2470-S

2470-S.E AMC CONF S4688.1

ESHB 2470 - CONF REPT

By Conference Committee

Strike everything after the enacting clause and insert the following:

PART I

GENERAL GOVERNMENT

"NEW SECTION. Sec. 101. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE HOUSE OF REPRESENTATIVES

General Fund Appropriation........................ $... 50,005,000

The appropriation in this section is subject to the following conditions and limitations: $102,500 is provided solely for the task force on city and county finances to meet the requirements of RCW 82.14.301."

"NEW SECTION. Sec. 102. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE SENATE

General Fund Appropriation........................ $... 38,172,000

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

(1) $102,500 is provided solely for the task force on city and county finances to meet the requirements of RCW 82.14.301.

(2) $10,000 is provided solely for expenses related to the meetings and conferences of the Pacific northwest economic region established under chapter 251, Laws of 1991 (Substitute Senate Bill No. 5008, Pacific northwest economic region)."

"NEW SECTION. Sec. 103. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE LEGISLATIVE BUDGET COMMITTEE

General Fund Appropriation........................ $.... 2,226,000

The appropriation in this section is subject to the following conditions and limitations: The legislative budget committee shall conduct an audit of supplemental contracts entered into by school districts under RCW 28A.400.200(4). The audit shall examine the number and frequency of the contracts, the amount of compensation paid, and the nature of the work performed."

"NEW SECTION. Sec. 104. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE

General Fund Appropriation........................ $... 2,620,000"

"NEW SECTION. Sec. 105. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE OFFICE OF THE STATE ACTUARY

Department of Retirement Systems Expense

Fund Appropriation............................ $.... 1,280,000

The appropriation in this section is subject to the following conditions and limitations: The office shall provide all necessary services for the department of retirement systems within the funds appropriated in this section."

"NEW SECTION. Sec. 106. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE JOINT LEGISLATIVE SYSTEMS COMMITTEE

General Fund Appropriation........................ $.... 7,996,000

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

"NEW SECTION. Sec. 107. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE STATUTE LAW COMMITTEE

General Fund Appropriation........................ $.... 6,435,000

The appropriation in this section is subject to the following conditions and limitations: $15,000 is provided solely for the expenses of the law revision commission under chapter 1.30 RCW."

"NEW SECTION. Sec. 108. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE REDISTRICTING COMMISSION

General Fund Appropriation........................ $..... 794,000"

"NEW SECTION. Sec. 109. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE SUPREME COURT

General Fund Appropriation........................ $... 16,330,000

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

(1) $7,626,000 is provided solely for the indigent appeals program.

(2) In implementing the cost reduction measures required by this act, the supreme court may enter into agreements with other judicial agencies to make efficient and effective use of available financial resources within the judicial branch."

"NEW SECTION. Sec. 110. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE LAW LIBRARY

General Fund Appropriation........................ $... 3,025,000"

"NEW SECTION. Sec. 111. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE COURT OF APPEALS

General Fund Appropriation........................ $... 15,249,000

The appropriation in this section is subject to the following conditions and limitations: In implementing the cost reduction measures required by this act, the court of appeals may enter into agreements with other judicial agencies to make efficient and effective use of available financial resources within the judicial branch."

"NEW SECTION. Sec. 112. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE COMMISSION ON JUDICIAL CONDUCT

General Fund Appropriation........................ $..... 955,000"

"NEW SECTION. Sec. 113. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE ADMINISTRATOR FOR THE COURTS

General Fund Appropriation........................ $... 27,687,000

Public Safety and Education Account Appropriation. $... 26,352,000

Judicial Information System Account Appropriation. $...... 200,000

Drug Enforcement and Education Account Appropriation $ 850,000

TOTAL APPROPRIATION.................... $... 55,089,000

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

(1) $20,850,000 of the general fund appropriation is provided solely for the superior court judges program. Of this amount, a maximum of $150,000 may be used to reimburse county superior courts for superior court judges temporarily assigned to other counties that are experiencing large and sudden surges in criminal filings. Reimbursement shall be limited to per diem and travel expenses of assigned judges.

(2) $1,744,000 of the public safety and education account appropriation is provided solely to install the district court information system (DISCIS) at forty-two district court sites. When providing equipment upgrades to an existing site, an equal amount of local matching funds shall be provided by the local jurisdictions.

(3) $217,000 of the public safety and education account appropriation is provided solely to contract with the state board for community college education to pay for court interpreter training classes in at least six community colleges for a total of at least 200 financially needy students, who shall be charged reduced tuition based on level of need. Other students may be served by charging the full tuition needed to recover costs.

(4) $688,000 of the general fund appropriation is provided solely to implement chapter 127, Laws of 1991 (Second Substitute Senate Bill No. 5127, foster care citizen review).

(5) $6,507,000 of the public safety and education account appropriation and $850,000 of the drug enforcement and education account appropriation are provided solely for the continuation of treatment-alternatives-to-street-crimes (TASC) programs in Pierce, Snohomish, Clark, King, Spokane, and Yakima counties.

(6) In implementing the cost reduction measures required by this act, the administrator for the courts may enter into agreements with other judicial agencies to make efficient and effective use of available financial resources within the judicial branch.

(7) $345,000 of the general fund--state appropriation is provided solely for implementation of Substitute House Bill No. 2459. The amount provided in this subsection is contingent on enactment of Substitute House Bill No. 2459 (superior court judges) and House Bill No. 2887 or 2997 (appellate court filing fees). If neither House Bill No. 2887 or 2997 is enacted by June 30, 1992, the amount provided in this subsection shall lapse.

(8) $10,000 of the general fund appropriation is provided solely for the jury source list task force to continue to develop methodology and standards for merging the list of registered voters with the list of licensed drivers and identicard holders to form an expanded jury source list for use in the state. The task force shall include the department of information services. By November 2, 1992, the task force shall report its recommendations to the supreme court and the appropriate committees of the legislature. However, if Substitute House Bill No. 2945 is enacted by June 30, 1992, the amount provided in this subsection is provided solely to implement the bill."

"NEW SECTION. Sec. 114. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE OFFICE OF THE GOVERNOR

General Fund Appropriation........................ $.... 7,282,000

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

(1) $186,000 is provided solely for mansion maintenance.

(2) $500,000 is provided solely for extradition expenses to carry out RCW 10.34.030, providing for the return of fugitives by the governor, including prior claims, and for extradition-related legal services as determined by the attorney general.

(3) $207,000 is provided solely for two FTE staff to implement chapter 24, Laws of 1991 (Substitute House Bill No. 1800, office of international relations)."

"NEW SECTION. Sec. 115. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE COMMISSION ON AFRICAN-AMERICAN AFFAIRS

General Fund Appropriation........................ $..... 277,000"

"NEW SECTION. Sec. 116. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE LIEUTENANT GOVERNOR

General Fund Appropriation........................ $..... 494,000"

"NEW SECTION. Sec. 117. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE PUBLIC DISCLOSURE COMMISSION

General Fund Appropriation........................ $.... 1,762,000

The appropriation in this section is subject to the following conditions and limitations: $25,000 is provided solely to implement a system to track gratuities received by elected officials and other persons required to report under state public disclosure laws."

"NEW SECTION. Sec. 118. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE SECRETARY OF STATE

General Fund Appropriation........................ $.... 8,038,000

Archives and Records Management Account

Appropriation................................. $ 3,522,000

Savings Recovery Account Appropriation............ $...... 569,000

TOTAL APPROPRIATION.................... $... 12,129,000

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

(1) $809,000 of the general fund appropriation is provided solely to reimburse counties for the state's share of primary and general election costs and the costs of conducting mandatory recounts on state measures.

(2) $2,919,000 of the general fund appropriation is provided solely for the verification of initiative and referendum petitions, maintenance of related voter registration records, legal advertising of state measures, and the publication and distribution of the voters and candidates pamphlet."

"NEW SECTION. Sec. 119. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRS

General Fund Appropriation........................ $..... 308,000"

"NEW SECTION. Sec. 120. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE COMMISSION ON ASIAN-AMERICAN AFFAIRS

General Fund Appropriation........................ $..... 354,000"

"NEW SECTION. Sec. 121. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE STATE TREASURER

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

State Treasurer's Service Fund Appropriation...... $.... 9,727,000

TOTAL APPROPRIATION.................... $... 9,771,000"

"NEW SECTION. Sec. 122. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE STATE AUDITOR

General Fund Appropriation........................ $...... 560,000

Motor Vehicle Fund Appropriation.................. $...... 243,000

Municipal Revolving Fund Appropriation............ $... 19,319,000

Auditing Services Revolving Fund Appropriation.... $... 10,987,000

TOTAL APPROPRIATION.................... $... 31,109,000

The appropriations in this section are subject to the following conditions and limitations: $280,000 of the auditing services revolving fund appropriation is provided solely for the whistleblower program."

"NEW SECTION. Sec. 123. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS

General Fund Appropriation........................ $...... 74,000"

"NEW SECTION. Sec. 124. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE ATTORNEY GENERAL

General Fund‑-State Appropriation................. $.... 6,373,000

General Fund‑-Federal Appropriation............... $.... 1,589,000

Public Safety and Education Account Appropriation. $.... 1,693,000

Legal Services Revolving Fund Appropriation....... $... 88,291,000

Motor Vehicle Fund Appropriation.................. $...... 727,000

New Motor Vehicle Arbitration Account Appropriation $ 1,742,000

TOTAL APPROPRIATION.................... $.. 100,415,000

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

(1) The attorney general shall report on actual legal services expenditures and actual attorney and support staffing levels for each agency receiving legal services. A report covering fiscal year 1992 shall be submitted to the office of financial management and the fiscal committees of the senate and house of representatives by September 1, 1992.

(2) Beginning July 1, 1992, the attorney general shall include, at a minimum, the following information with each bill sent to agencies receiving legal services: (a) The number of hours and cost of attorney services provided during the billing period; (b) the number of hours and cost of support staff services provided during the billing period; (c) attorney general overhead and central support costs charged to the agency for the billing period; (d) direct legal costs, such as filing and docket fees, charged to the agency for the billing period; and (e) other costs charged to the agency for the billing period. If requested by an agency receiving legal services, the attorney general shall provide the information required in this subsection by program.

(3) $1,693,000 of the public safety and education account appropriation is provided solely for the attorney general's criminal litigation unit."

"NEW SECTION. Sec. 125. A new section is added to 1991 sp.s. c 16 to read as follows:

ATTORNEY GENERAL--TRIBAL SHELLFISH LITIGATION COSTS. The sum of nine hundred fifteen thousand dollars, or so much thereof as may be necessary, is appropriated from the general fund to the office of the attorney general solely for legal costs incurred in defending the state and public interest in tribal shellfish litigation (U.S. v. Washington, subproceeding 89-3). From this appropriation, the office of the attorney general shall reimburse the department of fisheries for any expenditures made prior to the effective date of this act by the department of fisheries from the moneys provided under section 312(5), chapter 16, Laws of 1991 sp. sess. The office of the attorney general shall prepare an expenditure plan for the use of this appropriation and submit the plan to the house of representatives appropriations committee and the senate ways and means committee by July 1, 1992."

"NEW SECTION. Sec. 126. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE ECONOMIC AND REVENUE FORECAST COUNCIL

General Fund Appropriation........................ $..... 819,000"

"NEW SECTION. Sec. 127. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE OFFICE OF FINANCIAL MANAGEMENT

General Fund‑-State Appropriation................. $... 11,473,000

General Fund‑-Federal Appropriation............... $...... 101,000

Savings Recovery Account Appropriation............ $.... 7,020,000

Public Safety and Education Account Appropriation. $...... 283,000

Motor Vehicle Fund Appropriation.................. $...... 108,000

TOTAL APPROPRIATION.................... $... 18,985,000

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

(1) The appropriations in this section include amounts sufficient to implement section 13 of chapter 36, Laws of 1991 (Engrossed Substitute House Bill No. 1608, children's mental health).

(2) $300,000 of the general fund--state appropriation is provided for the commission on student learning established in Engrossed Substitute Senate Bill No. 5953 (common schools improvement)."

"NEW SECTION. Sec. 128. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE OFFICE OF ADMINISTRATIVE HEARINGS

Administrative Hearings Revolving Fund

Appropriation................................. $... 11,437,000 "

"NEW SECTION. Sec. 129. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE DEPARTMENT OF PERSONNEL

Department of Personnel Service Fund Appropriation $... 16,749,000

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

(1) $65,000 is provided solely to increase advertising for employment opportunities with the state.

(2) $163,000 is provided solely to implement management excellence initiatives to improve selection criteria, performance evaluations, and training assessments for state managers.

(3) From the level of expenditures allotted prior to the effective date of this act, the department shall reduce expenditures from the nonappropriated data processing revolving fund by $248,000."

"NEW SECTION. Sec. 130. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE COMMITTEE FOR DEFERRED COMPENSATION

General Fund Appropriation........................ $...... 361,000

The appropriation in this section is subject to the following conditions and limitations: $330,000 is provided solely for the administration of a state employee salary reduction plan for dependent care assistance."

"NEW SECTION. Sec. 131. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE WASHINGTON STATE LOTTERY

Lottery Administrative Account Appropriation...... $... 18,658,000 "

"NEW SECTION. Sec. 132. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE COMMISSION ON HISPANIC AFFAIRS

General Fund Appropriation........................ $..... 388,000"

"NEW SECTION. Sec. 133. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE PERSONNEL APPEALS BOARD

Department of Personnel Service Fund Appropriation $...... 862,000 "

"NEW SECTION. Sec. 134. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS

Department of Retirement Systems Expense Fund

Appropriation................................. $... 29,076,000

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

(1) $2,403,000 is provided solely for information systems projects known by the following names or successor names: Support of member database, support of audit, and audit of member files. Authority to expend this amount is conditioned on compliance with section 902, chapter 16, Laws of 1991 sp. sess. The department shall report to the fiscal committees of the senate and house of representatives on the status of the member database project by January 15, 1992.

(2) $1,077,000 is provided solely for the one-time implementation costs of Engrossed Substitute House Bill No. 2947 (early retirement), including the preparation of information on early retirement by the combined benefits communications project. If the bill is not enacted by June 30, 1992, the amount provided in this subsection shall lapse."

"NEW SECTION. Sec. 135. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE STATE INVESTMENT BOARD

State Investment Board Expense Account

Appropriation................................. $.... 6,153,000

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

(1) $1,700,000 is provided solely for one-time expenditures incurred in exercising the board's fiduciary responsibilities associated with managing trust and retirement funds. None of this amount may be used to obligate the board to any on-going expenses, including equipment lease-purchase agreements or the employment of permanent staff. The board shall report to the fiscal committees of the senate and house of representatives by January 15, 1992, on the use of this amount.

(2) None of the appropriation in this section may be used for actuarial services, which services shall be provided by the state actuary."

"NEW SECTION. Sec. 136. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE DEPARTMENT OF REVENUE

General Fund Appropriation........................ $... 96,370,000

Timber Tax Distribution Account Appropriation..... $.... 4,241,000

State Toxics Control Account Appropriation........ $....... 90,000

Solid Waste Management Account Appropriation...... $....... 82,000

Pollution Liability Reinsurance Trust Account

Appropriation................................. $...... 226,000

Vehicle Tire Recycling Account Appropriation...... $...... 122,000

Air Operating Permit Account Appropriation........ $....... 42,000

Oil/Hazardous Substance Cleanup Account

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

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

TOTAL APPROPRIATION.................... $ 101,296,000

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

(1) $4,145,000 of the general fund appropriation is provided solely for the information systems project known as "taxpayer account integration management". Authority to expend this amount is conditioned on compliance with section 902, chapter 16, Laws of 1991 sp. sess.

(2) $584,000 of the general fund appropriation is provided solely to reimburse counties for property tax revenue losses resulting from enactment of chapters 203, 213, and 219, Laws of 1991 (Substitute Senate Bill No. 5110, House Bill No. 1299, House Bill No. 1642; senior citizens' tax exemptions).

(3) $168,000 of the general fund appropriation is provided solely for the implementation of chapter 218, Laws of 1991 (Substitute House Bill No. 1301, property tax administrative practices).

(4) $100,000 of the general fund appropriation is provided solely for the implementation of Substitute House Bill No. 2672 (cellular phone study). If the bill is not enacted by June 30, 1992, the amount provided in this subsection shall lapse.

(5) $57,400 of the general fund appropriation is provided solely for the implementation of Substitute House Bill No. 2639 (nonprofit homes for aging).

(6) The entire litter control account appropriation is provided solely for the implementation of House Bill No. 2635 (litter/recycling assessment). If the bill is not enacted by June 30, 1992, the amount provided in this subsection shall lapse."

"NEW SECTION. Sec. 137. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE BOARD OF TAX APPEALS

General Fund Appropriation........................ $... 1,512,000"

"NEW SECTION. Sec. 138. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE MUNICIPAL RESEARCH COUNCIL

General Fund Appropriation........................ $.... 2,385,000 "

"NEW SECTION. Sec. 139. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE UNIFORM LEGISLATION COMMISSION

General Fund Appropriation........................ $...... 42,000"

"NEW SECTION. Sec. 140. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES

General Fund Appropriation........................ $... 2,173,000"

"NEW SECTION. Sec. 141. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

General Fund‑-State Appropriation................. $.... 4,467,000

General Fund‑-Federal Appropriation............... $.... 1,649,000

General Fund‑-Private/Local Appropriation......... $...... 274,000

Savings Recovery Account Appropriation............ $.... 1,070,000

Risk Management Account Appropriation............. $.... 1,151,000

Motor Transport Account Appropriation............. $.... 8,568,000

Central Stores Revolving Account Appropriation.... $.... 3,965,000

Air Pollution Control Account Appropriation....... $...... 111,000

General Administration Facilities and Services

Revolving Fund Appropriation.................. $... 20,749,000

TOTAL APPROPRIATION.................... $... 42,004,000

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

(1) $22,000 of the motor transport account appropriation and $111,000 of the air pollution control account appropriation are provided solely to implement the department's responsibilities under chapter 199, Laws of 1991 (Engrossed Substitute House Bill No. 1028, air quality).

(2) $2,850,000 of the motor transport account appropriation is provided solely for replacement of motor vehicles through the state treasurer's financing contract program under chapter 39.94 RCW. The department may acquire new motor vehicles only to replace and not to increase the number of motor vehicles within the department's fleet.

(3) $3,965,000 of the central stores revolving fund appropriation is provided solely for the purchasing and contract administration activities of the office of state procurement, division of purchasing, as provided in RCW 43.19.1923. Of this amount $155,000 is provided solely to implement chapter 297, Laws of 1991 (Second Substitute Senate Bill No. 5143, purchasing recycled goods).

(4) $117,000 of the general administration facilities and services revolving fund appropriation is provided solely to assist state agencies in processing asbestos claims.

(5) The department shall develop a consolidated mail service to handle all incoming mail in the 98504 zip code area, as well as all outgoing mail of executive branch agencies in the Olympia, Tumwater, and Lacey area, as determined by the director of general administration. Upon request, the department shall also provide outgoing mail services to legislative and judicial agencies in the Olympia, Tumwater, and Lacey area. For purposes of administering the consolidated mail service, the director shall:

(a) Determine the nature and extent of agency participation in the service, including the phasing of participation;

(b) Subject to the approval of the director of financial management and in compliance with applicable personnel laws, transfer employees and equipment from other agencies to the department when the director determines that such transfers will further the efficiency of the consolidated mail service. The director of financial management shall ensure that there are no net increases in state-wide staffing levels as a result of providing services currently being performed by state agencies through the consolidated mail service;

(d) Accurately account for all costs incurred in implementation of the consolidated mail operation, and document any cost savings or avoidances; and

(e) By September 1, 1992, report to the appropriate committees of the legislature on the implementation of the service, including documentation of cost savings or avoidances achieved from the consolidation of mail services during fiscal year 1992.

(6) $849,000 of the general administration facilities and services revolving fund appropriation is provided solely for maintenance services to the department of labor and industries and the department of natural resources, subject to negotiations with those departments to determine the levels and prices of services."

"NEW SECTION. Sec. 142. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE DEPARTMENT OF INFORMATION SERVICES

General Fund Appropriation........................ $...... 406,000

Data Processing Revolving Fund Appropriation...... $.... 3,244,000

TOTAL APPROPRIATION.................... $.... 3,650,000

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

(1) $406,000 of the general fund appropriation is provided solely to complete the video telecommunications demonstration project begun by the department during the 1989-91 biennium. Authority to spend this amount is conditioned on compliance with section 903 of this act.

(2) The department shall report to the appropriate committees of the legislature by January 15, 1992, on the state's information systems development, review, and approval process. The report shall include recommendations on the appropriate roles and responsibilities of individual agencies, the department of information services, and the office of financial management.

(3) From the level of expenditures allotted prior to the effective date of this act, the department shall reduce expenditures from nonappropriated moneys in the data processing revolving fund by $5,294,000."

"NEW SECTION. Sec. 143. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE PRESIDENTIAL ELECTORS

General Fund Appropriation........................ $........ 1,000 "

"NEW SECTION. Sec. 144. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE INSURANCE COMMISSIONER

Insurance Commissioner's Regulatory Account

Appropriation................................. $... 15,432,000

The appropriation in this section is subject to the following conditions and limitations: The insurance commissioner shall employ a fiscal analyst to (1) review financial statements and other data to discern potential financial difficulties of insurance companies admitted to do business in this state; (2) monitor the financial condition of admitted companies on a priority basis; (3) coordinate information within the insurance commissioner's office that relates to solvency conditions; and (4) analyze the financial statements of foreign companies seeking admission in this state in order to expedite the admissions process."

"NEW SECTION. Sec. 145. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE BOARD OF ACCOUNTANCY

General Fund Appropriation........................ $...... 485,000

Certified Public Accountants' Account Appropriation $ 669,000

TOTAL APPROPRIATION.................... $... 1,154,000"

"NEW SECTION. Sec. 146. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE DEATH INVESTIGATION COUNCIL

Death Investigations Account Appropriation........ $...... 12,000"

"NEW SECTION. Sec. 147. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE PROFESSIONAL ATHLETIC COMMISSION

General Fund Appropriation........................ $..... 127,000"

"NEW SECTION. Sec. 148. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE HORSE RACING COMMISSION

Horse Racing Commission Fund Appropriation........ $.... 4,865,000

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

(1) None of this appropriation may be used for the purpose of certifying Washington-bred horses under RCW 67.16.075.

(2) $91,000 of this appropriation is provided solely for additional coordinators for satellite betting sites. This amount may be expended only during the fiscal period ending June 30, 1992."

"NEW SECTION. Sec. 149. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE LIQUOR CONTROL BOARD

Liquor Revolving Fund Appropriation............... $.. 103,568,000

Industrial Insurance Premium Refund Account

Appropriation................................. $....... 71,000

TOTAL APPROPRIATION.................... $. 103,639,000"

"NEW SECTION. Sec. 150. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE UTILITIES AND TRANSPORTATION COMMISSION

Public Service Revolving Fund Appropriation....... $... 29,381,000

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

TOTAL APPROPRIATION.................... $... 29,701,000

The appropriations in this section are subject to the following conditions and limitations: $50,000 of the public service revolving fund appropriation is provided solely for the purpose of contracting with the state energy office to develop plans and recommendations to expand the availability of compressed natural gas refueling stations for motor vehicles, pursuant to chapter 199, Laws of 1991 (Engrossed Substitute House Bill No. 1028)."

"NEW SECTION. Sec. 151. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE BOARD FOR VOLUNTEER FIRE FIGHTERS

Volunteer Fire Fighters' Relief and Pension

Administrative Fund Appropriation............. $...... 373,000 "

"NEW SECTION. Sec. 152. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE MILITARY DEPARTMENT

General Fund‑-State Appropriation................. $.... 8,906,000

General Fund‑-Federal Appropriation............... $.... 7,582,000

General Fund‑-Private/Local Appropriation......... $...... 180,000 TOTAL APPROPRIATION........................... $ 16,668,000

The appropriations in this section are subject to the following conditions and limitations: $10,000 of the general fund‑-state appropriation is provided to the public affairs office for headquarters STARC, Camp Murray, Washington air national guard solely for the purpose of a publication to assist in the recruitment and retention of the Washington national guard."

"NEW SECTION. Sec. 153. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSION

General Fund Appropriation........................ $... 2,132,000"

"NEW SECTION. Sec. 154. Sections 101 through 152 of chapter 16, Laws of 1991 sp. sess. are hereby repealed. Each appropriation in sections 101 through 153 of this act shall be reduced by an amount equal to expenditures for the same purpose prior to the effective date of this act from the appropriations in the sections repealed by this section. Each amount specified in a condition or limitation in sections 101 through 153 of this act shall be reduced by an amount equal to expenditures for the same purpose prior to the effective date of this act from amounts specified for the same purpose in the sections repealed by this section."

(End of part)

PART II

HUMAN SERVICES

"Sec. 201. 1991 sp.s. c 16 s 202 is amended to read as follows:

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

General Fund‑-State Appropriation................. $ ((277,041,000))

265,954,000

General Fund‑-Federal Appropriation............... $ ((174,174,000))

171,473,000

Drug Enforcement and Education Account Appropriation $ 4,000,000

Public Safety and Education Account Appropriation. $ ((2,618,000))

2,418,000

TOTAL APPROPRIATION.................... $ ((457,833,000))

443,845,000

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

(1) (($1,000,000)) $607,000 of the general fund‑-state appropriation is provided solely to implement chapter 364, Laws of 1991 (Engrossed Substitute Senate Bill No. 5025, youth and family services) subject to the following conditions and limitations.

(a) $94,000 of this amount is provided solely for an evaluation of family reconciliation services pursuant to section 1, chapter 364, Laws of 1991 (Engrossed Second Substitute Senate Bill No. 5025, youth and family services).

(b) (($650,000)) $513,000 is provided solely to expand family reconciliation services.

(((c) $256,000 is provided solely to expand homebuilder services to Whatcom county on July 1, 1992.))

(2) (($5,902,000)) $2,949,000 of the general fund‑-state appropriation and (($1,081,000)) $691,000 of the general fund‑-federal appropriation are provided solely for vendor rate increases of ((five)) two percent on ((January)) July 1, 1992, and five percent on January 1, 1993, for children's out-of-home residential providers except interim care, including but not limited to foster parents and child placement agencies, and ((3.1)) two percent on ((January)) July 1, 1992, and ((3.4)) three percent on January 1, 1993, for other providers, except child care providers.

(3) (($1,350,000 of the general fund‑-state appropriation is provided solely for the continuation of the family violence pilot project and to initiate one new project at a cost of no more than $350,000.

(4))) $1,150,000 of the general fund‑-state appropriation is provided solely to implement a therapeutic home program under section 2 of chapter 326, Laws of 1991 (Engrossed Substitute House Bill No. 1608, children's services).

(((5))) (4) $500,000 of the general fund‑-state appropriation is provided solely to implement chapter 283, Laws of 1991 (Second Substitute Senate Bill No. 5341, foster parent liability insurance).

(((6))) (5) $110,000 of the general fund‑-state appropriation is provided solely for volunteers of America of Spokane's crosswalk project.

(((7))) (6) $3,300,000 of the general fund‑-state appropriation is provided solely for direct services provided by four existing continuum of care projects.

(((8))) (7) $900,000 of the drug enforcement and education account appropriation and $300,000 of the general fund‑-state appropriation are provided solely to contract for the operation of one pediatric interim care facility. The facility shall provide residential care for up to twelve children through two years of age. Seventy-five percent of the children served by the facility must be in need of special care as a result of substance abuse by their mothers. The facility also shall provide on-site training to biological, adoptive, or foster parents. The facility shall provide at least three months of consultation and support to parents accepting placement of children from the facility. The facility may recruit new and current foster and adoptive parents for infants served by the facility. The department shall not require case management as a condition of the contract. The department shall solicit proposals from current pediatric interim care providers. The department shall select a provider from among the current pediatric interim care providers through an accelerated selection process by August 15, 1991. The contract shall be awarded by August 15, 1991.

(((9))) (8) $700,000 of the general fund‑-state appropriation and $299,000 of the drug enforcement and education account appropriation are provided solely for up to three nonfacility based programs for the training, consultation, support, and recruitment of biological, foster, and adoptive parents of children through age three in need of special care as a result of substance abuse by their mothers, except that each program may serve up to three medically fragile nonsubstance-abuse-affected children. In selecting nonfacility based programs, preference shall be given to programs whose federal or private funding sources have expired or have successfully performed under the existing pediatric interim care program. The department shall select providers under this subsection using an accelerated selection process, to be completed no later than August 15, 1991.

(((10)) (9) The amounts in subsections (7) and (8) ((and (9))) of this section may be used to continue the existing pediatric interim care programs through August 15, 1991.

(((11))) (10) (($200,000)) $100,000 of the public safety and education account is provided solely to implement sections 11 and 12, chapter 301, Laws of 1991 (Engrossed Substitute House Bill No. 1884, domestic violence programs).

(((12))) (11) Up to $25,000 of the general fund--state appropriation is provided to implement section 7 of chapter 301, Laws of 1991 (Substitute House Bill No. 1884, domestic violence programs).

(((13))) (12) $1,500,000 of the general fund‑-state appropriation is provided solely for increased funding for domestic violence programs.

((~~(15)~~)) (13) $480,000 of the general fund--state appropriation is provided solely for purchase of service and for grants to nonprofit child placement agencies licensed under chapter 74.15 RCW to recruit potential adoptive parents for, and place for adoption, children with physical, mental, or emotional disabilities, children who are part of a sibling group, children over age 10, and minority or limited English-speaking children.

(14) $1,000,000 of the general fund--state appropriation is provided solely for the transfer of children who are inappropriately housed in crisis residential centers to residential services designed to meet their specific needs.

(15) $30,000 of the general fund--state appropriation is provided solely to fund follow-up research on the Childhaven therapeutic childcare study."

"Sec. 202. 1991 sp.s. c 16 s 203 is amended to read as follows:

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

(1) COMMUNITY SERVICES

General Fund‑-State Appropriation................. $ ((57,604,000))

53,246,000

General Fund‑-Federal Appropriation............... $...... 135,000

Drug Enforcement and Education Account Appropriation $ 1,762,000

TOTAL APPROPRIATION.................... $ ((59,501,000))

55,143,000

The appropriations in this subsection are subject to the following conditions and limitations: (((a) $1,117,000)) $670,000 of the general fund‑-state appropriation is provided solely to provide vendor rate increases of ((five)) two percent on ((January)) July 1, 1992, and five percent on January 1, 1993, to juvenile rehabilitation group homes, and ((3.1)) two percent on ((January)) July 1, 1992, and ((3.4)) three percent on January 1, 1993, for other vendors.

(2) INSTITUTIONAL SERVICES

General Fund‑-State Appropriation................. $ ((54,370,000))

57,750,000

General Fund‑-Federal Appropriation............... $...... 949,000

Drug Enforcement and Education Account Appropriation $ 940,000

TOTAL APPROPRIATION.................... $ ((56,259,000))

59,639,000

(3) PROGRAM SUPPORT

General Fund Appropriation........................ $ ((4,390,000))

2,996,000

Drug Enforcement and Education Account Appropriation $ 342,000

TOTAL APPROPRIATION.................... $ ((4,732,000))

3,338,000

The appropriations in this subsection are subject to the following conditions and limitations: $90,000 of the general fund‑-state appropriation is provided solely to implement chapter 234, Laws of 1991 (Second Substitute Senate Bill No. 5167, juvenile justice act), including section 2 of the act."

"Sec. 203. 1991 sp.s. c 16 s 204 is amended to read as follows:

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

(1) COMMUNITY SERVICES/REGIONAL SUPPORT NETWORKS

General Fund‑-State Appropriation................. $ ((235,715,000))

219,896,000

General Fund‑-Federal Appropriation............... $ ((110,751,000))

109,490,000

General Fund‑-Local Appropriation................. $.... 3,360,000

TOTAL APPROPRIATION.................... $ ((349,826,000))

332,746,000

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

(a) (($6,213,000)) $3,444,000 of the general fund‑-state appropriation and (($2,863,000)) $1,602,000 of the general fund‑-federal appropriation are provided solely for vendor rate increases of ((3.1)) two percent on ((January)) July 1, 1992, and ((3.4)) three percent on January 1, 1993.

(b) (($33,021,000)) $23,971,000 of the general fund‑-state appropriation and $250,000 of the general fund‑-federal appropriation are provided for the continued implementation of chapter 206, Laws of 1989, as amended, and other community enhancements. Of this amount:

(i) (($7,200,000)) $6,400,000 is provided solely to implement sections 1(16) and 2(8) of chapter 262, Laws of 1991 (Second Substitute Senate Bill No. 5667, evaluation/treatment access).

(ii) $400,000 of the general fund‑-state appropriation is provided solely for Pierce county for costs related to the administration of the involuntary treatment act.

(iii) (($17,582,000)) $9,582,000 is provided solely to expand mental health service capacity in a manner to be determined by the regional support networks. However, community services that will reduce the populations of the state hospitals shall have first priority for these funds.

(iv) $1,900,000 of the general fund‑-state appropriation is provided solely for regional support networks for acquisition and implementation of local management information systems in compliance with RCW 71.24.035. These information systems shall assure exchange of state required core data concerning mental health programs. The department of social and health services shall contract with regional support networks for these information systems.

(v) $1,600,000 of the general fund‑-state appropriation is provided solely for an integrated information system which allows for assured exchange of state required core data in compliance with RCW 71.24.035. Authority to expend these funds is conditioned on compliance with section 902 of this act.

(vi) $589,000 of the general fund‑-state appropriation is provided solely to establish the Grays Harbor regional support network by January 1, 1992.

(vii) $500,000 of the general fund‑-state appropriation is provided solely to implement section 14, chapter 326, Laws of 1991 (Engrossed Substitute House Bill No. 1608, services for children).

(viii) (($750,000)) $500,000 of the general fund‑-state appropriation and $250,000 of the general fund--federal appropriation are provided solely for up to five performance-based contracts for the delivery of children's mental health services with regional support networks that have developed interagency children's mental health services delivery plans. To be eligible for a contract, the interagency children's mental health services delivery plan shall:

(A) Involve the major child-serving systems, including education, child welfare, and juvenile justice, in the county or counties served by the regional support network, in a coordinated system for delivery of children's mental health services; and

(B) Include mechanisms for interagency case planning, where necessary, that do not result in duplicative case management, to meet the mental health needs of children served through the plan.

(d) $2,000,000 of the general fund‑-state appropriation is provided solely to enroll an additional four counties in the regional support network program by January 1993.

(2) INSTITUTIONAL SERVICES

General Fund‑-State Appropriation................. $ ((237,703,000))

193,404,000

General Fund‑-Federal Appropriation............... $ ((13,604,000))

62,735,000

TOTAL APPROPRIATION.................... $ ((251,307,000))

256,139,000

(3) CIVIL COMMITMENT

General Fund‑-State Appropriation................. $ ((4,908,000))

4,339,000

(4) SPECIAL PROJECTS

General Fund‑-State Appropriation................. $ ((1,917,000))

1,889,000

General Fund‑-Federal Appropriation............... $.... 2,966,000

TOTAL APPROPRIATION.................... $ ((4,883,000))

4,855,000

The appropriations in this subsection are subject to the following conditions and limitations: (($59,000)) $31,000 of the general fund‑-state appropriation is provided solely for vendor rate increases of ((3.1)) two percent on ((January)) July 1, 1992, and ((3.4)) three percent on January 1, 1993.

(5) PROGRAM SUPPORT

General Fund‑-State Appropriation................. $ ((6,197,000))

5,959,000

General Fund‑-Federal Appropriation............... $ ((1,887,000))

1,867,000

TOTAL APPROPRIATION.................... $ ((8,084,000))

7,826,000

The appropriations in this section are subject to the following conditions and limitations: $338,000 from the general fund--state appropriation is provided solely for transfer by interagency agreement to the University of Washington for an evaluation of mental health reform. The legislative budget committee shall review the evaluation work plan and deliverables. The indirect cost rate for this study shall be the same as that for the first steps evaluation."

"NEW SECTION. Sec. 204. A new section is added to 1991 sp.s. c 16 to read as follows:

DEPARTMENT OF SOCIAL AND HEALTH SERVICES-‑MENTAL HEALTH PROGRAM-‑RISK POOL FUND. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the state general fund to the mental health program of the department of social and health services for a risk pool fund to support a collaborative effort between regional support networks and state hospitals to serve patients in community settings.

Money from this fund shall be expended as payments to regional support networks for reductions in usage of bed days at Eastern and Western State Hospitals, or, to the extent such reductions are not made, to cover resulting budget deficits at the state hospitals. Money from this fund shall be used to contract with regional support networks on both the east and west side of the Cascade mountains based on the regional support networks' ability to participate in reductions in usage of bed days.

Payments to regional support networks shall be specified in regional support network contracts with the department and shall be based on negotiations between regional support networks and the state hospitals. These negotiations shall identify the intended reductions in bed days, the expected reductions in costs in state hospitals, and the amount and timing of payments to regional support networks.

Money from this fund shall not be used to meet any operating deficits at the state hospitals resulting from causes unrelated to the failure of the regional support networks to reduce bed day usage as specified in the contracts developed pursuant to this section."

"Sec. 205. 1991 sp.s. c 16 s 205 is amended to read as follows:

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

(1) COMMUNITY SERVICES

General Fund‑-State Appropriation................. $ ((189,332,000))

183,785,000

General Fund‑-Federal Appropriation............... $ ((111,394,000))

113,221,000

TOTAL APPROPRIATION.................... $ ((300,726,000))

297,006,000

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

((~~(c)~~)) (a) $500,000 of the general fund‑-state appropriation, or as much thereof as may be necessary, is provided solely for tenant or intensive tenant support services for clients of group homes of over fifteen clients that demonstrate difficulty in meeting departmental standards.

(((d) $706,000)) (b) $631,000 of the general fund‑-state appropriation and $815,000 of the general fund‑-federal appropriation are provided solely for community-based residential programs for twelve clients under the care of the united cerebral palsy intermediate care facility for the mentally retarded.

(((e) $3,150,000 of the general fund‑-state appropriation and $3,698,000 of the general fund‑-federal appropriation are provided solely for community-based services for developmentally disabled persons who have transferred from Western State Hospital or Eastern State Hospital to the community or who in the judgment of the secretary are at risk of being committed to either hospital.

(f))) (c) $1,500,000 of the general fund‑-state appropriation is provided solely for the family support services program.

(((g) $7,200,000 of the general fund‑-state appropriation and $7,200,000 of the general fund‑-federal appropriation are provided solely for additional clients in the state-operated living alternative community residential program (SOLA) who previously resided in residential habilitation centers. Any of these amounts used for employment or day programs shall be used to contract with private community providers.

(h) $5,900,000 of the general fund‑-state appropriation and $5,900,000 of the general fund‑-federal appropriation are provided solely for additional clients in privately operated community residential programs who previously resided in residential habilitation centers.

(i) $1,800,000)) (d) $4,674,000 of the general fund‑-state appropriation and $4,674,000 of the general fund‑-federal appropriation are provided solely for community-based residential programs for up to seventy-three clients who during the 1991-93 biennium transfer from residential habilitation centers.

(e) $400,000 of the general fund‑-state appropriation ((and $600,000 of the general fund‑-federal appropriation are)) is provided solely for costs related to additional case management.

((~~(j)~~)) (f) $800,000 of the general fund‑-state appropriation and $800,000 of the general fund‑-federal appropriation are provided solely for emergency community residential placements in lieu of placement at residential habilitation centers.

(((k) $1,924,000 of the general fund‑-state appropriation and $1,465,000 of the general fund‑-federal appropriation are provided solely for community-based residential services for seventy clients transferred from Fircrest School to the community.))

(g) $1,709,000 of the general fund--state appropriation and $2,088,000 of the general fund--federal appropriation are provided solely for prospective rate increases for intermediate care facilities for the mentally retarded to cover the medicaid share of the new business and occupation tax levied in accordance with Engrossed Substitute House Bill No. 2967. These amounts shall lapse upon expiration of the tax. Amounts that have been paid under this subsection (1)(g), but are properly attributable to a period after the expiration date of the tax, shall be repaid or credited to the state as provided in rules of the department of revenue.

(2) INSTITUTIONAL SERVICES

General Fund‑-State Appropriation................. $ ((115,404,000))

141,371,000

General Fund‑-Federal Appropriation............... $ ((143,511,000))

181,440,000

TOTAL APPROPRIATION.................... $ ((258,915,000))

322,811,000

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

(a) The general fund--state appropriation shall be reduced by the amount that has been expended as of the effective date of this act from the appropriation under section 207, chapter 16, Laws of 1991 sp. sess.

(b) $((400,000)) 100,000 of the general fund‑-state appropriation is provided solely for enhanced staff training.

(c) $15,379,000 of the general fund--state appropriation and $18,798,000 of the general fund--federal appropriation are provided solely for prospective rate increases for intermediate care facilities for the mentally retarded to cover the medicaid share of the new business and occupation tax levied in accordance with Engrossed Substitute House Bill No. 2967. These amounts shall lapse upon expiration of the tax. Amounts that have been paid under this subsection (2)(c), but are properly attributable to a period after the expiration date of the tax, shall be repaid or credited to the state as provided in rules of the department of revenue.

(3) PROGRAM SUPPORT

General Fund‑-State Appropriation................. $ ((5,638,000))

5,585,000

General Fund‑-Federal Appropriation............... $ ((1,094,000))

1,001,000

TOTAL APPROPRIATION.................... $ ((6,732,000))

6,586,000

The appropriations in this section are subject to the following conditions and limitations: (($1,040,000)) $1,015,000 of the general fund‑-state appropriation is provided solely to establish five regional centers representing all areas of the state and to provide grants to nonprofit community-based organizations to provide services for the deaf in each region. If Substitute Senate Bill No. 5458 (regional deaf centers) is enacted by July 31, 1991, the amount provided in this subsection is provided solely to implement the bill."

"NEW SECTION. Sec. 206. INTERLAKE SCHOOL. 1991 sp.s. c 16 s 207 is repealed."

"NEW SECTION. Sec. 207. A new section is added to 1991 sp.s. c 16 to read as follows:

DEPARTMENT OF SOCIAL AND HEALTH SERVICES-‑DEVELOPMENTAL DISABILITIES-‑STATE HOSPITALS. The sum of $3,050,000 from the general fund--state and $3,581,000 from the general fund--federal is appropriated to the developmental disabilities program of the department of social and health services to reduce the number of persons with developmental disabilities residing at eastern and western state hospitals, and to improve care for those who do reside there. At least $450,000 of the general fund--state appropriation in this section shall be used to supplement standard state hospital expenditures in order to provide additional, specialized care for persons with developmental disabilities who reside in the state hospitals. The balance of the state and federal appropriation shall be used in collaboration with mental health regional support networks to provide case management, crisis intervention, respite, residential, or other community-based services for persons with developmental disabilities who transfer from or who are at risk of placement into the state hospitals. Expenditures under this section for nonstate hospital services shall be conditioned upon specific reductions in admissions to, or in the utilization of bed days at, the state hospitals.

The appropriations in this section shall be reduced by the amount that has been expended as of the effective date of this act from the appropriations under section 205(1)(e), chapter 16, Laws of 1991 sp. sess."

"Sec. 208. 1991 sp.s. c 16 s 208 is amended to read as follows:

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

The sum of (($17,000,000)) $11,710,000, or so much thereof as may be necessary, is appropriated from the state general fund to the developmental disabilities program of the department of social and health services for the community services program to expand community-based services during the 1991-93 fiscal biennium. Of this appropriation:

(1) (($6,700,000 of the general fund appropriation is provided solely for expansion of employment programs for persons who have completed a high school curriculum within the previous two years.

(2) $5,400,000 of the general fund appropriation is provided solely for employment programs for those persons who complete a high school curriculum during the 1991-93 biennium.

(3) $4,200,000 of the general fund appropriation)) $6,810,000 is provided solely for employment programs, or to the extent that the programs will lead to employment, community access programs, for those persons who completed a high school curriculum during 1989 or 1990, or who will complete a high school curriculum during the 1991-93 biennium.

(2) $4,200,000 is provided solely to expand the family support services program.

(((4))) (3) $700,000 of the general fund appropriation is provided solely to add new cases to the early intervention services program."

"Sec. 209. 1991 sp.s. c 16 s 209 is amended to read as follows:

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

The sums of (($10,834,000)) $4,724,000 from the general fund‑-state appropriation and (($5,480,000)) $2,804,000 from the general fund‑-federal appropriation, or so much thereof as may be necessary, are provided for vendor rate increases of ((six)) two percent on ((January)) July 1, 1992, and six percent on January 1, 1993, to be used only for increases to vendors currently providing services and not for program expansion, to the department of social and health services, developmental disabilities program for the biennium ending June 30, 1993. A minimum increase of 4.5 percent on January 1, 1993, shall be provided to all vendors. The remaining amount may be used by the department or by counties contracting with the department to address inequities in the current vendor reimbursement system or the special needs of various vendors of services to the developmentally disabled."

"Sec. 210. 1991 sp.s. c 16 s 210 is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-LONG-TERM CARE SERVICES

General Fund‑-State Appropriation................. $ ((565,033,000))

538,176,000

General Fund‑-Federal Appropriation............... $ ((665,949,000))

643,550,000

TOTAL APPROPRIATION.................... $ ((1,230,982,000))

1,181,726,000

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

(1) Nursing home rates shall be adjusted for inflation under RCW 74.46.495 by 3.1 percent on July 1, 1991, and 3.4 percent on July 1, 1992.

(2) $1,000,000 of the general fund‑-state appropriation is provided solely to increase the capacity of the chore services program.

(3) At least (($16,686,400)) $16,015,400 of the general fund‑-state appropriation shall initially be allotted for implementation of the senior citizens services act. However, at least $1,290,300 of this amount shall be used solely for programs that use volunteer workers for the provision of chore services to persons whose need for chore services is not being met by the chore services programs.

(4) $714,000 of the general fund‑-state appropriation is provided solely to continue funding for the volunteer chore services program.

(5) (($5,276,000)) $3,387,000 of the general fund‑-state appropriation and (($3,171,000)) $1,668,000 of the general fund‑-federal appropriation are provided solely for vendor rate increases of ((3.1)) two percent on ((January)) July 1, 1992, and ((3.4)) three percent on January 1, 1993.

(6) $5,001,000 of the general fund‑-state appropriation and $3,751,000 of the general fund‑-federal appropriation are provided solely for salary and wage increases for chore workers (both contracted and individual providers), COPES workers (agency and individual providers), Title XIX personal care contracted workers, and respite care workers.

(7) $1,477,000 of the general fund‑-state appropriation and $1,748,000 of the general fund‑-federal appropriation are provided solely for increases in the assisted living program.

(8) $100,000 of the general fund‑-state appropriation is provided solely for a prospective rate enhancement for nursing homes meeting all of the following conditions: (a) The nursing home entered into an arms-length agreement for a facility lease prior to January 1, 1980; (b) the lessee purchased the leased facility after January 1, 1980; (c) the lessor defaulted on its loan or mortgage for the assets of the facility; (d) the facility is located in a county with a 1989 population of less than 45,000 and an area more than 5,000 square miles. The rate increase shall be effective July 1, 1990. To the extent possible, the increase shall recognize the 1982 fair market value of the nursing home's assets as determined by an appraisal contracted by the department of general administration. If necessary, the increase shall be granted from state funds only. In no case shall the annual value of the rate increase exceed $50,000. The rate adjustment in this subsection shall not be implemented if it jeopardizes federal matching funds for qualifying facilities or the long-term care program in general. Funds may be disbursed on a monthly basis.

(9) Within the appropriations in this section, the department shall implement chapter 271, Laws of 1991 (Engrossed Substitute House Bill No. 2100, nursing homes/ethnic minorities).

(10) The department shall transfer clients of the chore services program to the personal care program if the individual is financially and programmatically eligible for the personal care program, except that the department shall not transfer chore services clients who cannot be served through the personal care program due to a geographic factor which makes impractical their participation in the personal care program.

(11) By November 1, 1992, the department shall report to appropriate committees of the legislature on ways in which the nursing home rate-setting system might be revised to recognize, within current levels of state funding, any special financial requirements of nursing facilities which have a medicaid population of 90 percent or greater.

(12) Within the appropriations provided in this section, the department shall implement House Bill No. 2811 (AIDS nursing supply costs)."

"Sec. 211. 1991 sp.s. c 16 s 211 is amended to read as follows:

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

General Fund‑-State Appropriation................. $ ((601,519,000))

619,135,000

General Fund‑-Federal Appropriation............... $ ((655,543,000))

685,111,000

TOTAL APPROPRIATION.................... $ ((1,257,062,000))

1,304,246,000

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

(1) Payment levels in the programs for aid to families with dependent children, general assistance, and refugee assistance shall contain an energy allowance to offset the costs of energy. The allowance shall be excluded from consideration as income for the purpose of determining eligibility and benefit levels of the food stamp program to the maximum extent such exclusion is authorized under federal law and RCW 74.08.046. To this end, up to $230,000,000 of the income assistance payments is so designated for exemptions of the following amounts:

Family size: 1 2 3 4 5 6 7 8 or more

Exemption: $55 71 86 102 117 133 154 170

(2) (($1,100,000)) $563,000 of the general fund‑-state appropriation and (($1,173,000)) $616,000 of the general fund‑-federal appropriation are provided solely for a ((3.1)) two percent vendor rate increase on ((January)) July 1, 1992, and a ((3.4)) three percent increase on January 1, 1993.

(3) (($21,404,000)) $5,182,000 of the general fund‑-state appropriation and (($25,887,000)) $5,284,000 of the general fund‑-federal appropriation are provided solely for a grant standard increase for aid for families with dependent children, the family independence program, general assistance‑-special and supplemental security income additional requirements, consolidated emergency assistance, and refugee assistance. The increase shall equal ((3.1 percent on January 1, 1992, and 3.4)) three percent on January 1, 1993.

(4) $1,008,000 of the general fund‑-state appropriation is provided solely to implement retrospective budgeting under RCW 74.04.005(6)(b)(ii).

(5) Of the general fund--state appropriation, no more shall be expended for the state supplementary payment for supplemental security income (SSI) payments than is required to comply with 20 CFR Ch. III, s 416.2096(c)(1). The department shall adjust the state supplementary payment in order to comply within this condition and limitation.

(6) $1,500,000 of the general fund--state appropriation, or so much thereof as is necessary, is provided to implement Substitute House Bill No. 2983 (public assistance job training)."

"Sec. 212. 1991 sp.s. c 16 s 212 is amended to read as follows:

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

General Fund--State Appropriation................. $ ((45,437,000))

41,458,000

General Fund--Federal Appropriation............... $ ((41,691,000))

41,642,000

Drug Enforcement and Education Account

State Appropriation........................... $... 38,236,000

TOTAL APPROPRIATION.................... $ ((125,364,000))

121,336,000

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

(1) (($3,242,000)) $1,781,000 of the general fund‑-state appropriation ((is)) and $44,000 of the general fund--federal appropriation are provided solely for vendor rate increases of ((3.1)) two percent on ((January)) July 1, 1992, and ((3.4)) three percent on January 1, 1993.

(2) $50,000 of the general fund--state appropriation is provided solely for a program to inform clients in substance abuse programs of the consequences of the use of drugs and alcohol during pregnancy."

"Sec. 213. 1991 sp.s. c 16 s 213 is amended to read as follows:

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

General Fund‑-State Appropriation................. $ ((968,684,000))

1,009,929,000

General Fund‑-Federal Appropriation............... $ ((1,058,273,000))

1,205,576,000

General Fund‑-Local Appropriation................. $ ((12,000,000))

58,904,000

TOTAL APPROPRIATION.................... $ ((2,038,957,000))

2,274,409,000

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

(1) (($10,853,000)) $5,995,000 of the general fund‑-state appropriation and (($11,832,000)) $6,182,000 of the general fund‑-federal appropriation is provided solely for a ((3.1)) two percent vendor rate increase on ((January)) July 1, 1992, and a ((3.4)) three percent increase on January 1, 1993.

(2) (($2,262,000)) $341,000 of the general fund‑-state appropriation and (($2,763,000)) $370,000 of the general fund‑-federal appropriation is provided solely for the grant standard increase authorized in section 211 of this act.

(3) The department shall adopt measures to realize savings of $7,500,000 in general fund‑-state expenditures for optional medicaid services or coverages as estimated in the March 1991 forecast estimate by the office of financial management. These limits or measures shall be effective no later than September 1, 1991, and shall be reported to the appropriate committees of the legislature by that date.

(4) The department shall establish standards for the use and frequency of use of reimbursable chiropractic services. The standards shall recognize the medical or therapeutic value of such services.

(5) The department shall continue disproportionate share payments and vendor payment advances to Harborview medical center. It is the intent of the legislature that Harborview medical center continue to be an economically viable component of the health care system and that the state's financial interest in Harborview medical center be recognized. To this end, the legislature requests that the chair of Harborview medical center board of trustees convene a work group consisting of state legislators and county elected officials, with representation from the University of Washington board of regents and administration, to discuss alternative governance strategies. The legislature requests that by December 1, 1991, the work group submit to appropriate legislative committees recommendations to improve the structure and governance process of Harborview medical center. It is the intent of the legislature that Harborview medical center maintain its high standards of care through active participation in health research. Therefore, the legislature expects Harborview medical center to proceed with the renovation of Harborview hall.

(6) The department is authorized under 42 U.S.C. Sec. 1396b(a)(1) to pay third-party health insurance premiums for categorically needy medical assistance recipients upon a determination that payment of the health insurance premium is cost effective. In determining cost effectiveness, the department shall compare the amount, duration, and scope of coverage offered under the medical assistance program.

(7) The department shall continue variable ratable reductions for the medically indigent and general assistance‑-unemployable programs in effect November 1, 1988.

(8) $14,473,000 of the general fund‑-state appropriation and $17,566,000 of the general fund‑-federal appropriation are provided solely for the adult dental program for Title XIX categorically eligible and medically needy persons.

(9) $125,000 of the general fund‑-state appropriation and $150,000 of the general fund‑-federal appropriation are provided solely for a prenatal care project. The project shall be designed to triage low-income pregnant women according to health needs and to refer them through an equitable client distribution system to appropriate maternity care providers. The project shall be located in an urban county designated as a maternity care distressed area, with a high need for such services, as evidenced by the number of women unable otherwise to obtain care and by the rate of infant mortality and similar factors. The department shall give preference to existing programs that are at risk of termination due to lack of funding.

(10) Not more than $261,000 from the appropriations in this section may be expended to implement chapter 233, Laws of 1991 (Substitute Senate Bill No. 5010, occupational therapy), subject to the adoption of savings measures by the department under subsection (3) of this section.

(11) $435,000, of which $217,500 is appropriated from the general fund‑-federal appropriation, is provided solely for transfer by interagency agreement to the University of Washington for the continuation of the first steps evaluation. The legislative budget committee shall review the evaluation progress and deliverables. Overhead on the research contract shall continue at the 1989-91 level.

(12) $49,000,000 of the general fund‑-federal appropriation and $40,000,000 of the general fund‑-private/local appropriation are provided solely to establish a hospital assistance program through the disproportionate share mechanism. The program shall assist Harborview Medical Center, University of Washington Medical Center, small and rural hospitals as determined by the department.

(13) $341,000 of the general fund--state appropriation and $427,000 of the general fund--federal appropriation are provided solely to restore foot care services by podiatric physicians and surgeons beginning July 1, 1992."

"Sec. 214. 1991 sp.s. c 9 s 10 is amended to read as follows:

(1) ((The sum of one hundred twenty-eight million four hundred ten thousand dollars from the state general fund, of which sixty-nine million nine hundred thousand dollars is from the general fund‑-federal, is hereby appropriated)) $29,540,000 is appropriated from the general fund--state and $34,532,000 is appropriated from the general fund--federal for the fiscal period beginning September 1, 1991, and ending June 30, 1993, to the medical assistance program of the department of social and health services for the purpose of the payment of the components of the disproportionate share adjustment under section 9 of this act. The appropriation in this subsection shall lapse on the date that sections 1 through 4 of this act expire. Amounts that have been paid under this subsection, but are properly attributable to a period after the expiration of sections 1 through 4 of this act, shall be repaid or credited to the state as provided in rules of the department.

(2) ((The sum of thirty-eight million one hundred eighty-seven thousand dollars from the state general fund, of which twenty million nine hundred ninety-five thousand dollars is from the general fund‑-federal, is hereby appropriated)) $13,713,000 is appropriated from the general fund--state and $16,762,000 is appropriated from the general fund--federal for the biennium ending June 30, 1993, to the medical assistance program of the department of social and health services for the purpose of the payment of the medical indigency care components of the disproportionate share adjustment under RCW 74.09.730(1) (b) and (c).

(3) The allotments from the appropriations in this section shall be made so as to enable expenditure of the appropriations through the end of the 1991‑93 biennium.

(4) The appropriations ((is)) in this section are supplemental to other appropriations to the medical assistance program. The department of social and health services shall not use the moneys appropriated in this section in lieu of any other appropriations for the medical assistance program."

"Sec. 215. 1991 sp.s. c 16 s 214 is amended to read as follows:

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

General Fund‑-State Appropriation................. $ ((16,601,000))

16,077,000

General Fund‑-Federal Appropriation............... $ ((56,973,000))

55,803,000

TOTAL APPROPRIATION.................... $ ((73,574,000))

71,880,000

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

(1) (($91,000)) $48,000 of the general fund‑-state appropriation is provided solely for vendor rate increases of ((3.1)) two percent on ((January)) July 1, 1992, and ((3.4)) three percent on January 1, 1993.

(2) $1,621,000 of the general fund‑-state appropriation and $3,576,000 of the general fund‑-federal appropriation are provided solely to enhance vocational rehabilitation services.

(3) $800,000 of the general fund‑-state appropriation and $2,420,000 of the general fund‑-federal appropriation are provided solely for vocational rehabilitation services for severely handicapped individuals who completed a high school curriculum in 1989 or 1990, or who will complete a high school curriculum during the 1991-93 biennium."

"Sec. 216. 1991 sp.s. c 16 s 215 is amended to read as follows:

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

General Fund‑-State Appropriation................. $ ((~~53,529,000~~))

49,428,000

General Fund‑-Federal Appropriation............... $ ((37,706,000))

36,372,000

Industrial Insurance Premium Refund Account

Appropriation................................. $....... 80,000

TOTAL APPROPRIATION.................... $ ((91,315,000))

85,880,000

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

((~~(2)~~)) (1) $500,000 of the general fund‑-state appropriation is provided solely to implement section 28 of chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, timber family support centers).

(2) The secretary shall require each regional office of the developmental disabilities division, each aging and adult field services regional office, each county alcohol and substance abuse program, and each mental health regional support network to enter into written collaborative agreements by October 1, 1992. The agreements shall define specific actions each party will take to reduce the number and length of state and local psychiatric hospitalizations by persons in the nonmental health agency's target population, including persons with developmental disabilities, persons with age-related dementia and traumatic brain injury, and persons with chemical dependencies. By November 1, 1992, the secretary shall report to the human services and appropriations committees of the house of representatives and the health and long-term care and ways and means committees of the senate on the actions each party in each regional support network catchment area will take to reduce hospitalization of each target population."

"Sec. 217. 1991 sp.s. c 16 s 216 is amended to read as follows:

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

General Fund‑-State Appropriation................. $ ((221,996,000))

193,987,000

General Fund‑-Federal Appropriation............... $ ((267,315,000))

204,785,000

TOTAL APPROPRIATION.................... $ ((489,311,000))

398,772,000

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

(1) (($266,000)) $68,000 of the general fund‑-state appropriation and (($50,000)) $20,000 of the general fund‑-federal appropriation are provided solely for vendor rate increases of ((3.1)) two percent on ((January)) July 1, 1992, and ((3.4)) three percent on January 1, 1993.

(2) $1,748,000 of the general fund‑-state appropriation and $1,748,000 of the general fund‑-federal appropriation are provided solely for the supplemental security income pilot project.

(3) $500,000 of the general fund‑-state appropriation is provided solely to implant section 28 of Substitute Senate Bill No. 5555 (timber area assistance). If the bill is not enacted by July 31, 1991, the amount provided in this subsection shall lapse.

(4) $((266,000)) 249,000 of the general fund--state appropriation and $((~~492,000~~)) 419,000 of the general fund--federal appropriation are provided solely for development costs of the automated client eligibility system. Authority to expend these funds is conditioned on compliance with section 902 of this act.

(5) (($435,000 is provided solely for transfer by interagency agreement to the University of Washington for the continuation of the first steps evaluation. The legislative budget committee shall review the evaluation progress and deliverables. Overhead on the research contract shall continue at the 1989-91 level.

(7))) $250,000 of the general fund‑-state appropriation is provided solely for the delivery of information to new immigrants and legal aliens. The program shall emphasize information needed to help these individuals become healthy, productive members of their communities.

((~~(8)~~)) (6) The department shall establish procedures for the timely referral of general assistance clients not meeting the criteria for supplemental security income to employment, vocational, and educational services designed to assist them in entering the work force.

((~~(9) $636,600~~)) (7) $599,000 of the general fund‑-state appropriation and (($1,181,400)) $1,103,000 of the general fund‑-federal appropriation are provided solely for transfer by interagency agreement to the legislative budget committee for an independent evaluation of the family independence program as required by section 14, chapter 434, Laws of 1987.

((~~(10) $1,000,000~~)) (8) $962,000 of the general fund‑-state appropriation and (($1,000,000)) $962,000 of the general fund‑-federal appropriation are provided solely for transfer by interagency agreement to the institute for public policy at The Evergreen State College to continue to conduct a longitudinal study for public assistance recipients, pursuant to section 14, chapter 434, Laws of 1987.

(((11))) (9) $800,000 of the general fund‑-state appropriation is provided solely to expand refugee services.

((~~(13)~~)) (10) $600,000 of the general fund--state appropriation is provided solely for transfer by interagency agreement to the office of the superintendent of public instruction for the purpose of English as a second language courses.

(11) $80,000 of the general fund--state appropriation and $80,000 of the general fund--federal appropriation are provided solely for a program to inform clients in community service offices of the consequences of the use of drugs and alcohol during pregnancy.

(12) $183,000 of the general fund--state appropriation is provided for the department's continued administration of the development of the automated client eligibility system (ACES)."

"Sec. 218. 1991 sp.s. c 16 s 217 is amended to read as follows:

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

General Fund‑-State Appropriation................. $ ((43,979,000))

46,106,000

General Fund‑-Federal Appropriation............... $ ((90,407,000))

92,698,000

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

Public Safety and Education Account Appropriation. $ ((5,100,000))

5,049,000

TOTAL APPROPRIATION.................... $ ((139,766,000))

144,133,000

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

(($5,100,000)) (1) $5,049,000 from the public safety and education account appropriation is provided solely to county officials to provide child support enforcement services.

(2) The department shall increase federal support for current state programs. It is the intent of the legislature that the department increase federal support by at least $2,000,000. If necessary, the department shall retain outside experts to assist in increasing federal support."

"Sec. 219. 1991 sp.s. c 16 s 218 is amended to read as follows:

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

General Fund‑-State Appropriation................. $ ((33,062,000))

31,223,000

General Fund‑-Federal Appropriation............... $ ((11,516,000))

11,249,000

TOTAL APPROPRIATION.................... $ ((44,578,000))

42,472,000"

"NEW SECTION. Sec. 220. A new section is added to 1991 sp.s. c 16 to read as follows:

The appropriations in sections 201 through 218 of this act are subject to the following conditions and limitations: The department of social and health services may shift up to $2,000,000 of the general fund--state appropriations made to other department programs in this act, to the revenue program. Such transfers shall be from other programs where general fund--state savings are realized as the result of increased federal support for current state programs."

"Sec. 221. 1991 sp.s. c 16 s 219 is amended to read as follows:

FOR THE WASHINGTON STATE HEALTH CARE AUTHORITY

State Health Care Authority Administrative Account

Appropriation................................. $ ((9,357,000))

9,731,000

General Fund Appropriation........................ $.. ((366,000))

356,000

TOTAL APPROPRIATION.................... $ ((9,723,000))

10,087,000

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

(1) $2,261,000 of the state health care authority administrative account appropriation is provided solely to implement the recommendations of the health care purchasing study concerning the use of diagnostic-related groups for hospital care, the implementation of a resource-based relative value scale for physicians' fees, and new prescription drug policies. The departments of social and health services, veteran's affairs, health, corrections, and other state agencies that purchase or oversee health care services shall work cooperatively with the health care authority to implement the study's recommendations.

(2) The state employees' benefits board shall consider developing and offering to employees a health care benefit plan that minimizes the impact of deductibles, copayments, or coinsurance on lower-paid employees by using a sliding scale or a means test for out-of-pocket expenses.

(3) The entire general fund appropriation ((is)) and $69,000 of the state health care authority administrative account appropriation are provided solely for the operations of the health care commission, including the employment of a research director.

(4) $140,000 of the state health care authority administrative account appropriation is provided solely to implement the provisions of Substitute House Bill No. 2857 (school retirees' health insurance coverage). If the bill is not enacted by June 30, 1992, the amount provided in this subsection shall lapse."

"Sec. 222. 1991 sp.s. c 16 s 220 is amended to read as follows:

FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT

General Fund‑-State Appropriation................. $ ((102,767,000))

101,731,000

General Fund‑-Federal Appropriation............... $ ((153,195,000))

202,410,000

General Fund‑-Private/Local Appropriation.............. $1,370,000

Public Safety and Education Account Appropriation. $ ((5,532,000))

7,794,000

Fire Service Trust Account........................ $...... 164,000

Building Code Council Account Appropriation....... $.. ((924,000))

974,000

Public Works Assistance Account Appropriation..... $.... 1,022,000

Fire Service Training Account Appropriation....... $.. ((803,000))

1,103,000

State Toxics Control Account Appropriation........ $.. ((556,000))

726,000

Drug Enforcement and Education Account Appropriation $ 4,188,000

Low Income Weatherization Account Appropriation... $.... 2,563,000

Washington Housing Trust Fund Appropriation....... $... 13,500,000

Oil Spill Administration Account Appropriation.... $...... 395,000

Enhanced 911 Account Appropriation................ $.... 1,936,000

Water Quality Account Appropriation............... $.... 1,500,000

TOTAL APPROPRIATION.................... $ ((286,815,000))

341,376,000

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

(1) $5,331,000 of the general fund‑-state appropriation and $2,500,000 of the general fund‑-federal appropriation are provided solely for the early childhood education and assistance program.

(2) $970,000 of the general fund‑-state appropriation is provided solely for the department to offer technical assistance to timber-dependent communities in economic diversification and revitalization efforts, as authorized by section 9, chapter 314, Laws of 1991 (Engrossed Substitute House Bill No. 1341, timber-dependent communities).

(3) (($750,000)) $744,000 of the general fund‑-state appropriation is provided solely for mortgage assistance in timber-dependent communities as authorized in sections 23 through 27, chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, timber areas assistance). No more than five percent of this amount may be expended by the department for administration.

(4) (($400,000 of the general fund‑-state appropriation is provided solely for a state-wide stabilization program for arts organizations that have annual budgets exceeding $200,000. The grants authorized in this subsection shall be made to individual arts organizations. No portion of this amount may be expended for a grant without equal matching funds from nonstate sources. No organization may receive a grant without a written contract. No money may be paid under the contract unless the grantee has operated without a deficit during the contract period, which shall be for at least one year, beginning no earlier than July 1, 1991.

(5))) $50,000 of the general fund‑-state appropriation is provided solely as a pass-through grant to the city of Vancouver for costs associated with the Medal of Honor project.

(((6))) (5) $3,213,000 of the general fund‑-state appropriation is provided solely for emergency food assistance authorized under section 201, chapter 336, Laws of 1991 (Second Substitute Senate Bill No. 5568, hunger and nutrition). Of this amount, $2,913,000 shall be allocated by the department for the purpose of supporting the operation of food banks, food distribution programs, and tribal voucher programs, for the purchase, transportation and storage of food under the emergency food assistance program. These funds may be used to purchase food for people with special nutritional needs. The remaining $300,000 shall be allocated to food banks in timber-dependent communities, as defined in chapter 314, Laws of 1991 (Engrossed Substitute House Bill No. 1341, timber-dependent communities).

(((7))) (6) $20,000 of the general fund‑-state appropriation is provided solely for a grant for the Children's Museum.

(((8) $300,000)) (7) $225,000 of the general fund‑-state appropriation is provided solely for continuation of the Washington state games.

(((9) $300,000)) (8) $198,000 of the general fund‑-state appropriation is provided solely for continuation of the community economic diversification program under chapter 43.63A RCW.

(((10))) (9) $68,000 of the state building code council appropriation is provided solely to implement chapter 347, Laws of 1991 (Engrossed Substitute House Bill No. 2026, water resources management).

(((11) $14,539,000)) (10) $12,095,000 of the general fund‑-state appropriation is provided solely for growth management planning grants to local governments.

(((12) $7,739,000)) (11) $4,129,000 of the general fund‑-state appropriation is provided solely to implement chapter 32, Laws of 1991 sp. sess. (Engrossed Substitute House Bill No. 1025 ((()), growth management). ((If this bill is not enacted by July 31, 1991, $5,239,000 of the amount provided in this subsection shall lapse.)) Of the amount provided in this subsection:

(a) (($4,250,000)) $2,433,000 is provided solely for planning grants to local governments additional to those provided for under subsection (((11))) (10) of this section;

(b) (($1,000,000 is provided solely to conduct environmental planning pilot projects; and

(c) $975,000)) $225,000 is provided solely to contract with the environmental hearings office for three growth planning hearings boards. A maximum of (($1,950,000)) $1,200,000 of the amount provided in this subsection (((12))) (11) may be used for this purpose.

(((13))) (12) $7,955,000 of the general fund‑-federal appropriation is provided solely for the drug control and system improvement formula grant program, to be distributed in fiscal year 1992 as follows:

(a) $4,400,000 to local units of government to continue existing local drug task forces.

(b) $800,000 to local units of government for urban projects.

(d) $170,000 to the department of community development for a state-wide drug offense indigent defense program.

(e) $440,000 to the department of community development for drug education programs in the common schools. The department shall give priority to programs in underserved areas. The department shall direct the funds to education programs that employ either local law enforcement officers or state troopers.

(f) $50,000 to the Washington state patrol for data management.

(g) $225,000 to the Washington state patrol for a technical support unit.

(h) $375,000 to the Washington state patrol for support of law enforcement task forces.

(i) $120,000 to the Washington state patrol for continued funding for a clandestine drug lab unit. The patrol shall coordinate activities related to the clandestine drug lab unit with the department of ecology to ensure maximum effectiveness of the program.

(j) $150,000 to the Washington state patrol for coordination of local drug task forces.

(k) $279,000 to the department of community development for allocation to public or private nonprofit groups or organizations with experience and expertise in the field of domestic violence, for the purpose of continuing existing domestic violence advocacy programs, providing legal and other assistance to victims and witnesses in court proceedings, and establishing new domestic violence advocacy programs.

(l) $180,000 to the department of community development for general administration of grants.

(((14) $500,000 of the general fund‑-state appropriation is provided solely for fire protection contracts. The department shall award contracts for cities and towns where state-owned facilities constitute fifteen percent of the total valuation of property within the jurisdiction, and where the city or town does not have an existing agreement with a state agency for fire protection reimbursement.

(15) $1,080,000)) (13) $8,087,000 of the general fund‑-federal appropriation is provided solely for the drug control and system improvement formula grant program, to be distributed in fiscal year 1993 as follows:

(a) $4,180,000 to local units of government to continue existing local drug task forces.

(b) $440,000 to local units of government for urban projects. The distribution shall be made through a competitive grant process administered by the department.

(d) $231,000 to the department of community development for a state-wide drug offense indigent defense program.

(e) $300,000 to the department of community development for drug education programs in the common schools. The department shall give priority to programs in underserved areas. The department shall direct the funds to education programs that employ either local law enforcement officers or state troopers.

(f) $50,000 to the Washington state patrol for data management.

(g) $225,000 to the Washington state patrol for a technical support unit.

(h) $543,000 to the Washington state patrol for support of law enforcement task forces.

(i) $150,000 to the Washington state patrol for coordination of local drug task forces.

(j) $200,000 to the department of community development for allocation to public or private nonprofit groups or organizations with experience and expertise in the field of domestic violence, for the purpose of continuing existing domestic violence advocacy programs, providing legal and other assistance to victims and witnesses in court proceedings, and establishing new domestic violence advocacy programs.

(k) $225,000 to the department of community development for general administration of grants.

(l) $140,000 to the department of community development to conduct a program evaluation in accordance with federal regulations.

(m) $404,000 to the Washington state patrol for implementing changes in managing criminal history records in accordance with new federal standards.

(n) $100,000 to the Washington state patrol for the crime lab program.

(o) $150,000 to the criminal justice training commission for law enforcement training.

(p) If the department determines insufficient state match dollars are available in managing state and federal drug programs, it is the intent of the legislature that funds appropriated to the supreme court in section 109(1) of this act be used as match, as appropriate, to ensure the receipt of all available federal funding.

(14) $170,000 of the state toxics control account appropriation is provided solely for a contract with the Washington state patrol for continued funding of the clandestine drug lab unit. The patrol shall coordinate activities related to the clandestine drug lab unit with the department of ecology to ensure maximum effectiveness of the program.

(15) $980,000 of the general fund‑-state appropriation is provided solely for continuation of the urban-rural links grant program established under the growth management act of 1990.

(((16) $300,000 of the public safety and education account appropriation is provided solely for legal advocacy services to victims of sexual assault under chapter 267, Laws of 1991 (Engrossed Substitute House Bill No. 1534, sexual assault investigation).

~~(17)~~)) (16) $395,000 of the oil spill administration account appropriation is provided solely to implement chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, oil and hazardous substance spill prevention and response).

(((18) $75,000)) (17) $150,000 of the general fund‑-state appropriation is provided solely for the Mount St. Helen's monitoring system and emergency medical services.

(((19) $340,000)) (18) $290,000 of the general fund‑-state appropriation is provided solely to replace lost federal funds for continued support of the community development finance program.

(((20))) (19) $200,000 of the general fund‑-state appropriation is provided solely to continue assistance to Okanogan county to address impacts associated with tourism developments.

(((21))) (20) $46,000 of the general fund‑-state appropriation is provided solely to implement chapter 297, Laws of 1991 (Substitute Senate Bill No. 5143 recycled products).

(((22) $250,000)) (21) $220,000 of the general fund‑-state appropriation is provided solely to provide technical assistance and managerial support to nonprofit community-based organizations by:

(a) Acting as a clearinghouse for and providing information and referral services;

(b) Providing management training courses designed for nonprofit managers, staff, and boards;

(d) Assisting organizations in soliciting and managing volunteers; and

(e) Coordinating activities with the state volunteer center, other state agencies, local service providers, and other volunteer organizations giving similar assistance.

If Substitute Senate Bill No. 5581 (community partnership program) is enacted by July 31, 1991, the amount provided in this subsection is provided solely to implement the bill.

(((23))) (22) $40,000 of the general fund‑-state appropriation is provided solely to continue the circuit-rider program, which provides technical and managerial assistance to cities and counties.

(((24))) (23) $50,000 of the general fund‑-state appropriation is provided solely to provide technical assistance to local governments to help them implement screening procedures, service delivery standards, and cost recovery, and the other requirements of RCW 10.101.020, 10.101.030, and 10.101.040. If Substitute Senate Bill No. 5072 (indigent defense task force) is enacted by July 31, 1991, the amount provided in this subsection is provided solely to implement the bill.

(((25) $50,000)) (24) $25,000 of the general fund‑-state appropriation is provided solely for Washington's share of costs associated with the Bi-State Policy Advisory Committee.

((~~(27)~~)) (25) $25,000 of the general fund--state appropriation is provided solely for a contract with an organization representing persons with disabilities. Under the contract, the organization shall provide legal advocacy to ensure that the state, as trustee, is fully complying with the fiduciary duties owed to persons with disabilities, pursuant to trusts established under state and federal law.

(26) $50,000 of the general fund--state appropriation is provided solely for the community development finance program to continue assistance to timber-dependent communities.

(27) $545,000 of the general fund--state appropriation is provided solely for the local development matching fund program.

(28) $135,000 of the general fund--state appropriation is provided solely for administration of the development loan fund.

(29) $2,400,000 of the public safety and education account appropriation is provided solely for civil representation of indigent persons in accordance with Engrossed Substitute House Bill No. 1378 or House Bill No. 2997 (indigent civil legal services). If neither bill is enacted by June 30, 1992, the amount provided in this subsection shall lapse.

(30) $50,000 of the state building code council appropriation is provided to fund training related to state building code requirements for accessibility as related to the federal fair housing amendments act of 1988 and Americans with disabilities act of 1990.

(31) $50,000 of the general fund--state appropriation is provided solely for the department to contract for long-term care ombudsperson services.

(32) $1,500,000 from the water quality account appropriation is provided solely to implement Second Substitute Senate Bill No. 6255 (wetlands). If the bill is not enacted by June 30, 1992, the amount provided in this subsection shall lapse."

"Sec. 223. 1991 sp.s. c 16 s 221 is amended to read as follows:

FOR THE HUMAN RIGHTS COMMISSION

General Fund‑-State Appropriation................. $ ((4,292,000))

4,021,000

General Fund‑-Federal Appropriation............... $.. ((942,000))

999,000

General Fund--Private/Local Appropriation......... $...... 520,000

TOTAL APPROPRIATION.................... $ ((5,754,000))

5,540,000

The appropriations in this section are subject to the following conditions and limitations: $520,000 of the general fund‑-local/private appropriation is provided solely for the provision of technical assistance services by the department."

"Sec. 224. 1991 sp.s. c 16 222 is amended to read as follows:

FOR THE BOARD OF INDUSTRIAL INSURANCE APPEALS

Public Safety and Education Account Appropriation. $.. ((110,000))

107,000

Worker and Community Right-to-Know Account

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

Accident Fund Appropriation....................... $ ((8,373,000))

8,602,000

Medical Aid Fund Appropriation.................... $ ((8,373,000))

8,602,000

TOTAL APPROPRIATION.................... $ ((16,876,000))

17,331,000"

"Sec. 225. 1991 sp.s. c 16 s 223 is amended to read as follows:

FOR THE CRIMINAL JUSTICE TRAINING COMMISSION

General Fund Appropriation........................ $... ((66,000))

62,000

Death Investigations Account Appropriation........ $....... 36,000

Public Safety and Education Account Appropriation. $ ((12,016,000))

11,357,000

Drug Enforcement and Education Account Appropriation $ 370,000

TOTAL APPROPRIATION.................... $ ((12,488,000))

11,825,000

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

(1) (($33,000)) $31,000 of the general fund appropriation is provided solely to implement chapter 328, Laws of 1991 (Engrossed Substitute House Bill No. 1181, private detectives licensing).

(2) (($33,000)) $31,000 of the general fund appropriation is provided solely to implement chapter 334, Laws of 1991 (Second Substitute Senate Bill No. 5124, security guards licensing)."

"Sec. 226. 1991 sp.s. c 16 s 224 is amended to read as follows:

FOR THE DEPARTMENT OF LABOR AND INDUSTRIES

General Fund Appropriation........................ $ ((10,708,000))

9,988,000

Public Safety and Education Account State

Appropriation................................. $ ((21,226,000))

19,776,000

Public Safety and Education Account Federal

Appropriation................................. $.... 4,480,000

Accident Fund Appropriation....................... $ ((131,416,000))

131,662,000

Electrical License Fund Appropriation............. $... 15,230,000

Farm Labor Revolving Account Appropriation........ $....... 30,000

Medical Aid Fund Appropriation.................... $ ((148,883,000))

149,883,000

Plumbing Certificate Fund Appropriation........... $...... 649,000

Pressure Systems Safety Fund Appropriation........ $.... 1,898,000

Worker and Community Right-to-Know Fund

Appropriation................................. $.... 2,112,000

TOTAL APPROPRIATION.................... $ ((336,632,000))

335,708,000

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

(1) $8,970,229 from the accident fund appropriation; $7,265,063 from the medical aid fund appropriation; $714,163 from the electrical license fund appropriation; $41,139 from the plumbing certificate fund appropriation; $92,956 from the pressure systems safety fund appropriation; $317 from the public safety and education account appropriation; and $12,448 from the worker and community right-to-know fund appropriation are provided solely for information systems projects named in this section. Authority to expend these moneys is conditioned on compliance with section 902 of this act. For the purposes of this section, "information systems projects" means the projects known by the following names or successor names: Document imaging, state fund information system, safety and health information management system, and local area network/wide area network data communications.

(2) (($50,000)) $100,000 of the accident fund appropriation and (($50,000)) $100,000 of the medical aid fund appropriation are provided solely to implement chapter 172, Laws of 1991 (Substitute Senate Bill No. 5374 ((()), labor/management cooperative program), and to continue the program through June 30, 1993.

(3) $2,466,500 from the accident fund appropriation and $2,466,500 from the medical aid fund appropriation is provided solely to increase the claims management staffing levels.

(4) $263,500 from the accident fund appropriation and $263,500 from the medical aid fund appropriation are provided solely to increase the staffing levels of the asbestos-related disease claims filed with the department.

(5) $1,920,150 from the accident fund appropriation and $338,850 from the medical aid fund appropriation are provided solely to increase staffing levels for work environment improvement safety and health package.

(6) $70,000 from the accident fund appropriation and $70,000 from the medical aid fund appropriation are provided solely to add one additional staff to establish a return-to-work program for all state agencies and institutions of higher education.

(7) $42,000 of the medical aid fund appropriation and $42,000 of the accident fund appropriation are provided solely for an additional adjudicator position to assist in monitoring complaints and compliance of self-insured employers.

(8) $65,263 of the accident fund appropriation and $65,262 of the medical aid fund appropriation are provided solely to conduct a study investigating the problems and causes associated with assaults on state employees at eastern and western state hospitals. The study will include, but not be limited to, the possible ameliorative actions of increased staffing levels, increased employee training, and physical plant improvements. In the study, the department shall consult with state employees and their representatives, department of social and health services and hospital management, advocates of the mentally ill, patients or former patients of state mental hospitals, persons with demonstrated expertise in managing assaultive and self destructive behavior, and others with an interest in this issue. The department shall report its finding and recommendations to the appropriate committees of the legislature by December 31, 1993."

"Sec. 227. 1991 sp.s. c 16 s 225 is amended to read as follows:

FOR THE INDETERMINATE SENTENCE REVIEW BOARD

General Fund Appropriation........................ $ ((3,247,000))

3,018,000"

"Sec. 228. 1991 sp.s. c 16 s 226 is amended to read as follows:

FOR THE DEPARTMENT OF VETERANS AFFAIRS

General Fund‑-State Appropriation................. $ ((21,839,000))

22,005,000

General Fund‑-Federal Appropriation............... $.... 6,708,000

General Fund‑-Local Appropriation................. $... 10,429,000

TOTAL APPROPRIATION.................... $ ((38,976,000)) 39,142,000

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

(1) $300,000 of the general fund‑-state appropriation is provided solely for the expansion of services for counseling of Vietnam veterans for post-traumatic stress disorder. This counseling shall be provided in a joint effort between existing community mental health systems and the department. The department shall place a priority on the delivery of these services to minority veterans.

(2) $10,092,000 of the general fund--state appropriation, $4,269,000 of the general fund--federal appropriation, and $7,296,000 of the general fund--local appropriation are provided solely for operation of the veterans' home at Retsil.

(3) $6,928,000 of the general fund--state appropriation, $2,439,000 of the general fund--federal appropriation, and $3,133,000 of the general fund--local appropriation are provided solely for operation of the soldiers' home and colony at Orting."

"Sec. 229. 1991 sp.s. c 16 s 227 is amended to read as follows:

FOR THE DEPARTMENT OF HEALTH

General Fund‑-State Appropriation................. $ ((132,613,000))

121,810,000

General Fund‑-Federal Appropriation............... $ ((109,011,000))

129,786,000

General Fund‑-Local Appropriation................. $ ((16,100,000))

17,817,000

Hospital Commission Account Appropriation......... $.... 2,919,000

Medical Disciplinary Account Appropriation........ $.... 1,677,000

Health Professions Account Appropriation.......... $ ((25,237,000))

25,350,000

Public Safety and Education Account Appropriation. $... ((90,000))

82,000

State Toxics Control Account Appropriation........ $.... 3,321,000

Drug Enforcement and Education Account Appropriation $ 492,000

Medical Test Site Licensure Account Appropriation. $...... 489,000

Safe Drinking Water Account Appropriation......... $...... 710,000

TOTAL APPROPRIATION.................... $ ((292,659,000))

304,453,000

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

(1) (($3,312,000)) $3,038,000 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan.

(2) $3,500,000 of the general fund‑-state appropriation is provided solely to increase funding to regional AIDS service networks to address growth in the number of persons living with AIDS. Seventy-five percent of these funds shall be allocated on the basis of reported incidence of surviving Class IV AIDS cases and twenty-five percent shall be distributed on the basis of each region's population. Ongoing funding for each regional AIDS service network shall continue at 1989-91 levels.

((~~(4)~~)) (3) $165,000 of the general fund‑-state appropriation is provided solely to provide inflation adjustments of 3.1 percent on January 1, 1992, and 3.4 percent on January 1, 1993 for current medical and dental services provided by community clinics.

((~~(5)~~)) (4) $1,000,000 of the general fund‑-state appropriation is provided solely for expanding the high priority infant tracking program.

((~~(6)~~)) (5) $2,410,000 of the general fund‑-state appropriation is provided solely to continue implementation of the trauma system plan.

((~~(7)~~)) (6) $2,400,000 of the general fund‑-state appropriation is provided solely for expansion of migrant health clinic services.

((~~(8)~~)) (7) $1,100,000 of the general fund‑-state appropriation is provided solely for expanding by 1000 the number of women funded through the state-only prenatal program.

((~~(9)~~)) (8) The entire safe drinking water account appropriation is provided solely to implement chapter 304, Laws of 1991 (Substitute House Bill No. 1709, water system operating permit).

((~~(10)~~)) (9) $450,000 of the general fund‑-state appropriation provided solely for implementation of chapter 332, Laws of 1991 (Engrossed Substitute House Bill No. 1960, health professions practice).

((~~(11)~~)) (10) $1,000,000 of the general fund--state appropriation is provided solely for a grant to a nonprofit agency whose major goal is AIDS prevention and education.

(11) $40,000 of the general fund--state appropriation is provided solely to implement Engrossed Substitute Senate Bill No. 6069 (bone marrow donor program). If the bill is not enacted by June 30, 1992, the amount provided in this subsection shall lapse.

(12) $40,000 of the general fund--state appropriation is provided solely to implement Engrossed Substitute House Bill No. 2337 (malpractice insurance/retired). If the bill is not enacted by June 30, 1992, the amount provided in this subsection shall lapse.

(13) The department of health, in consultation with the current poison center network, shall prepare a plan to consolidate the network into one center. The plan shall include proposed funding methods that minimize the need for increased general fund--state support. The plan shall take maximum advantage of efficiencies realized through consolidation. The plan shall include a proposed site or host institution. Any proposed increases in the quantity or quality of service shall be separately identified as potential additions to the plan. The plan shall be delivered to the fiscal and health committees of the house of representatives and senate by December 1, 1992.

(14) By October 1, 1992, each regional AIDS network shall enter a written collaborative agreement with each mental health regional support network in its catchment area. The agreement shall define specific actions each party will take to reduce state and local psychiatric hospitalizations of persons with AIDS-related dementia. By November 1, 1992, the department of health shall report to the human services and appropriations committees of the house of representatives and to the health and long-term care and ways and means committees of the senate on the actions each regional AIDS network will take to reduce hospitalization of persons with AIDS-related dementia."

"Sec. 230. 1991 sp.s. c 16 s 228 is amended to read as follows:

FOR THE DEPARTMENT OF CORRECTIONS

(1) COMMUNITY CORRECTIONS

General Fund Appropriation........................ $ ((106,548,000))

103,115,000

Drug Enforcement and Education Account Appropriation $ 7,604,000

Public Safety and Education Account Appropriation. $.. ((200,000))

195,000

TOTAL APPROPRIATION.................... $ ((114,352,000))

110,914,000

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

(a) (($200,000)) $195,000 from the public safety and education account appropriation is provided solely for comprehensive local criminal justice planning under the county partnership program pursuant to RCW 72.09.300.

(b) $75,000 of the general fund‑-state appropriation is provided solely to implement chapter 147, Laws of 1991 (Substitute Senate Bill No. 5128, witness notification).

(2) INSTITUTIONAL SERVICES

General Fund Appropriation........................ $ ((358,209,000))

340,687,000

Drug Enforcement and Education Account Appropriation $ ((25,837,000))

37,837,000

TOTAL APPROPRIATION.................... $ ((384,046,000))

378,524,000

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

(1) $10,560,000 of the general fund‑-state appropriation is provided solely for the start-up and operation of new correctional capacity. Expenditure of any portion of this amount shall be subject to the prior written authorization of the director of the office of financial management, which shall be transmitted to the legislative fiscal committees. If the new correctional capacity is not completed during fiscal year 1993, up to $1,497,000 of this amount may be expended to support emergency capacity.

(2) If the secretary determines that institutional overcrowding constitutes an emergency and the availability of additional new capacity can alleviate this emergency, the department may, subject to the authorization of the director of financial management, exceed its allotment authority to accelerate new facility start-up. Notice of any such action shall be transmitted to appropriate legislative committees. This subsection does not authorize the department to exceed its biennial appropriation.

(3) ADMINISTRATION AND PROGRAM SUPPORT

General Fund Appropriation........................ $ ((37,651,000))

35,234,000

Drug Enforcement and Education Account Appropriation $ 2,140,000

Industrial Insurance Premium Refund Account

Appropriation................................. $... ((72,000))

208,000

TOTAL APPROPRIATION.................... $ ((39,863,000))

37,582,000

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

(a) $350,000 of the general fund appropriation is provided solely to mitigate the impact of state institutions on local communities in the manner provided under RCW 72.72.030(2).

(b) $125,000 of the general fund appropriation is provided solely for an additional affirmative action officer.

(c) Within the appropriations in this subsection, amounts may be deposited into the community services revolving fund and used to satisfy outstanding court-ordered costs and restitution, consistent with the authority granted under RCW 9.95.360, of a Washington state inmate who is a foreign national seeking transfer to the United Kingdom pursuant to RCW 43.06.350. The foreign national shall execute a promissory note for the full amount paid by the department, plus interest, to satisfy outstanding court-ordered costs and restitution costs.

(4) CORRECTIONAL INDUSTRIES

General Fund Appropriation........................ $ ((3,526,000))

3,348,000"

"Sec. 231. 1991 sp.s. c 16 s 229 is amended to read as follows:

FOR THE DEPARTMENT OF SERVICES FOR THE BLIND

General Fund‑-State Appropriation................. $ ((2,957,000))

2,720,000

General Fund‑-Federal Appropriation............... $ ((7,969,000))

7,758,000

TOTAL APPROPRIATION.................... $ ((10,926,000))

10,478,000

The appropriations in this section are subject to the following conditions and limitations: (($47,000)) $32,000 of the general fund‑-state appropriation is provided solely for vendor rate increases of ((3.1)) two percent on ((January)) July 1, 1992, and ((3.4)) three percent on January 1, 1993."

"Sec. 232. 1991 sp.s. c 16 s 230 is amended to read as follows:

FOR THE WASHINGTON BASIC HEALTH PLAN

General Fund Appropriation........................ $ ((45,768,000))

40,713,000

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

(1) The basic health plan may enroll up to 24,000 members during the 1991-93 biennium.

(2) At least 2,000 of the 4,000 members added must be from timber communities on the Olympic Peninsula and southwest Washington that were not served by the plan during 1989-91((, pursuant to section 22, chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, timber assistance))).

(3) ((Plan enrollment may exceed 24,000 by up to 1,300, beginning January 1, 1993, if coordination of benefits with medicaid is in place and will result in savings of at least $4,500,000 from the state general fund by June 30, 1993. Before expanding enrollment, the plan shall report to the fiscal committees of the house of representatives and senate on the anticipated savings level.

(4))) A maximum of (($4,151,000)) $3,881,000 of the general fund appropriation may be expended for administration of the plan."

"Sec. 233. 1991 sp.s. c 16 s 231 is amended to read as follows:

FOR THE SENTENCING GUIDELINES COMMISSION

General Fund Appropriation........................ $.. ((628,000))

684,000"

"Sec. 234. 1991 sp.s. c 16 s 232 is amended to read as follows:

FOR THE EMPLOYMENT SECURITY DEPARTMENT

General Fund‑-State Appropriation................. $... ((32,000))

431,000

General Fund‑-Federal Appropriation............... $.. 133,302,000

General Fund--Local Appropriation................. $.... 9,329,000

Administrative Contingency Fund‑-Federal

Appropriation................................. $... 11,808,000

Unemployment Compensation Administration Fund

Federal Appropriation......................... $.. 130,803,000

Employment Service Administration Account

Federal Appropriation......................... $.... 9,837,000

Industrial Insurance Premium Refund Account‑-

State Appropriation........................... $....... 79,000

Unemployment Compensation Administration

Fund‑-State Appropriation..................... $...... 100,000

TOTAL APPROPRIATION.................... $ ((295,111,000))

295,689,000

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

((~~(2)~~)) (1) $70,000 of the administrative contingency fund‑-federal appropriation is provided solely to implement section 30 of chapter 315, Laws of 1991, (Engrossed Substitute Senate Bill No. 5555, timber areas assistance) for the department to contract with the department of community development for support of existing employment centers in timber-dependent communities.

((~~(3)~~)) (2) $240,000 of the administrative contingency fund‑-federal appropriation is provided solely for the department to contract with the department of community development for support of existing reemployment support centers.

((~~(6)~~)) (3) $1,000,000 of the administrative contingency fund‑-federal appropriation is provided solely to implement sections 5 through 9 of chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, countercyclical program for timber-impacted areas).

((~~(7)~~)) (4) $500,000 of the administrative contingency fund‑-federal appropriation is provided solely to implement section 3 of chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, self-employment enterprise development program for timber areas).

(5) $400,000 of the general fund‑-state appropriation for fiscal year 1993 is provided solely for the corrections clearinghouse ex-offender program."

(End of part)

PART III

NATURAL RESOURCES

"Sec. 301. 1991 sp.s. c 16 s 301 is amended to read as follows:

FOR THE STATE ENERGY OFFICE

General Fund‑-State Appropriation................. $ ((2,359,000)).......................................... 2,148,000

General Fund‑-Federal Appropriation............... $... 20,433,000

General Fund‑-Private/Local Appropriation......... $.... 5,640,000

Geothermal Account‑-Federal Appropriation......... $....... 40,000

Building Code Council Account Appropriation....... $....... 86,000

Air Pollution Control Account Appropriation....... $ ((6,830,000))

6,861,000

Energy Code Training Account Appropriation........ $...... 121,000

Energy Efficiency Services Account Appropriation.. $.... 1,008,000

TOTAL APPROPRIATION.................... $ ((36,517,000))

36,337,000

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

(1) $43,000 of the general fund‑-state appropriation is provided solely to maintain the database for the state hydropower plan.

(2) $292,000 of the general fund‑-state appropriation and all of the energy efficiency services account appropriation are provided solely to implement chapter 201, Laws of 1991 (Engrossed Substitute Senate Bill No. 5245, energy policy development).

(3) The entire air pollution control account appropriation is provided solely to implement chapter 199, Laws of 1991 (Engrossed Substitute House Bill No. 1028, air pollution control) and chapter 202, Laws of 1991 (Second Substitute House Bill No. 1671, growth strategies and transportation planning). It is the intent of the legislature that revenue generated from fees established by chapter 199, Laws of 1991 may be used for grants to local government for purposes of implementing chapter 202, Laws of 1991."

"Sec. 302. 1991 sp.s. c 16 s 302 is amended to read as follows:

FOR THE COLUMBIA RIVER GORGE COMMISSION

General Fund‑-State Appropriation................. $.. ((537,000))

502,000

General Fund‑-Private/Local Appropriation......... $...... 516,000

TOTAL APPROPRIATION.................... $ ((1,053,000))

1,018,000"

"Sec. 303. 1991 sp.s. c 16 s 303 is amended to read as follows:

FOR THE DEPARTMENT OF ECOLOGY

General Fund‑-State Appropriation................. $ ((65,589,000))

58,074,000

General Fund‑-Federal Appropriation............... $... 38,234,000

General Fund‑-Private/Local Appropriation......... $.... 1,015,000

((Flood Control Assistance Account Appropriation.. $.. 3,999,000))

Special Grass Seed Burning Research Account

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

Reclamation Revolving Account Appropriation....... $...... 513,000

Emergency Water Project Revolving Account

Appropriation: Appropriation pursuant to

chapter 1, Laws of 1977 ex.s.................. $...... 300,000

Litter Control Account Appropriation.............. $.... 7,674,000

State and Local Improvements Revolving Account‑-

Waste Disposal Facilities: Appropriation

pursuant to chapter 127, Laws of 1972

ex.s. (Referendum 26)......................... $.... 2,547,000

State and Local Improvements Revolving Account‑-

Waste Disposal Facilities 1980: Appropriation

pursuant to chapter 159, Laws of 1980

(Referendum 39)............................... $...... 908,000

State and Local Improvements Revolving Account‑-

Water Supply Facilities: Appropriation pursuant

to chapter 234, Laws of 1979 ex.s.

(Referendum 38)............................... $.... 1,298,000

Stream Gaging Basic Data Fund Appropriation....... $...... 302,000

Vehicle Tire Recycling Account Appropriation...... $.... 7,820,000

Water Quality Account Appropriation............... $... 3,461,000

Wood Stove Education Account Appropriation........ $.... 1,380,000

Worker and Community Right-to-Know Fund

Appropriation................................. $...... 393,000

State Toxics Control Account‑-State Appropriation. $ ((48,128,000))

50,482,000

State Toxics Control Account‑-Federal Appropriation $ 7,527,000

Local Toxics Control Account Appropriation........ $.... 3,220,000

Water Quality Permit Account Appropriation........ $... 14,532,000

Solid Waste Management Account Appropriation...... $.... 7,918,000

Underground Storage Tank Account Appropriation.... $.... 3,862,000

Hazardous Waste Assistance Account Appropriation.. $.... 5,543,000

Air Pollution Control Account Appropriation....... $ ((7,955,000))

8,555,000

Aquatic Lands Enhancement Account Appropriation... $....... 50,000

Oil Spill Response Account Appropriation.......... $.... 2,863,000

Oil Spill Administration Account Appropriation.... $ ((3,104,000))

3,156,000

Fresh Water Aquatic Weed Control Account

Appropriation................................. $...... 895,000

Air Operating Permit Account Appropriation........ $.... 2,511,000

Water Pollution Control Revolving Account

Appropriation................................. $.... 1,094,000

TOTAL APPROPRIATION.................... $ ((243,673,000)) 236,259,000

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

(1) (($9,462,000)) $8,648,000 of the general fund‑-state appropriation and $1,149,000 of the general fund‑-federal appropriation are provided solely for the implementation of the Puget Sound water quality management plan.

(2) (($5,640,000)) $5,174,000 of the general fund‑-state appropriation is provided solely for the auto emissions inspection and maintenance program. The amount provided in this subsection is contingent upon a like amount being deposited in the general fund from auto emission inspection fees in accordance with RCW 70.120.170(4).

(3) $1,323,000 of the general fund‑-state appropriation is provided solely for water resource management activities associated with the continued implementation of the growth management act (chapter 17, Laws of 1990 1st ex.s.).

(4) $1,000,000 of the general fund‑-state appropriation and $578,000 of the water quality permit account appropriation are provided solely to carry out the recommendations of the commission on efficiency and accountability in government concerning the wastewater discharge permit program.

(5) $961,000 of the general fund‑-state appropriation, $3,459,000 of the general fund‑-federal appropriation, and $2,316,000 of the air pollution control account appropriation are provided solely for grants to local air pollution control authorities.

(6) The aquatic lands enhancement account appropriation is provided solely for the department to: (a) Conduct a sediment transport study of the Nooksack river to determine the amount of material that would have to be removed from the river to minimize flooding; and (b) develop an environmental assessment, of the Nooksack river and, based on this assessment, develop a sand and gravel management plan, for the river. In preparing the management plan, the department shall seek input from appropriate state and local agencies, Indian tribes, and other interested parties to the maximum extent feasible. The department shall prepare the management plan in such a manner that the plan can be used as a model for future plans that may be developed for other state rivers.

(7) (($491,000)) $295,000 of the general fund‑-state appropriation is provided solely to implement chapter 347, Laws of 1991 (Engrossed Substitute House Bill No. 2026, water resources management).

(8) (($6,000,000)) $8,000,000 of the state toxics control account appropriation is provided solely for the following purposes:

(a) To conduct remedial actions for sites for which there are no potentially liable persons or for which potentially liable persons cannot be found;

(b) To provide funding to assist potentially liable persons under RCW 70.105D.070(2)(d)(xi) to pay for the cost of the remedial actions; and

(c) To conduct remedial actions for sites for which potentially liable persons have refused to comply with the orders issued by the department under RCW 70.105D.030 requiring the persons to provide the remedial action.

(9) $3,104,000 of the oil spill administration account appropriation and the entire oil spill response account appropriation are provided solely to implement chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, oil and hazardous substance spill prevention and response).

((~~(11)~~)) (10) $286,000 of the general fund‑-state appropriation is provided solely to implement chapter 350, Laws of 1991 (Second Substitute Senate Bill No. 5358, water system interties).

((~~(12)~~)) (11) $139,000 of the solid waste management account appropriation is provided solely to implement chapter 297, Laws of 1991 (Senate Bill No. 5143, recycled products procurement).

((~~(13) $30,000 of the general fund‑-state appropriation is provided solely for the department's participation in the Pacific Ocean resources management compact.~~

~~(14)~~)) (12) $200,000 of the general fund‑-state appropriation is provided solely to implement chapter 273, Laws of 1991 (House Bill No. 2021, joint water resource policy committee).

((~~(15)~~)) (13) $100,000 of the state toxics control account appropriation is provided for a study on the need for regional hazardous materials response teams. The study shall include, but not be limited to, the following items: Review of existing services, determination of where services are needed and the risks of not providing those services, funding requirements, equipment standards, training, mutual aid between jurisdictions, liability, and cost recovery. The study shall include specific recommendations on each of these items. Furthermore, the study shall include a specific recommendation on how to implement regional teams based upon geographic location and public exposure. The study shall include a review of steps taken in Oregon to address these problems. The state emergency response commission shall act as the steering committee for the study. Representatives from adjoining states may be requested to assist the commission.

((~~(16)~~)) (14) The entire fresh water aquatic weed control account appropriation is provided solely to implement chapter 302, Laws of 1991 (Engrossed Substitute House Bill No. 1389, aquatic plant regulation).

(15) $144,000 of the general fund‑-state appropriation is provided solely for the wastewater treatment operator certification and training program. Of this amount, no more shall be expended than the amount anticipated to be deposited by June 30, 1993, into the general fund from revenues from wastewater treatment operator certification and training fees."

"Sec. 304. 1991 sp.s. c 16 s 305 is amended to read as follows:

FOR THE STATE PARKS AND RECREATION COMMISSION

General Fund‑-State Appropriation................. $ ((38,450,000))

51,261,000

General Fund‑-Federal Appropriation............... $.... 1,683,000

General Fund‑-Private/Local Appropriation......... $.... 1,043,000

((Trust Land Purchase Account Appropriation....... $. 14,935,000))

Winter Recreation Program Account Appropriation... $...... 832,000

ORV (Off-Road Vehicle) Account Appropriation...... $...... 225,000

Snowmobile Account Appropriation.................. $ ((1,283,000))

1,548,000

Millersylvania State Park‑-Private/Local

Appropriation................................. $........ 9,000

Public Safety and Education Account Appropriation. $... ((50,000))

45,000

Motor Vehicle Fund Appropriation.................. $.... 1,112,000

Oil Spill Administration Account Appropriation.... $....... 61,000 TOTAL APPROPRIATION........................... $ ((59,683,000))

57,819,000

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

(1) The commission shall conduct a review of fees charged to park users. The commission's review shall: (a) Examine current park use, including use by campers, day users, boaters, recreational vehicle operators, and other users of park facilities; (b) examine the extent to which user groups pay park fees to support their use of park facilities; and (c) propose alternatives to the current structure of park fees that equitably distribute the cost of operating state parks among the various user groups. The commission shall submit the results of the review to the office of financial management and the appropriate committees of the legislature by January 1, 1992.

(2) $65,000 of the ((trust land purchase account)) general fund‑-state appropriation is provided solely for preparation of a conceptual plan for future alpine skiing facilities and service levels at Mount Spokane State Park. In preparing the plan, the commission shall: (a) Reevaluate the goals and objectives of the alpine ski area; (b) examine current functions of the alpine ski area including lodge use, ski patrol operations, food and beverage services, equipment rentals, grooming of slopes, selection and maintenance of ski runs, and customer service and public relations; (c) determine how to provide reasonable opportunities for the use of the alpine ski area for all members of the skiing public; and (d) propose alternatives to the current management approach. The commission shall submit the plan to the office of financial management and the appropriate committees of the legislature by August 1, 1992.

(3) $120,000 of the ((trust land purchase account)) general fund‑-state appropriation is provided solely for the scenic rivers program.

(4) $644,000 of the ((trust land purchase account)) general fund‑-state appropriation is provided solely to repair damage to state parks facilities caused by November and December, 1990, and January, 1991, storms.

(5) (($294,000)) $287,000 of the general fund--state appropriation is provided solely to implement the Puget Sound water quality management plan.

(6) ((The entire trust land purchase account appropriation is provided solely for costs associated with the administration, maintenance, and operation of state parks and other state parks programs.

(7))) $61,000 of the oil spill administration account appropriation is provided solely to implement chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, oil and hazardous substance spill prevention and response).

(7) This section provides sufficient funds to preclude reductions in public access to state parks. The commission shall not close state parks or reduce public access during the biennium, with the exception of closures resulting from an increase in real property costs."

"Sec. 305. 1991 sp.s. c 16 s 306 is amended to read as follows:

FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

Outdoor Recreation Account‑-State Appropriation... $ ((2,172,000))

2,185,000

Outdoor Recreation Account‑-Federal Appropriation. $....... 32,000

Firearms Range Account Appropriation.............. $....... 44,000

TOTAL APPROPRIATION.................... $ ((2,248,000))

2,261,000

The appropriations in this section are subject to the following conditions and limitations: $13,000 of the outdoor recreation account‑-state appropriation is provided solely for a study to examine and address the stewardship needs of state-owned parks, natural areas, and recreational lands."

"Sec. 306. 1991 sp.s. c 16 s 307 is amended to read as follows:

FOR THE ENVIRONMENTAL HEARINGS OFFICE

General Fund Appropriation........................ $ ((1,180,000))

1,131,000

The appropriation in this section is subject to the following conditions and limitations: (($80,000)) $67,000 is provided solely for an additional administrative law judge."

"Sec. 307. 1991 sp.s. c 16 s 308 is amended to read as follows:

FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT

General Fund Appropriation........................ $ ((33,708,000))

30,037,000

Motor Vehicle Fund Appropriation.................. $...... 564,000

Solid Waste Management Account Appropriation...... $ ((1,000,000))

1,800,000

Litter Control Account Appropriation.............. $ ((1,000,000))

2,200,000

TOTAL APPROPRIATION.................... $ ((36,272,000))

34,601,000

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

(1) $500,000 of the general fund appropriation is provided solely for establishment of a European trade office. The amount provided in this subsection is contingent on receipt of at least $200,000 in nonstate sources from port associations for establishment of the office.

(((3) $1,000,000)) (2) $2,200,000 of the litter control account appropriation and (($1,000,000)) $1,800,000 of the solid waste management account appropriation are provided solely for the purposes of implementing the market development center created in chapter 319, Laws of 1991 (Second Substitute Senate Bill No. 5591, comprehensive recycling program) for the ((fiscal year ending June 30, 1992)) 1991-1993 biennium. If House Bill No. 2635 (litter/recycling assessment) is not enacted by June 30, 1992, $1,200,000 from the litter control account appropriation and $800,000 from the solid waste management account appropriation shall lapse.

(((4) $2,000,000)) (3) $1,800,000 of the general fund appropriation is provided solely to continue and expand the department's efforts to promote value-added manufacturing under the forest products program, as authorized under section 7, chapter 314, Laws of 1991 (Engrossed Substitute House Bill No. 1341, timber-dependent communities). Within this amount, the department shall maintain expenditures for the forest products program at the fiscal year 1991 level. The balance of this amount shall be provided as contracts to promote value-added manufacturing. The department shall report to the appropriate committees of the legislature on the amount and types of contracts provided by January 1, 1992.

(((7) $1,200,000)) (4) $1,040,000 of the general fund appropriation is provided solely for establishment of the Pacific Northwest export assistance center, as authorized in sections 11 through 18 of chapter 314, Laws of 1991 (Engrossed Substitute House Bill No. 1341, timber-dependent communities). The center will provide export assistance to firms located in timber-dependent communities.

(((8) $8,195,000)) (5) $7,565,000 of the general fund appropriation is provided solely for the Washington high technology center.

(((9))) (6) The department of trade and economic development shall establish a schedule of fees for services performed by the department's overseas trade offices. ((The fee schedule shall generate revenue of at least $1,032,000 during the 1991-93 biennium, which shall be deposited in the general fund.

(11) $100,000)) (7) $90,000 of the general fund appropriation is provided solely for a contract with the Tacoma world trade center to enhance export opportunities for Washington businesses.

(((12))) (8) $150,000 of the general fund appropriation is provided solely as an enhancement to the current level of funding for associate development organizations (ADOs). In determining revisions of contract amounts for grants to ((associate development organizations)) ((())ADOs(())) the department shall seek to maintain current grant levels for ADOs that serve rural or economically distressed communities.

(9) $500,000 of the general fund appropriation is provided solely for business network contracts to assist timber-dependent communities. The department shall report to the appropriate committees of the legislature by December 1, 1992, regarding the amount and types of contracts awarded.

(10) $30,000 of the general fund appropriation is provided solely for the Taiwan office.

(11) $40,000 of the general fund appropriation is provided solely to implement Substitute Senate Bill No. 6494 (Hanford lease). If the bill is not enacted by June 30, 1992, the amount provided in this subsection shall lapse."

"Sec. 308. 1991 sp.s. c 16 s 309 is amended to read as follows:

FOR THE CONSERVATION COMMISSION

General Fund Appropriation........................ $ ((2,189,000))

1,997,000

Water Quality Account Appropriation............... $...... 192,000

TOTAL APPROPRIATION.................... $ ((2,381,000)) 2,189,000

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

(1) Not more than eight percent of the water quality account moneys administered by the commission may be used by the commission for administration and program activities related to the grant and loan program.

(2) $385,000 of the general fund appropriation is provided solely to implement the Puget Sound water quality management plan.

(3) (($650,000)) $608,000 of the general fund appropriation is provided solely for increased basic operation grants to conservation districts."

"Sec. 309. 1991 sp.s. c 16 s 310 is amended to read as follows:

FOR THE WINTER RECREATION COMMISSION

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

11,000"

"Sec. 310. 1991 sp.s. c 16 s 311 is amended to read as follows:

FOR THE PUGET SOUND WATER QUALITY AUTHORITY

General Fund‑-State Appropriation................. $ ((3,679,000))

3,444,000

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

Water Quality Account Appropriation............... $.... 1,100,000

TOTAL APPROPRIATION.................... $ ((4,981,000))

4,746,000

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

(1) (($330,000)) $322,000 of the general fund‑-state appropriation is provided solely for an interagency agreement with Washington State University cooperative extension service for field agents to provide technical assistance in implementing the Puget Sound water quality management plan.

(2) (($240,000)) $234,000 of the general fund‑-state appropriation is provided solely for an interagency agreement with the University of Washington sea grant program for field agents to provide technical assistance in implementing the Puget Sound water quality management plan.

(3) In addition to the amounts provided in subsections (1) and (2) of this section, $812,000 of the general fund‑-state appropriation is provided solely to implement other provisions of the Puget Sound water quality management plan."

"Sec. 311. 1991 sp.s. c 16 s 312 is amended to read as follows:

FOR THE DEPARTMENT OF FISHERIES

General Fund‑-State Appropriation................. $ ((61,034,000))

56,263,000

General Fund‑-Federal Appropriation............... $ ((17,901,000))

17,928,000

General Fund‑-Private/Local Appropriation......... $ ((8,301,000))

8,313,000

Aquatic Lands Enhancement Account Appropriation... $ ((1,092,000))

1,083,000

Oil Spill Administration Account Appropriation.... $...... 410,000

Industrial Insurance Premium Refund Account

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

TOTAL APPROPRIATION.................... $ ((88,738,000))

84,001,000

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

(1) $263,000 of the general fund‑-state appropriation is provided solely for improvements to and monitoring of wastewater discharges from state salmon hatcheries.

(2) (($1,180,000)) $1,153,000 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan.

(3) $410,000 of the oil spill administration account appropriation is provided solely to implement chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, oil and hazardous substance spill prevention and response).

(((5) $950,000 of the general fund--state appropriation is provided solely for attorney general cost, on behalf of the department of fisheries, department of natural resources, department of health, and the state parks and recreation commission, in defending the state and public interest in tribal shellfish litigation (U.S. v. Washington, subproceeding 89-3). The attorney general cost shall be paid as an interagency reimbursement.

(6))) (4) $427,000 of the general fund‑-state appropriation is provided solely for increased enforcement activities."

"Sec. 312. 1991 sp.s. c 16 s 313 is amended to read as follows:

FOR THE DEPARTMENT OF WILDLIFE

General Fund Appropriation........................ $ ((11,497,000))

10,843,000

ORV (Off-Road Vehicle) Account Appropriation...... $...... 275,000

Aquatic Lands Enhancement Account Appropriation... $.... 1,096,000

Public Safety and Education Account Appropriation. $...... 589,000

Wildlife Fund‑-State Appropriation................ $ ((50,002,000))

50,002,000

Wildlife Fund‑-Federal Appropriation.............. $ ((16,308,000))

16,308,000

Wildlife Fund‑-Private/Local Appropriation........ $.... 2,120,000

Game Special Wildlife Account Appropriation....... $.. ((532,000))

832,000

Oil Spill Administration Account Appropriation.... $...... 565,000

TOTAL APPROPRIATION.................... $ ((82,984,000))

82,630,000

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

(1) (($514,000)) $498,000 of the general fund appropriation is provided solely to implement the Puget Sound water quality management plan.

(2) $565,000 of the oil spill administration account appropriation is provided solely to implement chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, oil and hazardous substance spill prevention and response).

(3) $770,000 of the wildlife fund‑-state appropriation is provided solely for the operation of the game farm program.

(4) During the 1991-93 biennium the wildlife enforcement FTE staff levels shall not be reduced below the fiscal year 1991 average FTE staff level. $1,300,000 of the general fund‑-state appropriation and $3,872,000 of the wildlife fund‑-state appropriation are provided solely for wildlife enforcement. ((If House Bill No. 2235 (hunting and fishing fees) is not enacted by July 31, 1991, this subsection shall be null and void.))

(5) $25,000 of the general fund appropriation and $25,000 of the wildlife fund‑-state appropriation are provided solely for a demonstration project to develop a wildlife mitigation plan for private and public lands in the Lake Roosevelt area. The department shall create a steering committee consisting of representatives of local private landowners, local government, tribes, hunters, fishers, and other users of wildlife in the Lake Roosevelt area. The committee shall study and report to the department on issues related to the development of the Lake Roosevelt plan including, but not limited to, local government impact, wildlife species, needs of wildlife users, other recreational needs, land use regulations, and wildlife supply.

(6) The office of financial management and legislative committees staff shall examine wildlife fees and expenditures. Issues to be examined shall include the division of agency resources in support of both game and nongame activities and the overall funding level for the agency. ((If House Bill No. 2235 (hunting and fishing fees) is not enacted by July 31, 1991, this subsection shall be null and void.))"

"Sec. 313. 1991 sp.s. c 16 s 314 is amended to read as follows:

FOR THE DEPARTMENT OF NATURAL RESOURCES

General Fund‑-State Appropriation................. $ ((58,010,000))

59,058,000

General Fund‑-Federal Appropriation............... $...... 604,000

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

ORV (Off-Road Vehicle) Account Appropriation...... $.... 4,521,000

Forest Development Account Appropriation.......... $... 30,155,000

Survey and Maps Account Appropriation............. $.... 1,074,000

Natural Resources Conservation Area Stewardship

Account Appropriation......................... $.... 1,080,000

Aquatic Lands Enhancement Account Appropriation... $ ((1,491,000))

1,716,000

Resource Management Cost Account Appropriation.... $ ((79,780,000))

79,555,000

Aquatic Land Dredged Material Disposal Site

Account Appropriation......................... $...... 814,000

State Toxics Control Account Appropriation........ $...... 764,000

Air Pollution Control Account Appropriation....... $...... 430,000

Oil Spill Administration Account Appropriation.... $...... 128,000

Litter Control Account Appropriation.............. $...... 500,000

Industrial Insurance Premium Refund Account

Appropriation................................. $....... 82,000

TOTAL APPROPRIATION.................... $ ((179,363,000))

180,493,000

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

(1) $1,841,000, of which $1,136,000 is from the resource management cost account appropriation and $705,000 is from the forest development account appropriation, is provided solely for the development of a harvest planning system for state trust lands.

(2) $450,000((, of which $225,000 is from the resource management cost account appropriation and $225,000 is from)) of the aquatic lands enhancement account appropriation is provided solely for the control and eradication of Spartina, including research, environmental impact statements, and public education. The department shall develop a Spartina eradication plan and report to the house of representatives natural resources committee and the senate environment and natural resources committee by January 15, 1992, on the plan.

(3) (($5,185,000)) $10,695,000 of the general fund‑-state appropriation is provided solely for the emergency fire suppression subprogram.

(4) (($1,909,000)) $1,862,000 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan.

(5) (($2,840,000)) $2,698,000 of the general fund‑-state appropriation is provided solely for cooperative monitoring, evaluation, and research projects related to implementation of the timber-fish-wildlife agreement.

(6) (($1,683,000)) $1,433,000 of the general fund‑-state appropriation is provided solely for the development of an electronic forest practices permit processing data management system.

(7) $163,000 of the general fund‑-state appropriation is provided solely for the department to contract with the University of Washington college of forest resources for continuation of the timber supply study. The study shall identify the quantity of timber present now and the quantity of timber that may be available from forest lands in the future, use various assumptions of landowner management, and include changes in the forest land base, amount of capital invested in timber management, and expected harvest age. No portion of this appropriation may be expended for indirect costs associated with the study.

(8) The department of natural resources shall sell approximately 726 acres of undeveloped land at the Northern State multiservice center to Skagit county. The land shall be sold at fair market value, which shall not exceed $701,000 if the sale occurs before January 1, 1992. Proceeds of the sale shall be deposited in the charitable, educational, penal and reformatory institutions account. The sale of the land shall be conditioned on the permanent dedication of the land for public recreational uses, which may include fairgrounds, and up to 50 acres of which may be used for purposes of a public educational institution.

(9) $500,000 of the general fund‑-state appropriation and $1,000,000 of the resource management cost account appropriation are provided solely to implement sections 5 through 9, chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, countercyclical program for timber-impacted areas).

(10) (($3,400,000)) $2,930,000 of the general fund‑-state appropriation is provided solely for forest practices activities. Of the amount provided in this subsection, (($1,500,000)) $1,126,000 is provided solely for monitoring and enforcement of forest practices permit conditions, reforestation requirements, and conversion requirements. The department shall submit a plan to the appropriate committees of the legislature by October 1, 1991, showing how it will spend this amount. The balance of the amount provided in this subsection shall be expended as follows: (($760,000)) $722,000 to the department of fisheries, (($660,000)) $626,000 to the department of wildlife, and (($480,000)) $456,000 to the department of ecology for each of these department's responsibilities related to forest practices.

(11) $429,000 of the air pollution control account appropriation, $60,000 of the forest development account appropriation, and $141,000 of the resource management cost account appropriations are provided solely to implement chapter 199, Laws of 1991 (Engrossed Substitute House Bill No. 1028, air pollution control).

(12) $150,000 of the general fund‑-state appropriation is provided solely for the department to contract for increased development of the Mount Tahoma cross-country ski trails system. ((No portion of the amount provided in this subsection may be expended without equal matching funds from nonstate sources for the same purpose.)) Expenditure of this amount is contingent on receipt of a nonstate match of equal value, as determined by the department.

(13) (($1,700,000)) $1,575,000 of the general fund‑-state appropriation is provided for fiscal year 1993 solely for the forest practices program for activities related to critical wildlife habitat, cumulative effects assessment, clear-cut size and timing, wetlands, and rate-of-harvest monitoring that are required as a result of rules adopted by the forest practices board. The department shall submit a status report on adoption of forest practices rules by February 1, 1992, to the appropriate committees of the legislature. The amount provided in this subsection shall lapse if the forest practices board does not adopt rules on these items by June 30, 1992.

(14) $160,000 from the natural resources conservation area stewardship account appropriation is provided solely for operating expenses of the natural heritage program.

(15) $128,000 of the oil spill administration account appropriation is provided solely to implement chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, oil and hazardous substance spill prevention and response)."

"Sec. 314. 1991 sp.s. c 16 s 315 is amended to read as follows:

FOR THE DEPARTMENT OF AGRICULTURE

General Fund‑-State Appropriation................. $ ((19,680,000))

18,776,000

General Fund‑-Federal Appropriation............... $.... 1,226,000

State Toxics Control Account Appropriation........ $.... 1,109,000

Weights and Measures Account Appropriation........ $...... 400,000

TOTAL APPROPRIATION.................... $ ((22,015,000))

21,511,000

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

(1) Within the appropriations provided in this section, the department shall collect and provide information to growers on minor use crop pesticides.

(2) $100,000 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan.

(3) (($872,000)) $836,000 of the general fund‑-state appropriation is provided solely for the state noxious weed program. Of this amount (($524,000)), $506,000 is provided solely for noxious weed control grants.

(4) ((~~The appropriations in this section are based on an assumption that the IMPACT program will establish fees pursuant to RCW 28B.30.541.~~

~~(5)~~)) $97,000 of the general fund--state appropriation is provided solely to implement chapter 280, Laws of 1991 (Engrossed Second Substitute Senate Bill No. 5096, adverse impacts on agriculture).

(5) $30,000 of the general fund--state appropriation is provided solely for the Taiwan office.

(6) The following amounts are for the weights and measures program as provided in Substitute Senate Bill 6483:

(a) $50,000 of the general fund--state appropriation is provided solely for a study regarding funding for the weights and measures program;

(b) $150,000 of the general fund--state appropriation is provided solely for the consumer protection activities of the weights and measures program; and

"Sec. 315. 1991 sp.s. c 16 s 316 is amended to read as follows:

FOR THE STATE CONVENTION AND TRADE CENTER

State Convention/Trade Center Account Appropriation $ ((21,490,000))

21,790,000

The appropriation in this section is subject to the following conditions and limitations: $4,786,000 is provided solely for marketing the facilities and services of the convention center, for promoting the locale as a convention and visitor destination, and for related activities. Of the amount provided in this section, the center shall not expend more than is received from revenue generated by the special excise tax deposited in the state convention and trade center operations account under RCW 67.40.090(3). Projections of such revenue shall be as determined and updated by the department of revenue."

(End of part)

PART IV

TRANSPORTATION

"Sec. 401. 1991 sp.s. c 16 s 401 is amended to read as follows:

FOR THE STATE PATROL

General Fund‑-State Appropriation................. $ ((24,089,000))

23,201,000

General Fund‑-Federal Appropriation............... $...... 220,000

General Fund‑-Private/Local Appropriation......... $...... 169,000

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

Drug Enforcement and Education Account Appropriation $ ((1,960,000))

2,258,000

Industrial Insurance Premium Refund Account--State

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

TOTAL APPROPRIATION.................... $ ((26,462,000))

25,891,000

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

(1) The staff of the Washington state patrol crime laboratory shall not provide tests for marijuana to cities or counties except: (a) To verify weight for criminal cases where weight is a factor, or (b) for criminal cases that the prosecuting attorney and field administrator of the crime laboratory agree are likely to go to trial.

(2) $194,900 of the general fund‑-state appropriation is provided solely for security costs for the national governors' association 1991 conference.

(3) $151,000 of the general fund‑-state appropriation is provided solely for reimbursement to local law enforcement agencies for the cost of registering sex offenders.

(4) $320,000 of the general fund‑-state appropriation is provided for aircraft lease costs.

(5) $271,000 of the general fund‑-state appropriation is provided for vehicle license fraud investigation.

(6) $150,000 of the general fund‑-state appropriation is provided for special services.

(7) $60,000 of the general fund‑-state appropriation is provided solely to implement chapter 274, Laws of 1991 (Substitute House Bill 1997, sex offender registration).

(8) $300,000 of the general fund‑-state appropriation is provided solely to reduce the backlog of DNA identification work on sex offenders released from prison."

"Sec. 402. 1991 sp.s. c 16 s 402 is amended to read as follows:

FOR THE DEPARTMENT OF LICENSING

General Fund Appropriation........................ $ ((21,240,000))

17,575,000

Architects' License Account Appropriation......... $...... 861,000

Cemetery Account Appropriation.................... $...... 203,000

Health Professions Account Appropriation.......... $...... 506,000

Professional Engineers' Account Appropriation..... $.... 2,096,000

Real Estate Commission Account Appropriation...... $.... 7,396,000

Air Pollution Control Account Appropriation....... $...... 106,000

Master Licensing Account Appropriation............ $.... 3,310,000

TOTAL APPROPRIATION.................... $ ((32,408,000))

32,053,000

The appropriations in this section are subject to the following conditions and limitations: ((~~(2)~~))

(1) Of the general fund appropriation, the amounts specified in this subsection are provided solely for the purposes of the following legislation. The general fund shall be reimbursed by June 30, 1993, by an assessment of fees sufficient to cover all costs of implementing the specified legislation.

(a) Chapter 334, Laws of 1991 (Engrossed Second Substitute

Senate Bill No. 5124, licensing private

security guards)............................. $...... 538,000

(b) Chapter 328, Laws of 1991 (Engrossed Substitute

House Bill No. 1181, licensing private

detectives).................................. $...... 145,000

Bill No. 1712, athlete agent registration)... $....... 42,000

The appropriation in this subsection (1)(c) shall be reduced by any amount expended as of the effective date of this act from the appropriation in section 10, chapter 236, Laws of 1991.

(d) Chapter 324, Laws of 1991 (Engrossed Substitute

House Bill No. 1136, cosmetology regulations) $...... 329,000

(2) The entire master licensing account appropriation is contingent on enactment of Senate Bill No. 6461 (master license fees). If the bill is not enacted by June 30, 1992, the appropriation is null and void."

"NEW SECTION. Sec. 403. ATHLETE AGENT REGISTRATION PROGRAM. 1991 c 236 s 10 is repealed."

(End of part)

PART V

EDUCATION

"Sec. 501. 1991 sp.s. c 16 s 501 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR STATE ADMINISTRATION

General Fund--State Appropriation................. $ ((23,813,000))

22,290,000

General Fund‑-Federal Appropriation............... $... 13,006,000

Public Safety and Education Account Appropriation. $...... 383,000

Drug Enforcement and Education Account Appropriation $ 153,000

TOTAL APPROPRIATION.................... $ ((37,355,000))

35,832,000

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

(1) The entire public safety and education account appropriation is provided solely for administration of the traffic safety education program, including in‑service training related to instruction in the risks of driving while under the influence of alcohol and other drugs.

(2) The entire drug enforcement and education account appropriation is provided solely for administration of the grant awards established under chapter 28A.170 RCW.

(3) (($100,000)) Up to $95,000 of the general fund‑‑state appropriation is ((provided solely)) to print and distribute an informational brochure on enrollment options.

(4) The superintendent of public instruction shall propose procedures and standards to meet demonstrable funding needs beyond the level provided in the state-funded program for handicapped children. The procedures and standards shall permit relief for a school district only if a district can at least demonstrate that:

(a) Student characteristics and costs of providing program services in the district differ significantly from the assumptions of the state handicapped funding formula;

(b) Individualized education plans are properly and efficiently prepared and formulated;

(c) The district is making a reasonable effort to provide program services for handicapped children within funds generated by the state funding formula;

(d) District programs are operated in a reasonably efficient manner;

(e) No indirect costs are charged against the handicapped program; and

(f) Any available federal funds are insufficient to address the additional needs.

The superintendent of public instruction shall submit a report describing the proposed procedures and standards to the legislature by January 10, 1992.

(5) $((650,000)) 400,000 of the general fund‑-state appropriation is provided solely to upgrade the data collection capability of the superintendent of public instruction. The office of financial management may not disburse any of this amount until the superintendent:

(a) Establishes an advisory committee on information needs with representation from the senate ways and means committee, the house of representatives appropriations committee, the office of financial management, and educational service districts;

(b) Presents a decision package to the office of financial management describing the recommended system design, including cost estimates, describing the extent to which the recommended system meets the information needs established by the advisory committee, and describing comparable information for at least two alternative systems; and

(6) $((1,000,000)) 900,000 of the general fund‑-state appropriation is provided solely for inservice training, technical assistance, and evaluation of the special services demonstration projects authorized in chapter 265, Laws of 1991 (Engrossed Substitute House Bill No. 1329, special services demonstration projects).

(7) $((853,000)) 810,000 of the general fund‑-state appropriation is provided solely for the operation and expenses of the state board of education, including basic education assistance activities.

(8) $((500,000)) 475,000 of the general fund‑-state appropriation is provided solely for certification investigation activities of the office of professional practices.

(9) $((39,000)) 62,000 of the general fund‑-state appropriation is provided ((to implement chapter 255, Laws of 1991 (Second Substitute Senate Bill No. 5022, teacher excellence awards))) for the Washington award for excellence program. Of this amount, $25,000 is provided for stipends to reimburse academic grant recipients for their educationally related costs as provided in Engrossed Substitute Senate Bill No. 6326 (awards for excellence).

(10) The superintendent shall adopt rules to implement the intent of RCW 28A.400.275 and 28A.400.280.

(11) The superintendent shall continue participation in the national assessment education program.

(12) $20,000 of the general fund state appropriation is provided for the superintendent to develop violence prevention materials for use in local school districts, including information on techniques for anger management and effective alternatives to violence for solving problems."

"Sec. 502. 1991 sp.s. c 16 s 502 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT (BASIC EDUCATION)

General Fund Appropriation......................... $((5,215,683,000))

5,183,846,000

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

(1) $((500,537,000)) 499,307,000 of the general fund appropriation is provided solely for the remaining months of the 1990‑91 school year.

(2) Allocations for certificated staff salaries for the 1991‑92 and 1992‑93 school years shall be determined using formula‑generated staff units calculated pursuant to this subsection. Small school enrollments in kindergarten through grade six shall generate funding under (a) of this subsection, and shall not generate allocations under (d) and (e) of this subsection, if the staffing allocations generated under (a) of this subsection exceed those generated under (d) and (e) of this subsection. The certificated staffing allocations shall be as follows:

(a) On the basis of average annual full time equivalent enrollments, excluding full time equivalent enrollment otherwise recognized for certificated staff unit allocations under (c) through (f) of this subsection:

(i) Four certificated administrative staff units for each one thousand full time equivalent kindergarten through twelfth grade students excluding full time equivalent handicapped enrollment as recognized for funding purposes under section 509 of this act;

(ii) 54.3 certificated instructional staff units for each one thousand full time equivalent students in kindergarten through third grade, excluding full time equivalent handicapped students ages six through eight; and

(iii) Forty‑six certificated instructional staff units for each one thousand full time equivalent students, excluding full time equivalent handicapped students ages nine and above;

(b) For school districts with a minimum enrollment of 250 full time equivalent students, whose full time equivalent student enrollment count in a given month exceeds the first of the month full time equivalent enrollment count by 5 percent, an additional state allocation of 110 percent of the share that such increased enrollment would have generated had such additional full time equivalent students been included in the normal enrollment count for that particular month;

(c) On the basis of full time equivalent enrollment in vocational education programs and skill center programs approved by the superintendent of public instruction, 0.92 certificated instructional staff units and 0.08 certificated administrative staff units for each 16.67 full time equivalent vocational students;

(d) For districts enrolling not more than twenty‑five average annual full time equivalent students in kindergarten through grade eight, and for small school plants within any school district which have been judged to be remote and necessary by the state board of education and enroll not more than twenty‑five average annual full time equivalent students in kindergarten through grade eight:

(i) For those enrolling no students in grades seven and eight, 1.76 certificated instructional staff units and 0.24 certificated administrative staff units for enrollment of not more than five students, plus one‑twentieth of a certificated instructional staff unit for each additional student enrolled; and

(ii) For those enrolling students in grades seven or eight, 1.68 certificated instructional staff units and 0.32 certificated administrative staff units for enrollment of not more than five students, plus one‑tenth of a certificated instructional staff unit for each additional student enrolled.

(e) For specified enrollments in districts enrolling more than twenty‑five but not more than one hundred average annual full time equivalent students in kindergarten through grade eight, and for small school plants within any school district which enroll more than twenty‑five average annual full time equivalent kindergarten through eighth grade students and have been judged to be remote and necessary by the state board of education:

(i) For enrollment of up to sixty annual average full time equivalent students in kindergarten through grade six, 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 seven and eight, 0.92 certificated instructional staff units and 0.08 certificated administrative staff units.

(f) For districts operating no more than two high schools with enrollments of less than three hundred average annual full time equivalent students, for enrollment in grades nine through twelve in each such school, other than alternative schools:

(i) For remote and necessary schools enrolling students in any grades nine through twelve but no more than twenty‑five average annual full time equivalent kindergarten through twelfth grade students, 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.

Units calculated under (f)(ii) of this subsection shall be reduced by certificated staff units at the rate of forty‑six certificated instructional staff units and four certificated administrative staff units per thousand vocational and handicapped full time equivalent students.

(g) For each nonhigh school district having an enrollment of more than seventy annual average full time equivalent students and less than one hundred eighty students, operating a grades K‑8 program or a grades 1‑8 program, an additional one‑half of a certificated instructional staff unit;

(h) For each nonhigh school district having an enrollment of more than fifty annual average full time equivalent students and less than one hundred eighty students, operating a grades K‑6 program or a grades 1‑6 program, an additional one‑half of a certificated instructional staff unit.

(3) Allocations for classified salaries for the 1991‑92 and 1992‑93 school years shall be calculated using formula‑generated classified staff units determined as follows:

(a) For enrollments generating certificated staff unit allocations under subsection (2) (d) through (h) of this section, one classified staff unit for each three certificated staff units allocated under such subsections.

(b) For all other enrollment in grades kindergarten through twelve, including vocational but excluding handicapped full time equivalent enrollments, one classified staff unit for each sixty average annual full time equivalent students.

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

(4) Fringe benefit allocations shall be calculated at a rate of 21.11 percent in the 1991‑92 ((and 1992‑93)) school year((s)) and 20.30 percent in the 1992-93 school year of certificated salary allocations provided under subsection (2) of this section, and a rate of 18.84 percent in the 1991‑92 ((and 1992‑93)) school year((s)) and 18.53 percent in the 1992-93 school year of classified salary allocations provided under subsection (3) of this section.

(5) Insurance benefit allocations shall be calculated at the rates specified in section 505 of this act, based on:

(a) The number of certificated staff units determined in subsection (2) of this section; and

(b) The number of classified staff units determined in subsection (3) of this section multiplied by 1.152. This factor is intended to adjust allocations so that, for the purposes of distributing insurance benefits, full time equivalent classified employees may be calculated on the basis of 1440 hours of work per year, with no individual employee counted as more than one full time equivalent.

(6)(a) For nonemployee-related costs associated with each certificated staff unit allocated under subsection (2) (a), (b), and (d) through (h) of this section, there shall be provided a maximum of $6,848 per certificated staff unit in the 1991‑92 school year and a maximum of $7,060 per certificated staff unit in the 1992-93 school year.

(b) For nonemployee-related costs associated with each certificated staff unit allocated under subsection (2)(c) of this section, there shall be provided a maximum of $13,049 per certificated staff unit in the 1991‑92 school year and a maximum of $13,454 per certificated staff unit in the 1992-93 school year.

(7) Allocations for substitute costs for classroom teachers shall be distributed at a maximum rate of $318 for the 1991‑92 school year and $318 per year for the 1992‑93 school year for allocated classroom teachers. Solely for the purposes of this subsection, allocated classroom teachers shall be equal to the number of certificated instructional staff units allocated under subsection (2) of this section, multiplied by the ratio between the number of actual basic education certificated teachers and the number of actual basic education certificated instructional staff reported state‑wide for the 1990-91 school year.

(8) The superintendent may distribute a maximum of $((4,633,000)) 4,690,000 outside the basic education formula during fiscal years 1992 and 1993 as follows:

(a) For fire protection for school districts located in a fire protection district as now or hereafter established pursuant to chapter 52.04 RCW, a maximum of $386,000 may be expended in fiscal year 1992 and a maximum of $398,000 may be expended in fiscal year 1993.

(b) For summer vocational programs at skills centers, a maximum of $((1,777,000)) 1,766,000 may be expended in fiscal year 1992 and a maximum of $((1,788,000)) 1,856,000 may be expended in fiscal year 1993.

(9) For the purposes of RCW 84.52.0531, the increase per full time equivalent student in state basic education appropriations provided under this act, including appropriations for salary and benefits increases, is 5.6 percent from the 1990‑91 school year to the 1991‑92 school year, and 5.0 percent from the 1991‑92 school year to the 1992‑93 school year.

(10) A maximum of $2,450,000 may be expended in the 1991-92 fiscal year and a maximum of $2,450,000 may be expended in the 1992-93 fiscal year for high technology vocational equipment for secondary vocational education programs and skill centers.

(11)(a) Funds provided under subsection (2)(a)(ii) of this section in excess of the amount required to maintain the statutory minimum ratio established under RCW 28A.150.260(2)(c), shall be allocated only if the district documents an actual ratio equal to or greater than 54.3 certificated instructional staff per thousand full time equivalent students in grades K-3. For any school district documenting a lower certificated instructional staff ratio, the allocation shall be based on the district's actual K-3 certificated instructional staff ratio achieved in that school year, or the statutory minimum ratio established under RCW 28A.150.260(2)(c), if greater.

(b) Districts at or above 51.0 certificated instructional staff per one thousand full time equivalent students in grades K-3 may dedicate up to 1.3 of the 54.3 funding ratio to employ additional classified instructional assistants assigned to basic education classrooms in grades K-3. For purposes of documenting a district's staff ratio under subsection (11)(a) and (c) of this section, funds used by the district to employ additional classified instructional assistants shall be converted to a certificated staff equivalent and added to the district's actual certificated instructional staff ratio. Additional classified instructional assistants, for the purposes of this subsection, shall be determined using the 1989-90 school year as the base year.

(c) Any district maintaining a ratio equal to or greater than 54.3 certificated instructional staff per thousand full time equivalent students in grades K-3 may use allocations generated under subsection (2)(a)(ii) in excess of that required to maintain the minimum ratio established under RCW 28A.150.260(2)(c) to employ additional basic education certificated instructional staff or classified instructional assistants in grades 4-6. Funds allocated under this section shall only be expended to reduce class size in grades K-6. No more than 1.3 of the certificated instructional funding ratio amount may be expended for provision of classified instructional assistants.

(12) The superintendent of public instruction shall study the rate of staff per student if current levels of certificated instructional staffing and paraprofessionals are counted together as "classroom resources." A report identifying "classroom resource" per pupil rates shall be provided to the appropriate fiscal and policy committees of the house of representatives and senate by January 10, 1992."

"Sec. 503. 1991 sp.s. c 16 s 503 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-BASIC EDUCATION EMPLOYEE COMPENSATION INCREASES

General Fund Appropriation........................ $ ((218,249,000))

206,433,000

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

(1) The following calculations determine the salaries used in the general fund allocations for certificated instructional, certificated administrative, and classified staff units under section 502 of this act:

(a) Salary allocations for certificated instructional staff units shall be determined for each district by multiplying the district's certificated instructional derived base salary shown on LEAP Document ((12)) 12A, by the district's average staff mix factor for basic education certificated instructional staff in that school year, computed using LEAP Document 1A.

(b) Salary allocations for certificated administrative staff units and classified staff units for each district shall be based on the district's certificated administrative and classified salary allocation amounts shown on LEAP Document ((12)) 12A.

(2) For the purposes of this section:

(a) "Basic education certificated instructional staff" is defined as provided in RCW 28A.150.100.

(b) "LEAP Document 1A" means the computerized tabulation establishing staff mix factors for basic education certificated instructional staff according to education and years of experience, as developed by the legislative evaluation and accountability program committee on April 8, 1991, at 13:35 hours.

(c) "LEAP Document ((12)) 12A" means the computerized tabulation of 1990-91, 1991-92, and 1992-93 school year salary allocations for basic education certificated administrative staff and basic education classified staff and derived base salaries for basic education certificated instructional staff as developed by the legislative evaluation and accountability program committee on ((June 26, 1991, at 12:01 hours)) January 15, 1992, at 12:00 hours.

(3) Incremental fringe benefits factors shall be applied to salary increases at a rate of 1.2047 for certificated salaries and 1.1534 for classified salaries for ((both)) the 1991‑92 ((and 1992‑93)) school year((s)). For the 1992-93 school year, the rate for certificated salaries shall be 1.1966 and the rate for classified salaries shall be 1.1503.

(4) The increase for each certificated administrative staff unit provided under section 502 of this act shall be the 1990-91 state-wide average certificated administrative salary increased by 4.0 percent for the 1991-92 school year, and further increased by ((3.547)) 3.0 percent for the 1992-93 school year, as shown on LEAP Document ((12)) 12A.

(5) The increase for each classified staff unit provided under section 502 of this act shall be the 1990-91 state-wide average classified salary increased by 4.0 percent for the 1991-92 school year and further increased by ((3.547)) 3.0 percent for the 1992-93 school year, as shown on LEAP Document ((12)) 12A.

(6) Increases for certificated instructional staff units provided under section 502 of this act shall be the difference between the salary allocation specified in subsection (1)(a) of this section and the salary allocation specified as follows:

(a) For the 1991-92 school year, the allocation for each certificated instructional staff unit shall be the 1991-92 derived base salary, as shown on LEAP Document ((12)) 12A, multiplied by the district's average staff mix factor for actual 1991-92 full time equivalent basic education certificated instructional staff using LEAP Document 1A.

(b) For the 1992-93 school year, the allocation for each certificated instructional staff unit shall be the 1992-93 derived base salary, as shown on LEAP Document ((12)) 12A, multiplied by the district's average staff mix factor for actual 1992-93 full time equivalent basic education certificated instructional staff using LEAP Document 1A.

(7)(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 for the 1991‑92 and 1992-93 school years:

1991-92 STATE-WIDE SALARY ALLOCATION SCHEDULE

FOR INSTRUCTIONAL STAFF

Years of

Service BA BA+15 BA+30 BA+45 BA+90

0 20,801 21,363 21,945 22,528 24,400

1 21,482 22,063 22,664 23,285 25,212

2 22,178 22,776 23,395 24,076 26,035

3 22,908 23,525 24,161 24,880 26,874

4 23,652 24,307 24,961 25,718 27,764

5 24,430 25,102 25,775 26,589 28,668

6 25,240 25,910 26,620 27,492 29,603

7 26,064 26,750 27,478 28,407 30,569

8 26,899 27,624 28,368 29,374 31,566

9 28,528 29,309 30,352 32,595

10 30,262 31,379 33,653

11 32,437 34,760

12 33,461 35,897

13 37,062

14 38,233

15 or more 39,227

Years of

Service BA+135 MA MA+45 MA+90

or PHD

0 25,606 24,939 26,811 28,018

1 26,434 25,696 27,624 28,846

2 27,295 26,488 28,447 29,706

3 28,188 27,292 29,286 30,600

4 29,115 28,130 30,176 31,527

5 30,073 29,000 31,080 32,485

6 31,043 29,904 32,015 33,455

7 32,065 30,818 32,981 34,476

8 33,116 31,786 33,978 35,528

9 34,198 32,762 35,007 36,609

10 35,308 33,791 36,064 37,720

11 36,449 34,849 37,172 38,861

12 37,637 35,949 38,309 40,049

13 38,854 37,086 39,474 41,265

14 40,116 38,258 40,720 42,528

15 or more 41,159 39,252 41,779 43,634

1992-93 STATE-WIDE SALARY ALLOCATION SCHEDULE

FOR INSTRUCTIONAL STAFF

((Years of

Service BA BA+15 BA+30 BA+45 BA+90

0 21,539 22,120 22,724 23,327 25,265

1 22,244 22,845 23,468 24,111 26,106

2 22,965 23,584 24,225 24,930 26,959

3 23,721 24,359 25,018 25,763 27,827

4 24,491 25,169 25,847 26,630 28,749

5 25,296 25,992 26,689 27,532 29,685

6 26,135 26,829 27,564 28,468 30,653

7 26,988 27,699 28,453 29,414 31,653

8 27,853 28,603 29,375 30,416 32,686

9 29,540 30,349 31,428 33,751

10 31,335 32,492 34,846

11 33,587 35,993

12 34,648 37,170

13 38,376

14 39,589

15 or more 40,618

Years of

Service BA+135 MA MA+45 MA+90

or PHD

0 26,514 25,824 27,762 29,012

1 27,372 26,608 28,603 29,869

2 28,263 27,428 29,456 30,759

3 29,188 28,260 30,324 31,685

4 30,148 29,128 31,246 32,645

5 31,139 30,029 32,182 33,637

6 32,144 30,965 33,150 34,642

7 33,202 31,912 34,151 35,699

8 34,290 32,913 35,183 36,788

9 35,411 33,924 36,248 37,908

10 36,561 34,989 37,344 39,058

11 37,742 36,085 38,490 40,239

12 38,972 37,224 39,667 41,469

13 40,232 38,401 40,874 42,729

14 41,539 39,615 42,165 44,036

15 or more 42,619 40,644 43,261 45,181))

Years of

Service BA BA+15 BA+30 BA+45 BA+90

0 21,425 22,003 22,603 23,203 25,131

1 22,126 22,724 23,343 23,983 25,968

2 22,843 23,459 24,096 24,798 26,816

3 23,595 24,230 24,886 25,626 27,679

4 24,361 25,036 25,709 26,489 28,596

5 25,162 25,854 26,547 27,386 29,527

6 25,997 26,686 27,418 28,317 30,490

7 26,845 27,552 28,302 29,258 31,485

8 27,705 28,452 29,219 30,255 32,513

9 29,384 30,188 31,261 33,572

10 31,169 32,320 34,661

11 33,409 35,802

12 34,464 36,973

13 38,173

14 39,379

15 or more 40,403

Years of

Service BA+135 MA MA+45 MA+90

or PHD

0 26,374 25,687 27,615 28,858

1 27,226 26,467 28,452 29,710

2 28,113 27,282 29,300 30,596

3 29,033 28,110 30,163 31,517

4 29,988 28,973 31,080 32,472

5 30,974 29,870 32,011 33,458

6 31,974 30,801 32,974 34,458

7 33,026 31,742 33,969 35,510

8 34,109 32,739 34,997 36,593

9 35,223 33,744 36,056 37,707

10 36,367 34,804 37,145 38,851

11 37,542 35,893 38,286 40,026

12 38,765 37,027 39,457 41,249

13 40,018 38,197 40,657 42,502

14 41,319 39,404 41,941 43,803

15 or more 42,393 40,429 43,032 44,942

(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.

(8) For the purposes of this section:

(a) "BA" means a baccalaureate degree.

(b) "MA" means a masters degree.

(d) "Years of service" shall be calculated under the same rules used by the superintendent of public instruction for salary allocations in the 1990‑91 school year.

(e) "Credits" means college quarter hour credits and equivalent inservice credits computed in accordance with RCW 28A.415.020.

(9) The salary allocation schedules established in subsection (7) of this section are for allocation purposes only except as provided in RCW 28A.400.200(2).

(10) The superintendent of public instruction, in cooperation with the legislative budget committee, shall conduct a study to verify the accuracy of education credits reported by school districts to the superintendent for purposes of calculating staff-mix ratios used in the 1991-93 biennial operating budget process. The study shall be presented to the fiscal committees of the senate and house of representatives by November 1, 1992."

"Sec. 504. 1991 sp.s. c 16 s 504 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-CATEGORICAL PROGRAM SALARY INCREASES

General Fund Appropriation........................ $ ((47,058,000))

42,885,000

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

(1) The incremental fringe benefits factors applied to salary increases in subsection (3) of this section shall be ((1.2047 for certificated salaries and 1.1534 for classified salaries in the 1991‑92 and 1992‑93 school years)) the same as those specified in section 503(3) of this act.

(2) Salary increases for each school year for state-supported formula units in the following categorical programs include costs of incremental fringe benefits and shall be distributed by increasing allocation rates for each school year by the amounts specified below:

(a) Transitional bilingual instruction: The rates specified in section 519 of this act shall be increased by $18.66 per pupil for the 1991‑92 school year and by $((35.87)) 32.99 per pupil for the 1992‑93 school year.

(b) Learning assistance: The rates specified in section 520 of this act shall be increased by $14.15 per pupil for the 1991‑92 school year and by $((27.20)) 25.12 per pupil for the 1992‑93 school year.

(c) Education of highly capable students: The rates specified in section 515 of this act shall be increased by $11.05 per pupil for the 1991‑92 school year and by $((21.24)) 17.59 per pupil for the 1992‑93 school year.

(d) ((Vocational technical institutes: The rates for vocational programs specified in section 507 of this act shall be increased by $80.05 per full time equivalent student for the 1991‑92 school year, and by $167.21 per full time equivalent student for the 1992‑93 school year. A maximum of $734,000 is provided for the 1991-92 fiscal year and a maximum of $1,685,000 is provided for the 1992-93 fiscal year.

(e))) Pupil transportation: The rates provided under section 506 of this act shall be increased by $.72 per weighted pupil‑mile for the 1991‑92 school year, and by $((1.39)) 1.28 per weighted pupil‑mile for the 1992‑93 school year.

(3) The superintendent of public instruction shall distribute salary increases and incremental fringe benefits for state-supported staff unit allocations in the handicapped program (section 509 of this act), in the educational service districts (section 511 of this act), and in the institutional education program (section 514 of this act), in the same manner as salary increases are provided for basic education staff."

"Sec. 505. 1991 sp.s. c 16 s 505 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL EMPLOYEE INSURANCE BENEFIT INCREASES

General Fund Appropriation........................ $ ((88,498,000))

84,890,000

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

(1) Allocations for insurance benefits from general fund appropriations provided under section 502 of this act shall be calculated at a rate of $246.24 per month for each certificated staff unit, and for each classified staff unit adjusted pursuant to section 502(5)(b) of this act.

(2) The appropriation in this section is provided solely to increase insurance benefit allocations for state‑funded certificated and classified staff for the 1991‑92 school year, effective October 1, 1991, to a rate of $289.95 per month, and for the 1992-93 school year, effective October 1, 1992, to a rate of $((321.80)) 317.79 as distributed pursuant to this section.

(3) The increase in insurance benefit allocations for basic education staff units under section 502(5) of this act, for handicapped program staff units as calculated under section 509 of this act, for state-funded staff in educational service districts, and for institutional education programs is $43.71 per month for the 1991-92 school year and an additional $((31.85)) 27.84 per month in the 1992-93 school year.

(4) The increases in insurance benefit allocations for the following categorical programs shall be calculated by increasing the annual state funding rates by the amounts specified in this subsection. Effective October 1 of each school year, the maximum rate adjustments provided on an annual basis under this section are:

(a) For pupil transportation, an increase of $.40 per weighted pupil‑mile for the 1991‑92 school year and an additional $((.29)) .25 per weighted pupil‑mile for the 1992‑93 school year;

(b) For learning assistance, an increase of $10.92 per pupil for the 1991‑92 school year and an additional $((7.96)) 6.96 for the 1992‑93 school year;

(c) For education of highly capable students, an increase of $3.72 per pupil for the 1991‑92 school year and an additional $((2.71)) 2.13 per pupil for the 1992‑93 school year;

(d) For transitional bilingual education, an increase of $7.08 per pupil for the 1991‑92 school year and an additional $((5.16)) 4.51 per pupil for the 1992‑93 school year((;

(e) For vocational‑technical institutes, an increase of $29.09 per full time equivalent pupil for the 1991‑92 school year and $21.20 per full time equivalent pupil for the 1992‑93 school year. A maximum of $240,000 is provided for the 1991-92 fiscal year and $543,000 is provided for the 1992-93 fiscal year))."

"Sec. 506. 1991 sp.s. c 16 s 506 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION

General Fund Appropriation........................ $ ((292,126,000))

299,292,000

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

(1) $((26,028,000)) 26,183,000 is provided solely for distribution to school districts for the remaining months of the 1990‑91 school year.

(2) ((A maximum of $134,333,000 may be distributed for pupil transportation operating costs in the 1991-92 school year.

(3))) A maximum of $873,000 may be expended for regional transportation coordinators.

(((4))) (3) A maximum of $65,000 may be expended for bus driver training.

(((5))) (4) For eligible school districts, the small-fleet maintenance factor shall be funded at a rate of $1.65 in the 1991-92 school year and $1.70 in the 1992-93 school year per weighted pupil‑mile.

(((6))) (5) The superintendent shall ensure that, by the 1992-93 school year, school districts in accordance with RCW 28A.160.160(4) are making good faith efforts to alleviate the problem of hazardous walking conditions for students.

(((7))) (6) $755,000 of the general fund‑-state appropriation is provided solely to implement chapter 166, Laws of 1991 (Engrossed Substitute Senate Bill No. 5114, school bus safety crossing arms). Moneys provided in this subsection may be expended to reimburse school districts that purchased school bus safety crossing arms during the 1990-91 school year, subject to criteria and rules adopted by the superintendent.

(((8) $100,000)) (7) $90,000 is provided solely for the 1992-93 school year for transportation of students enrolled in "choice" programs. Transportation shall be limited to low-income students who are transferring to "choice" programs solely for educational reasons. The superintendent shall provide a report to the legislature concerning the use of these moneys by November 1, 1993."

"Sec. 507. 1991 sp.s. c 16 s 507 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR VOCATIONAL-TECHNICAL INSTITUTES AND ADULT EDUCATION AT VOCATIONAL-TECHNICAL INSTITUTES

General Fund Appropriation........................ $ ((86,545,000))

12,345,000

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

(((1) Funding for vocational programs during the 1991‑92 and 1992‑93 school years shall be distributed at a rate of $3,293 per student for a maximum of 12,655 full time equivalent students.

(2) Funding for adult basic education programs during the 1991‑92 and 1992‑93 school years shall be distributed at a rate of $1.62 per hour of student service for a maximum of 288,690 hours.

(3) $1,450,000 is provided solely to lease computer equipment, reprogram software and databases, and provide for other initial operating costs necessary to merge the computer systems of the vocational-technical institutes into the community and technical college system created under chapter 238 Laws of 1991 (Engrossed Substitute Senate Bill No. 5184, work force training education). The apportionment of this amount among the vocational-technical institutes shall be made by the director of the state board for community and technical colleges.)) Funding is provided solely for the July and August 1991 payments to the vocational technical institutes."

"Sec. 508. 1991 sp.s. c 16 s 509 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS

General Fund‑-State Appropriation................. $ ((691,346,000))

691,264,000

General Fund‑-Federal Appropriation............... $... 83,900,000

TOTAL APPROPRIATION.................... $ ((775,246,000))

775,164,000

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

(1) $((62,455,000)) 62,792,000 of the general fund‑‑state appropriation is provided solely for the remaining months of the 1990‑91 school year.

(2) The superintendent of public instruction shall distribute state funds for the 1991‑92 and 1992‑93 school years in accordance with districts' actual handicapped enrollments and the allocation model established in LEAP Document 13 as developed on June 26, 1991, at 13:02 hours.

(3) A maximum of $614,000 may be expended from the general fund‑‑state appropriation to fund 5.43 full time equivalent teachers and 2.1 full time equivalent aides at Children's Orthopedic Hospital and Medical Center. This amount is in lieu of money provided through the home and hospital allocation and the handicapped program.

(4) $192,000 of the general fund‑‑state appropriation is provided solely for the early childhood home instruction program for hearing impaired infants and their families.

(5) $1,000,000 of the general fund--federal appropriation is provided solely for projects to provide handicapped students with appropriate job and independent living skills, including work experience where possible, to facilitate their successful transition out of the public school system. The funds provided by this subsection shall be from federal discretionary grants.

(6) $300,000 of the general fund‑-federal appropriation is provided solely for inservice training, technical assistance, and evaluation of the special services demonstration projects authorized in chapter 265, Laws of 1991 (Engrossed Substitute House Bill No. 1329, special services demonstration projects).

(7) Project funding for special services demonstration projects shall be allocated and disbursed under chapter 265, Laws of 1991 (Engrossed Substitute House Bill No. 1329, special services demonstration projects)."

"Sec. 509. 1991 sp.s. c 16 s 510 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRAFFIC SAFETY EDUCATION PROGRAMS

Public Safety and Education Account Appropriation. $ ((5,321,000))

8,358,000

General Fund--State Appropriation................. $.... 2,203,000

TOTAL APPROPRIATION.................... $... 10,561,000

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

(1) $1,086,000 is provided solely for the remaining months of the 1990-91 school year.

(2) Not more than $596,000 may be expended for regional traffic safety education coordinators.

(((2))) (3) A maximum of $2,300,000 may be expended in the 1991-92 fiscal year and $2,425,000 in the 1992-93 fiscal year to provide tuition assistance for traffic safety education for students from low-income families.

(4) The remainder of the appropriation shall be expended to provide up to $137.16 for other students completing the program. School districts receiving moneys from this appropriation may make refunds to traffic safety students for program fee increases implemented during the 1991-92 school year as a result of funding reductions under section 510, chapter 16, Laws of 1991 sp. sess."

"Sec. 510. 1991 sp.s. c 16 s 511 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL SERVICE DISTRICTS

General Fund Appropriation........................ $ ((11,070,000))

10,466,000

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

(1) The educational service districts shall continue to furnish financial services required by the superintendent of public instruction and RCW 28A.310.190 (3) and (4).

(2) $((500,000)) 475,000 is provided solely to implement chapter 285, Laws of 1991 (Engrossed Substitute House Bill No. 1813, E.S.D. teacher recruitment coordination)."

"Sec. 511. 1991 sp.s. c 16 s 512 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR LOCAL EFFORT ASSISTANCE

General Fund Appropriation........................ $ ((144,606,000))

149,244,000

The appropriation in this section ((is subject to the following conditions and limitations: $144,606,000)) is provided for state matching funds pursuant to RCW 28A.500.010."

"Sec. 512. 1991 sp.s. c 16 s 513 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE ENUMERATED PURPOSES

General Fund‑-Federal Appropriation............... $ ((183,032,000))

178,332,000

(1) Education Consolidation and Improvement Act... $.. 178,000,000

(2) Education of Indian Children.................. $...... 332,000

(((3) Adult Basic Education....................... $. 4,700,000))"

"Sec. 513. 1991 sp.s. c 16 s 514 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS

General Fund‑-State Appropriation................. $ ((24,950,000))

24,906,000

General Fund‑-Federal Appropriation............... $.... 7,700,000

TOTAL APPROPRIATION.................... $ ((32,650,000))

32,606,000

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

(1) $((4,065,000)) 4,071,000 of the general fund‑‑state appropriation is provided solely for the remaining months of the 1990‑91 school year.

(2) A maximum of $950,000 of the general fund--state appropriation may be expended for juvenile parole learning centers in the 1991-92 school year and $950,000 in the 1992-93 school year at a rate not to exceed $2,351 per full time equivalent student.

(3) 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.

(4) Average staffing ratios for each category of institution, excluding juvenile parole learning centers, shall not exceed the rates specified in the legislative budget notes.

(5) The superintendent of public instruction shall:

(a) Define what constitutes a full time equivalent student;

(b) In cooperation with the secretary of social and health services, define responsibility for the variety of services offered through the common schools and the department of social and health services;

(c) Convene meetings of the parties responsible for the well-being of children in the institutional education programs for purpose of identifying and resolving problems associated with service delivery; and

(d) Report to the appropriate fiscal and policy committees of the legislature on (a), (b), and (c) of this subsection by January 10, 1992."

"Sec. 514. 1991 sp.s. c 16 s 515 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS

General Fund Appropriation........................ $ ((10,398,000))

9,926,000

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

(1) (($945,000)) Up to $975,000 is ((provided solely)) for distribution to school districts for the remaining months of the 1990‑91 school year.

(2) Allocations for school district programs for highly capable students during the 1991‑92 ((and 1992‑93)) school year((s)) shall be distributed at a maximum rate of $397.16 per student and for the 1992-93 school year shall be distributed at a maximum rate of $355.77 per student for up to one and one‑half percent of each district's full time equivalent enrollment.

(3) A maximum of $((520,000)) 494,000 is provided to contract for gifted programs to be conducted at Fort Worden state park."

"Sec. 515. 1991 sp.s. c 16 s 516 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL DISTRICT SUPPORT

General Fund‑-State Appropriation................. $ ((6,155,000))

5,646,000

General Fund‑-Federal Appropriation............... $.... 6,085,000

Drug Enforcement and Education Account Appropriation $ 13,509,000

TOTAL APPROPRIATION.................... $ ((25,749,000))

25,240,000

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

(1) $((282,000)) 268,000 of the general fund‑‑state appropriation is provided solely for teacher in‑service training in math, science, and computer technology.

(2) $((651,000)) 618,000 of the general fund‑‑state appropriation is provided solely for teacher training workshops conducted by the Pacific science center. $((496,000)) 472,000 of this amount is for in‑service training in science to be provided to approximately ten percent of the kindergarten through eighth grade teachers each year.

(3) $((872,000)) 828,000 of the general fund‑‑state appropriation and $413,000 of the general fund‑‑federal appropriation are provided solely for teacher training in drug and alcohol abuse education and prevention in kindergarten through grade twelve. The amount provided in this subsection includes $300,000 from license fees collected pursuant to RCW 66.24.320 and 66.24.330 which are dedicated to juvenile drug and alcohol prevention programs under RCW 66.08.180(4).

(4) $((3,000,000)) 2,650,000 of the general fund‑‑state appropriation is provided solely for training of paraprofessional classroom assistants and classroom teachers to whom the assistants are assigned.

(5) $((150,000)) 142,000 of the general fund--state appropriation is provided solely for school district staff training and materials to implement the architecture and children program.

((~~(7)~~)) (6) $3,209,000 of the drug enforcement and education account appropriation is provided solely for matching grants to enhance security in secondary schools. Not more than seventy‑five percent of a district's total expenditures for school security in any school year may be paid from a grant under this subsection. The grants shall be expended solely for the costs of employing or contracting for building security monitors in secondary schools during school hours and school events. Of the amount provided in this subsection, at least $3,000,000 shall be spent for grants to districts that, during the 1988-89 school year, employed or contracted for security monitors in schools during school hours. However, these grants may be used only for increases in school district expenditures for school security over expenditure levels for the 1988-89 school year.

((~~(8)~~)) (7) $30,000 of the general fund‑-federal appropriation is provided solely for inservice training for elementary teachers on innovative methods of encouraging girls and minority students to develop and pursue an interest in math and science.

((~~(9)~~)) (8) $((1,200,000)) 1,140,000 of the general fund‑-state appropriation is provided solely for support to strengthen school district management."

"Sec. 516. 1991 sp.s. c 16 s 517 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SPECIAL AND PILOT PROGRAMS

General Fund‑-State Appropriation................. $ ((62,036,000))

44,147,000

General Fund‑-Federal Appropriation............... $... 11,500,000

TOTAL APPROPRIATION.................... $ ((73,536,000))

55,647,000

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

(1) $((2,231,000)) 2,119,000 of the general fund‑‑state appropriation is provided solely for a contract with the Pacific science center for travelling van programs and other educational services for public schools.

(2) $((88,000)) 84,000 of the general fund‑‑state appropriation is provided solely for a contract with the Cispus learning center for environmental education programs.

(3) $2,000,000 of the general fund--federal appropriation is provided solely to fund innovative programs that are targeted to providing special assistance to at-risk students, including multicultural curricula, where appropriate.

(4) $((2,312,000)) 2,196,000 of the general fund‑‑state appropriation is provided solely for the beginning teachers assistance program established under RCW 28A.405.450. Moneys shall be distributed under this subsection at a maximum rate per mentor/beginning teacher team of $1,780 per year.

(5) $((204,000)) 194,000 of the general fund‑‑state appropriation is provided solely for child abuse education provisions of RCW 28A.300.150 through 28A.300.160.

(6) $((50,000)) 47,500 of the general fund‑-state appropriation is provided solely to implement chapter 252, Laws of 1991 (Substitute House Bill No. 1885, teacher recruiting).

(7) $((6,000,000)) 5,726,000 of the general fund‑-state appropriation is provided solely for a complex needs factor. $((3,333,000)) 3,359,000 of this amount shall be provided for the 1991-92 school year to districts according to LEAP Document 30, developed by the legislative evaluation and accountability program committee on June 27, 1991, at 13:40 hours and LEAP Document 30A developed on January 15, 1992, at 12:00 hours. Funds remaining shall be allocated for the 1992-93 school year according to funding ratios established in LEAP Document ((30)) 30A unless the superintendent develops a new complex needs formula and the legislature enacts a new formula. Development of the complex needs formula shall include consideration of elements included in LEAP Document ((30)) 30A, including ratios of students qualifying for free and reduced-price meals, students participating in bilingual education, and the number of different language or dialect programs offered.

(8) $((900,000)) 855,000 of the general fund‑-state appropriation is provided solely for grants to school districts for programs to employ low-income students in grades ten through twelve as tutors for students in kindergarten through grade nine. School districts receiving these grants shall pay student tutors at least minimum wage. The tutoring shall be conducted after school hours. The school districts shall provide training and supervision of the student tutors.

(9) $((1,400,000)) 1,330,000 of the general fund--state appropriation is provided solely for grants for drop‑out prevention and retrieval programs established under chapter 28A.175 RCW.

(10) $((126,000)) 120,000 of the general fund‑‑state appropriation is provided to operate a toll‑free telephone number at the Lifeline Institute to assist school districts in youth suicide prevention.

(11) (($1,519,000 of the general fund‑-state appropriation is provided solely for grants to public or private nonprofit organizations to assist parents of children in headstart or early childhood education and assistance programs who are enrolled in adult literacy classes or tutoring programs under RCW 28A.610.010 through 28A.610.020. Grants provided under this subsection may be used for scholarships, costs of transportation and child care, and other support services. Moneys provided under this subsection may not be used by the superintendent of public instruction for state administrative costs.

(12) $9,981,000)) $9,482,000 of the general fund‑-state appropriation is provided solely for the schools for the twenty‑first century pilot programs established under RCW 28A.630.100 through 28A.630.290.

(((13) $15,000,000)) (12) $14,775,000 of the general fund‑-state appropriation is provided solely for early intervention and prevention services.

((~~(b)~~)) (a) The superintendent of public instruction shall distribute funds provided in this subsection equitably to all school districts based on the district's enrollment in kindergarten through grade six. However, the allocations for school districts enrolling fewer than 1,000 full time equivalent students shall be distributed to the educational service district in which the district is located. The educational service district shall use the allocation to provide early intervention and prevention services under a cooperative agreement between the district and the educational service district. Educational service districts shall coordinate the use of staff and resources to serve school districts under this section. School districts and educational service districts may not use the grants to supplant funding from other sources previously provided for counseling or intervention services. School districts and educational service districts accepting moneys under this subsection shall: (i) Develop a district plan to implement this subsection; (ii) document that community-based public and private human service providers, district-level and building-level staff and administrators, and parents participated in developing the plan; and (iii) enter into written agreements with community-based public and/or private human service providers to ensure delivery of appropriate services to students after considering both public and private providers. To the greatest extent possible, the delivery of services to students shall not duplicate other programs, shall maximize the use of community-based service providers, shall be consistent with the applicable children's mental health delivery system developed under chapter 71.36 RCW, shall emphasize the most efficient and cost-effective use of these moneys, and shall be provided on a twelve-month basis. School districts and educational service districts are strongly encouraged to contract with public and/or private community-based human service providers to provide elementary students with prevention and intervention services under the local fair start program.

((~~(c)~~)) (b) If separate legislation establishing the Fair Start program is enacted by July 31, 1992, (a) of this subsection shall be null and void.

(((14) $4,000,000 of the general fund‑-state appropriation is provided solely for grants, based on enrollments, to the Seattle and Tacoma school districts for magnet school programs established to encourage racial integration of schools through voluntary student transfers.))

(13) $3,940,000 of the general fund‑-state appropriation is provided solely for magnet school pilot projects for the purpose of enhancing and evaluating school district programs designed to encourage racial integration of schools through voluntary student transfers. A school district awarded a state magnet grant in 1991-92 shall receive not less than 84.5 percent of the 1991-92 state magnet grant in 1992-93. The superintendent shall expand the number of districts receiving grants in 1992-93 on a competitive basis by including other districts having program sites existing during 1991-92, and shall distribute the available funds according to the number of sites with magnet programs in each district in 1991-92 for which application is made under this subsection. The grants shall be used solely to support the development and implementation of specialized curricula and instructional programs that assist in the elimination, reduction, or prevention of minority group isolation. Placement of students in magnet programs shall not be based on test scores or grades. Grants shall be expended solely for planning and promotional activities; acquisition of books, materials, and equipment needed specifically to implement magnet programs; staff training designed specifically to assist in the development of magnet programs; and certificated staff assigned to instructional programs that are in addition to the school's core basic skills curriculum and that are an integral part of the magnet program. Grants may be used for staff development days only if these days are in addition to district‑wide increases in supplemental contract days for certificated instructional staff. The superintendent shall prepare and adopt rules establishing a competitive process and criteria for allocating funds to school districts with magnet programs for use in the 1993-95 biennium. Prior to adoption of the rules, the superintendent shall provide a report to the fiscal committees of the legislature no later than December 1, 1992. The report to the legislature shall include an evaluation of the pilot projects funded during the 1991-93 biennium and recommendations based thereon.

(((15))) (14) $25,000 of the general fund‑-state appropriation is provided solely for a program acknowledging the contributions of persons awarded the United States Medal of Honor.

(((16) $50,000)) (15) $97,500 of the general fund‑-state appropriation is provided solely for grants to school districts to develop model secondary school projects that combine academic and vocational education into a single instructional system. The projects shall integrate vocational and academic curriculum, emphasize increased guidance and counseling for students, and include active participation by employers, community service providers, parents, and community members.

(((17) $500,000)) (16) $475,000 of the general fund‑‑state appropriation is provided solely for grants for homeless children education programs. The grant applications shall be submitted jointly by school districts and at least one shelter within the district serving homeless families. The grants are not intended to fund separate instructional programs for homeless children unless the services are necessary to facilitate adjustment into a regular classroom setting. The grants may be used for staffing, for coordinating the transfer of records, for transportation, for student assessment, or for other individualized instruction or assistance.

(((18))) (17) $50,000 of the general fund--federal appropriation is provided solely for a pilot program for teenage suicide prevention through the Federal Way school district. None of this amount may be used by either the district or the superintendent of public instruction for indirect costs.

(((19) $50,000)) (18) $48,000 of the general fund‑-state and $50,000 of the general fund‑-federal appropriation is provided solely for a pilot program for teenage suicide prevention in the Northshore school district.

(((21) $2,000,000)) (19) $1,970,000 of the general fund‑-state appropriation is provided solely for grants to school districts of the second class under RCW 28A.315.230. The superintendent shall provide grants based on full time equivalent enrollment to applicant school districts meeting all of the following criteria:

(a) The median household income of the district is at least twenty percent below the state average;

(b) The number of families receiving aid to families with dependent children exceeds the state-wide average by twenty percent;

(d) The assessed valuation of property for excess levy purposes would require a levy rate of more than two dollars per one thousand dollars of valuation to raise a ten percent levy;

(e) The district does not receive federal impact aid in excess of the maximum amount the district would be eligible to raise with a ten percent levy; and

(f) The district does not receive federal forest moneys in excess of its basic education allocation.

However, if a second class school district is a joint district under RCW 28A.315.350, the criteria under this subsection shall be applied based upon the county which comes closest to meeting the criteria under this subsection.

(((22) $500,000)) (20) $475,000 of the general fund--state appropriation is provided solely to implement chapter 258, Laws of 1991 (Substitute Senate Bill No. 5504, student teaching centers).

(((23) $100,000)) (21) $95,000 of the general fund‑-state appropriation is provided solely for a cooperative alternative high school operated jointly by the Willapa Valley, Raymond, and South Bend school districts.

(22) $68,000 of the general fund--state appropriation is provided solely for assistance to the Blaine school district in establishing a K-2 school at Point Roberts. Prior to receiving this funding, Blaine school district must to the satisfaction of the superintendent of public instruction negotiate with Canadian authorities to obtain remedies to the border crossing delays.

(23) $25,000 of the general fund--state appropriation is provided solely for the Griffin school district for a 1990-91 school year accounting error."

"Sec. 517. 1991 sp.s. c 16 s 519 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS

General Fund Appropriation........................ $ ((23,882,000))

29,687,000

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

(1) $2,395,000 is provided solely for the remaining months of the 1990-91 school year.

(2) The superintendent shall distribute funds for the 1991-92 and 1992-93 school years at ((a)) the rates ((for each year)) of $508.82 and $505.69, respectively, per eligible student.

(3) For a student served more than twenty-five percent of the school day in a transitional bilingual program, the superintendent of public instruction shall ensure that state basic education funds generated by the student are expended, to the greatest extent practical, in the instruction of that student.

(4) Project funding for special services demonstration projects shall be allocated and disbursed under chapter 265, Laws of 1991 (Engrossed Substitute House Bill No. 1329, special services demonstration projects)."

"Sec. 518. 1991 sp.s. c 16 s 520 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM

General Fund Appropriation........................ $ ((91,732,000))

92,442,000

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

(1) $((8,850,000)) 8,817,000 is provided solely for the remaining months of the 1990‑91 school year.

(2) Funding for school district learning assistance programs serving kindergarten through grade nine shall be distributed during the 1991‑92 and 1992‑93 school years at a maximum rate of $426 and $425 per unit, respectively, as calculated pursuant to this subsection. The number of units for each school district in each school year shall be the sum of: (a) The number of full time equivalent students enrolled in kindergarten through grade six in the district multiplied by the percentage of the district's students taking the fourth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages eleven and below in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.155 RCW; and (b) the number of full time equivalent students enrolled in grades seven through nine in the district multiplied by the percentage of the district's students taking the eighth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages twelve through fourteen in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.155 RCW. In determining these allocations, the superintendent shall use the most recent prior five‑year average scores on the fourth grade and eighth grade state‑wide basic skills tests.

(3) Project funding for special services demonstration projects shall be allocated and disbursed under chapter 265, Laws of 1991 (Engrossed Substitute House Bill No. 1329, special services demonstration projects)."

"Sec. 519. 1991 sp.s. c 16 s 521 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL CLINICS

General Fund Appropriation........................ $ ((3,584,000))

3,405,000

The appropriation in this section is subject to the following conditions and limitations: Not more than $1,792,000 of the general fund appropriation may be expended during fiscal year 1992."

"Sec. 520. 1991 sp.s. c 16 s 522 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-LOCAL EDUCATION PROGRAM ENHANCEMENT FUNDS

General Fund Appropriation........................ $ ((58,724,000))

57,710,000

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

(1) $5,605,000 of the general fund appropriation is provided solely for the remaining months of the 1990-91 school year.

(2) School districts receiving moneys pursuant to this section shall expend such moneys to meet educational needs identified by the district within the following program areas:

(a) Prevention and intervention services in the elementary grades;

(b) Reduction of class size;

(d) Student-at-risk programs, including dropout prevention and retrieval, and substance abuse awareness and prevention;

(e) Staff development and in-service programs;

(f) Student logical reasoning and analytical skill development;

(g) Programs for highly capable students;

(h) Programs involving students in community services;

(i) Senior citizen volunteer programs; and

(j) Other purposes that enhance a school district's basic education program including purchase of instructional materials and supplies and other nonemployee-related costs.

Program enhancements funded pursuant to this section do not fall within the definition of basic education for purposes of Article IX of the state Constitution and the state's funding duty thereunder, nor shall such funding as now or hereafter appropriated and allocated constitute levy reduction funds for purposes of RCW 84.52.0531................... (3)(a) Allocation to eligible school districts for the 1991-92 and 1992-93 school years shall be calculated on the basis of average annual full time equivalent enrollment, at an annual rate of up to $35.26 per pupil. For school districts enrolling not more than one hundred average annual full time equivalent students, and for small school plants within any school district designated as remote and necessary schools, the allocations shall be determined as follows:

(i) Enrollment of not more than sixty average annual full time equivalent students in grades kindergarten through six shall generate funding based on sixty full time equivalent students;

(ii) Enrollment of not more than twenty average annual full time equivalent students in grades seven and eight shall generate funding based on twenty full time equivalent students; and

(ii) Enrollment of sixty or fewer average annual full time equivalent students in grades nine through twelve shall generate funding based on sixty full time equivalent students.

(b) Allocations shall be distributed on a school-year basis pursuant to RCW 28A.510.250."

"Sec. 521. 1991 sp.s. c 16 s 523 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR CERTIFICATED INSTRUCTIONAL STAFF‑-LONGEVITY SALARY INCREMENTS

General Fund Appropriation........................ $... 48,611,000

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

(1) This appropriation is intended to provide eligible certificated instructional staff an average 3.2 percent increment for an additional year of experience in each school year, based on LEAP Document 1R as developed on March 29, 1990, at 11:00 hours.

(2) The superintendent shall transfer the following amounts to the specified programs:

(a) $((42,144,000)) 42,086,000 to General Apportionment, section 502 of this act;

(b) $((6,252,000)) 6,310,000 to the Handicapped Education Program, section 509 of this act; and

(3) Certificated instructional staff salary allocations in the specified programs shall be allocated in accordance with sections 502 and 503 of this act."

(End of part)

PART VI

HIGHER EDUCATION

"Sec. 601. 1991 sp.s. c 16 s 601 is amended to read as follows:

HIGHER EDUCATION. The appropriations in sections 602 through 610 of this act are subject to the following conditions and limitations:

(1) "Institutions of higher education" means the institutions receiving appropriations pursuant to sections 602 through 610 of this act.

(((3)(a) Student Quality Standard: Each institution and branch campus shall adhere to biennial budgeted enrollment levels. For the 1991-93 fiscal biennium, each institution of higher education shall spend not less than the average biennial amount listed in this subsection per full time equivalent student, plus or minus two percent. The amount includes total appropriated general fund--state operating expenditures, less expenditures for plant maintenance and operation, with the exception of Washington State University, where cooperative extension and agriculture research expenditures are also excluded.

~~University of Washington.......................... $........ 9,996~~

~~Washington State University....................... $........ 8,084~~

~~Eastern Washington University..................... $........ 5,906~~

~~Central Washington University..................... $........ 5,932~~

~~The Evergreen State College....................... $........ 7,463~~

~~Western Washington University..................... $........ 5,694~~

~~State Board for Community College Education....... $...... 3,551~~))

(2)(a) "Student quality standard" means, for each four-year institution and the community and technical colleges as a whole, the following amount divided by the budgeted enrollment levels specified in (b) of this subsection: The combined operating appropriations under this act from the general fund--state and the institutional operating fees account, less expenditures for plant maintenance and operation, with the exception of Washington State University, where cooperative extension and agriculture research expenditures are excluded, and with the exception of the state board for community and technical colleges, where technical college operations and FTE enrollments, the Seattle vocational institute operations and FTE enrollments, and supplemental funding and enrollments for timber-dependent communities are excluded.

(b) Budgeted Enrollments: Each institution shall enroll to its budgeted biennial average full time equivalent enrollments, plus four percent or minus two percent, except each branch campus shall enroll within plus or minus twelve percent. If the estimated 1991-93 average biennial full time equivalent student enrollment of an institution or branch campus (as estimated on April 30, 1993, by the office of financial management using spring enrollment reports submitted by the institutions) varies from the biennial budgeted amount by more than ((two)) four percent above or two percent below the budgeted amount, or twelve percent above or below the budgeted amount for each branch campus, then an amount equal to the student quality standard ((as included in (3)(a) of this subsection per)) multiplied by the number of full time equivalent students above or below the ((two percent or twelve percent branch campus)) variances shall revert to the state general fund. The variance allowance for the state board for community and technical colleges excludes the technical colleges.

Average

1991-93

Budgeted

FTEs

University of Washington

Main campus............................................ 29,981

Tacoma branch............................................. 345

Bothell branch............................................ 348

Washington State University

Main campus........................................ ((15,862))

15,806

Tri-Cities branch......................................... 467

Vancouver branch.......................................... 343

Spokane branch........................................ ((104))

160

Eastern Washington University............................... 7,281

Central Washington University............................... 6,361

The Evergreen State College................................. 3,159

Western Washington University............................... 8,913

State Board for Community and Technical Colleges

((Education)).......................................... 88,350

(c) Facilities Quality Standard: During the 1991-93 biennium, no institution of higher education may allow its expenditures for plant operation and maintenance to fall more than five percent below the amounts allotted for this purpose.

(3)(a) Each four-year institution of higher education shall reduce the amount of operating fee foregone revenue from tuition waivers by thirteen percent of the fiscal year 1993 projection under the office of financial management tuition and fee model used in the governor's February 1992 forecast.

(b) The state board for community and technical colleges shall reduce the amount of operating fee foregone revenue from tuition waivers, for the community college system as a whole, by thirteen and forty-seven hundredths percent of the fiscal year 1993 projection under the office of financial management tuition and fee model used in the governor's February 1992 forecast, excluding the adult basic education program.

(4)(a) The amounts specified in (b), (c), and (d) of this subsection are maximum amounts that each institution may spend from the appropriations in sections 602 through 610 of this act for staff salary increases on January 1, 1992, and January 1, 1993, excluding classified staff salary increases, and subject to all the limitations contained in this section.

(b) The following amounts shall be used to provide instruction and research faculty at each four-year institution an average salary increase of 3.9 percent on January 1, 1992, and ((3.9)) 3.0 percent on January 1, 1993.

1991‑92 1992-93

University of Washington......... $ 2,888,000 ((8,086,000))

7,391,000

Washington State University...... $ 1,157,000 ((3,544,000))

3,264,000

Eastern Washington University.... $ 435,000 ((1,190,000))

1,084,000

Central Washington University.... $ 393,000 ((1,053,000))

958,000

The Evergreen State College...... $ 185,000 ((502,000))

459,000

Western Washington University.... $ 540,000 ((1,446,000))

1,317,000

(c) The following amounts shall be used to provide exempt professional staff, academic administrators, academic librarians, counselors, and teaching and research assistants as classified by the office of financial management, at each four-year institution, and the higher education coordinating board an average salary increase of 3.9 percent on January 1, 1992, and ((3.9)) 3.0 percent on January 1, 1993. In providing these increases, institutions shall ensure that each person employed in these classifications is granted a salary increase of 3.1 percent on January 1, 1992, and ((3.4)) 2.5 percent on January 1, 1993. The remaining amounts shall be used by each institution to grant salary increases on January 1, 1992, and on January 1, 1993 that address its most serious salary inequities among exempt staff within these classifications.

1991‑92 1992-93

University of Washington......... $ 918,000 ((2,720,000))

2,500,000

Washington State University...... $ 625,000 ((1,898,000))

1,748,000

Eastern Washington University.... $ 118,000 ((348,000))

320,000

Central Washington University.... $ 93,000 ((275,000))

253,000

The Evergreen State College...... $ 79,000 ((232,000))

212,000

Western Washington University.... $ 138,000 ((407,000))

374,000

Higher Education Coordinating

Board ...................... $ 25,000 ((75,000))

69,000

(d) $4,342,000 for fiscal year 1992 and $((11,701,000)) 10,657,000 for fiscal year 1993 are provided solely for the state board for community and technical colleges ((education)) to provide faculty and exempt staff for the community college system as a whole excluding the technical colleges, average salary increases of 3.9 percent on January 1, 1992, and ((3.9)) 3.0 percent on January 1, 1993.

(e) The salary increases authorized under this subsection may be granted to state employees at Washington State University who are supported in full or in part by federal land grant formula funds.

((~~(6)~~)) (5)(a) The following amounts from the appropriations in sections 602 and 610 of this act, or as much thereof as may be necessary, shall be spent to provide employees classified by the higher education personnel board a 3.6 percent across-the-board salary increase effective January 1, 1992, and an additional ((3.6)) 3.0 percent across-the-board increase effective January 1, 1993. The amount identified for the state board for community and technical colleges excludes employees of the technical colleges.

1991‑92 1992-93

University of Washington......... $ 1,422,000 ((4,316,000))

4,068,000

Washington State University...... $ 868,000 ((2,647,000))

2,496,000

Eastern Washington University.... $ 214,000 ((651,000))

613,000

Central Washington University.... $ 172,000 ((525,000))

494,000

The Evergreen State College...... $ 131,000 ((396,000))

374,000

Western Washington University.... $ 232,000 ((724,000))

683,000

State Board for Community and

Technical Colleges

((Education))................ $ 1,323,000 ((4,031,000))

3,800,000

Higher Education Coordinating

Board ...................... $ 12,000 ((36,000))

34,000

(b) The salary increases granted in this subsection (((6))) (5) of this section shall be implemented in compliance and conformity with all requirements of the comparable worth agreement ratified by the 1986 Senate Concurrent Resolution No. 126, where applicable.

(c) No salary increases may be paid under this subsection (((6))) (5) of this section to any person whose salary has been Y-rated pursuant to rules adopted by the higher education personnel board.

((~~(7)~~)) (6) The following amounts are provided to fund as much as may be required for salary increases resulting from the higher education personnel board's job classification revision of clerical support staff, as adopted by the board on January 3, 1991, and revised by the board on February 14, 1991. The amount identified for the state board for community and technical colleges excludes employees of the technical colleges.

University of Washington.......................... $.... 2,386,000

Washington State University....................... $.... 1,057,000

Eastern Washington University..................... $...... 239,000

Central Washington University..................... $...... 198,000

The Evergreen State College....................... $...... 265,000

Western Washington University..................... $...... 289,000

State Board for Community College Education....... $.... 1,634,000

Higher Education Coordinating Board............... $...... 26,000"

"Sec. 602. 1991 sp.s. c 16 s 602 is amended to read as follows:

FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES ((EDUCATION))

General Fund--State Appropriation................. $ ((718,695,000))

733,585,000

Community Colleges Operating Fees Account

Appropriation................................. $... 63,562,000

General Fund--Federal Appropriation............... $.... 4,700,000

TOTAL APPROPRIATION.................... $.. 801,847,000

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

(1) ((At least $3,640,000 shall be spent on)) $3,549,000 of the general fund--state appropriation is provided solely for assessment of student outcomes.

(2) ((At least $1,500,000 shall be spent)) $1,463,000 of the general fund--state appropriation is provided solely to recruit and retain minorities.

(3) The 1991-93 enrollment increases funded by this appropriation shall be distributed among the community college districts based on the weighted prorated percentage enrollment plan developed by the state board for community and technical colleges ((education)), and contained in the legislative budget notes.

(4) $2,204,000 of the general fund--state appropriation is provided solely for 500 supplemental FTE enrollment slots to implement section 17, chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, timber‑dependent communities).

(5) ((At least $1,500,000 shall be spent as)) $1,000,000 of the general fund--state appropriation is provided solely for grants to the community college districts to fund unusually high start-up costs for training programs.

(6) ((At least $75,000 shall be used as payment to the state board for vocational education for the Lower Columbia College job skills program.

(7))) In addition to any other compensation adjustments provided in this act, salary increments may be funded by community college districts to the extent that funds are available from staff turnover. A maximum of $1,000,000 for fiscal year 1992 and $1,240,000 for fiscal year 1993 of the appropriation in this section may be expended to supplement savings from staff turnover for the payment of faculty salary increments. The state board for community and technical colleges ((education)) shall issue system-wide guidelines for the payment of salary increments for full time faculty by community college districts and monitor compliance with those guidelines.

(7) $78,731,000 of the general fund--state appropriation is provided solely for vocational programs and adult basic education at technical colleges. Of this amount, $7,800,000 of expenditures may be accrued but not disbursed.

(8) $2,315,000 of the general fund--state appropriation is provided solely for technical college employee salary increases of four percent in fiscal year 1992 and three percent in fiscal year 1993.

(9) $783,000 of the general fund--state appropriation is provided solely for technical college employees' insurance benefit increases. A maximum of $307,325 is provided for fiscal year 1992 and $475,675 is provided for fiscal year 1993.

(10) $1,414,000 of the general fund--state appropriation is provided solely to lease computer equipment, reprogram software and data bases, and to provide for other initial operating costs necessary to merge the computer systems of the technical colleges into the community and technical college system created under chapter 238, Laws of 1991. The apportionment of this amount among the technical colleges shall be made by the director of the state board for community and technical colleges.

(11) $1,481,000 of the general fund--state appropriation is provided solely for grants to public or private nonprofit organizations to assist parents of children in headstart or early childhood education and assistance programs who are enrolled in adult literacy classes or tutoring programs under RCW 28A.610.010 through 28A.610.020. Grants provided under this subsection may be used for scholarships, transportation, child care, and other support services.

(12) $4,700,000 of the general fund‑-federal appropriation is provided solely for adult basic education and other related purposes as may be defined by federal regulations.

(13) $3,064,000 of the general fund--state appropriation is provided solely for the Seattle vocational institute.

(14) The state board for community and technical colleges shall reduce spending for the entire system by $625,000 for travel. These funds are to be used to mitigate enrollment reductions as part of the agency's 2.5 percent allotment reduction.

(15) $585,000 of the general fund--state appropriation is provided solely for English instruction to non-English speaking immigrants."

"Sec. 603. 1991 sp.s. c 16 s 603 is amended to read as follows:

FOR THE UNIVERSITY OF WASHINGTON

General Fund Appropriation........................ $ ((689,120,000))

595,020,000

University of Washington Operating Fees Account

Appropriation................................. $... 75,286,000

Medical Aid Fund Appropriation.................... $ ((3,625,000))

3,818,000

Accident Fund Appropriation....................... $ ((3,625,000))

3,818,000

Death Investigations Account Appropriation........ $ ((1,033,000))

1,145,000

Oil Spill Administration Account Appropriation.... $...... 229,000

TOTAL APPROPRIATION.................... $ ((697,632,000))

679,316,000

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

(1) ((At least $9,007,000 shall be spent)) $8,782,000 of the general fund appropriation is provided solely to operate upper-division and graduate level courses offered at the Bothell branch campus. The amount referenced in this subsection does not include amounts authorized for 1991-93 salary increases.

(2) ((At least $7,664,000 shall be spent)) $7,472,000 of the general fund appropriation is provided solely to operate upper-division and graduate level courses offered at the Tacoma branch campus. The amount referenced in this subsection does not include amounts authorized for 1991-93 salary increases.

(3) ((At least $400,000 shall be spent on)) $390,000 of the general fund appropriation is provided solely for assessment of student outcomes.

(4) ((At least $696,000 shall be spent)) $679,000 of the general fund appropriation is provided solely to recruit and retain minorities.

(5) $((575,000)) 561,000 is provided solely to operate the Olympic natural resources center.

(6) $229,000 of the oil spill administration account appropriation is provided solely to implement section 10, chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, hazardous substance spills).

(7) (($669,000)) $4,255,000 of the general fund appropriation is provided solely ((to add 75 student FTEs to the evening degree program)) for evening degree program enrollment levels of 337 student FTEs in the first year and 375 student FTEs in the second year.

(8) The University of Washington shall reduce spending by $630,000 for travel. These funds are to be used to mitigate enrollment reductions planned as part of the agency's 2.5 percent allotment reduction and to improve instruction.

(9) $40,000 of the general fund appropriation is provided solely for the planning for learning project."

"Sec. 604. 1991 sp.s. c 16 s 604 is amended to read as follows:

FOR WASHINGTON STATE UNIVERSITY

General Fund Appropriation........................ $ ((381,720,000))

335,455,000

Washington State University Operating Fees Account

Appropriation................................. $... 36,670,000

TOTAL APPROPRIATION.................... $.. 372,125,000

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

(1) ((At least $7,917,000 shall be spent)) $7,719,000 of the general fund appropriation is provided solely to operate upper-division and graduate level courses offered at the Tri-Cities branch campus. At least $500,000 of this amount is provided solely to implement sections 6, 7, and 8, chapter 341, Laws of 1991 (Engrossed Substitute House Bill No. 1426, research and extension programs). The amount referenced in this subsection does not include amounts authorized for 1991-93 salary increases.

(2) ((At least $7,125,000 shall be spent)) $6,947,000 of the general fund appropriation is provided solely to operate upper-division and graduate level courses offered at the Vancouver branch campus. The amount referenced in this subsection does not include amounts authorized for 1991-93 salary increases.

(3) ((At least $7,107,000 shall be spent)) $6,929,000 of the general fund appropriation is provided solely to operate graduate level courses offered at the Spokane branch campus. The amount referenced in this subsection does not include amounts authorized for 1991-93 salary increases.

(4) ((At least $400,000 shall be spent on)) $390,000 of the general fund appropriation is provided solely for assessment of student outcomes.

(5) ((At least $300,000 shall be spent)) $293,000 of the general fund appropriation is provided solely to recruit and retain minorities.

(6) $60,000 of the general fund appropriation is provided solely for the aquatic animal health program.

(7) $779,000 of the general fund appropriation is provided solely to operate the international marketing program for agriculture commodities and trade (IMPACT). If House Bill No. 2316 (IMPACT sunset termination) is not enacted by June 30, 1992, the amount provided in this subsection shall lapse.

(8) Washington State University shall reduce spending by $562,000 for travel. These funds are to be used to mitigate enrollment reductions of planned as part of the agency's 2.5 percent allotment reduction and to improve instruction.

(9) Funding for the agricultural experimental stations shall not be reduced by more than 2.5 percent from the initial 1991-93 biennial allotted level."

"Sec. 605. 1991 sp.s. c 16 s 605 is amended to read as follows:

FOR EASTERN WASHINGTON UNIVERSITY

General Fund Appropriation........................ $ ((103,396,000))

87,661,000

Eastern Washington University Operating Fees Account

Appropriation................................. $... 12,906,000

TOTAL APPROPRIATION.................... $.. 100,567,000

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

(1) ((At least $400,000 shall be spent on)) $390,000 of the general fund appropriation is provided solely for assessment of student outcomes.

(2) ((At least $200,000 shall be spent)) $195,000 of the general fund appropriation is provided solely to recruit and retain minorities.

(3) Eastern Washington University shall reduce spending by $216,000 for travel. These funds are to be used to improve instruction."

"Sec. 606. 1991 sp.s. c 16 s 606 is amended to read as follows:

FOR CENTRAL WASHINGTON UNIVERSITY

General Fund Appropriation........................ $ ((88,061,000))

75,863,000

Central Washington University Operating Fees

Account Appropriation......................... $.... 9,790,000

TOTAL APPROPRIATION.................... $... 85,653,000

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

(1) ((At least $400,000 shall be spent on)) $390,000 of the general fund appropriation is provided solely for assessment of student outcomes.

(2) ((At least $151,000 shall be spent)) $147,000 of the general fund appropriation is provided solely to recruit and retain minorities.

(3) Central Washington University shall reduce spending by $111,000 for travel. These funds are to be used to improve instruction."

"Sec. 607. 1991 sp.s. c 16 s 607 is amended to read as follows:

FOR THE EVERGREEN STATE COLLEGE

General Fund Appropriation........................ $ ((55,374,000))

47,290,000

The Evergreen State College Operating Fees Account

Appropriation................................. $.... 6,899,000

TOTAL APPROPRIATION.................... $... 54,189,000

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

(1) ((At least $400,000 shall be spent on)) $390,000 of the general fund appropriation is provided solely for assessment of student outcomes.

(2) ((At least $100,000 shall be spent)) $98,000 of the general fund appropriation is provided solely to recruit and retain minorities.

(3) The Evergreen State College shall reduce spending by $92,000 for travel. These funds are to be used to improve instruction."

"Sec. 608. 1991 sp.s. c 16 s 608 is amended to read as follows:

FOR WESTERN WASHINGTON UNIVERSITY

General Fund Appropriation........................ $ ((115,445,000))

98,377,000

Western Washington University Operating Fees

Account Appropriation......................... $... 13,903,000

TOTAL APPROPRIATION.................... $.. 112,280,000

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

(1) ((At least $400,000 shall be spent on)) $390,000 of the general fund appropriation is provided solely for assessment of student outcomes.

(2) ((At least $200,000 shall be spent)) $195,000 of the general fund appropriation is provided solely to recruit and retain minorities.

(3) Western Washington University shall reduce spending by $146,000 for travel. These funds are to be used to improve instruction."

"Sec. 609. 1991 sp.s. c 16 s 609 is amended to read as follows:

FOR THE HIGHER EDUCATION COORDINATING BOARD‑-POLICY COORDINATION AND ADMINISTRATION

General Fund‑-State Appropriation................. $ ((4,633,000))

4,464,000

General Fund‑-Federal Appropriation............... $...... 230,000

TOTAL APPROPRIATION.................... $ ((4,863,000))

4,694,000

The appropriations in this section are provided to carry out the policy coordination, planning, studies, and administrative functions of the board and are subject to the following conditions and limitations:

(1) $100,000 of the general fund‑-state appropriation is provided solely to continue the Washington state writing demonstration project to be administered by the board or its designee. Under the project, proposals shall be competitively selected that enhance the skills of writing teachers in grades kindergarten through twelve in Washington public schools. The board shall evaluate the project by September 1, 1992, and recommend to the governor and legislature whether or not it should be continued.

(2) The higher education coordinating board shall implement the following measures regarding tuition and fee waivers, reduced fees, and residency exemptions:

(a) Each state university, regional university, state college, and the community college system shall include a special report on tuition and fee waivers in its biennial budget request.

(b) By December 1, 1991, in cooperation with the house of representatives and senate higher education and fiscal committees, the board shall develop and recommend evaluation criteria. The criteria shall include, but not be limited to, consideration of a financial needs test and a reauthorization requirement. The criteria for space-available waiver programs shall include, but not be limited to, consideration of overall access, demand, and effectiveness in achieving program goals.

(((c) Using the criteria, the board shall review and evaluate at least half of the existing programs by June 30, 1993, and recommend the continuation, modification, or termination of evaluated programs to the governor, the legislature, and the institutions of higher education.))

(3) $((52,000)) 42,000 of the general fund‑-state appropriation is provided solely to implement sections 7 and 8, chapter 228, Laws of 1991 (Engrossed Substitute Senate Bill No. 5475, higher education services for students with disabilities).

(4) $((70,000)) 63,000 of the general fund‑-state appropriation is provided solely for a higher education faculty compensation study. By June 1, 1992, the higher education coordinating board, in consultation with the state board for community college education and with the cooperation of the institutions of higher education, shall report to the appropriate committees of the legislature on higher education faculty compensation. The report shall include historical and current information as well as recommendations regarding: (a) Salary increments; (b) salary disparity among institutions and within departments of institutions; and (c) performance-based compensation plans.

(5) $((230,000)) 190,000 of the general fund‑-state appropriation is provided solely for the purposes of section 5, chapter 322, Laws of 1991 (Engrossed Substitute House Bill No. 1960, health personnel resources plan).

(6) $((546,000)) 538,000 of the general fund‑-state appropriation is provided solely to implement sections 18 through 21, chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, timber dependent communities)."

"Sec. 610. 1991 sp.s. c 16 s 610 is amended to read as follows:

FOR THE HIGHER EDUCATION COORDINATING BOARD‑-FINANCIAL AID AND GRANT PROGRAMS

General Fund‑-State Appropriation................. $ ((74,898,000))

74,767,000

General Fund‑-Federal Appropriation............... $.... 3,326,000

State Education Grant Account Appropriation....... $....... 40,000

TOTAL APPROPRIATION.................... $ ((78,264,000))

78,133,000

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

(1) $((1,012,000)) 987,000 of the general fund‑-state appropriation is provided solely for the displaced homemakers program.

(2) $((467,000)) 444,000 of the general fund‑-state appropriation is provided solely for the western interstate commission for higher education.

(3) $((73,419,000)) 73,336,000 of the general fund‑-state appropriation is provided solely for student financial aid, including all administrative costs. Of this amount:

(a) (($66,639,000 is provided solely for the state need grant and state work study programs. Not less than $24,200,000 shall be expended for state work study grants. Any state need grant moneys not awarded by April 1 of each year may be transferred to the state work study program for distribution.)) $66,766,000 is provided solely for the state need grant and state work study programs. Of this amount: (i) Not less than $24,200,000 shall be expended for the state work study grants; (ii) $1,430,000 is attributable to the tuition and fee revenue increase in fiscal year 1993 and the state need grant awarded to any individual from these funds shall not exceed the amount received by a student attending a state research university; and (iii) any state need grant moneys not awarded by April 1 of each year may be transferred to the state work study program for distribution.

(b) $2,000,000 is provided solely for educational opportunity grants.

(d) $234,000 of the general fund‑-state appropriation is provided solely to implement chapter 255, Laws of 1991 (Second Substitute Senate Bill No. 5022, teacher excellence awards).

(e) A maximum of $((350,000)) 181,000 may be expended to increase the financial aid administrative budget, excluding the four percent state work study program administrative allowance provision."

"Sec. 611. 1991 sp.s. c 16 s 611 is amended to read as follows:

FOR THE JOINT CENTER FOR HIGHER EDUCATION

General Fund Appropriation........................ $.. ((613,000))

598,000

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely to carry out the administrative and fiscal responsibilities of the joint center for higher education pursuant to chapter 205, Laws of 1991 (House Bill No. 2198, joint center for higher education)."

"Sec. 612. 1991 sp.s. c 16 s 612 is amended to read as follows:

FOR THE COMPACT FOR EDUCATION

General Fund Appropriation........................ $.. ((101,000))

98,000"

"Sec. 613. 1991 sp.s. c 16 s 613 is amended to read as follows:

FOR THE ((STATE BOARD FOR VOCATIONAL EDUCATION)) WORKFORCE TRAINING AND EDUCATION COORDINATING BOARD

General Fund‑-State Appropriation................. $ ((4,043,000))

3,921,000

General Fund‑-Federal Appropriation............... $... 33,067,000

TOTAL APPROPRIATION.................... $ ((37,110,000))

36,988,000 "

"Sec. 614. 1991 sp.s. c 16 s 615 is amended to read as follows:

FOR THE HIGHER EDUCATION PERSONNEL BOARD

Higher Education Personnel Board Service Fund

Appropriation................................. $ ((2,405,000))

2,283,000

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

(1) $2,000 is provided solely for salary increases for staff of the higher education personnel board resulting from the higher education personnel board's job classification revision of clerical support staff.

(2) $((60,000)) 58,000 is provided solely for a 3.6 percent across-the-board salary increase effective January 1, 1992, and an additional ((3.6)) 3.0 percent across-the-board salary increase effective January 1, 1993, for classified and exempt staff of the higher education personnel board."

"Sec. 615. 1991 sp.s. c 16 s 616 is amended to read as follows:

FOR WASHINGTON STATE LIBRARY

General Fund‑-State Appropriation................. $ ((14,495,000))

13,963,000

General Fund‑-Federal Appropriation............... $.... 4,671,000

General Fund‑-Private/Local Appropriation......... $....... 46,000

TOTAL APPROPRIATION.................... $ ((19,212,000))

18,680,000

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

(1) $((2,463,516)) 2,439,516 of the general fund appropriation, of which $54,000 is from federal funds, are provided solely for a contract with the Seattle public library for library services for the blind and physically handicapped.

(2) $((100,000)) 97,500 of the general fund‑-state appropriation is provided solely to contract for provision of compiled business data regarding the Pacific rim region. Contracts shall be limited to Washington state libraries that comprise the Pacific rim business information service."

"Sec. 616. 1991 sp.s. c 16 s 617 is amended to read as follows:

FOR THE WASHINGTON STATE ARTS COMMISSION

General Fund‑-State Appropriation................. $ ((4,706,000))

4,620,000

General Fund‑-Federal Appropriation............... $...... 900,000

TOTAL APPROPRIATION.................... $ ((5,606,000))

5,520,000

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

(1) $200,000 of the general fund--state appropriation is provided solely for a state-wide stabilization program for arts organizations that have annual budgets exceeding $200,000. The grants authorized in this subsection shall be made to individual arts organizations. No portion of this amount may be expended for a grant without equal matching funds from nonstate sources. No organization may receive a grant without a written contract. No money may be paid under the contract unless the grantee has operated without a deficit during the contract period, which shall be for at least one year, beginning no earlier than January 1, 1992. The general fund--state appropriation in this section and the amount provided in this subsection shall each be reduced by the amount expended prior to the effective date of this act under section 220(4), chapter 16, Laws of 1991 sp.s.

(2) The arts commission shall enter into an interagency agreement with the department of community development enabling near-term administration of the arts stabilization program by the department of community development and transfer of full administrative responsibility to the arts commission by January 1, 1993."

"Sec. 617. 1991 sp.s. c 16 s 618 is amended to read as follows:

FOR THE WASHINGTON STATE HISTORICAL SOCIETY

General Fund Appropriation........................ $ ((1,278,000))

1,306,000"

"Sec. 618. 1991 sp.s. c 16 s 619 is amended to read as follows:

FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY

General Fund Appropriation........................ $.. ((922,000))

871,000"

"Sec. 619. 1991 sp.s. c 16 s 620 is amended to read as follows:

FOR THE STATE CAPITOL HISTORICAL ASSOCIATION

General Fund Appropriation........................ $ ((1,117,000))

1,049,000

State Capitol Historical Association Museum

Account Appropriation......................... $...... 135,000

TOTAL APPROPRIATION.................... $ ((1,252,000))

1,184,000"

"Sec. 620. 1991 sp.s. c 16 s 621 is amended to read as follows:

FOR THE STATE SCHOOL FOR THE DEAF

General Fund Appropriation‑-State................. $ ((12,450,000))

12,040,000

General Fund Appropriation‑-Federal............... $...... 235,000

TOTAL APPROPRIATION.................... $ ((12,685,000))

12,275,000"

"Sec. 621. 1991 sp.s. c 16 s 622 is amended to read as follows:

FOR THE STATE SCHOOL FOR THE BLIND

General Fund Appropriation‑-State................. $ ((6,657,000))

6,402,000

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

TOTAL APPROPRIATION.................... $ ((6,725,000))

6,470,000"

"NEW SECTION. Sec. 622. WASHINGTON INSTITUTE OF APPLIED TECHNOLOGY. 1991 sp.s. c 16 s 614 is repealed."

(End of part)

PART VII

SPECIAL APPROPRIATIONS

"Sec. 701. 1991 sp.s. c 16 s 701 is amended to read as follows:

FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL FUND BOND DEBT

General Fund Appropriation........................ $ ((600,303,000))

590,703,000

This appropriation is for deposit into the accounts listed in section 801 of this act."

"Sec. 702. 1991 sp.s. c 16 s 706 is amended to read as follows:

FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES

State Convention and Trade Center Appropriation... $........ 8,926

Excess Earnings Account Appropriation............. $...... 750,000

State/Local Improvements Revolving Account

Appropriation................................. $........ 3,574

State/Local Improvements Revolving Account Waste

Disposal Facilities Appropriation............. $....... 13,388

State Building Construction Account

Appropriation................................. $... 44,715,566

State/Local Improvements Revolving Account Water

Supply Facilities Appropriation............... $........ 2,680

Motor Vehicle Fund Appropriation.................. $.... 1,542,000

Urban Arterial Trust Account Appropriation........ $...... 552,496

Labor and Industries Construction Appropriation... $...... 583,115

TOTAL APPROPRIATION.................... $... 48,171,745

Total Bond Retirement and Interest

Appropriations contained in sections 701

through 706, chapter 16, Laws of 1991 sp.

sess., as amended by this act................. $ ((1,009,464,782))

999,865,814"

"Sec. 703. 1991 sp.s. c 16 s 707 is amended to read as follows:

FOR THE GOVERNOR‑-FOR TRANSFER TO THE TORT CLAIMS REVOLVING FUND

General Fund Appropriation........................ $ ((9,532,000))

8,163,000

Motor Vehicle Fund Appropriation.................. $ ((8,942,000))

7,738,000

Wildlife Fund Appropriation....................... $.. ((106,000))

83,000

((Accident Fund Appropriation..................... $........ 4,000

Ferry System Revolving)) Marine Operating

Account Appropriation......................... $ ((4,744,000))

4,455,000

Liquor Revolving Fund Appropriation............... $.. ((378,000))

348,000

Lottery Administrative Account.................... $... ((50,000))

47,000

Resource Management Cost Account Appropriation.... $.. ((980,000))

881,000

Public Service Revolving Account Appropriation.... $... ((48,000))

43,000

TOTAL APPROPRIATION.................... $ ((24,784,000))

21,758,000"

"Sec. 704. 1991 sp.s. c 16 s 708 is amended to read as follows:

FOR THE GOVERNOR‑-EMERGENCY FUND

General Fund Appropriation........................ $ ((1,500,000))

862,000

The appropriation in this section is for the governor's emergency fund, for the critically necessary work of any agency."

"NEW SECTION. Sec. 705. A new section is added to 1991 sp.s. c 16 to read as follows:

FOR THE GOVERNOR‑-EMERGENCY FTE FUND

General Fund--State Appropriation................. $.... 1,521,000

The appropriation in this section is subject to the following conditions and limitations: The appropriation shall be used solely for providing the cost of salaries and benefits for agencies that, in order to protect public safety, to protect against the loss of federal certification or loss of critical federal funds, or to carry out essential and critical functions of state government, demonstrate a critical need to restore FTEs that are lost as a consequence of this act."

"Sec. 706. 1991 sp.s. c 16 s 709 is amended to read as follows:

FOR THE GOVERNOR‑-TORT DEFENSE SERVICES

General Fund Appropriation........................ $ ((1,542,000))

1,503,000

Special Fund Agency Tort Defense Services

Revolving Fund Appropriation.................. $...... 850,000

TOTAL APPROPRIATION.................... $ ((2,392,000))

2,353,000

The appropriations in this section are subject to the following conditions and limitations: To facilitate payment of tort defense services from special funds, the state treasurer is directed to transfer sufficient moneys from each special fund to the special fund tort defense services revolving fund, in accordance with schedules provided by the office of financial management. The governor shall distribute the moneys appropriated in this section to agencies to pay for tort defense services."

"Sec. 707. 1991 sp.s. c 16 s 710 is amended to read as follows:

FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-BELATED CLAIMS

(1) There is appropriated to the office of financial management for payment of supplies and services furnished in previous biennia, from the General

Fund ....................................... $.. ((800,000))

762,000

(2) The following sums, or so much thereof as shall severally be found necessary, are hereby appropriated and authorized to be expended out of the several funds indicated, for the period from the effective date of this act to June 30, 1993, in order to reimburse the general fund for expenditures from belated claims, to be disbursed on vouchers approved by the office of financial management:

Archives and Records Management Account...... $...... ((562))

871

Winter Recreational Program Account.......... $........... 75

Snowmobile Account........................... $.......... 226

Flood Control Assistance Account............. $........ 1,354

Aquatic Lands Enhancement.................... $........ ((6))

110

State Investment Board Expense Account....... $........ 1,995

State Toxics Control Account................. $.......... 671

State Emergency Water Projects Revolving

Account................................ $........... 16

Charitable, Educational Penal (CEP), and

Reformatory Institutions (RI) Account.. $....... 19,384

State and Local Improvement Revolving Account‑-

Waste Disposal Facilities.............. $.......... 384

Local Toxics Control Account................. $.... ((3,626))

51,879

Litter Control Account....................... $...... ((173))

299

State Patrol Highway Account................. $... ((29,500))

120,300

State Wildlife Fund.......................... $... ((31,700))

31,900

Highway Safety Account....................... $.......... 597

Motor Vehicle Fund........................... $... ((42,708))

46,932

High Capacity Transportation Account......... $........ 7,110

Public Service Revolving Account............. $........ 3,038

Insurance Commissioner's Regulatory Account.. $........ 2,079

Water Quality Account........................ $....... 88,565

State Treasurer's Service Fund............... $....... ((37))

546

Drug Enforcement and Education Account....... $.......... 400

Legal Services Revolving Fund................ $....... 24,362

Municipal Revolving Account.................. $........ 6,249

Department of Personnel Service Fund......... $........ 1,238

State Auditing Services Revolving Account.... $........ 2,878

Liquor Revolving Fund........................ $... ((21,372))

22,597

Convention and Trade Center Operations Account $........ 4,037

Department of Retirement Systems Expense Fund $.... ((1,234))

2,415

Accident Fund................................ $........ 3,034

Medical Aid Fund............................. $....... 3,034"

"Sec. 708. 1991 sp.s. c 16 s 711 is amended to read as follows:

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

(1) Pay'n Save Drug Stores, Inc., in settlement of medical assistance pharmacy billings during the 1989-91 biennium: PROVIDED, That the department of social and health services shall seek reimbursement from federal funds to the maximum

extent permitted by federal law.............. $..... 8,111.92

(2) State Auditor, for payment of weed district assessments against state lands pursuant to

RCW 17.04.180................................ $..... 1,715.72

(3) City of Tacoma, in settlement of all claims per Pierce County Superior Court, Cause No.

86-2-09014-8................................. $... 758,052.07

(4) Charles Bauleke, for payment of claim number

SCJ-91-13.................................... $........ 3,347

(5) Carol Berg, for payment of claim number

SCJ-91-18.................................... $..... 5,120.22

(6) Denny Flatz, for payment of claim number

SCJ-91-21.................................... $..... 6,603.87

(7) Cynthia A. Fonken, for payment of claim

numbers SCJ-91-17 and SCJ-91-15.............. $..... 6,815.93

(8) Wesley A. Grow, for payment of claim number

SCJ-90-16.................................... $........ 2,143

(9) Larry Harris, for payment of claim number

SCJ-91-20.................................... $........ 2,379

(10)Steve Allen Rice, for payment of claim number

SCJ-91-25.................................... $.... 4,031.11"

"Sec. 709. 1991 sp.s. c 16 s 712 is amended to read as follows:

FOR THE GOVERNOR‑-COMPENSATION‑-SALARY AND INSURANCE BENEFITS

General Fund--State Appropriation................. $ ((115,019,000))

106,280,000

General Fund--Federal Appropriation............... $ ((17,626,000))

16,278,000

Special Fund Salary and Insurance Contribution

Increase Revolving Fund Appropriation......... $ ((109,009,000))

109,008,000

TOTAL APPROPRIATION.................... $ ((241,654,000))

231,566,000

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

(1) (($62,500,000)) $57,979,000 of the general fund--state appropriation, $((16,500,000)) 15,700,000 of the general fund--federal appropriation, and $((41,800,000)) 39,700,000 of the special fund salary and insurance contribution increase revolving fund appropriation are provided solely for a 3.6 percent across-the-board salary increase effective January 1, 1992, and an additional ((3.6)) 3.0 percent across-the-board salary increase effective January 1, 1993, for all classified and exempt employees under the state personnel board and commissioned officers of the Washington state patrol.

(2) $3,100,000 of the general fund--state appropriation, $735,000 of the general fund--federal appropriation, and $107,000 of the special fund salary and insurance contribution are provided solely to:

(a) Grant a 3.1 percent salary increase effective January 1, 1992, and an additional 3.6 percent salary increase effective January 1, 1993, to registered nurses and related job classes requiring licensure as a registered nurse; and

(b) Increase shift differential pay for registered nurses and related job classes requiring licensure as a registered nurse from $1.00 per hour to $1.50 per hour for evening shift and from $1.50 per hour to $2.50 per hour for night shift.

The salary increases granted in this subsection shall be in addition to any increase granted under subsection (1) of this section, and shall be granted only to employees classified under the state personnel board.

(3) (($860,000)) $779,000 of the general fund--state appropriation and $235,000 of the general fund--federal appropriation are provided solely to grant a five-range, or approximately 12.5 percent, salary increase effective July 1, 1991, to the psychologist 5 and psychologist 6 job classes (classes 6816 and 6820) to address problems with recruitment and retention.

(4) (($121,000)) $75,000 of the general fund--state appropriation, $8,000 of the general fund--federal appropriation, and $4,030,000 of the special fund salary and insurance contribution increase revolving fund appropriation are provided for a four range, or approximately ten percent, salary increase effective July 1, 1991, for the transportation technician 2, transportation engineer 2, transportation engineer 5, and right-of-way agent 2 job classes, and all job classes directly indexed to one of those four benchmark job classes.

(5) (($759,000)) $719,000 of the general fund--state appropriation, $147,000 of the general fund--federal appropriation, and $873,000 of the special fund salary and insurance contribution increase revolving fund appropriation are provided for a two-range, or approximately 5 percent, salary increase effective January 1, 1992, for the environmental engineer 2, architect 1, and civil engineer 2 job classes, and all job classes directly indexed to one of those three benchmark job classes.

The salary increase granted in this subsection shall be in addition to any increase granted under subsection (1) of this section.

(6) The governor shall allocate to state agencies (($15,000,000)) $14,910,000 from the general fund--state appropriation, and $15,000,000 from the special fund salary and insurance contribution increase revolving fund appropriation to fulfill the 1991-93 obligations of the comparable worth agreement ratified by 1986 Senate Concurrent Resolution No. 126. The amounts allocated under this subsection are for employees classified under both the state personnel board and the higher education personnel board systems.

(7) The salary increases granted in this section shall be implemented in compliance and conformity with all requirements of the comparable worth agreement ratified by the 1986 Senate Concurrent Resolution No. 126, where applicable.

(8)(a) The monthly contributions for insurance benefit premiums shall not exceed $289.95 per eligible employee for fiscal year 1992, and $((321.80)) 317.79 for fiscal year 1993.

(b) The monthly contributions for the margin in the self-insured medical and dental plans and for the operating costs of the health care authority shall not exceed $8.36 per eligible employee for fiscal year 1992, and $((6.31)) 6.41 for fiscal year 1993.

(c) Any returns of funds to the health care authority resulting from favorable claims experienced during the 1991-93 biennium shall be held in reserve within the state employees insurance account until appropriated by the legislature.

(d) Funds provided under this section, including funds resulting from dividends or refunds, shall not be used to increase employee insurance benefits over the level of services provided on the effective date of this act. Contributions by any county, municipal, or other political subdivision to which coverage is extended after the effective date of this act shall not receive the benefit of any surplus funds attributable to premiums paid prior to the date on which coverage is extended.

(9) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer is directed to transfer sufficient moneys from each dedicated fund or account to the special fund salary and insurance contribution increase revolving fund in accordance with schedules provided by the office of financial management.

(10) In calculating individual agency allocations for this section, the office of financial management shall calculate the allocation of each subsection separately. The separate allocations for each agency may be combined under a single appropriation code for improved efficiency. The office of financial management shall transmit a list of agency allocations by subsection to the senate committee on ways and means and the house of representatives committee on appropriations.

(11) No salary increase may be paid under this section to any person whose salary has been Y-rated pursuant to rules adopted by the state personnel board.

(12) A maximum of $((7,342,000)) 7,079,000 of the special fund salary and insurance contribution increase revolving fund appropriation in this section may be expended for salary and benefit increases for ferry workers consistent with the 1991-93 transportation appropriations act.

(13) The general fund--state appropriation has been reduced by $2,875,000, the general fund--federal appropriation has been reduced by $548,000, and the special fund salary and insurance contribution increase revolving fund appropriation has been reduced by $1,401,000 as a result of the revised public employees' and teachers' retirement system contribution rates provided in Substitute House Bill No. 2693 or Substitute Senate Bill No. 6286 (adjusting pension contribution rates). The office of financial management shall reduce allocations for individual state agencies and institutions of higher education accordingly.

(14) $39,000 of the general fund--state appropriation is provided solely for the Washington state patrol to implement Substitute House Bill No. 2693 or Substitute Senate Bill No. 6286 (adjusting pension contribution rates)."

"Sec. 710. 1991 sp.s. c 16 s 714 is amended to read as follows:

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 shall be made on a quarterly basis.

(1) There is appropriated for state contributions to the law enforcement officers' and fire fighters' retirement system:

FY 1992 FY 1993

General Fund Appropriation............... $ 76,000,000 ((81,500,000))

58,125,000

TOTAL APPROPRIATION........... $........... ((157,500,000))

134,125,000

(2) There is appropriated for contributions to the judicial retirement system:

FY 1992 FY 1993

General Fund Appropriation............... $ 3,371,000 3,371,000

TOTAL APPROPRIATION............ $ 6,742,000

The appropriation in this subsection is subject to the following conditions and limitations: $92,000 is provided solely to implement chapter 159, Laws of 1991 (Substitute House Bill No. 1721, judicial retirement system).

(3) There is appropriated for contributions to the judges retirement system:

FY 1992 FY 1993

General Fund Appropriation............... $ 506,000 506,000

TOTAL APPROPRIATION............ $ 1,012,000

The appropriation in this subsection is subject to the following conditions and limitations: $2,000 is provided solely to implement chapter 159, Laws of 1991 (Substitute House Bill No. 1721 judicial retirement system)."

"Sec. 711. 1991 sp.s. c 16 s 715 is amended to read as follows:

FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS

FY 1992 FY 1993

General Fund--State Appropriation........ $ 1,295,000 ((3,255,000))

1,014,000

Special Retirement Contribution Increase

Revolving Fund Appropriation......... $ 900,000 ((2,100,000))

570,000

TOTAL APPROPRIATION............ $ ((7,550,000)) 3,779,000

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

(1) In addition to any cost of living adjustments provided under RCW 41.32.575, 41.32.487, 41.40.325, or 41.40.1981, on February 1, 1992, the department of retirement systems shall also pay an additional adjustment to any retiree of plan I of the public employees retirement system or plan I of the teachers retirement system whose state retirement benefit has a purchasing power of less than 60 percent of the purchasing power of ((the benefit)) the retiree's ((received at age 65)) age sixty-five allowance. Each such retiree shall be given a one-time increase sufficient, when combined with any other adjustment received on July 1, 1991, to restore the purchasing power of the retiree's state retirement benefit to 60 percent of the purchasing power of the ((benefit received by the)) retiree's ((at age 65)) age sixty-five allowance. This increase shall be calculated using the formulas and definitions contained in RCW 41.32.575 and 41.40.325 ((but without regard to)) except that: (a) In calculating the increase to be paid from May 1, 1992, through June 30, 1993, to members who retired after age 65, "Index A" shall be the index for the calendar year prior to the year the member retired; and (b) the limitations imposed by RCW 41.32.575(2)(b) and RCW 41.40.325(2)(b)((, and)) do not apply. The increase provided in this subsection shall be effective for the remainder of the 1991-93 biennium.

(2) $((4,450,000)) 2,209,000 of the general fund--state appropriation and $((3,000,000)) 1,470,000 of the special retirement contribution increase revolving fund appropriation, or as much thereof as may be necessary, shall be distributed to state agencies to increase state contributions to the public employees retirement system to implement subsection (1) of this section.

(3) $100,000 of the general fund--state appropriation, or as much thereof as may be necessary, shall be distributed to state agencies to increase state contributions to the teachers retirement system to implement subsection (1) of this section."

"Sec. 712. 1991 sp.s. c 16 s 716 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--RETIREMENT CONTRIBUTIONS

General Fund Appropriation........................ $ ((7,450,000))

8,200,000

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

(1) In addition to any cost-of-living adjustments provided under RCW 41.32.575, 41.32.487, 41.40.325, or 41.40.1981, on February 1, 1992, the department of retirement systems shall also pay an additional adjustment to any retiree of plan I of the public employees' retirement system or plan I of the teachers' retirement system whose state retirement benefit has a purchasing power of less than 60 percent of the purchasing power of ((the benefit)) the retiree's ((received at age 65)) age sixty-five allowance. Each such retiree shall be given a one-time increase sufficient, when combined with any other adjustment received on July 1, 1991, to restore the purchasing power of the retiree's state retirement benefit to 60 percent of the purchasing power of the ((benefit received by the)) retiree's ((at age 65)) age sixty-five allowance. This increase shall be calculated using the formulas and definitions contained in RCW 41.32.575 and 41.40.325 ((but without regard to)) except that: (a) In calculating the increase to be paid from May 1, 1992, through June 30, 1993, to members who retired after age 65, "Index A" shall be the index for the calendar year prior to the year the member retired; and (b) the limitations imposed by RCW 41.32.575(2)(b) and RCW 41.40.325(2)(b)((, and)) do not apply. The increase provided in this subsection shall be effective for the remainder of the 1991-93 biennium.

(2) $5,550,000 for the teachers' retirement system and $((1,900,000)) 1,050,000 for the public employees' retirement system shall be distributed to local school districts and educational service districts to increase state retirement system contributions to implement subsection (1) of this section.

(3) $1,300,000 for the teachers' retirement system and $300,000 for the public employees' retirement system shall be distributed to local school districts and educational service districts to increase state retirement system contributions to implement Engrossed Substitute House Bill No. 2947 (early retirement). If the bill is not enacted by June 30, 1992, the amount provided in this subsection shall lapse."

(End of part)

PART VIII

OTHER TRANSFERS AND APPROPRIATIONS

"Sec. 801. 1991 sp.s. c 16 s 801 is amended to read as follows:

FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT SUBJECT TO THE STATUTORY DEBT LIMIT

Fisheries Bond Redemption Fund 1977 Appropriation. $.... 1,370,000

Water Pollution Control Facilities Bond Redemption

Fund 1967 Appropriation....................... $.... 1,844,000

State Building and Higher Education Construction

Bond Redemption Fund 1967 Appropriation....... $.... 1,902,000

State Building (Expo 74) Bond Redemption Fund 1973A

Appropriation................................. $...... 376,000

State Building Bond Redemption Fund 1973

Appropriation................................. $.... 3,796,000

State Higher Education Bond Redemption Fund 1973

Appropriation................................. $.... 4,387,000

State Building Authority Bond Redemption Fund

Appropriation................................. $.... 9,408,000

Community College Capital Improvement Bond

Redemption Fund 1972 Appropriation............ $.... 7,528,000

State Higher Education Bond Redemption Fund 1974

Appropriation................................. $.... 1,189,000

Waste Disposal Facilities Bond Redemption Fund

Appropriation................................. $... 57,907,000

Water Supply Facilities Bond Redemption Fund

Appropriation................................. $... 11,105,058

Recreation Improvements Bond Redemption Fund

Appropriation................................. $.... 6,021,890

Social and Health Services Facilities 1972 Bond

Redemption Fund Appropriation................. $.... 3,712,694

Outdoor Recreation Bond Redemption Fund 1967

Appropriation................................. $.... 3,967,392

Indian Cultural Center Construction Bond

Redemption Fund 1976 Appropriation............ $...... 124,027

Fisheries Bond Redemption Fund 1976 Appropriation. $...... 761,536

Higher Education Bond Redemption Fund 1975

Appropriation................................. $.... 2,164,887

State Building Bond Retirement Fund 1975

Appropriation................................. $...... 426,060

Social and Health Services Bond Redemption Fund

1976 Appropriation............................ $.... 9,467,557

Emergency Water Projects Bond Retirement Fund 1977

Appropriation................................. $.... 2,624,875

Higher Education Bond Redemption Fund 1977

Appropriation................................. $... 16,559,408

Salmon Enhancement Bond Redemption Fund 1977

Appropriation................................. $.... 3,883,552

Fire Service Training Center Bond Retirement Fund

1977 Appropriation............................ $...... 739,795

State General Obligation Bond Retirement Bond 1979

Appropriation................................. $.. 491,009,053

TOTAL APPROPRIATION.................... $ ((642,277,149))

642,274,784

The total expenditures from the state treasury under the appropriations in this section and in section 701 of this act shall not exceed the total appropriation in this section."

"Sec. 802. 1991 sp.s. c 16 s 804 is amended to read as follows:

FOR THE STATE TREASURER‑-TRANSFERS

General Government Special Revenue Fund‑-State Treasurer's Service Account: For transfer to the general fund on or before ((July 20)) June 30, 1993, an amount up to (($11,000,000)) $16,627,000 in excess of the cash requirements in the State Treasurer's Service Account for fiscal year 1994, for credit to the fiscal year in

which earned.................................. $ ((11,000,000))

16,627,000

General Fund‑-State: For transfer to the

Natural Resources Fund‑-Water Quality Account. $ ((12,753,000))

3,202,022

General Fund‑-State: For transfer to the Flood

Control Assistance Account.................... $.... 3,700,000

Public Facilities Construction Loan and Grant

Revolving Fund: For transfer to the General

Fund ....................................... $...... 631,400

Water Quality Account: For transfer to the water pollution revolving fund. Transfers shall be made at intervals coinciding with deposits of federal capitalization grant money into the revolving fund. The amounts transferred shall not exceed the match required

for each federal deposit...................... $... 14,500,000

Disability Accommodation Revolving Account:

For transfer to the General Fund.............. $...... 190,000

Local Toxics Control Account: For transfer to the general fund for reimbursement of expenses paid by the general fund in support of grants to local governments for water quality, remedial actions, and solid and hazardous waste planning

purposes...................................... $.... 2,003,000

State Employees' Insurance Account: For transfer

to the general fund (Northwestern National Life

Insurance Refund)............................. $.... 8,310,000

Department of Personnel Service Fund: For

transfer to the general fund.................. $...... 820,000

Flood Control Assistance Account: For transfer to

the general fund.............................. $.... 4,000,000

Natural Resources Fund--Water Quality Account:

For transfer to the general fund.............. $.... 3,202,022

Trust Land Purchase Account: For transfer to

the general fund.............................. $... 18,575,000

Motor Transport Account:

For transfer to the general fund.............. $..... 947,000"

(End of part)

PART IX

MISCELLANEOUS

"NEW SECTION. Sec. 901. A new section is added to 1991 sp.s. c 16 to read as follows:

APPLICABILITY OF OTHER PROVISIONS. This act is subject to the provisions, definitions, conditions, and limitations of chapter 16, Laws of 1991 sp. sess., as amended by this act."

"NEW SECTION. Sec. 902. A new section is added to 1991 sp.s. c 16 to read as follows:

SUPERSESSION OF GOVERNOR'S ORDER. The allotment reductions ordered by the Governor in Executive Order 91-09 issued November 22, 1991 are superseded by this act and shall have no effect inconsistent with this act."

"NEW SECTION. Sec. 903. A new section is added to 1991 sp.s. c 16 to read as follows:

MINIMIZATION OF ESSENTIAL REQUIREMENT LEVELS FOR THE 1993-95 BIENNIUM. It is the intent of the legislature that in making FTE reductions in response to appropriations amended by this act, and in order to minimize the impact on essential requirement level estimates for the 1993-95 biennium, agencies shall not achieve FTE reductions by delaying hiring or temporarily reducing employment, but instead shall make permanent employment reductions. It is the intent of the legislature to use this principle in calculating essential requirement levels for the 1993-95 biennium. The office of financial management shall enclose a copy of this section as part of its instructions to agencies on revising allotments to conform with this act. This section does not apply to the department of corrections."

"NEW SECTION. Sec. 904. A new section is added to 1991 sp.s. c 16 to read as follows:

WORKLOAD AND EXPENDITURE REPORTING REQUIREMENTS. The director of the office of financial management shall report to the chairs of the house committee on appropriations and the senate committee on ways and means no later than December 1, 1992, on the following items:

(1) The number of teachers and state employees retiring under the provisions of Substitute House Bill No. 2947 (early retirement), the related 1991-93 biennial savings for salaries and benefits, and the related 1991-93 biennial cost to the pension systems.

(2) The actual and estimated increased 1991-93 federal earnings realized as a result of section 217(2) of this act."

"NEW SECTION. Sec. 905. A new section is added to chapter 43.33A RCW to read as follows:

INVESTMENT ACCOUNTING. "The state investment board shall account for and report on the investments authorized by this chapter in the manner prescribed by the office of financial management under chapter 43.88 RCW.

After approval of the director of financial management, all positions, reports, documents, and office equipment along with any appropriation necessary for carrying out the functions and duties transferred shall, on July 1, 1992, be transferred from the state treasurer's office to the state investment board. All employees assigned to such classified positions to be transferred, are assigned, without any loss of rights, to the state investment board."

"Sec. 906. 1991 sp.s. c 16 s 909 is amended to read as follows:

SAVINGS RECOVERY ACCOUNT. (1) The savings recovery account is hereby established in the state treasury.

(2) The director of the office of financial management shall identify savings realized by affected state agencies as a result of:

(a) The implementation of the recommendations of the motor pool review team of the governor's commission on efficiency and accountability in government;

(b) The implementation of the furniture acquisition study by the governor's commission on efficiency and accountability in government;

(d) Reduced rates charged by the department of information services resulting from staff reductions and efficiencies in the delivery of services; and

(e) Other specifically identified management efficiencies.

(3) Periodically during the 1991-93 fiscal biennium, and by June 30, 1993, the director of financial management shall withhold from agency appropriations and deposit into the savings recovery account at least (($3,572,000)) $8,660,000 as a result of implementation of the recommendations, suggestions, and efficiencies listed in subsection (2) of this section. The office of financial management shall report to the fiscal committees of the legislature by January 1, 1992, and January 1, 1993, on the amounts and sources of moneys deposited into the savings recovery account."

"Sec. 907. RCW 70.47.030 and 1991 sp.s. c 13 s 68 and 1991 sp.s. c 4 s 1 are each reenacted and amended to read as follows:

The basic health plan trust account is hereby established in the state treasury. All nongeneral fund-state funds collected for this program shall be deposited in the basic health plan trust account and may be expended without further appropriation. Moneys in the account shall be used exclusively for the purposes of this chapter, including payments to participating managed health care systems on behalf of enrollees in the plan and payment of costs of administering the plan. After July 1, ((1991)) 1993, the administrator shall not expend or encumber for an ensuing fiscal period amounts exceeding ninety-five percent of the amount anticipated to be spent for purchased services during the fiscal year."

"Sec. 908. RCW 70.47.060 and 1991 sp.s. c 4 s 2 and 1991 c 3 s 339 are each reenacted and amended to read as follows:

The administrator has the following powers and duties:

(1) To design and from time to time revise a schedule of covered basic health care services, including physician services, inpatient and outpatient hospital services, and other services that may be necessary for basic health care, which enrollees in any participating managed health care system under the Washington basic health plan shall be entitled to receive in return for premium payments to the plan. The schedule of services shall emphasize proven preventive and primary health care((,)) and shall include all services necessary for prenatal, postnatal, and well-child care((, and shall)). However, for the period ending June 30, 1993, with respect to coverage for groups of subsidized enrollees, the administrator shall not contract for prenatal or postnatal services that are provided under the medical assistance program under chapter 74.09 RCW except to the extent that such services are necessary over not more than a one-month period in order to maintain continuity of care after diagnosis of pregnancy by the managed care provider, or except to provide any such services associated with pregnancies diagnosed by the managed care provider before July 1, 1992. The schedule of services shall also include a separate schedule of basic health care services for children, eighteen years of age and younger, for those enrollees who choose to secure basic coverage through the plan only for their dependent children. In designing and revising the schedule of services, the administrator shall consider the guidelines for assessing health services under the mandated benefits act of 1984, RCW 48.42.080, and such other factors as the administrator deems appropriate.

(2) To design and implement a structure of periodic premiums due the administrator from enrollees that is based upon gross family income, giving appropriate consideration to family size as well as the ages of all family members. The enrollment of children shall not require the enrollment of their parent or parents who are eligible for the plan.

(3) To design and implement a structure of nominal copayments due a managed health care system from enrollees. The structure shall discourage inappropriate enrollee utilization of health care services, but shall not be so costly to enrollees as to constitute a barrier to appropriate utilization of necessary health care services.

(4) To design and implement, in concert with a sufficient number of potential providers in a discrete area, an enrollee financial participation structure, separate from that otherwise established under this chapter, that has the following characteristics:

(a) Nominal premiums that are based upon ability to pay, but not set at a level that would discourage enrollment;

(b) A modified fee-for-services payment schedule for providers;

(c) Coinsurance rates that are established based on specific service and procedure costs and the enrollee's ability to pay for the care. However, coinsurance rates for families with incomes below one hundred twenty percent of the federal poverty level shall be nominal. No coinsurance shall be required for specific proven prevention programs, such as prenatal care. The coinsurance rate levels shall not have a measurable negative effect upon the enrollee's health status; and

(d) A case management system that fosters a provider-enrollee relationship whereby, in an effort to control cost, maintain or improve the health status of the enrollee, and maximize patient involvement in her or his health care decision-making process, every effort is made by the provider to inform the enrollee of the cost of the specific services and procedures and related health benefits.

The potential financial liability of the plan to any such providers shall not exceed in the aggregate an amount greater than that which might otherwise have been incurred by the plan on the basis of the number of enrollees multiplied by the average of the prepaid capitated rates negotiated with participating managed health care systems under RCW 70.47.100 and reduced by any sums charged enrollees on the basis of the coinsurance rates that are established under this subsection.

(5) To limit enrollment of persons who qualify for subsidies so as to prevent an overexpenditure of appropriations for such purposes. Whenever the administrator finds that there is danger of such an overexpenditure, the administrator shall close enrollment until the administrator finds the danger no longer exists.

(6) To adopt a schedule for the orderly development of the delivery of services and availability of the plan to residents of the state, subject to the limitations contained in RCW 70.47.080.

In the selection of any area of the state for the initial operation of the plan, the administrator shall take into account the levels and rates of unemployment in different areas of the state, the need to provide basic health care coverage to a population reasonably representative of the portion of the state's population that lacks such coverage, and the need for geographic, demographic, and economic diversity.

Before July 1, 1988, the administrator shall endeavor to secure participation contracts with managed health care systems in discrete geographic areas within at least five congressional districts.

(7) To solicit and accept applications from managed health care systems, as defined in this chapter, for inclusion as eligible basic health care providers under the plan. The administrator shall endeavor to assure that covered basic health care services are available to any enrollee of the plan from among a selection of two or more participating managed health care systems. In adopting any rules or procedures applicable to managed health care systems and in its dealings with such systems, the administrator shall consider and make suitable allowance for the need for health care services and the differences in local availability of health care resources, along with other resources, within and among the several areas of the state.

(8) To receive periodic premiums from enrollees, deposit them in the basic health plan operating account, keep records of enrollee status, and authorize periodic payments to managed health care systems on the basis of the number of enrollees participating in the respective managed health care systems.

(9) To accept applications from individuals residing in areas served by the plan, on behalf of themselves and their spouses and dependent children, for enrollment in the Washington basic health plan, to establish appropriate minimum-enrollment periods for enrollees as may be necessary, and to determine, upon application and at least annually thereafter, or at the request of any enrollee, eligibility due to current gross family income for sliding scale premiums. An enrollee who remains current in payment of the sliding-scale premium, as determined under subsection (2) of this section, and whose gross family income has risen above twice the federal poverty level, may continue enrollment unless and until the enrollee's gross family income has remained above twice the poverty level for six consecutive months, by making payment at the unsubsidized rate required for the managed health care system in which he or she may be enrolled. No subsidy may be paid with respect to any enrollee whose current gross family income exceeds twice the federal poverty level or, subject to RCW 70.47.110, who is a recipient of medical assistance or medical care services under chapter 74.09 RCW. If a number of enrollees drop their enrollment for no apparent good cause, the administrator may establish appropriate rules or requirements that are applicable to such individuals before they will be allowed to re-enroll in the plan.

(10) To determine the rate to be paid to each participating managed health care system in return for the provision of covered basic health care services to enrollees in the system. Although the schedule of covered basic health care services will be the same for similar enrollees, the rates negotiated with participating managed health care systems may vary among the systems. In negotiating rates with participating systems, the administrator shall consider the characteristics of the populations served by the respective systems, economic circumstances of the local area, the need to conserve the resources of the basic health plan trust account, and other factors the administrator finds relevant.

(11) To monitor the provision of covered services to enrollees by participating managed health care systems in order to assure enrollee access to good quality basic health care, to require periodic data reports concerning the utilization of health care services rendered to enrollees in order to provide adequate information for evaluation, and to inspect the books and records of participating managed health care systems to assure compliance with the purposes of this chapter. In requiring reports from participating managed health care systems, including data on services rendered enrollees, the administrator shall endeavor to minimize costs, both to the managed health care systems and to the administrator. The administrator shall coordinate any such reporting requirements with other state agencies, such as the insurance commissioner and the department of health, to minimize duplication of effort.

(12) To monitor the access that state residents have to adequate and necessary health care services, determine the extent of any unmet needs for such services or lack of access that may exist from time to time, and make such reports and recommendations to the legislature as the administrator deems appropriate.

(13) To evaluate the effects this chapter has on private employer-based health care coverage and to take appropriate measures consistent with state and federal statutes that will discourage the reduction of such coverage in the state.

(14) To develop a program of proven preventive health measures and to integrate it into the plan wherever possible and consistent with this chapter.

(15) To provide, consistent with available resources, technical assistance for rural health activities that endeavor to develop needed health care services in rural parts of the state."

"Sec. 909. RCW 75.30.120 and 1983 1st ex.s. c 46 s 146 are each amended to read as follows:

(1) A commercial salmon fishing license issued under RCW 75.28.110 or salmon delivery permit issued under RCW 75.28.113 may be issued only to a vessel:

(a) Which held a state commercial salmon fishing license or salmon delivery permit during the previous year or had transferred to the vessel such a license, and has not subsequently transferred the license or permit to another vessel; and

(b) From which food fish were caught and landed in this state or in another state during the previous year as documented by a valid fish receiving document.

Where the failure to obtain the license or permit during the previous year was the result of a license or permit suspension, the vessel may qualify for a license or permit by establishing that the vessel held such a license or permit during the last year in which the license or permit was not suspended.

(2) The director may waive the landing requirement of subsection (1)(b) of this section if:

(a)(i) The vessel to which an otherwise valid license is transferred has not had the opportunity to have caught and landed salmon; and

(((b))) (ii) The intent of the commercial salmon vessel limitation program established under this section is not violated;

(b) An individual is participating in a leaseback program funded through the Northwest power planning council; or

(3) Commercial salmon fishing licenses and salmon delivery permits are transferable."

"Sec. 910. RCW 70.146.080 and 1991 sp.s. c 16 s 923 is amended to read as follows:

Within thirty days after June 30, 1987, and within thirty days after each succeeding fiscal year thereafter, the state treasurer shall determine the tax receipts deposited into the water quality account for the preceding fiscal year. If the tax receipts deposited into the account in each of the fiscal years 1988 and 1989 are less than forty million dollars, the state treasurer shall transfer sufficient moneys from general state revenues into the water quality account to bring the total receipts in each fiscal year up to forty million dollars.

For the biennium ending June 30, 1991, if the tax receipts deposited into the water quality account and the earnings on investment of balances credited to the account are less than ninety million dollars, the treasurer shall transfer sufficient moneys from general state revenues into the water quality account to bring the total revenue up to ninety million dollars. The determination and transfer shall be made by July 31, 1991 but during the 1991-93 biennium the legislature may subsequently direct the treasurer to transfer up to that same amount back to the general fund.

For fiscal year ((1992)) 1993 and thereafter, if the tax receipts deposited into the water quality account for each fiscal year are less than forty-five million dollars, the treasurer shall transfer sufficient moneys from general state revenues into the water quality account to bring the total revenue up to forty-five million dollars. Determinations and transfers shall be made by July 31 for the preceding fiscal year."

"Sec. 911. RCW 86.26.007 and 1991 sp.s. c 13 s 24 are each amended to read as follows:

The flood control assistance account is hereby established in the state treasury. At the beginning of each biennium the state treasurer shall transfer from the general fund to the flood control assistance account an amount of money which, when combined with money remaining in the account from the previous biennium, will equal four million dollars. During the 1991-93 biennium the legislature may direct the transfer of amounts from the account to the general fund. Moneys in the flood control assistance account may be spent only after appropriation for purposes specified under this chapter."

"NEW SECTION. Sec. 912. SEVERABILITY. 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. 913. EMERGENCY CLAUSE. This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and shall take effect immediately."

(End of part)