1330-S

(1) COMMUNITY SERVICES/REGIONAL SUPPORT NETWORKS

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

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

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

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

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

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

(b) $33,021,000 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 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 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 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

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

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

(3) CIVIL COMMITMENT

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

(4) SPECIAL PROJECTS

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

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

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

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

(5) PROGRAM SUPPORT

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

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

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

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

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

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

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

Public Safety and Education Account

Appropriation................................. $.... 5,532,000

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

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

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

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

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

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

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 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).

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

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

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

(10) $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 of the general fund‑-state appropriation is provided solely for growth management planning grants to local governments.

(12) $7,739,000 of the general fund‑-state appropriation is provided solely to implement 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 is provided solely for planning grants to local governments additional to those provided for under subsection (11) of this section;

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

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

(13) $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 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 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) $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 of the general fund‑-state appropriation is provided solely for the Mount St. Helen's monitoring system.

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

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

(26) The department shall not reduce grants or contracts in assistance of units of government without prior notification to the appropriate legislative committees.

(27) $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."

"NEW SECTION. Sec. 221. FOR THE HUMAN RIGHTS COMMISSION

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

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

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

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

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

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

Fresh Water Aquatic Weed Control Account

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

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

TOTAL APPROPRIATION.................... $.. 243,673,000

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

(1) $9,462,000 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 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 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 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).

(10) $100,000 of the general fund‑-state appropriation is provided solely as state matching funds for the Columbia basin irrigation project.

(11) $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) $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) $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) $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) 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).

(17) The department shall provide $450,000 to the department of wildlife from the coastal protection fund for wildlife rehabilitative services."

"NEW SECTION. Sec. 304. FOR THE WASHINGTON POLLUTION LIABILITY REINSURANCE PROGRAM

General Fund‑-State Appropriation................. $... 58,010,000

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

Resource Management Cost Account Appropriation.... $... 79,780,000

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.... $ 128,000Litter Control Account Appropriation............................. $...... 500,000 TOTAL APPROPRIATION........................... $.. 179,363,000

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 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 of the general fund‑-state appropriation is provided solely for the emergency fire suppression subprogram.

(4) $1,909,000 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan.

(5) $2,840,000 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 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 of the general fund‑-state appropriation is provided solely for forest practices activities. Of the amount provided in this subsection, $1,500,000 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 to the department of fisheries, $660,000 to the department of wildlife, and $480,000 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.

(13) $1,700,000 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)."

"NEW SECTION. Sec. 315. FOR THE DEPARTMENT OF AGRICULTURE

General Fund Appropriation........................ $ 5,215,683,000

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

(1) $500,537,000 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 years 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 years 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 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 may be expended in fiscal year 1992 and a maximum of $1,788,000 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."

"NEW SECTION. Sec. 503. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-BASIC EDUCATION EMPLOYEE COMPENSATION INCREASES

General Fund Appropriation........................ $.. 218,249,000

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, 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.

(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" 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.

(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 years.

(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 1991-92, and further increased by 3.547 percent for 1992-93, as shown on LEAP Document 12.

(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 1991-92 and further increased by 3.547 percent for 1992-93, as shown on LEAP Document 12.

(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 1991-92, the allocation for each certificated instructional staff unit shall be the 1991-92 derived base salary, as shown on LEAP Document 12, 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 1992-93, the allocation for each certificated instructional staff unit shall be the 1992-93 derived base salary, as shown on LEAP Document 12, 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

(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)."

"NEW SECTION. Sec. 504. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-CATEGORICAL PROGRAM SALARY INCREASES

General Fund‑-State Appropriation................. $... 62,036,000

General Fund‑-Federal Appropriation............... $... 11,500,000

TOTAL APPROPRIATION.................... $... 73,536,000

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

(1) $2,231,000 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 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.

(4) $2,312,000 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 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 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 of the general fund‑-state appropriation is provided solely for a complex needs factor. $3,333,000 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. Funds shall be allocated for the 1992-93 school year according to LEAP Document 30 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, 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 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 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 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 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 of the general fund‑-state appropriation is provided solely for early intervention and prevention services.

(a) School districts and educational service districts receiving moneys under this subsection shall enter into interagency agreements for coordinated case management with regional support networks if available, or counties if not available, or community-based public or private human service providers. To the greatest extent possible, the delivery of services to students shall not be duplicative of other programs, shall maximize the use of community-based and school-based intervention specialists, and shall emphasize the most efficient and cost-effective use of these funds. Districts shall use these funds to provide services to students with priority based on need and shall emphasize provision of services for seriously emotionally disturbed children. Services for such seriously emotionally disturbed children shall be provided to the maximum extent possible through collaborative models using mental health providers approved by the regional support networks or the county in which the district is located.

(b) 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.

(c) If separate legislation establishing the Fair Start program is enacted by July 31, 1991, (b) 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. 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.

(15) $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 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 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) $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 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.

(20) $15,000,000 of the general fund‑-state appropriation is provided solely to implement the reach for excellence program to provide grants to local school districts to develop outcome-based educational programs and methods of assessing students' achievement.

(a) The superintendent shall administer the program on a competitive grant basis and may appoint an advisory committee. Grants may be used for planning, staff development, and training; purchase of instructional materials, supplies, and resources; development of new measures to assess student performance; and implementation of outcome-based educational programs.

(b) If separate legislation enacting the reach for excellence program is enacted by July 31, 1991, (a) of this subsection shall be null and void.

(21) $2,000,000 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 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 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."

"NEW SECTION. Sec. 518. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR ENCUMBRANCES OF FEDERAL GRANTS

(1) "Institutions of higher education" means the institutions receiving appropriations pursuant to sections 602 through 610 of this act.

(2) The legislature affirms that institutions of higher education have the flexibility to manage their academic and other programs in accordance with their missions, including the improvement, expansion, addition, and reduction of programs as approved by the higher education coordinating board. An integral part of this flexibility is the responsibility of each institution to use their instructional support funds on supplies, materials, equipment, staffing, and other services necessary to support and improve instruction. By June 1, 1992, the higher education coordinating board shall report to the legislature: (a) Defining instructional support expenditures and indirect or supporting expenditures; (b) identifying how much each institution is spending in these areas; and (c) recommending guidelines and relative percentages for these expenditures.

(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

(b) Budgeted Enrollments: Each institution shall enroll to its budgeted biennial average full time equivalent enrollments, plus 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 percent, or twelve percent for each branch campus, an amount equal to the student quality standard as included in (3)(a) of this subsection per full time equivalent student above or below the two percent or twelve percent branch campus variance shall revert to the state general fund.

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

Tri-Cities branch............. 467

Vancouver branch.............. 343

Spokane branch................ 104

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 College

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.

(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 percent on January 1, 1993.

1991-92 1992-93

University of Washington......... $ 2,888,000 8,086,000

Washington State University...... $ 1,157,000 3,544,000

Eastern Washington University.... $ 435,000 1,190,000

Central Washington University.... $ 393,000 1,053,000

The Evergreen State College...... $ 185,000 502,000

Western Washington University.... $ 540,000 1,446,000

(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 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 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

Washington State University...... $ 625,000 1,898,000

Eastern Washington University.... $ 118,000 348,000

Central Washington University.... $ 93,000 275,000

The Evergreen State College...... $ 79,000 232,000

Western Washington University.... $ 138,000 407,000

Higher Education Coordinating

Board ...................... $ 25,000 75,000

(d) $4,342,000 for fiscal year 1992 and $11,701,000 for fiscal year 1993 are provided solely for the state board for community college education to provide faculty and exempt staff for the community college system as a whole, average salary increases of 3.9 percent on January 1, 1992, and 3.9 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.

(5) In no case may the funds provided under this subsection and subsection (4) of this section be used to grant a salary increase exceeding $3,900 in fiscal year 1992, or $3,900 in fiscal year 1993, to any person whose annual salary exceeds $100,000.

(6)(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 increase effective January 1, 1992, and an additional 3.6 percent across-the-board increase effective January 1, 1993.

1991-92 1992-93

University of Washington......... $ 1,422,000 4,316,000

Washington State University...... $ 868,000 2,647,000

Eastern Washington University.... $ 214,000 651,000

Central Washington University.... $ 172,000 525,000

The Evergreen State College...... $ 131,000 396,000

Western Washington University.... $ 232,000 724,000

State Board for Community College

Education.................... $ 1,323,000 4,031,000

Higher Education Coordinating

Board ...................... $ 12,000 36,000

(b) The salary increases granted in this subsection (6) 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) of this section to any person whose salary has been Y-rated pursuant to rules adopted by the higher education personnel board.

(7) 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.

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

(8) No institution of higher education may deduct more than fifteen percent for administrative overhead from any amount received for services performed under a contract or interagency agreement with an agency or department of the state without prior approval from the office of financial management. This subsection applies to new or renewed contracts and interagency agreements entered into after June 30, 1990."

"NEW SECTION. Sec. 602. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION

General Fund State Appropriation.................. $.. 115,019,000

General Fund Federal Appropriation................ $... 17,626,000

Special Fund Salary and Insurance Contribution

Increase Revolving Fund Appropriation......... $.. 109,009,000 TOTAL APPROPRIATION........................... $.. 241,654,000

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 of the general fund state appropriation, $16,500,000 of the general fund federal appropriation, and $41,800,000 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 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 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 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 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 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 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 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 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."

"NEW SECTION. Sec. 713. INCREMENT SALARY INCREASES The appropriations in Parts I through VI of this act to the agencies and institutions of the state contain $52,597,000 for the purposes of providing increment salary increases for longevity to employees of the state pursuant to RCW 41.06.150(18), 28B.16.100(18), and other statutes. This amount will provide annual average salary increases of 1.9 percent during the 1991-93 biennium."

"NEW SECTION. Sec. 801. 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"

"NEW SECTION. Sec. 802. FOR THE STATE TREASURER‑-STATE REVENUES FOR DISTRIBUTION

General Fund Appropriation for fire insurance

premiums tax distribution..................... $.... 4,600,000

General Fund Appropriation for public utility

district excise tax distribution.............. $... 24,314,000

General Fund Appropriation for prosecuting

attorneys' salaries........................... $.... 2,704,000

General Fund Appropriation for motor vehicle excise

tax distribution.............................. $... 83,075,000

General Fund Appropriation for local mass transit

assistance.................................... $.. 275,140,000

General Fund Appropriation for camper and travel

trailer excise tax distribution............... $.... 2,585,000

General Fund Appropriation for Boating Safety/

Education and Law Enforcement Distribution.... $...... 760,000

Aquatic Lands Enhancement Account Appropriation

for harbor improvement revenue distribution... $....... 90,000

Liquor Excise Tax Fund Appropriation for liquor

excise tax distribution....................... $... 22,000,000

Motor Vehicle Fund Appropriation for motor vehicle

fuel tax and overload penalties distribution.. $.. 359,745,000

Liquor Revolving Fund Appropriation for liquor

profits distribution.......................... $... 45,645,850

Timber Tax Distribution Account Appropriation for

distribution to "Timber" counties............. $... 83,100,000

Municipal Sales and Use Tax Equalization Account

Appropriation................................. $... 44,690,000

County Sales and Use Tax Equalization Account

Appropriation................................. $... 15,100,000

Death Investigations Account Appropriation for

distribution to counties for publicly

funded autopsies.............................. $...... 750,000

County Criminal Justice Account Appropriation..... $... 56,152,000

Municipal Criminal Justice Account Appropriation.. $... 22,460,000

TOTAL APPROPRIATION.................... $ 1,042,910,850"

"NEW SECTION. Sec. 803. FOR THE STATE TREASURER‑-FEDERAL REVENUES FOR DISTRIBUTION

Forest Reserve Fund Appropriation for federal

forest reserve fund distribution.............. $... 70,000,000

General Fund Appropriation for federal flood

control funds distribution.................... $....... 78,000

General Fund Appropriation for federal grazing

fees distribution............................. $....... 53,000

General Fund Appropriation for distribution of

federal funds to counties in conformance

with Public Law 97‑99......................... $...... 820,000

TOTAL APPROPRIATION.................... $.. 70,951,000"

"NEW SECTION. Sec. 804. 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, 1993, an amount up to $11,000,000 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

General Fund‑-State: For transfer to the

Natural Resources Fund‑-Water Quality

Account....................................... $... 12,753,000

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"

"NEW SECTION. Sec. 805. FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-TRANSFERS

General Fund Appropriation: For transfer to the

Department of Retirement Systems Expense

Fund ....................................... $....... 18,000

Motor Vehicle Fund‑-State Patrol Highway Account

Appropriation: For transfer to the Department

of Retirement Systems Expense Fund............ $..... 118,000"

(End of part)

"PART IX

MISCELLANEOUS "

"NEW SECTION. Sec. 901. EXPENDITURE AUTHORIZATIONS. The appropriations contained in this act are maximum expenditure authorizations. Pursuant to RCW 43.88.037, moneys disbursed from the treasury on the basis of a formal loan agreement shall be recorded as loans receivable and not as expenditures for accounting purposes. To the extent that moneys are disbursed on a loan basis, the corresponding appropriation shall be reduced by the amount of loan moneys disbursed from the treasury during the 1991-93 biennium."

"NEW SECTION. Sec. 902. INFORMATION SYSTEMS PROJECTS. Agencies shall comply with the following requirements regarding information systems projects when specifically directed to do so by this act.

(1) The agency shall produce a feasibility study for each information systems project in accordance with published department of information services instructions. In addition to department of information services requirements, the study shall examine and evaluate the costs and benefits of maintaining the status quo and the costs and benefits of the proposed project. The study shall identify when and in what amount any fiscal savings will accrue, and what programs or fund sources will be affected.

(2) The agency shall produce a project management plan for each project. The plan or plans shall address all factors critical to successful completion of each project. The plan shall include, but is not limited to, the following elements: A description of the problem or opportunity that the information systems project is intended to address; a statement of project objectives and assumptions; definition of phases, tasks, and activities to be accomplished and the estimated cost of each phase; a description of how the agency will facilitate responsibilities of oversight agencies; a description of key decision points in the project life cycle; a description of variance control measures; a definitive schedule that shows the elapsed time estimated to complete the project and when each task is to be started and completed; and a description of resource requirements to accomplish the activities within specified time, cost, and functionality constraints.

(3) A copy of each feasibility study and project management plan shall be provided to the department of information services, the office of financial management, and appropriate legislative committees. Authority to expend any funds for individual information systems projects is conditioned on approval of the relevant feasibility study and project management plan by the department of information services and the office of financial management.

(4) A project status report shall be submitted to the department of information services, the office of financial management, and appropriate legislative committees for each project prior to reaching key decision points identified in the project management plan. Project status reports shall examine and evaluate project management, accomplishments, budget, action to address variances, risk management, cost and benefits analysis, and other aspects critical to completion of a project.

Work shall not commence on any task in a subsequent phase of a project until the status report for the preceding key decision point has been approved by the department of information services and the office of financial management.

(5) If a project review is requested in accordance with department of information services policies, the reviews shall examine and evaluate: System requirements specifications; scope; system architecture; change controls; documentation; user involvement; training; availability and capability of resources; programming languages and techniques; system inputs and outputs; plans for testing, conversion, implementation, and post‑implementation; and other aspects critical to successful construction, integration, and implementation of automated systems. Copies of project review written reports shall be forwarded to the office of financial management and appropriate legislative committees by the agency.

(6) A written post‑implementation review report shall be prepared by the agency for each information systems project in accordance with published department of information services instructions. In addition to the information requested pursuant to the department of information services instructions, the post‑implementation report shall evaluate the degree to which a project accomplished its major objectives including, but not limited to, a comparison of original cost and benefit estimates to actual costs and benefits achieved. Copies of the post‑implementation review report shall be provided to the department of information services, the office of financial management, and appropriate legislative committees."

"NEW SECTION. Sec. 903. VIDEO TELECOMMUNICATIONS. The department of information services shall act as lead agency in coordinating video telecommunications services for state agencies. As lead agency, the department shall develop standards and common specifications for leased and purchased telecommunications equipment and assist state agencies in developing a video telecommunications expenditure plan. No agency may spend any portion of any appropriation in this act for new video telecommunication equipment, new video telecommunication transmission, or new video telecommunication programming, or for expanding current video telecommunication systems without first complying with chapter 43.105 RCW, including but not limited to RCW 43.105.041(2), and without first submitting a video telecommunications expenditure plan, in accordance with the policies of the department of information services, for review and assessment by the department of information services under RCW 43.105.052. Prior to any such expenditure by a public school, a video telecommunications expenditure plan shall be approved by the superintendent of public instruction. The office of the superintendent of public instruction shall submit the plans to the department of information services in a form prescribed by the department. The office of the superintendent of public instruction shall coordinate the use of video telecommunications in public schools by providing educational information to local school districts and shall assist local school districts and educational service districts in telecommunications planning and curriculum development. Prior to any such expenditure by a public institution of postsecondary education, a telecommunications expenditure plan shall be approved by the higher education coordinating board. The higher education coordinating board shall coordinate the use of video telecommunications for instruction and instructional support in postsecondary education, including the review and approval of instructional telecommunications course offerings."

"NEW SECTION. Sec. 904. EXPENDITURES UNDER LEASE/PURCHASE FINANCING AGREEMENTS. (1) No moneys appropriated in this act may be expended for the acquisition of equipment or other personal property under financing contracts pursuant to chapter 39.94 RCW, or under other installment purchase agreements unless:

(a) The purchase price of each individual item of equipment or other personal property exceeds $3,000; and

(b) The term of the installment contract does not exceed the useful life of the items being purchased.

(2) The total principal value of new equipment acquired by the state, as defined in RCW 39.94.020(4), during the 1991-93 biennium and financed pursuant to chapter 39.94 RCW through payments from the general fund shall not exceed $50,000,000. For purposes of this section, equipment financed with payments from sources additional to the general fund shall be valued in proportion to the ratio of general fund payments to the total payments.

(3) Subsections (1) and (2) of this section do not apply to contracts entered into by the state treasurer to refinance equipment acquired under an installment purchase agreement before July 1, 1991.

(4) The director of financial management shall establish policies and procedures to ensure compliance with this section. This section applies only to contracts or agreements entered into after June 30, 1991.

(5) The office of financial management shall ensure that the state's accounting system provides for the reporting of financing contract payments by state agencies at the subobject level.

(6) The state treasurer shall report by September 1 of each year to the fiscal committees of the house of representatives and the senate on the outstanding principal amounts and annual payment obligations of state agencies acquiring equipment under chapter 39.94 RCW.

(7) The state finance committee may waive the limit on equipment acquisitions established in subsections (1)(a) and (2) of this section for specific agencies and for specific equipment acquisitions if the committee finds that acquiring the equipment under chapter 39.94 RCW offers a substantial financial advantage and serves a compelling need. The state finance committee shall report any waiver granted under this subsection to the fiscal committees of the house of representatives and the senate."

"NEW SECTION. Sec. 905. PUBLICATION EXPENDITURES. Appropriations in this act used by a state agency to print and distribute newsletters, reports, or other publications are subject to the following conditions and limitations:

(1) Beginning July 1, 1992, all newsletters, reports, or other publications shall be printed on recyclable materials and, if bound, bound with materials that, if available and cost-effective, are either recyclable or easily separable from the recyclable components. For the purposes of this section, "recyclable materials" means materials that maintain useful properties after serving their original purpose and for which viable recycling systems are operating. The department of general administration shall adopt guidelines to assist agencies in complying with this subsection.

(2) Each state agency shall, on an annual basis, update each active mailing list used to distribute newsletters, reports, or other publications. The state agency shall notify persons and organizations on each mailing list of their presence on the list, and shall request confirmation indicating whether the person or organization wishes to continue to receive the publication. Persons or organizations not affirmatively indicating a desire to continue to receive the publication shall be removed from the mailing list. The department of general administration shall adopt guidelines to assist state agencies in complying with this subsection.

(3) For purposes of this section, "state agency" is defined as provided in RCW 43.19.504(1)."

"NEW SECTION. Sec. 906. EXPENDITURES FOR PERSONNEL RECRUITMENT. No state agency seeking to fill a vacant position within the agency may use the appropriations in this act to contract with an individual or organization outside of state government for assistance or advice in filling the vacancy. State agencies are encouraged to utilize the staff of the recruitment division, and in particular the executive search specialist, in the department of personnel. This section shall not apply to institutions of higher education, or to judicial or legislative branch agencies. A state agency may apply to the director of the department of personnel for a waiver of the prohibition in this section. If a waiver is granted, the director shall file a report with the office of financial management, the senate ways and means committee, and the house of representatives appropriations committee, stating the reason the waiver was granted and the expected dollar amount of the contract."

"NEW SECTION. Sec. 907. EXPENDITURES FOR PERSONAL SERVICE CONTRACTS. No moneys appropriated in this act may be expended for personal service contracts, as defined under chapter 39.29 RCW, entered into after June 30, 1991, except in compliance with the requirements of this section.

(1) Personal service contracts, and modifications thereto, that provide services relating to management consulting, organizational development, marketing, communications, employee training, or employee recruiting shall be filed with the office of financial management and made available for public inspection at least ten working days prior to the proposed starting date of the contract. The office of financial management shall approve personal service contracts, and modifications thereto, filed under this subsection by agencies of the executive branch before such contracts, and modifications thereto, become binding and before any services may be performed under such contracts. The office of financial management shall adopt rules to implement this subsection.

(2) Documentation of the approval required under RCW 39.29.018(2) for sole source contracts of ten thousand dollars or more shall be filed with the legislative fiscal committees within ten days after the contract is approved by the office of financial management.

(3) Any amendment of or extension to an existing contract, if the value of the amendment or extension exceeds fifty percent of the value of the original contract, or if the amendment substantially changes the scope of the contract, must receive written approval by the office of financial management at least ten working days prior to the proposed starting date of the contract. A copy of the approval shall be transmitted to the legislative fiscal committees.

(4) An agency of the executive branch shall not enter into any contract or combination of contracts with a single firm or individual having a value exceeding one hundred thousand dollars without the written approval of the office of financial management. A copy of the approval shall be transmitted to the legislative budget committee and the legislative fiscal committees.

(5) When preparing allotments for the 1991-93 biennium, the office of financial management shall ensure that the total state-wide expenditures for personal services, as defined in chapter 39.29 RCW, by agencies receiving appropriations in this act do not exceed the total expenditures for personal services incurred during the 1989-91 biennium. For the purposes of this subsection, "agencies" means any state office or activity of the executive and judicial branch of government, including state agencies, departments, offices, divisions, boards, commissions, and educational, correctional, and other types of institutions."

"NEW SECTION. Sec. 908. OUT-OF-STATE TRAVEL EXPENDITURES. No moneys appropriated in this act may be expended for costs incurred by employees or officials of the state in travel outside of the state of Washington except as provided in this section.

(1) No expenditures for travel out-of-state involving air transportation or total expenditures exceeding five hundred dollars for any one employee or official may be made unless the travel received the prior written approval of the agency head. In agencies of the executive branch, the approval authority under this subsection shall not be delegated to any other official without the written approval of the director of financial management.

(2) No expenditures for travel out-of-state involving five or more state employees or officials on the same trip and total expenditures exceeding one thousand dollars for each employee or official may be made unless the travel received the prior written approval of: (a) The director of financial management in the case of agencies of the executive branch; or (b) the agency head in the case of agencies of the legislative and judicial branches.

(3) Within sixty days of the end of each fiscal quarter, each agency making an expenditure under subsection (1) or (2) of this section shall file the following information with the legislative budget committee: (a) The destination and duration of each trip; (b) the total expenditures for the trip, itemized by fund source; (c) the number of persons attending the trip for whom agency expenditures were made; and (d) the purpose of the trip and its relationship to the duties of the agency.

(4) In order to provide accountability of out-of-state travel costs, the office of financial management shall revise state accounting policies and procedures to ensure that one or more accounting objects or subobjects are devoted exclusively to out-of-state travel expenditures, and that such expenditures are not reported, in whole or in part, in any other accounting objects or subobjects."

"NEW SECTION. Sec. 909. 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 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 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."

"NEW SECTION. Sec. 910. EMERGENCY FUND ALLOCATIONS. Whenever allocations are made from the governor's emergency fund appropriation to an agency that is financed in whole or in part by other than general fund moneys, the director of financial management may direct the repayment of such allocated amount to the general fund from any balance in the fund or funds which finance the agency. No appropriation shall be necessary to effect such repayment."

"NEW SECTION. Sec. 911. STATUTORY APPROPRIATIONS. In addition to the amounts appropriated in this act for revenue for distribution, state contributions to the law enforcement officers' and fire fighters' retirement system, and bond retirement and interest including ongoing bond registration and transfer charges, transfers, interest on registered warrants, and certificates of indebtedness, there is also appropriated such further amounts as may be required or available for these purposes under any statutory formula or under any proper bond covenant made under law."

"NEW SECTION. Sec. 912. BOND EXPENSES. In addition to such other appropriations as are made by this act, there is hereby appropriated to the state finance committee from legally available bond proceeds in the applicable construction or building funds and accounts such amounts as are necessary to pay the expenses incurred in the issuance and sale of the subject bonds."

"NEW SECTION. Sec. 913. LEGISLATIVE FACILITIES. Notwithstanding RCW 43.01.090 the house of representatives, the senate, and the permanent statutory committees shall pay expenses quarterly to the department of general administration facilities and services revolving fund for services rendered by the department for operations, maintenance, and supplies relating to buildings, structures, and facilities used by the legislature for the biennium beginning July 1, 1991."

"NEW SECTION. Sec. 914. AGENCY RECOVERIES. Except as otherwise provided by law, recoveries of amounts expended pursuant to an appropriation, including but not limited to payments for material supplied or services rendered under chapter 39.34 RCW, may be expended as part of the original appropriation of the fund to which such recoveries belong, without further or additional appropriation. Such expenditures shall be subject to conditions and procedures prescribed by the director of financial management. The director may authorize expenditure with respect to recoveries accrued but not received, in accordance with generally accepted accounting principles, except that such recoveries shall not included in revenues or expended against an appropriation for a subsequent fiscal period. This section does not apply to the repayment of loans, except for loans between state agencies."

"NEW SECTION. Sec. 915. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. The appropriations of moneys and the designation of funds and accounts by this and other acts of the 1991 legislature shall be construed in a manner consistent with legislation enacted by the 1985, 1987, and 1989 legislatures to conform state funds and accounts with generally accepted accounting principles."

"NEW SECTION. Sec. 916. CHILD CARE FACILITY FUND. Any funds in the child care facility fund which remain unspent on June 30, 1991, shall not lapse."

"Sec. 917. RCW 9.46.100 and 1985 c 405 s 505 are each amended to read as follows:

There is hereby created ((~~a fund to be known as~~)) the (("))gambling revolving fund((")) which shall consist of all moneys receivable for licensing, penalties, forfeitures, and all other moneys, income, or revenue received by the commission. The state treasurer shall be custodian of the fund. All moneys received by the commission or any employee thereof, except for change funds and an amount of petty cash as fixed by rule or regulation of the commission, shall be deposited each day in a depository approved by the state treasurer and transferred to the state treasurer to be credited to the gambling revolving fund. Disbursements from the revolving fund shall be on authorization of the commission or a duly authorized representative thereof. In order to maintain an effective expenditure and revenue control the gambling revolving fund shall be subject in all respects to chapter 43.88 RCW but no appropriation shall be required to permit expenditures and payment of obligations from such fund. All expenses relative to commission business, including but not limited to salaries and expenses of the director and other commission employees shall be paid from the gambling revolving fund.

The ((~~office of financial management may direct the~~)) state treasurer ((~~to loan~~)) shall transfer to the general fund ((~~an amount not to exceed $1,400,000~~)) one million dollars from the gambling revolving fund for the ((~~1983-85~~)) 1991-93 fiscal biennium."

"Sec. 918. RCW 41.60.050 and 1987 c 387 s 4 are each amended to read as follows:

The legislature shall appropriate from the department of personnel service fund for the payment of administrative costs of the productivity board. However, during the 1991-93 fiscal biennium, the administrative costs of the productivity board shall be appropriated from the savings recovery account."

"Sec. 919. RCW 43.08.250 and 1985 c 57 s 27 are each amended to read as follows:

The money received by the state treasurer from fees, fines, forfeitures, penalties, reimbursements or assessments by any court organized under Title 3 or 35 RCW, or chapter 2.08 RCW, shall be deposited in the public safety and education account which is hereby created in the state treasury. The legislature shall appropriate the funds in the account to promote traffic safety education, highway safety, criminal justice training, crime victims' compensation, judicial education, the judicial information system, winter recreation parking, and state game programs. All earnings of investments of balances in the public safety and education account shall be credited to the general fund. During the fiscal biennium ending June 30, 1993, the legislature may appropriate moneys from the public safety and education account for the purposes of local jail population data collection under RCW 10.98.130, the department of corrections' county partnership program under RCW 72.09.300, the treatment alternatives to street crimes program, the criminal litigation unit of the attorney general's office, and contracts with county officials to provide support enforcement services."

"Sec. 920. RCW 43.09.270 and 1982 c 206 s 1 are each amended to read as follows:

The expense of maintaining and operating the division shall be paid out of the state general fund: PROVIDED, That those expenses directly related to the prescribing of accounting systems, training, maintenance of working capital including reserves for late and uncollectable accounts and necessary adjustments to billings, and field audit supervision, shall be considered as expenses of auditing public accounts within the meaning of RCW 43.09.280 and 43.09.282, and shall be prorated for that purpose equally among all entities directly affected by such service.

During the fiscal biennium ending June 30, 1993, the expense of maintaining and operating the division of municipal corporations shall be paid from the municipal revolving fund under RCW 43.09.282."

"Sec. 921. RCW 43.19.1923 and 1987 c 504 s 17 are each amended to read as follows:

There is created within the department of general administration a revolving fund to be known as the (("))central stores revolving fund((")), which shall be used for the purchase of supplies and equipment handled or rented through central stores, and the payment of salaries, wages, and other costs incidental to the acquisition, operation, and maintenance of the central stores, and other activities connected therewith, which shall include utilities services. Disbursements from the fund for the purchasing and contract administration activities of the division of purchasing within the department are subject to appropriation and allotment procedures under chapter 43.88 RCW. Disbursements for all other activities within the central stores are not subject to appropriation. The fund shall be credited with all receipts from the rental, sale or distribution of supplies, equipment, and services rendered to the various state agencies. Central stores, utilities services, and other activities within the central stores revolving fund shall be treated as separate operating entities for financial and accounting control. Financial records involving the central stores revolving fund shall be designed to provide data for achieving maximum effectiveness and economy of each individual activity within the fund."

"Sec. 922. RCW 43.51.280 and 1987 c 466 s 2 are each amended to read as follows:

There is hereby created the trust land purchase account in the state treasury. Any revenues accruing to this account shall be used for the purchase of the property described in RCW 43.51.270(3)(a), to include all reasonable costs of acquisition, and a fee interest or such other interest in state trust lands presently used for park purposes as the state parks and recreation commission shall determine and to reimburse the state parks and recreation commission for the cost of collecting such fees beginning with the 1973-75 fiscal biennium. Any funds remaining in the account shall be used for the renovation and redevelopment of state park structures and facilities to extend the original life expectancy or correct damage to the environment of state parks and for the ((~~maintenance and operation of state parks~~)) administration, maintenance, and operation of state parks and other state parks programs in the ((~~1981-83~~)) 1991-93 biennium. Thereafter, the funds shall not be used for such purposes until the money in the account satisfies the payment required to be made in the contract for sale of lands in RCW 43.51.270(2), the acquisition of the property described in RCW 43.51.270(3)(a), those amounts necessary to pay for the remaining trust assets of timber situated on the lands described in RCW 43.51.270(2), and for the acquisition of the property described in RCW 43.51.270(3) (b), (c), (d), and (e) and 43.51.270(4) on a schedule satisfactory to the board of natural resources. Payments may be delayed for property described in RCW 43.51.270(3) (b), (c), (d), and (e) until the existing contract for purchase of lands in RCW 43.51.270(2) has been paid off. Payments for the property in RCW 43.51.270(4) may be delayed until contracts for purchase of lands and timber described in RCW 43.51.270 (2) and (3) have been paid off. Payments from the account for those parcels included in RCW 43.51.270(4) shall be established on a schedule which is mutually acceptable to the board of natural resources and the parks and recreation commission. All earnings of investments of balances in the trust land purchase account shall be credited to the general fund."

"Sec. 923. RCW 70.146.080 and 1986 c 3 s 11 are each 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.

((After June 30, 1989, if the tax receipts deposited into the water quality account for the preceding fiscal year are less than forty-five million dollars, the state treasurer shall transfer sufficient moneys from general state revenues into the water quality account to bring the total receipts up to forty-five 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.

For fiscal year 1992 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. 924. RCW 74.13.0903 and 1989 c 381 s 5 are each amended to read as follows:

The office of the child care resources coordinator is established to operate under the authority of the department of social and health services. The office shall, within appropriated funds:

(1) Staff and assist the child care coordinating committee in the implementation of its duties under RCW 74.13.090;

(2) Work with local governments, nonprofit organizations, businesses, and community child care advocates to create local child care resource and referral organizations. These organizations may carry out needs assessments, resource development, provider training, technical assistance, and parent information and training;

(3) Actively seek public and private money for distribution as grants to potential or existing local child care resource and referral organizations. After the 1991-93 fiscal biennium, no grant shall be distributed that is greater than twenty-five thousand dollars;

(4) Adopt rules regarding the application for and distribution of grants to local child care resource and referral organizations. The rules shall, at a minimum, require an applicant to submit a plan for achieving the following objectives:

(a) Provide parents with information about child care resources, including location of services and subsidies;

(b) Carry out child care provider recruitment and training programs;

(d) Provide information for businesses regarding child care supply and demand;

(e) Advocate for increased public and private sector resources devoted to child care; and

(f) Provide technical assistance to employers regarding employee child care services;

(5) Provide staff support and technical assistance to local child care resource and referral organizations;

(6) Organize the local child care resource and referral organizations into a state-wide system;

(7) Maintain a state-wide child care referral data bank and work with department of social and health services licensors to provide information to local child care resource and referral organizations about licensed child care providers in the state;

(8) Through local resource and referral organizations, compile data about local child care needs and availability for future planning and development;

(9) Coordinate the provision of training and technical assistance to child care providers; and

(10) Collect and assemble information regarding the availability of insurance and of federal and other child care funding to assist state and local agencies, businesses, and other child care providers in offering child care services."

"Sec. 925. RCW 82.49.030 and 1989 c 393 s 10 are each amended to read as follows:

(1) The excise tax imposed under this chapter is due and payable to the department of licensing or its agents at the time of registration of a vessel. The department of licensing shall not issue or renew a registration for a vessel until the tax is paid in full.

(2) The excise tax collected under this chapter shall be deposited in the general fund.

(3) ((~~Until June 30, 1995~~)) For the 1993-95 fiscal biennium, the watercraft excise tax revenues exceeding five million dollars in each fiscal year, but not exceeding six million dollars, may, subject to appropriation by the legislature, be used for the purposes specified in RCW 88.36.100."

"NEW SECTION. Sec. 926. 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. 927. 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 July 1, 1991 except for section 916, which shall take effect immediately."

(End of part)

INDEX

Page #

ADMINISTRATOR FOR THE COURTS.................................... 6

ATTORNEY GENERAL............................................... 11

BOARD FOR VOLUNTEER FIRE FIGHTERS.............................. 27

BOARD OF ACCOUNTANCY........................................... 25

BOARD OF INDUSTRIAL INSURANCE APPEALS.......................... 77

BOARD OF TAX APPEALS........................................... 20

CENTRAL WASHINGTON UNIVERSITY....................... 179, 180, 190

CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS......... 11

COLUMBIA RIVER GORGE COMMISSION................................ 95

COMMISSION ON AFRICAN‑AMERICAN AFFAIRS.......................... 8

COMMISSION ON ASIAN‑AMERICAN AFFAIRS........................... 10

COMMISSION ON HISPANIC AFFAIRS................................. 16

COMMISSION ON JUDICIAL CONDUCT.................................. 6

COMMITTEE FOR DEFERRED COMPENSATION............................ 16

COMPACT FOR EDUCATION......................................... 196

CONSERVATION COMMISSION....................................... 109

COURT OF APPEALS................................................ 6

CRIMINAL JUSTICE TRAINING COMMISSION........................... 78

DEATH INVESTIGATION COUNCIL.................................... 25

DEPARTMENT OF AGRICULTURE..................................... 120

DEPARTMENT OF COMMUNITY DEVELOPMENT............................ 68

DEPARTMENT OF CORRECTIONS...................................... 85

DEPARTMENT OF ECOLOGY.......................................... 95

DEPARTMENT OF FISHERIES....................................... 111

DEPARTMENT OF GENERAL ADMINISTRATION........................... 20

DEPARTMENT OF HEALTH........................................... 82

DEPARTMENT OF INFORMATION SERVICES............................. 23

DEPARTMENT OF LABOR AND INDUSTRIES............................. 79

DEPARTMENT OF LICENSING....................................... 125

DEPARTMENT OF NATURAL RESOURCES............................... 115

DEPARTMENT OF PERSONNEL........................................ 15

DEPARTMENT OF RETIREMENT SYSTEMS

Contributions to Retirement Systems........................... 216

Operations..................................................... 17

Transfers..................................................... 230

DEPARTMENT OF REVENUE.......................................... 18

DEPARTMENT OF SERVICES FOR THE BLIND........................... 87

DEPARTMENT OF SOCIAL AND HEALTH SERVICES....................... 29

Administration and Supporting Services Program................. 60

Alcohol and Substance Abuse Program............................ 54

Children and Family Services Program........................... 32

Community Services and Administration Program.................. 62

Developmental Disabilities Program..................... 43, 48, 49

Developmental disabilities program‑‑Community services......... 49

Income Assistance Program...................................... 53

Juvenile Rehabilitation Program................................ 37

Long‑term Care Services........................................ 50

Medical Assistance Program..................................... 55

Mental Health Program.......................................... 39

Payments to Other Agencies Program............................. 66

Revenue Collections Program.................................... 65

Vocational Rehabilitation Program.............................. 59

DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT.................. 106

DEPARTMENT OF VETERANS AFFAIRS................................. 82

DEPARTMENT OF WILDLIFE........................................ 113

DSHS

Developmental disabilities program‑‑Community services......... 50

EASTERN WASHINGTON STATE HISTORICAL SOCIETY................... 199

EASTERN WASHINGTON UNIVERSITY....................... 179, 180, 190

ECONOMIC AND REVENUE FORECAST COUNCIL.......................... 13

EMPLOYMENT SECURITY DEPARTMENT................................. 89

ENVIRONMENTAL HEARINGS OFFICE................................. 106

GOVERNOR

Compensation‑‑Salary and Insurance Benefits................... 211

Emergency Fund................................................ 206

Office of Indian Affairs....................................... 10

Tort Defense Services......................................... 207

Transfer to the Tort Claims Revolving Fund.................... 205

GOVERNOR'S OFFICE OF INDIAN AFFAIRS............................ 10

HIGHER EDUCATION.............................................. 178

HIGHER EDUCATION COORDINATING BOARD...................... 185, 186

Financial Aid and Grant Programs.............................. 194

Policy Coordination and Administration........................ 192

HIGHER EDUCATION PERSONNEL BOARD.............................. 197

HORSE RACING COMMISSION........................................ 26

HOUSE OF REPRESENTATIVES........................................ 3

HUMAN RIGHTS COMMISSION........................................ 76

INCREMENT SALARY INCREASES.................................... 216

INDETERMINATE SENTENCE REVIEW BOARD............................ 81

INSURANCE COMMISSIONER......................................... 24

INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION.................. 106

JOINT CENTER FOR HIGHER EDUCATION............................. 196

JOINT LEGISLATIVE SYSTEMS COMMITTEE............................. 4

LAW LIBRARY..................................................... 5

LEGISLATIVE BUDGET COMMITTEE.................................... 4

LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE..... 4

LIABILITY INSURANCE TRUST PROGRAM............................. 102

LIEUTENANT GOVERNOR............................................. 8

LIQUOR CONTROL BOARD........................................... 26

MILITARY DEPARTMENT............................................ 27

MUNICIPAL RESEARCH COUNCIL..................................... 20

OFFICE OF ADMINISTRATIVE HEARINGS.............................. 15

OFFICE OF FINANCIAL MANAGEMENT................................. 13

Claims........................................................ 207

Contributions to retirement system............................ 218

OFFICE OF MARINE SAFETY....................................... 122

OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES............ 20

OFFICE OF THE GOVERNOR.......................................... 7

OFFICE OF THE STATE ACTUARY..................................... 4

PERSONNEL APPEALS BOARD........................................ 16

PRESIDENTIAL ELECTORS.......................................... 24

PROFESSIONAL ATHLETIC COMMISSION............................... 25

PUBLIC DISCLOSURE COMMISSION.................................... 8

PUBLIC EMPLOYMENT RELATIONS COMMISSION......................... 28

PUGET SOUND WATER QUALITY AUTHORITY........................... 110

REDISTRICTING COMMISSION........................................ 5

SECRETARY OF STATE.............................................. 9

SENATE.......................................................... 3

SENTENCING GUIDELINES COMMISSION............................... 89

STATE AUDITOR.................................................. 10

STATE BOARD FOR COMMUNITY COLLEGE EDUCATION......... 179, 180, 186

STATE BOARD FOR VOCATIONAL EDUCATION.......................... 196

STATE CAPITOL HISTORICAL ASSOCIATION.......................... 199

STATE CONVENTION AND TRADE CENTER............................. 122

STATE ENERGY OFFICE............................................ 94

STATE INVESTMENT BOARD......................................... 17

STATE PARKS AND RECREATION COMMISSION......................... 103

STATE PATROL.................................................. 124

STATE SCHOOL FOR THE BLIND.................................... 200

STATE SCHOOL FOR THE DEAF..................................... 200

STATE TREASURER................................................ 10

Bond Retirement and Interest......................... 201‑204, 222

Federal Revenues for Distribution............................. 227

Loans......................................................... 220

State Revenues for Distribution............................... 225

Transfers..................................................... 228

STATUTE LAW COMMITTEE........................................... 5

SUNDRY CLAIMS................................................. 210

SUPERINTENDENT OF PUBLIC INSTRUCTION

Basic Education Employee Compensation Increases............... 140

Categorical Program Salary Increases.......................... 148

Educational Clinics........................................... 174

Educational Service Districts................................. 157

Encumbrance of Federal Grants................................. 171

Enumerated Purposes........................................... 158

General Apportionment (Basic Education)....................... 131

Handicapped Education Programs................................ 155

Institutional Education Programs.............................. 158

Learning Assistance Program................................... 172

Local Education Program Enhancement Funds..................... 174

Local Effort Assistance....................................... 158

Longevity Salary Increments................................... 176

Programs for Highly Capable Students.......................... 160

Pupil Transportation.......................................... 152

Retirement contributions...................................... 219

School District Support....................................... 161

School Employee Insurance Benefit Increases................... 150

School Food Service Programs.................................. 154

Special and Pilot Programs.................................... 163

State Administration.......................................... 128

Traffic Safety Education Programs............................. 156

Transitional Bilingual Programs............................... 172

Vocational‑Technical Institutes and Adult Education etc....... 154

SUPREME COURT................................................... 5

THE EVERGREEN STATE COLLEGE......................... 179, 180, 191

UNIFORM LEGISLATION COMMISSION................................. 20

UNIVERSITY OF WASHINGTON............................ 179, 180, 187

UTILITIES AND TRANSPORTATION COMMISSION........................ 27

WASHINGTON BASIC HEALTH PLAN................................... 88

WASHINGTON INSTITUTE OF APPLIED TECHNOLOGY.................... 197

WASHINGTON STATE ARTS COMMISSION.............................. 198

WASHINGTON STATE HEALTH CARE AUTHORITY......................... 66

WASHINGTON STATE HISTORICAL SOCIETY........................... 199

WASHINGTON STATE LIBRARY...................................... 197

WASHINGTON STATE LOTTERY....................................... 16

WASHINGTON STATE UNIVERSITY.............................. 179, 189

WESTERN WASHINGTON UNIVERSITY....................... 179, 180, 191

WINTER RECREATION COMMISSION.................................. 110

ESHB 1330 - CONF REPT

By Conference Committee

ADOPTED 6/30/91

On page 1, line 3 of the title after "1993;" strike the remainder of the title and insert "amending RCW 9.46.100, 41.60.050, 43.08.250, 43.09.270, 43.19.1923, 43.51.280, 70.146.080, 74.13.0903, and 82.49.030; repealing 1991 c 236 s 10 (uncodified); providing an effective date; and declaring an emergency."