcement personnel, except volunteers, and reserve officers whether paid or unpaid, initially employed on or after January 1, 1978, shall engage in basic law enforcement training which complies with standards adopted by the commission pursuant to RCW 43.101.080. For personnel initially employed before January 1, 1990, such training shall be successfully completed during the first fifteen months of employment of such personnel unless otherwise extended or waived by the commission and shall be requisite to the continuation of such employment. Personnel initially employed on or after January 1, 1990, shall commence basic training during the first six months of employment unless the basic training requirement is otherwise waived or extended by the commission. Successful completion of basic training is requisite to the continuation of employment of such personnel initially employed on or after January 1, 1990.
     (2) Except as otherwise provided in this chapter, the commission shall provide the aforementioned training together with necessary facilities, supplies, materials, and the board and room of noncommuting attendees for seven days per week, except during the ((2011-2013)) 2013-2015 fiscal biennium when the employing, county, city(([,])), or state law enforcement agency shall reimburse the commission for twenty-five percent of the cost of training its personnel. Additionally, to the extent funds are provided for this purpose, the commission shall reimburse to participating law enforcement agencies with ten or less full-time commissioned patrol officers the cost of temporary replacement of each officer who is enrolled in basic law enforcement training: PROVIDED, That such reimbursement shall include only the actual cost of temporary replacement not to exceed the total amount of salary and benefits received by the replaced officer during his or her training period.

Sec. 952   RCW 43.155.050 and 2012 2nd sp.s. c 2 s 6004 are each amended to read as follows:
     The public works assistance account is hereby established in the state treasury. Money may be placed in the public works assistance account from the proceeds of bonds when authorized by the legislature or from any other lawful source. Money in the public works assistance account shall be used to make loans and to give financial guarantees to local governments for public works projects. Moneys in the account may also be appropriated to provide for state match requirements under federal law for projects and activities conducted and financed by the board under the drinking water assistance account. Not more than fifteen percent of the biennial capital budget appropriation to the public works board from this account may be expended or obligated for preconstruction loans, emergency loans, or loans for capital facility planning under this chapter; of this amount, not more than ten percent of the biennial capital budget appropriation may be expended for emergency loans and not more than one percent of the biennial capital budget appropriation may be expended for capital facility planning loans. During the 2011-2013 and 2013-2015 fiscal ((biennium)) biennia, the legislature may transfer from the public works assistance account to the general fund, the water pollution control revolving account, and the drinking water assistance account such amounts as reflect the excess fund balance of the account. During the 2011-2013 fiscal biennium, the legislature may appropriate moneys from the account for economic development, innovation, and export grants, including brownfields; main street improvement grants; and the loan program consolidation board. During the 2013-2015 fiscal biennium, the legislature may appropriate moneys from the account for grants to local governments for growth management planning and implementation. During the 2013-2015 fiscal biennium, the legislature may transfer from the public works assistance account to the general fund such amounts as reflect the excess fund balance of the account.

Sec. 953   RCW 43.330.250 and 2011 1st sp.s. c 50 s 956 are each amended to read as follows:
     (1) The economic development strategic reserve account is created in the state treasury to be used only for the purposes of this section.
     (2) Only the governor, with the recommendation of the director of the department of commerce and the economic development commission, may authorize expenditures from the account.
     (3) Expenditures from the account shall be made in an amount sufficient to fund a minimum of one staff position for the economic development commission and to cover any other operational costs of the commission.
     (4) During the 2009-2011 and 2011-2013 fiscal biennia, moneys in the account may also be transferred into the state general fund.
     (5) Expenditures from the account may be made to prevent closure of a business or facility, to prevent relocation of a business or facility in the state to a location outside the state, or to recruit a business or facility to the state. Expenditures may be authorized for:
     (a) Workforce development;
     (b) Public infrastructure needed to support or sustain the operations of the business or facility; and
     (c) Other lawfully provided assistance, including, but not limited to, technical assistance, environmental analysis, relocation assistance, and planning assistance. Funding may be provided for such assistance only when it is in the public interest and may only be provided under a contractual arrangement ensuring that the state will receive appropriate consideration, such as an assurance of job creation or retention.
     (6) The funds shall not be expended from the account unless:
     (a) The circumstances are such that time does not permit the director of the department of commerce or the business or facility to secure funding from other state sources;
     (b) The business or facility produces or will produce significant long-term economic benefits to the state, a region of the state, or a particular community in the state;
     (c) The business or facility does not require continuing state support;
     (d) The expenditure will result in new jobs, job retention, or higher incomes for citizens of the state;
     (e) The expenditure will not supplant private investment; and
     (f) The expenditure is accompanied by private investment.
     (7) No more than three million dollars per year may be expended from the account for the purpose of assisting an individual business or facility pursuant to the authority specified in this section.
     (8) If the account balance in the strategic reserve account exceeds fifteen million dollars at any time, the amount in excess of fifteen million dollars shall be transferred to the education construction account.
     (9) During the 2013-2015 fiscal biennium, moneys in the account may be appropriated for the joint center for aerospace technology innovation at the University of Washington.

Sec. 954   RCW 46.66.080 and 2011 1st sp.s. c 50 s 958 are each amended to read as follows:
     (1) The Washington auto theft prevention authority account is created in the state treasury, subject to appropriation. All revenues from the traffic infraction surcharge in RCW 46.63.110(7)(b) and all receipts from gifts, grants, bequests, devises, or other funds from public and private sources to support the activities of the auto theft prevention authority must be deposited into the account. Expenditures from the account may be used only for activities relating to motor vehicle theft, including education, prevention, law enforcement, investigation, prosecution, and confinement. During the ((2009-2011 and)) 2011-2013 and 2013-2015 fiscal biennia, the legislature may appropriate moneys from the Washington auto theft prevention authority account for criminal justice purposes and community building and may transfer funds to the state general fund such amounts as reflect the excess fund balance of the account.
     (2) The authority shall allocate moneys appropriated from the account to public agencies for the purpose of establishing, maintaining, and supporting programs that are designed to prevent motor vehicle theft, including:
     (a) Financial support to prosecution agencies to increase the effectiveness of motor vehicle theft prosecution;
     (b) Financial support to a unit of local government or a team consisting of units of local governments to increase the effectiveness of motor vehicle theft enforcement;
     (c) Financial support for the procurement of equipment and technologies for use by law enforcement agencies for the purpose of enforcing motor vehicle theft laws; and
     (d) Financial support for programs that are designed to educate and assist the public in the prevention of motor vehicle theft.
     (3) The costs of administration shall not exceed ten percent of the moneys in the account in any one year so that the greatest possible portion of the moneys available to the authority is expended on combating motor vehicle theft.
     (4) Prior to awarding any moneys from the Washington auto theft prevention authority account for motor vehicle theft enforcement, the auto theft prevention authority must verify that the financial award includes sufficient funding to cover proposed activities, which include, but are not limited to: (a) State, municipal, and county offender and juvenile confinement costs; (b) administration costs; (c) law enforcement costs; (d) prosecutor costs; and (e) court costs, with a priority being given to ensuring that sufficient funding is available to cover state, municipal, and county offender and juvenile confinement costs.
     (5) Moneys expended from the Washington auto theft prevention authority account under subsection (2) of this section shall be used to supplement, not supplant, other moneys that are available for motor vehicle theft prevention.
     (6) Grants provided under subsection (2) of this section constitute reimbursement for purposes of RCW 43.135.060(1).

Sec. 955   RCW 70.93.180 and 2011 1st sp.s. c 50 s 963 are each amended to read as follows:
     (1) There is hereby created an account within the state treasury to be known as the "waste reduction, recycling, and litter control account". Moneys in the account may be spent only after appropriation. Expenditures from the waste reduction, recycling, and litter control account shall be used as follows:
     (a) Fifty percent to the department of ecology, for use by the departments of ecology, natural resources, revenue, transportation, and corrections, and the parks and recreation commission, for use in litter collection programs, to be distributed under RCW 70.93.220. The amount to the department of ecology shall also be used for a central coordination function for litter control efforts statewide, for the biennial litter survey under RCW 70.93.200(8), and for statewide public awareness programs under RCW 70.93.200(7). The amount to the department shall also be used to defray the costs of administering the funding, coordination, and oversight of local government programs for waste reduction, litter control, and recycling, so that local governments can apply one hundred percent of their funding to achieving program goals. The amount to the department of revenue shall be used to enforce compliance with the litter tax imposed in chapter 82.19 RCW;
     (b) Twenty percent to the department for local government funding programs for waste reduction, litter control, and recycling activities by cities and counties under RCW 70.93.250, to be administered by the department of ecology; and
     (c) Thirty percent to the department of ecology for waste reduction and recycling efforts.
     (2) All taxes imposed in RCW 82.19.010 and fines and bail forfeitures collected or received pursuant to this chapter shall be deposited in the waste reduction, recycling, and litter control account and used for the programs under subsection (1) of this section.
     (3) Not less than five percent and no more than ten percent of the amount appropriated into the waste reduction, recycling, and litter control account every biennium shall be reserved for capital needs, including the purchase of vehicles for transporting crews and for collecting litter and solid waste. Capital funds shall be distributed among state agencies and local governments according to the same criteria provided in RCW 70.93.220 for the remainder of the funds, so that the most effective waste reduction, litter control, and recycling programs receive the most funding. The intent of this subsection is to provide funds for the purchase of equipment that will enable the department to account for the greatest return on investment in terms of reaching a zero litter goal.
     (4) During the 2009-2011 fiscal biennium, the legislature may transfer from the waste reduction, recycling, and litter control account to the state general fund such amounts as reflect the excess fund balance of the account. Additionally, during the 2009-2011 fiscal biennium, subsection (1)(a), (b), and (c) of this section is suspended.
     (5) During the 2011-2013 fiscal biennium, the legislature may transfer from the waste reduction, recycling, and litter control account to the state general fund such amounts as reflect the excess fund balance of the account. Additionally, during the 2011-2013 fiscal biennium, subsection (1)(a), (b), and (c) of this section is suspended.
     (6) During the 2013-2015 fiscal biennium, the legislature may transfer from the waste reduction, recycling, and litter control account to the state general fund such amounts as reflect the excess fund balance of the account. Additionally, during the 2013-2015 fiscal biennium, subsection (1)(a),(b), and (c) of this section is suspended.

Sec. 956   RCW 70.105D.070 and 2012 2nd sp.s. c 7 s 920 and 2012 2nd sp.s. c 2 s 6005 are each reenacted and amended to read as follows:
     (1) The state toxics control account and the local toxics control account are hereby created in the state treasury.
     (2) The following moneys shall be deposited into the state toxics control account: (a) Those revenues which are raised by the tax imposed under RCW 82.21.030 and which are attributable to that portion of the rate equal to thirty-three one-hundredths of one percent; (b) the costs of remedial actions recovered under this chapter or chapter 70.105A RCW; (c) penalties collected or recovered under this chapter; and (d) any other money appropriated or transferred to the account by the legislature. Moneys in the account may be used only to carry out the purposes of this chapter, including but not limited to the following activities:
     (i) The state's responsibility for hazardous waste planning, management, regulation, enforcement, technical assistance, and public education required under chapter 70.105 RCW;
     (ii) The state's responsibility for solid waste planning, management, regulation, enforcement, technical assistance, and public education required under chapter 70.95 RCW;
     (iii) The hazardous waste cleanup program required under this chapter;
     (iv) State matching funds required under the federal cleanup law;
     (v) Financial assistance for local programs in accordance with chapters 70.95, 70.95C, 70.95I, and 70.105 RCW;
     (vi) State government programs for the safe reduction, recycling, or disposal of hazardous wastes from households, small businesses, and agriculture;
     (vii) Hazardous materials emergency response training;
     (viii) Water and environmental health protection and monitoring programs;
     (ix) Programs authorized under chapter 70.146 RCW;
     (x) A public participation program, including regional citizen advisory committees;
     (xi) Public funding to assist potentially liable persons to pay for the costs of remedial action in compliance with cleanup standards under RCW 70.105D.030(2)(e) but only when the amount and terms of such funding are established under a settlement agreement under RCW 70.105D.040(4) and when the director has found that the funding will achieve both (A) a substantially more expeditious or enhanced cleanup than would otherwise occur, and (B) the prevention or mitigation of unfair economic hardship;
     (xii) Development and demonstration of alternative management technologies designed to carry out the hazardous waste management priorities of RCW 70.105.150;
     (xiii) During the 2009-2011 ((and)), 2011-2013, and 2013-2015 fiscal biennia, shoreline update technical assistance;
     (xiv) During the 2009-2011 fiscal biennium, multijurisdictional permitting teams;
     (xv) During the 2011-2013 fiscal biennium, actions for reducing public exposure to toxic air pollution, and actions taken through the family forest fish passage program to correct barriers to fish passage on privately owned small forest lands; ((and))
     (xvi) During the 2011-2013 fiscal biennium, the department of ecology's water quality, shorelands and environmental assessment, hazardous waste, waste to resources, nuclear waste, and air quality programs; and
     (xvii) During the 2013-2015 fiscal biennium, the department of ecology's water quality, shorelands, environmental assessment, administration, and air quality programs;
     (xviii) During the 2013-2015 fiscal biennium, actions at the state conservation commission to improve water quality for shellfish;
     (xix) During the 2013-2015 fiscal biennium, solid and hazardous waste compliance at the department of corrections;
     (xx) During the 2013-2015 fiscal biennium, activities at the department of fish and wildlife concerning water quality monitoring, hatchery water quality regulatory compliance, and technical assistance to local governments on growth management and shoreline management;
     (xxi) During the 2013-2015 fiscal biennium, forest practices regulation at the department of natural resources; and
     (xxii) During the 2013-2015 fiscal biennium, actions at the department of ecology and the University of Washington for reducing ocean acidification
.
     (3) The following moneys shall be deposited into the local toxics control account: Those revenues which are raised by the tax imposed under RCW 82.21.030 and which are attributable to that portion of the rate equal to thirty-seven one-hundredths of one percent.
     (a) Moneys deposited in the local toxics control account shall be used by the department for grants or loans to local governments for the following purposes in descending order of priority:
     (i) Remedial actions;
     (ii) Hazardous waste plans and programs under chapter 70.105 RCW;
     (iii) Solid waste plans and programs under chapters 70.95, 70.95C, 70.95I, and 70.105 RCW;
     (iv) Funds for a program to assist in the assessment and cleanup of sites of methamphetamine production, but not to be used for the initial containment of such sites, consistent with the responsibilities and intent of RCW 69.50.511; and
     (v) Cleanup and disposal of hazardous substances from abandoned or derelict vessels, defined for the purposes of this section as vessels that have little or no value and either have no identified owner or have an identified owner lacking financial resources to clean up and dispose of the vessel, that pose a threat to human health or the environment.
     (b) Funds for plans and programs shall be allocated consistent with the priorities and matching requirements established in chapters 70.105, 70.95C, 70.95I, and 70.95 RCW, except that any applicant that is a Puget Sound partner, as defined in RCW 90.71.010, along with any project that is referenced in the action agenda developed by the Puget Sound partnership under RCW 90.71.310, shall, except as conditioned by RCW 70.105D.120, receive priority for any available funding for any grant or funding programs or sources that use a competitive bidding process. During the 2007-2009 fiscal biennium, moneys in the account may also be used for grants to local governments to retrofit public sector diesel equipment and for storm water planning and implementation activities.
     (c) To expedite cleanups throughout the state, the department shall partner with local communities and liable parties for cleanups. The department is authorized to use the following additional strategies in order to ensure a healthful environment for future generations:
     (i) The director may alter grant-matching requirements to create incentives for local governments to expedite cleanups when one of the following conditions exists:
     (A) Funding would prevent or mitigate unfair economic hardship imposed by the clean-up liability;
     (B) Funding would create new substantial economic development, public recreational, or habitat restoration opportunities that would not otherwise occur; or
     (C) Funding would create an opportunity for acquisition and redevelopment of vacant, orphaned, or abandoned property under RCW 70.105D.040(5) that would not otherwise occur;
     (ii) The use of outside contracts to conduct necessary studies;
     (iii) The purchase of remedial action cost-cap insurance, when necessary to expedite multiparty clean-up efforts.
     (d) To facilitate and expedite cleanups using funds from the local toxics control account, during the 2009-2011 fiscal biennium the director may establish grant-funded accounts to hold and disperse local toxics control account funds and funds from local governments to be used for remedial actions.
     (4) Except for unanticipated receipts under RCW 43.79.260 through 43.79.282, moneys in the state and local toxics control accounts may be spent only after appropriation by statute.
     (5) Except during the 2011-2013 fiscal biennium, one percent of the moneys deposited into the state and local toxics control accounts shall be allocated only for public participation grants to persons who may be adversely affected by a release or threatened release of a hazardous substance and to not-for-profit public interest organizations. The primary purpose of these grants is to facilitate the participation by persons and organizations in the investigation and remedying of releases or threatened releases of hazardous substances and to implement the state's solid and hazardous waste management priorities. No grant may exceed sixty thousand dollars. Grants may be renewed annually. Moneys appropriated for public participation from either account which are not expended at the close of any biennium shall revert to the state toxics control account.
     (6) No moneys deposited into either the state or local toxics control account may be used for solid waste incinerator feasibility studies, construction, maintenance, or operation, or, after January 1, 2010, for projects designed to address the restoration of Puget Sound, funded in a competitive grant process, that are in conflict with the action agenda developed by the Puget Sound partnership under RCW 90.71.310.
     (7) The department shall adopt rules for grant or loan issuance and performance.
     (8) During the 2011-2013 and 2013-2015 fiscal ((biennium)) biennia, the legislature may transfer from the local toxics control account to the state toxics control account such amounts as reflect excess fund balance in the account.
     (9) During the 2011-2013 fiscal biennium, the local toxics control account may also be used for local government shoreline update grants and actions for reducing public exposure to toxic air pollution; funding to local governments for flood levee improvements; and grants to local governments for brownfield redevelopment.
     (10) During the 2013-2015 fiscal biennium, the local toxics control account may also be used for local government stormwater planning and implementation activities.
     (11) During the 2013-2015 fiscal biennium, the local toxics control account may also be used for local government shoreline update grants.
     (12) During the 2013-2015 fiscal biennium, the legislature may transfer from the local toxics control account to the state general fund such amounts as reflect excess fund balance in the account.

Sec. 957   RCW 79.64.040 and 2012 2nd sp.s. c 7 s 927 are each amended to read as follows:
     (1) The board shall determine the amount deemed necessary in order to achieve the purposes of this chapter and shall provide by rule for the deduction of this amount from the moneys received from all leases, sales, contracts, licenses, permits, easements, and rights-of-way issued by the department and affecting state lands, community forest trust lands, and aquatic lands, provided that no deduction shall be made from the proceeds from agricultural college lands.
     (2) Moneys received as deposits from successful bidders, advance payments, and security under RCW 79.15.100, 79.15.080, and 79.11.150 prior to December 1, 1981, which have not been subjected to deduction under this section are not subject to deduction under this section.
     (3) Except as otherwise provided in subsections (4) and (6) of this section, the deductions authorized under this section shall not exceed twenty-five percent of the moneys received by the department in connection with any one transaction pertaining to state lands and aquatic lands other than second-class tide and shore lands and the beds of navigable waters, and fifty percent of the moneys received by the department pertaining to second-class tide and shore lands and the beds of navigable waters.
     (4) Deductions authorized under this section for transactions pertaining to community forest trust lands must be established at a level sufficient to defray over time the management costs for activities prescribed in a parcel's management plan adopted pursuant to RCW 79.155.080, and, if deemed appropriate by the board consistent with RCW 79.155.090, to reimburse the state and any local entities' eligible financial contributions for acquisition of the parcel.
     (5) In the event that the department sells logs using the contract harvesting process described in RCW 79.15.500 through 79.15.530, the moneys received subject to this section are the net proceeds from the contract harvesting sale.
     (6) During the 2011-2013 and 2013-2015 fiscal ((biennium)) biennia, the twenty-five percent limitation on deductions set in subsection (3) of this section may be increased up to thirty percent by the board.

Sec. 958   RCW 79.105.150 and 2012 2nd sp.s. c 7 s 929 and 2012 2nd sp.s. c 2 s 6008 are each reenacted and amended to read as follows:
     (1) After deduction for management costs as provided in RCW 79.64.040 and payments to towns under RCW 79.115.150(2), all moneys received by the state from the sale or lease of state-owned aquatic lands and from the sale of valuable material from state-owned aquatic lands shall be deposited in the aquatic lands enhancement account which is hereby created in the state treasury. After appropriation, these funds shall be used solely for aquatic lands enhancement projects; for the purchase, improvement, or protection of aquatic lands for public purposes; for providing and improving access to the lands; and for volunteer cooperative fish and game projects. During the 2011-2013 fiscal biennium, the aquatic lands enhancement account may also be used for scientific research as part of the adaptive management process and for developing a planning report for McNeil Island. During the 2011-2013 fiscal biennium, the legislature may transfer from the aquatic lands enhancement account to the state general fund such amounts as reflect excess fund balance of the account. During the 2011-2013 and 2013-2015 fiscal ((biennium)) biennia, the aquatic lands enhancement account may be used to support the shellfish program, the ballast water program, ((parks,)) hatcheries, and the Puget Sound toxic sampling program at the department of fish and wildlife, the knotweed program at the department of agriculture, state park programs at the state parks and recreation commission, the forest practices program at the department of natural resources, and the Puget SoundCorps program. During the 2011-2013 fiscal biennium, the legislature may transfer from the aquatic lands enhancement account to the marine resources stewardship trust account funds for the purposes of RCW 43.372.070.
     (2) In providing grants for aquatic lands enhancement projects, the recreation and conservation funding board shall:
     (a) Require grant recipients to incorporate the environmental benefits of the project into their grant applications;
     (b) Utilize the statement of environmental benefits, consideration, except as provided in RCW 79.105.610, of whether the applicant is a Puget Sound partner, as defined in RCW 90.71.010, whether a project is referenced in the action agenda developed by the Puget Sound partnership under RCW 90.71.310, and except as otherwise provided in RCW 79.105.630, and effective one calendar year following the development and statewide availability of model evergreen community management plans and ordinances under RCW 35.105.050, whether the applicant is an entity that has been recognized, and what gradation of recognition was received, in the evergreen community recognition program created in RCW 35.105.030 in its prioritization and selection process; and
     (c) Develop appropriate outcome-focused performance measures to be used both for management and performance assessment of the grants.
     (3) To the extent possible, the department should coordinate its performance measure system with other natural resource-related agencies as defined in RCW 43.41.270.
     (4) The department shall consult with affected interest groups in implementing this section.
     (5) After January 1, 2010, any project designed to address the restoration of Puget Sound may be funded under this chapter only if the project is not in conflict with the action agenda developed by the Puget Sound partnership under RCW 90.71.310.

Sec. 959   RCW 82.14.310 and 2011 1st sp.s. c 50 s 970 are each amended to read as follows:
     (1) The county criminal justice assistance account is created in the state treasury. Beginning in fiscal year 2000, the state treasurer must transfer into the county criminal justice assistance account from the general fund the sum of twenty-three million two hundred thousand dollars divided into four equal deposits occurring on July 1, October 1, January 1, and April 1. For each fiscal year thereafter, the state treasurer must increase the total transfer by the fiscal growth factor, as defined in RCW 43.135.025, forecast for that fiscal year by the office of financial management in November of the preceding year.
     (2) The moneys deposited in the county criminal justice assistance account for distribution under this section, less any moneys appropriated for purposes under subsection (4) of this section, must be distributed at such times as distributions are made under RCW 82.44.150 and on the relative basis of each county's funding factor as determined under this subsection.
     (a) A county's funding factor is the sum of:
     (i) The population of the county, divided by one thousand, and multiplied by two-tenths;
     (ii) The crime rate of the county, multiplied by three-tenths; and
     (iii) The annual number of criminal cases filed in the county superior court, for each one thousand in population, multiplied by five-tenths.
     (b) Under this section and RCW 82.14.320 and 82.14.330:
     (i) The population of the county or city is as last determined by the office of financial management;
     (ii) The crime rate of the county or city is the annual occurrence of specified criminal offenses, as calculated in the most recent annual report on crime in Washington state as published by the Washington association of sheriffs and police chiefs, for each one thousand in population;
     (iii) The annual number of criminal cases filed in the county superior court must be determined by the most recent annual report of the courts of Washington, as published by the administrative office of the courts;
     (iv) Distributions and eligibility for distributions in the 1989-1991 biennium must be based on 1988 figures for both the crime rate as described under (ii) of this subsection and the annual number of criminal cases that are filed as described under (iii) of this subsection. Future distributions must be based on the most recent figures for both the crime rate as described under (ii) of this subsection and the annual number of criminal cases that are filed as described under (iii) of this subsection.
     (3) Moneys distributed under this section must be expended exclusively for criminal justice purposes and may not be used to replace or supplant existing funding. Criminal justice purposes are defined as activities that substantially assist the criminal justice system, which may include circumstances where ancillary benefit to the civil or juvenile justice system occurs, and which includes (a) domestic violence services such as those provided by domestic violence programs, community advocates, and legal advocates, as defined in RCW 70.123.020, and (b) during the 2001-2003 fiscal biennium, juvenile dispositional hearings relating to petitions for at-risk youth, truancy, and children in need of services. Existing funding for purposes of this subsection is defined as calendar year 1989 actual operating expenditures for criminal justice purposes. Calendar year 1989 actual operating expenditures for criminal justice purposes exclude the following: Expenditures for extraordinary events not likely to reoccur, changes in contract provisions for criminal justice services, beyond the control of the local jurisdiction receiving the services, and major nonrecurring capital expenditures.
     (4) Not more than five percent of the funds deposited to the county criminal justice assistance account may be available for appropriations for enhancements to the state patrol crime laboratory system and the continuing costs related to these enhancements. Funds appropriated from this account for such enhancements may not supplant existing funds from the state general fund.
     (5) During the 2011-2013 and 2013-2015 fiscal ((biennium)) biennia, the amount that would otherwise be transferred into the county criminal justice assistance account from the general fund under subsection (1) of this section must be reduced by 3.4 percent.

Sec. 960   RCW 82.14.320 and 2011 1st sp.s. c 50 s 971 are each amended to read as follows:
     (1) The municipal criminal justice assistance account is created in the state treasury. Beginning in fiscal year 2000, the state treasurer must transfer into the municipal criminal justice assistance account for distribution under this section from the general fund the sum of four million six hundred thousand dollars divided into four equal deposits occurring on July 1, October 1, January 1, and April 1. For each fiscal year thereafter, the state treasurer must increase the total transfer by the fiscal growth factor, as defined in RCW 43.135.025, forecast for that fiscal year by the office of financial management in November of the preceding year.
     (2) No city may receive a distribution under this section from the municipal criminal justice assistance account unless:
     (a) The city has a crime rate in excess of one hundred twenty-five percent of the statewide average as calculated in the most recent annual report on crime in Washington state as published by the Washington association of sheriffs and police chiefs;
     (b) The city has levied the tax authorized in RCW 82.14.030(2) at the maximum rate or the tax authorized in RCW 82.46.010(3) at the maximum rate; and
     (c) The city has a per capita yield from the tax imposed under RCW 82.14.030(1) at the maximum rate of less than one hundred fifty percent of the statewide average per capita yield for all cities from such local sales and use tax.
     (3) The moneys deposited in the municipal criminal justice assistance account for distribution under this section, less any moneys appropriated for purposes under subsection (7) of this section, must be distributed at such times as distributions are made under RCW 82.44.150. The distributions must be made as follows:
     (a) Unless reduced by this subsection, thirty percent of the moneys must be distributed ratably based on population as last determined by the office of financial management to those cities eligible under subsection (2) of this section that have a crime rate determined under subsection (2)(a) of this section which is greater than one hundred seventy-five percent of the statewide average crime rate. No city may receive more than fifty percent of any moneys distributed under this subsection (a) but, if a city distribution is reduced as a result of exceeding the fifty percent limitation, the amount not distributed must be distributed under (b) of this subsection.
     (b) The remainder of the moneys, including any moneys not distributed in subsection (2)(a) of this section, must be distributed to all cities eligible under subsection (2) of this section ratably based on population as last determined by the office of financial management.
     (4) No city may receive more than thirty percent of all moneys distributed under subsection (3) of this section.
     (5) Notwithstanding other provisions of this section, the distributions to any city that substantially decriminalizes or repeals its criminal code after July 1, 1990, and that does not reimburse the county for costs associated with criminal cases under RCW 3.50.800 or 3.50.805(2), must be made to the county in which the city is located.
     (6) Moneys distributed under this section must be expended exclusively for criminal justice purposes and may not be used to replace or supplant existing funding. Criminal justice purposes are defined as activities that substantially assist the criminal justice system, which may include circumstances where ancillary benefit to the civil justice system occurs, and which includes domestic violence services such as those provided by domestic violence programs, community advocates, and legal advocates, as defined in RCW 70.123.020, and publications and public educational efforts designed to provide information and assistance to parents in dealing with runaway or at-risk youth. Existing funding for purposes of this subsection is defined as calendar year 1989 actual operating expenditures for criminal justice purposes. Calendar year 1989 actual operating expenditures for criminal justice purposes exclude the following: Expenditures for extraordinary events not likely to reoccur, changes in contract provisions for criminal justice services, beyond the control of the local jurisdiction receiving the services, and major nonrecurring capital expenditures.
     (7) Not more than five percent of the funds deposited to the municipal criminal justice assistance account may be available for appropriations for enhancements to the state patrol crime laboratory system and the continuing costs related to these enhancements. Funds appropriated from this account for such enhancements may not supplant existing funds from the state general fund.
     (8) During the 2011-2013 and 2013-2015 fiscal ((biennium)) biennia, the amount that would otherwise be transferred into the municipal criminal justice assistance account from the general fund under subsection (1) of this section must be reduced by 3.4 percent.

Sec. 961   RCW 82.14.330 and 2011 1st sp.s. c 50 s 972 are each amended to read as follows:
     (1)(a) Beginning in fiscal year 2000, the state treasurer must transfer into the municipal criminal justice assistance account for distribution under this section from the general fund the sum of four million six hundred thousand dollars divided into four equal deposits occurring on July 1, October 1, January 1, and April 1. For each fiscal year thereafter, the state treasurer must increase the total transfer by the fiscal growth factor, as defined in RCW 43.135.025, forecast for that fiscal year by the office of financial management in November of the preceding year. The moneys deposited in the municipal criminal justice assistance account for distribution under this section, less any moneys appropriated for purposes under subsection (4) of this section, must be distributed to the cities of the state as follows:
     (i) Twenty percent appropriated for distribution must be distributed to cities with a three-year average violent crime rate for each one thousand in population in excess of one hundred fifty percent of the statewide three-year average violent crime rate for each one thousand in population. The three-year average violent crime rate must be calculated using the violent crime rates for each of the preceding three years from the annual reports on crime in Washington state as published by the Washington association of sheriffs and police chiefs. Moneys must be distributed under this subsection (1)(a) ratably based on population as last determined by the office of financial management, but no city may receive more than one dollar per capita. Moneys remaining undistributed under this subsection at the end of each calendar year must be distributed to the criminal justice training commission to reimburse participating city law enforcement agencies with ten or fewer full-time commissioned patrol officers the cost of temporary replacement of each officer who is enrolled in basic law enforcement training, as provided in RCW 43.101.200.
     (ii) Sixteen percent must be distributed to cities ratably based on population as last determined by the office of financial management, but no city may receive less than one thousand dollars.
     (b) The moneys deposited in the municipal criminal justice assistance account for distribution under this subsection (1) must be distributed at such times as distributions are made under RCW 82.44.150.
     (c) Moneys distributed under this subsection (1) must be expended exclusively for criminal justice purposes and may not be used to replace or supplant existing funding. Criminal justice purposes are defined as activities that substantially assist the criminal justice system, which may include circumstances where ancillary benefit to the civil justice system occurs, and which includes domestic violence services such as those provided by domestic violence programs, community advocates, and legal advocates, as defined in RCW 70.123.020. Existing funding for purposes of this subsection is defined as calendar year 1989 actual operating expenditures for criminal justice purposes. Calendar year 1989 actual operating expenditures for criminal justice purposes exclude the following: Expenditures for extraordinary events not likely to reoccur, changes in contract provisions for criminal justice services, beyond the control of the local jurisdiction receiving the services, and major nonrecurring capital expenditures.
     (2)(a) In addition to the distributions under subsection (1) of this section:
     (i) Ten percent must be distributed on a per capita basis to cities that contract with another governmental agency for the majority of the city's law enforcement services. Cities that subsequently qualify for this distribution must notify the department of commerce by November 30th for the upcoming calendar year. The department of commerce must provide a list of eligible cities to the state treasurer by December 31st. The state treasurer must modify the distribution of these funds in the following year. Cities have the responsibility to notify the department of commerce of any changes regarding these contractual relationships. Adjustments in the distribution formula to add or delete cities may be made only for the upcoming calendar year; no adjustments may be made retroactively.
     (ii) The remaining fifty-four percent must be distributed to cities and towns by the state treasurer on a per capita basis. These funds must be used for: (A) Innovative law enforcement strategies; (B) programs to help at-risk children or child abuse victim response programs; and (C) programs designed to reduce the level of domestic violence or to provide counseling for domestic violence victims.
     (b) The moneys deposited in the municipal criminal justice assistance account for distribution under this subsection (2), less any moneys appropriated for purposes under subsection (4) of this section, must be distributed at the times as distributions are made under *RCW 82.44.150. Moneys remaining undistributed under this subsection at the end of each calendar year must be distributed to the criminal justice training commission to reimburse participating city law enforcement agencies with ten or fewer full-time commissioned patrol officers the cost of temporary replacement of each officer who is enrolled in basic law enforcement training, as provided in RCW 43.101.200.
     (c) If a city is found by the state auditor to have expended funds received under this subsection (2) in a manner that does not comply with the criteria under which the moneys were received, the city is ineligible to receive future distributions under this subsection (2) until the use of the moneys are justified to the satisfaction of the director or are repaid to the state general fund.
     (3) Notwithstanding other provisions of this section, the distributions to any city that substantially decriminalizes or repeals its criminal code after July 1, 1990, and that does not reimburse the county for costs associated with criminal cases under RCW 3.50.800 or 3.50.805(2), must be made to the county in which the city is located.
     (4) Not more than five percent of the funds deposited to the municipal criminal justice assistance account may be available for appropriations for enhancements to the state patrol crime laboratory system and the continuing costs related to these enhancements. Funds appropriated from this account for such enhancements may not supplant existing funds from the state general fund.
     (5) During the 2011-2013 and 2013-2015 fiscal ((biennium)) biennia, the amount that would otherwise be transferred into the municipal criminal justice assistance account from the general fund under subsection (1) of this section must be reduced by 3.4 percent.

Sec. 962   RCW 82.14.390 and 2011 1st sp.s. c 50 s 973 are each amended to read as follows:
     (1) Except as provided in subsection (7) of this section, the governing body of a public facilities district (a) created before July 31, 2002, under chapter 35.57 or 36.100 RCW that commences construction of a new regional center, or improvement or rehabilitation of an existing new regional center, before January 1, 2004; (b) created before July 1, 2006, under chapter 35.57 RCW in a county or counties in which there are no other public facilities districts on June 7, 2006, and in which the total population in the public facilities district is greater than ninety thousand that commences construction of a new regional center before February 1, 2007; (c) created under the authority of RCW 35.57.010(1)(d); or (d) created before September 1, 2007, under chapter 35.57 or 36.100 RCW, in a county or counties in which there are no other public facilities districts on July 22, 2007, and in which the total population in the public facilities district is greater than seventy thousand, that commences construction of a new regional center before January 1, 2009, or before January 1, 2011, in the case of a new regional center in a county designated by the president as a disaster area in December 2007, may impose a sales and use tax in accordance with the terms of this chapter. The tax is in addition to other taxes authorized by law and must be collected from those persons who are taxable by the state under chapters 82.08 and 82.12 RCW upon the occurrence of any taxable event within the public facilities district. The rate of tax may not exceed 0.033 percent of the selling price in the case of a sales tax or value of the article used in the case of a use tax.
     (2)(a) The governing body of a public facilities district imposing a sales and use tax under the authority of this section may increase the rate of tax up to 0.037 percent if, within three fiscal years of July 1, 2008, the department determines that, as a result of RCW 82.14.490 and the chapter 6, Laws of 2007 amendments to RCW 82.14.020, a public facilities district's sales and use tax collections for fiscal years after July 1, 2008, have been reduced by a net loss of at least 0.50 percent from the fiscal year before July 1, 2008. The fiscal year in which this section becomes effective is the first fiscal year after July 1, 2008.
     (b) The department must determine sales and use tax collection net losses under this section as provided in RCW 82.14.500 (2) and (3). The department must provide written notice of its determinations to public facilities districts. Determinations by the department of a public facilities district's sales and use tax collection net losses as a result of RCW 82.14.490 and the chapter 6, Laws of 2007 amendments to RCW 82.14.020 are final and not appealable.
     (c) A public facilities district may increase its rate of tax after it has received written notice from the department as provided in (b) of this subsection. The increase in the rate of tax must be made in 0.001 percent increments and must be the least amount necessary to mitigate the net loss in sales and use tax collections as a result of RCW 82.14.490 and the chapter 6, Laws of 2007 amendments to RCW 82.14.020. The increase in the rate of tax is subject to RCW 82.14.055.
     (3) The tax imposed under subsection (1) of this section must be deducted from the amount of tax otherwise required to be collected or paid over to the department of revenue under chapter 82.08 or 82.12 RCW. The department of revenue must perform the collection of such taxes on behalf of the county at no cost to the public facilities district. During the ((2011-2013)) 2013-2015 fiscal biennium, distributions by the state to a public facilities district based on the additional rate authorized in subsection (2) of this section must be reduced by 3.4 percent.
     (4) No tax may be collected under this section before August 1, 2000. The tax imposed in this section expires when the bonds issued for the construction of the regional center and related parking facilities are retired, but not more than twenty-five years after the tax is first collected.
     (5) Moneys collected under this section may only be used for the purposes set forth in RCW 35.57.020 and must be matched with an amount from other public or private sources equal to thirty-three percent of the amount collected under this section; however, amounts generated from nonvoter approved taxes authorized under chapter 35.57 RCW or nonvoter approved taxes authorized under chapter 36.100 RCW do not constitute a public or private source. For the purpose of this section, public or private sources includes, but is not limited to cash or in-kind contributions used in all phases of the development or improvement of the regional center, land that is donated and used for the siting of the regional center, cash or in-kind contributions from public or private foundations, or amounts attributed to private sector partners as part of a public and private partnership agreement negotiated by the public facilities district.
     (6) The combined total tax levied under this section may not be greater than 0.037 percent. If both a public facilities district created under chapter 35.57 RCW and a public facilities district created under chapter 36.100 RCW impose a tax under this section, the tax imposed by a public facilities district created under chapter 35.57 RCW must be credited against the tax imposed by a public facilities district created under chapter 36.100 RCW.
     (7) A public facilities district created under chapter 36.100 RCW is not eligible to impose the tax under this section if the legislative authority of the county where the public facilities district is located has imposed a sales and use tax under RCW 82.14.0485 or 82.14.0494.

Sec. 963   RCW 82.14.500 and 2011 1st sp.s. c 50 s 974 are each amended to read as follows:
     (1)(a) In order to mitigate local sales tax revenue net losses as a result of the sourcing provisions of the streamlined sales and use tax agreement under this title, the state treasurer, on July 1, 2011, and each July 1st thereafter, must transfer into the streamlined sales and use tax mitigation account from the general fund the sum required to mitigate actual net losses as determined under this section.
     (b) During the 2011-2013 and 2013-2015 fiscal ((biennium)) biennia, the amount that would otherwise be transferred under (a) of this subsection must be reduced by 3.4 percent.
     (2) Beginning July 1, 2008, and continuing until the department determines annual losses under subsection (3) of this section, the department must determine the amount of local sales tax net loss each local taxing jurisdiction experiences as a result of the sourcing provisions of the streamlined sales and use tax agreement under this title each calendar quarter. The department must determine losses by analyzing and comparing data from tax return information and tax collections for each local taxing jurisdiction before and after July 1, 2008, on a calendar quarter basis. The department's analysis may be revised and supplemented in consultation with the oversight committee as provided in subsection (4) of this section. To determine net losses, the department must reduce losses by the amount of voluntary compliance revenue for the calendar quarter analyzed. Beginning December 31, 2008, distributions must be made quarterly from the streamlined sales and use tax mitigation account by the state treasurer, as directed by the department, to each local taxing jurisdiction, other than public facilities districts for losses in respect to taxes imposed under the authority of RCW 82.14.390, in an amount representing its net losses for the previous calendar quarter. Distributions must be made on the last working day of each calendar quarter and must cease when distributions under subsection (3) of this section begin.
     (3)(a) By December 31, 2009, or such later date the department in consultation with the oversight committee determines that sufficient data is available, the department must determine each local taxing jurisdiction's annual loss. The department must determine annual losses by comparing at least twelve months of data from tax return information and tax collections for each local taxing jurisdiction before and after July 1, 2008. The department is not required to determine annual losses on a recurring basis, but may make any adjustments to annual losses as it deems proper as a result of the annual reviews provided in (b) of this subsection. Beginning the calendar quarter in which the department determines annual losses, and each calendar quarter thereafter, distributions must be made from the streamlined sales and use tax mitigation account by the state treasurer on the last working day of the calendar quarter, as directed by the department, to each local taxing jurisdiction, other than public facilities districts for losses in respect to taxes imposed under the authority of RCW 82.14.390, in an amount representing one-fourth of the jurisdiction's annual loss reduced by voluntary compliance revenue reported during the previous calendar quarter.
     (b) The department's analysis of annual losses must be reviewed by December 1st of each year and may be revised and supplemented in consultation with the oversight committee as provided in subsection (4) of this section.
     (4) The department must convene an oversight committee to assist in the determination of losses. The committee includes one representative of one city whose revenues are increased, one representative of one city whose revenues are reduced, one representative of one county whose revenues are increased, one representative of one county whose revenues are decreased, one representative of one transportation authority under RCW 82.14.045 whose revenues are increased, and one representative of one transportation authority under RCW 82.14.045 whose revenues are reduced, as a result of RCW 82.14.490 and the chapter 6, Laws of 2007 amendments to RCW 82.14.020. Beginning July 1, 2008, the oversight committee must meet quarterly with the department to review and provide additional input and direction on the department's analyses of losses. Local taxing jurisdictions may also present to the oversight committee additional information to improve the department's analyses of the jurisdiction's loss. Beginning January 1, 2010, the oversight committee must meet at least annually with the department by December 1st.
     (5) The rule-making provisions of chapter 34.05 RCW do not apply to this section.

Sec. 964   RCW 86.26.007 and 2012 2nd sp.s. c 7 s 932 are each amended to read as follows:
     The flood control assistance account is hereby established in the state treasury. At the beginning of the 2005-2007 fiscal biennium, the state treasurer shall transfer three million dollars from the general fund to the flood control assistance account. Each biennium thereafter the state treasurer shall transfer four million dollars from the general fund to the flood control assistance account, except that during the 2011-2013 fiscal biennium, the state treasurer shall transfer one million dollars from the general fund to the flood control assistance account. Moneys in the flood control assistance account may be spent only after appropriation for purposes specified under this chapter. During the 2013-2015 fiscal biennium, the legislature may transfer from the flood control assistance account to the state general fund such amounts as reflect the excess fund balance of the account.

Sec. 965   RCW 82.45.060 and 2011 1st sp.s. c 50 s 975 and 2011 1st sp.s. c 48 s 7035 are each reenacted and amended to read as follows:
     There is imposed an excise tax upon each sale of real property at the rate of one and twenty-eight one-hundredths percent of the selling price. An amount equal to six and one-tenth percent of the proceeds of this tax to the state treasurer must be deposited in the public works assistance account created in RCW 43.155.050: PROVIDED, That during the fiscal year 2011, six and one-tenth percent of the proceeds of this tax must be deposited in the general fund for general purpose expenditures. Except as otherwise provided in this section, an amount equal to one and six-tenths percent of the proceeds of this tax to the state treasurer must be deposited in the city-county assistance account created in RCW 43.08.290. During the 2011-2013 fiscal biennium, 1.546 percent of the proceeds of this tax to the state treasurer must be deposited in the city-county assistance account. During the 2013-2015 fiscal biennium, 1.542 percent of the proceeds of this tax to the state treasurer must be deposited in the city-county assistance account.

NEW SECTION.  Sec. 966   If any provision of this act or its application to any person or circumstance is held invalid, the remainder of the act or the application of the provision to other persons or circumstances is not affected.

NEW SECTION.  Sec. 967   This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and takes effect immediately.

(End of bill)



     INDEX       PAGE #


ACQUISITION OF INFORMATION TECHNOLOGY PROJECTS THROUGH FINANCIAL CONTRACTS . . . . . . . . . . . . 142
ADMINISTRATOR FOR THE COURTS . . . . . . . . . . . . 4
ATTORNEY GENERAL . . . . . . . . . . . . 7
BOARD FOR VOLUNTEER FIREFIGHTERS . . . . . . . . . . . . 16
BOARD OF ACCOUNTANCY . . . . . . . . . . . . 14
BOARD OF INDUSTRIAL INSURANCE APPEALS . . . . . . . . . . . . 41
BOARD OF TAX APPEALS . . . . . . . . . . . . 12
BOND EXPENSES . . . . . . . . . . . . 127
CASELOAD FORECAST COUNCIL . . . . . . . . . . . . 8
CENTRAL WASHINGTON UNIVERSITY . . . . . . . . . . . . 109
CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS . . . . . . . . . . . . 7
COLLECTIVE BARGAINING AGREEMENT FOR NONSTATE EMPLOYEES
     LANGUAGE ACCESS PROVIDERS WFSE . . . . . . . . . . . . 131
     SEIU HEALTHCARE 775NW HOMECARE WORKERS . . . . . . . . . . . . 132
     SEIU LOCAL 925 CHILDCARE WORKERS . . . . . . . . . . . . 132
     WSRCC ADULT FAMILY HOMES . . . . . . . . . . . . 132
COLLECTIVE BARGAINING AGREEMENT
     CENTRAL WASHINGTON UNIVERSITY--PSE . . . . . . . . . . . . 135
     CENTRAL WASHINGTON UNIVERSITY--WFSE . . . . . . . . . . . . 134
     COALITION OF UNIONS . . . . . . . . . . . . 129
     EASTERN WASHINGTON UNIVERSITY--WFSE . . . . . . . . . . . . 134
     PTE LOCAL 17 . . . . . . . . . . . . 130
     SEIU 1199NW . . . . . . . . . . . . 130
     TEAMSTERS LOCAL 117 . . . . . . . . . . . . 131
     THE EVERGREEN STATE COLLEGE--WFSE . . . . . . . . . . . . 133
     UNIVERSITY OF WASHINGTON--SEIU 925 . . . . . . . . . . . . 136
     UNIVERSITY OF WASHINGTON--TEAMSTERS 117 (UW POLICE OFFICERS) . . . . . . . . . . . . 136
     UNIVERSITY OF WASHINGTON--WFSE . . . . . . . . . . . . 135
     WAFWP . . . . . . . . . . . . 130
     WASHINGTON STATE UNIVERSITY--PSE . . . . . . . . . . . . 136
     WASHINGTON STATE UNIVERSITY--WFSE . . . . . . . . . . . . 136
     WASHINGTON STATE UNIVERSITY--WSU POLICE GUILD . . . . . . . . . . . . 137
     WESTERN WASHINGTON UNIVERSITY--WFSE . . . . . . . . . . . . 134
     WESTERN WASHINGTON UNIVERSITY--PSE . . . . . . . . . . . . 134
     WFSE . . . . . . . . . . . . 129
     WFSE HIGHER EDUCATION COMMUNITY COLLEGE COALITION . . . . . . . . . . . . 131
     WPEA . . . . . . . . . . . . 129
     WPEA HIGHER EDUCATION COMMUNITY COLLEGE COALITION . . . . . . . . . . . . 131
     WSP LIEUTENANTS ASSOCIATION . . . . . . . . . . . . 133
     WSP TROOPERS ASSOCIATION . . . . . . . . . . . . 132
     YAKIMA VALLEY COMMUNITY COLLEGE--WPEA . . . . . . . . . . . . 133
COLLECTIVE BARGAINING AGREEMENTS . . . . . . . . . . . . 128, 140
COLLECTIVE BARGAINING AGREEMENTS NOT IMPAIRED . . . . . . . . . . . . 128
COLUMBIA RIVER GORGE COMMISSION . . . . . . . . . . . . 50
COMMISSION ON AFRICAN-AMERICAN AFFAIRS . . . . . . . . . . . . 11
COMMISSION ON ASIAN PACIFIC AMERICAN AFFAIRS . . . . . . . . . . . . 7
COMMISSION ON HISPANIC AFFAIRS . . . . . . . . . . . . 11
COMMISSION ON JUDICIAL CONDUCT . . . . . . . . . . . . 4
COMPENSATION - CONTINGENT INCREASE IN SALARIES AND WAGES . . . . . . . . . . . . 141
COMPENSATION
     NONREPRESENTED EMPLOYEES--INSURANCE BENEFITS . . . . . . . . . . . . 139
     REPRESENTED EMPLOYEES OUTSIDE SUPER COALITION--INSURANCE BENEFITS . . . . . . . . . . . . 138
     REPRESENTED EMPLOYEES--SUPER COALITION--INSURANCE BENEFITS . . . . . . . . . . . . 137
     REVISE PENSION CONTRIBUTION RATES . . . . . . . . . . . . 140
CONSERVATION COMMISSION . . . . . . . . . . . . 54
COURT OF APPEALS . . . . . . . . . . . . 4
CRIMINAL JUSTICE TRAINING COMMISSION . . . . . . . . . . . . 41
DEPARTMENT OF AGRICULTURE . . . . . . . . . . . . 59
DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION . . . . . . . . . . . . 16
DEPARTMENT OF COMMERCE . . . . . . . . . . . . 9
DEPARTMENT OF CORRECTIONS . . . . . . . . . . . . 46
DEPARTMENT OF EARLY LEARNING . . . . . . . . . . . . 113
DEPARTMENT OF ECOLOGY . . . . . . . . . . . . 50
DEPARTMENT OF ENTERPRISE SERVICES . . . . . . . . . . . . 15
DEPARTMENT OF FISH AND WILDLIFE . . . . . . . . . . . . 55
DEPARTMENT OF HEALTH . . . . . . . . . . . . 44
     COUNTY PUBLIC HEALTH ASSISTANCE . . . . . . . . . . . . 119
DEPARTMENT OF LABOR AND INDUSTRIES . . . . . . . . . . . . 43
DEPARTMENT OF LICENSING . . . . . . . . . . . . 61
DEPARTMENT OF NATURAL RESOURCES . . . . . . . . . . . . 56
DEPARTMENT OF RETIREMENT SYSTEMS OPERATIONS . . . . . . . . . . . . 11
DEPARTMENT OF RETIREMENT SYSTEMS
     CONTRIBUTIONS TO RETIREMENT SYSTEMS . . . . . . . . . . . . 120
DEPARTMENT OF REVENUE . . . . . . . . . . . . 11
DEPARTMENT OF SERVICES FOR THE BLIND . . . . . . . . . . . . 48
DEPARTMENT OF SOCIAL AND HEALTH SERVICES . . . . . . . . . . . . 17
     CHILDREN AND FAMILY SERVICES PROGRAM . . . . . . . . . . . . 20
     DEVELOPMENTAL DISABILITIES PROGRAM . . . . . . . . . . . . 28
     MENTAL HEALTH PROGRAM . . . . . . . . . . . . 25
DEPARTMENT OF SOCIAL AND HEALTH SERVICES--ADMIN AND SUPPORTING SERVICES PROGRAM . . . . . . . . . . . . 35
DEPARTMENT OF SOCIAL AND HEALTH SERVICES--AGING AND ADULT SERVICES PROGRAM . . . . . . . . . . . . 30
DEPARTMENT OF SOCIAL AND HEALTH SERVICES--ALCOHOL AND SUBSTANCE ABUSE PROGRAM . . . . . . . . . . . . 34
DEPARTMENT OF SOCIAL AND HEALTH SERVICES--ECONOMIC SERVICES PROGRAM . . . . . . . . . . . . 33
DEPARTMENT OF SOCIAL AND HEALTH SERVICES--JUVENILE REHABILITATION PROGRAM . . . . . . . . . . . . 21
DEPARTMENT OF SOCIAL AND HEALTH SERVICES--PAYMENTS TO OTHER AGENCIES PROGRAM . . . . . . . . . . . . 35
DEPARTMENT OF SOCIAL AND HEALTH SERVICES--SPECIAL COMMITMENT PROGRAM . . . . . . . . . . . . 35
DEPARTMENT OF SOCIAL AND HEALTH SERVICES--VOCATIONAL REHABILITATION PROGRAM . . . . . . . . . . . . 35
DEPARTMENT OF VETERANS AFFAIRS . . . . . . . . . . . . 43
EASTERN WASHINGTON STATE HISTORICAL SOCIETY . . . . . . . . . . . . 115
EASTERN WASHINGTON UNIVERSITY . . . . . . . . . . . . 109
ECONOMIC AND REVENUE FORECAST COUNCIL . . . . . . . . . . . . 10
EMERGENCY FUND ALLOCATIONS . . . . . . . . . . . . 127
EMPLOYMENT SECURITY DEPARTMENT . . . . . . . . . . . . 49
ENVIRONMENTAL AND LAND USE HEARINGS OFFICE . . . . . . . . . . . . 54
EXPENDITURE AUTHORIZATIONS . . . . . . . . . . . . 127
FORENSIC INVESTIGATION COUNCIL . . . . . . . . . . . . 14
GOVERNOR'S OFFICE OF INDIAN AFFAIRS . . . . . . . . . . . . 6
HORSE RACING COMMISSION . . . . . . . . . . . . 15
HOUSE OF REPRESENTATIVES . . . . . . . . . . . . 2
HUMAN RIGHTS COMMISSION . . . . . . . . . . . . 41
INNOVATE WASHINGTON . . . . . . . . . . . . 16
INSURANCE COMMISSIONER . . . . . . . . . . . . 12
JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE . . . . . . . . . . . . 2
JOINT LEGISLATIVE SYSTEMS COMMITTEE . . . . . . . . . . . . 3
LAW LIBRARY . . . . . . . . . . . . 4
LEGISLATIVE AGENCIES . . . . . . . . . . . . 3
LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE . . . . . . . . . . . . 2
LIEUTENANT GOVERNOR . . . . . . . . . . . . 5
LIQUOR CONTROL BOARD . . . . . . . . . . . . 12
MILITARY DEPARTMENT . . . . . . . . . . . . 13
NONREPRESENTED EMPLOYEE LONGEVITY STEP . . . . . . . . . . . . 140
OFFICE OF ADMINISTRATIVE HEARINGS . . . . . . . . . . . . 11
OFFICE OF CIVIL LEGAL AID . . . . . . . . . . . . 4
OFFICE OF FINANCIAL MANAGEMENT . . . . . . . . . . . . 10
     DISASTER RESPONSE ACCOUNT . . . . . . . . . . . . 117
     EDUCATION TECHNOLOGY REVOLVING ACCOUNT . . . . . . . . . . . . 118
     EMERGENCY FUND . . . . . . . . . . . . 118
     FIRE CONTINGENCY . . . . . . . . . . . . 117
     HIGHER EDUCATION ENROLLMENT . . . . . . . . . . . . 121
     O'BRIEN BUILDING IMPROVEMENT . . . . . . . . . . . . 118
     STATE EFFICIENCY AND RESTRUCTURING REPAYMENT . . . . . . . . . . . . 120
OFFICE OF LEGISLATIVE SUPPORT SERVICES . . . . . . . . . . . . 3
OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES . . . . . . . . . . . . 12
OFFICE OF PUBLIC DEFENSE . . . . . . . . . . . . 4
OFFICE OF THE GOVERNOR . . . . . . . . . . . . 5
OFFICE OF THE STATE ACTUARY . . . . . . . . . . . . 3
PROGRAMS FOR HIGHLY CAPABLE STUDENTS . . . . . . . . . . . . 92
PUBLIC BACCALAUREATE INSTITUTIONS . . . . . . . . . . . . 104
PUBLIC DISCLOSURE COMMISSION . . . . . . . . . . . . 5
PUBLIC EMPLOYMENT RELATIONS COMMISSION . . . . . . . . . . . . 14
PUGET SOUND PARTNERSHIP . . . . . . . . . . . . 59
RECREATION AND CONSERVATION FUNDING BOARD . . . . . . . . . . . . 53
SECRETARY OF STATE . . . . . . . . . . . . 5
SENATE . . . . . . . . . . . . 2
STATE AUDITOR . . . . . . . . . . . . 7
STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES . . . . . . . . . . . . 106, 107
STATE HEALTH CARE AUTHORITY . . . . . . . . . . . . 36
STATE INVESTMENT BOARD . . . . . . . . . . . . 12
STATE PARKS AND RECREATION COMMISSION . . . . . . . . . . . . 52
STATE PATROL . . . . . . . . . . . . 61
STATE SCHOOL FOR THE BLIND . . . . . . . . . . . . 114
STATE TREASURER . . . . . . . . . . . . 7, 122
     BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION . . . . . . . . . . . . 116, 117
     FEDERAL REVENUES FOR DISTRIBUTION . . . . . . . . . . . . 124
     FOR THE COUNTY CRIMINAL JUSTICE ASSISTANCE ACCOUNT . . . . . . . . . . . . 123
     MUNICIPAL CRIMINAL JUSTICE ASSISTANCE ACCOUNT . . . . . . . . . . . . 123
     TRANSFERS . . . . . . . . . . . . 124
STATUTE LAW COMMITTEE . . . . . . . . . . . . 3
STATUTORY APPROPRIATIONS . . . . . . . . . . . . 127
STUDENT ACHIEVEMENT COUNCIL
     OFFICE OF STUDENT FINANCIAL ASSISTANCE . . . . . . . . . . . . 111
     POLICY COORDINATION AND ADMINISTRATION . . . . . . . . . . . . 110
SUPERINTENDENT OF PUBLIC INSTRUCTION . . . . . . . . . . . . 63, 101
     BASIC EDUCATION EMPLOYEE COMPENSATION . . . . . . . . . . . . 80
     EDUCATION REFORM PROGRAMS . . . . . . . . . . . . 92
     EDUCATIONAL SERVICE DISTRICTS . . . . . . . . . . . . 89
     GENERAL APPORTIONMENT . . . . . . . . . . . . 69
     INSTITUTIONAL EDUCATION PROGRAMS . . . . . . . . . . . . 91
     LEARNING ASSISTANCE PROGRAM . . . . . . . . . . . . 100
     LOCAL EFFORT ASSISTANCE . . . . . . . . . . . . 90
     MISCELLANEOUS -- NO CHILD LEFT BEHIND ACT . . . . . . . . . . . . 92
     PUPIL TRANSPORTATION . . . . . . . . . . . . 85
     SCHOOL EMPLOYEE COMPENSATION ADJUSTMENTS . . . . . . . . . . . . 83
     SCHOOL FOOD SERVICE PROGRAMS . . . . . . . . . . . . 86
     SPECIAL EDUCATION PROGRAMS . . . . . . . . . . . . 87
     TRANSITIONAL BILINGUAL PROGRAMS . . . . . . . . . . . . 99
SUPREME COURT . . . . . . . . . . . . 3
THE EVERGREEN STATE COLLEGE . . . . . . . . . . . . 110
UNIVERSITY OF WASHINGTON . . . . . . . . . . . . 108
UTILITIES AND TRANSPORTATION COMMISSION . . . . . . . . . . . . 12
VOLUNTARY RETIREMENT, SEPARATION, AND DOWNSHIFTING INCENTIVES . . . . . . . . . . . . 128
WASHINGTON POLLUTION LIABILITY INSURANCE PROGRAM . . . . . . . . . . . . 59
WASHINGTON STATE ARTS COMMISSION . . . . . . . . . . . . 114
WASHINGTON STATE CENTER FOR CHILDHOOD DEAFNESS AND HEARING LOSS . . . . . . . . . . . . 114
WASHINGTON STATE HISTORICAL SOCIETY . . . . . . . . . . . . 115
WASHINGTON STATE LOTTERY . . . . . . . . . . . . 11
WASHINGTON STATE UNIVERSITY . . . . . . . . . . . . 109
WESTERN WASHINGTON UNIVERSITY . . . . . . . . . . . . 110
WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD . . . . . . . . . . . . 112

--- END ---