1330-S.E AAS 6/30/91.H3194.3

 

 

 

ESHB 1330 - CONF REPT

By Conference Committee

 

                                                   ADOPTED 6/30/91

 

    Strike everything after the enacting clause and insert the following:

 

    "NEW SECTION.  Sec. 1.  (1) A budget is hereby adopted and, subject to the provisions set forth in the following sections, the several amounts specified in the following sections, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for salaries, wages, and other expenses of the agencies and offices of the state and for other specified purposes for the fiscal biennium beginning July 1, 1991, and ending June 30, 1993, except as otherwise provided, out of the several funds of the state hereinafter named.

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

    (a) "Fiscal year 1992" or "FY 1992" means the fiscal year ending June 30, 1992.

    (b) "Fiscal year 1993" or "FY 1993" means the fiscal year ending June 30, 1993.

    (c) "FTE" means full time equivalent.

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

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


                              "PART I

                        GENERAL GOVERNMENT"

 

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


General Fund Appropriation........................ $... 53,992,000

 

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

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

    (2) Up to $125,000 is provided for a study of comparable worth in state employee salaries.  The study shall review the current implementation of comparable worth and evaluate compensation policy alternatives and other personnel practices as they relate to comparable worth."

 

    "NEW SECTION.  Sec. 102.  FOR THE SENATE


General Fund Appropriation........................ $... 41,071,000

 

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

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

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

 

    "NEW SECTION.  Sec. 103.  FOR THE LEGISLATIVE BUDGET COMMITTEE


General Fund Appropriation........................ $... 2,384,000"

 

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


General Fund Appropriation........................ $... 2,858,000"

 

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


Department of Retirement Systems Expense Fund

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

 

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

 

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


General Fund Appropriation........................ $.... 8,623,000

 

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

 

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


General Fund Appropriation........................ $.... 6,898,000

 

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

 

    "NEW SECTION.  Sec. 108.  FOR THE REDISTRICTING COMMISSION


General Fund Appropriation........................ $..... 888,000"

 

    "NEW SECTION.  Sec. 109.  FOR THE SUPREME COURT


General Fund Appropriation........................ $... 15,060,000

 

    The appropriation in this section is subject to the following conditions and limitations:  $6,118,000 is provided solely for the indigent appeals program."

 

    "NEW SECTION.  Sec. 110.  FOR THE LAW LIBRARY


General Fund Appropriation........................ $... 3,189,000"

 

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


General Fund Appropriation........................ $.. 15,620,000"

 

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


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

 

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


General Fund Appropriation........................ $... 26,552,000

Public Safety and Education Account

    Appropriation................................. $... 28,409,000

           TOTAL APPROPRIATION.................... $... 54,961,000

 

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

    (1) $18,543,000 of the general fund appropriation is provided solely for the superior court judges program.  Of this amount, a maximum of $150,000 may be used to reimburse county superior courts for superior court judges temporarily assigned to other counties that are experiencing large and sudden surges in criminal filings.  Reimbursement shall be limited to per diem and travel expenses of assigned judges.

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

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

    (4) $725,000 of the general fund appropriation is provided solely to implement chapter 127, Laws of 1991 (Second Substitute Senate Bill No. 5127, foster care citizen review).

    (5) $7,875,000 of the public safety and education account appropriation is provided solely for the continuation of treatment-alternatives-to-street-crimes (TASC) programs in Pierce, Snohomish, Clark, King, Spokane, and Yakima counties."

 

    "NEW SECTION.  Sec. 114.  FOR THE OFFICE OF THE GOVERNOR


General Fund Appropriation........................ $.... 7,773,000

 

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

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

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

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

 

    "NEW SECTION.  Sec. 115.  FOR THE COMMISSION ON AFRICAN-AMERICAN AFFAIRS


General Fund Appropriation........................ $..... 286,000"

 

    "NEW SECTION.  Sec. 116.  FOR THE LIEUTENANT GOVERNOR


General Fund Appropriation........................ $..... 524,000"

 

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


General Fund Appropriation........................ $.... 1,884,000

 

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

 

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


General Fund Appropriation........................ $.... 8,618,000

Archives and Records Management Account

    Appropriation................................. $... 3,612,000

Savings Recovery Account

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

           TOTAL APPROPRIATION.................... $... 12,799,000

 

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

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

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

 

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


General Fund Appropriation........................ $..... 318,000"

 

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


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

 

    "NEW SECTION.  Sec. 121.  FOR THE STATE TREASURER


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

State Treasurer's Service Fund Appropriation...... $.... 9,571,000

           TOTAL APPROPRIATION.................... $... 9,615,000"

 

    "NEW SECTION.  Sec. 122.  FOR THE STATE AUDITOR


General Fund Appropriation........................ $...... 615,000

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

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

Auditing Services Revolving Fund Appropriation.... $... 11,269,000

           TOTAL APPROPRIATION.................... $... 31,446,000

 

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

 

    "NEW SECTION.  Sec. 123.  FOR THE CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS


General Fund Appropriation........................ $...... 82,000"

 

    "NEW SECTION.  Sec. 124.  FOR THE ATTORNEY GENERAL


General Fund‑-State Appropriation................. $.... 6,264,000

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

Public Safety and Education Account Appropriation. $.... 1,736,000

Legal Services Revolving Fund Appropriation....... $... 90,555,000

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

New Motor Vehicle Arbitration Account

    Appropriation................................. $.... 1,742,000

           TOTAL APPROPRIATION.................... $. 102,613,000

 

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

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

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

    (3) $1,736,000 of the public safety and education account appropriation is provided solely for the attorney general's criminal litigation unit."

 

    "NEW SECTION.  Sec. 125.  FOR THE ECONOMIC AND REVENUE FORECAST COUNCIL


General Fund Appropriation........................ $..... 868,000"

 

    "NEW SECTION.  Sec. 126.  FOR THE OFFICE OF FINANCIAL MANAGEMENT


General Fund‑-State Appropriation................. $... 20,563,000

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

Savings Recovery Account Appropriation............ $.... 1,932,000

Public Safety and Education Account

    Appropriation................................. $...... 290,000

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

           TOTAL APPROPRIATION.................... $... 22,994,000

 

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

    (1) Within the appropriations provided in this section, the office of financial management shall conduct a state-wide study on the status of minority- and women-owned businesses.  The office shall report the findings of this study to the trade and economic development committee of the house of representatives and the commerce and labor committee of the senate by December 1, 1991.

    (2) $1,500,000 of the general fund‑-state appropriation is provided solely for a commission on student learning.  This amount includes funding for a director and staff for the commission, contracts with teachers, faculty, administrators, and other consultants or organizations to assist the work of the commission, and for other necessary activities.

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

    (4) The office of financial management and the department of personnel shall jointly reconcile the two agencies' lists of authorized FTE positions for each agency under the jurisdiction of the department to personnel.  The two agencies shall jointly submit the reconciled lists to the legislative fiscal committees by September 1, 1991."

 

    "NEW SECTION.  Sec. 127.  FOR THE OFFICE OF ADMINISTRATIVE HEARINGS


Administrative Hearings Revolving Fund

    Appropriation................................. $.. 11,730,000"

 

    "NEW SECTION.  Sec. 128.  FOR THE DEPARTMENT OF PERSONNEL


Department of Personnel Service Fund

    Appropriation................................. $... 17,178,000

 

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

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

    (2) $121,000 is provided solely for an executive search specialist in the department to be utilized by all state agencies.

    (3) The office of financial management and the department of personnel shall jointly reconcile the two agencies' lists of authorized FTE positions for each agency under the jurisdiction of the department of personnel.  The two agencies shall jointly submit the reconciled lists to the legislative fiscal committees by September 1, 1991."

 

    "NEW SECTION.  Sec. 129.  FOR THE COMMITTEE FOR DEFERRED COMPENSATION


General Fund Appropriation........................ $...... 384,000

 

    The appropriation in this section is subject to the following conditions and limitations:  $351,000 is provided solely for the administration of a state employee salary reduction plan for dependent care assistance."

 

    "NEW SECTION.  Sec. 130.  FOR THE WASHINGTON STATE LOTTERY


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

 

    "NEW SECTION.  Sec. 131.  FOR THE COMMISSION ON HISPANIC AFFAIRS


General Fund Appropriation........................ $..... 401,000"

 

    "NEW SECTION.  Sec. 132.  FOR THE PERSONNEL APPEALS BOARD


Department of Personnel Service Fund

    Appropriation................................. $..... 862,000"

 

    "NEW SECTION.  Sec. 133.  FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS


Department of Retirement Systems Expense Fund

    Appropriation................................. $... 27,791,000

 

    The appropriation in this section is subject to the following conditions and limitations:  $2,403,000 is provided solely for information systems projects known by the following names or successor names:  Support of member database, support of audit, and audit of member files.  Authority to expend this amount is conditioned on compliance with section 902 of this act.  The department shall report to the fiscal committees of the senate and house of representatives on the status of the member database project by January 15, 1992."

 

    "NEW SECTION.  Sec. 134.  FOR THE STATE INVESTMENT BOARD


State Investment Board Expense Account

    Appropriation................................. $.... 4,555,000

 

    The appropriation in this section is subject to the following conditions and limitations:  $1,700,000 is provided solely for one-time expenditures incurred in exercising the board's fiduciary responsibilities associated with managing trust and retirement funds.  The moneys provided in this subsection shall not be used to obligate the board to any on-going expenses, including equipment lease-purchase agreements, or the employment of permanent staff.  The board shall report to the fiscal committees of the senate and house of representatives by January 15, 1992, on the use of the moneys provided in this subsection."

 

    "NEW SECTION.  Sec. 135.  FOR THE DEPARTMENT OF REVENUE


General Fund Appropriation........................ $... 91,543,000

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

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

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

Pollution Liability Reinsurance Trust Account

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

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

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

Oil/Hazardous Substance Cleanup Account

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

           TOTAL APPROPRIATION.................... $.. 96,373,000

 

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

    (1) $4,660,000 of the general fund appropriation is provided solely for the information systems project known as "taxpayer account integration management".  Authority to expend this amount is conditioned on compliance with section 902 of this act.

    (2) $668,000 of the general fund appropriation is provided solely to reimburse counties for property tax revenue losses resulting from enactment of chapters 203, 213, and 219, Laws of 1991 (Substitute Senate Bill No. 5110, House Bill No. 1299, House Bill No. 1642; senior citizens' tax exemptions).

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

 

    "NEW SECTION.  Sec. 136.  FOR THE BOARD OF TAX APPEALS


General Fund Appropriation........................ $... 1,572,000"

 

    "NEW SECTION.  Sec. 137.  FOR THE MUNICIPAL RESEARCH COUNCIL


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

 

    "NEW SECTION.  Sec. 138.  FOR THE UNIFORM LEGISLATION COMMISSION


General Fund Appropriation........................ $...... 49,000"

 

    "NEW SECTION.  Sec. 139.  FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES


General Fund Appropriation........................ $... 2,319,000"

 

    "NEW SECTION.  Sec. 140.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION


General Fund‑-State Appropriation................. $.... 5,119,000

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

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

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

Risk Management Account Appropriation............. $.... 1,192,000

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

Central Stores Revolving Account Appropriation.... $.... 4,365,000

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

General Administration Facilities and Services

    Revolving Fund Appropriation.................. $... 19,592,000

           TOTAL APPROPRIATION.................... $... 41,940,000

 

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

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

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

    (3) $4,365,000 of the central stores revolving fund appropriation is provided solely for the purchasing and contract administration activities of the office of state procurement, division of purchasing, as provided in RCW 43.19.1923.  Of this amount $555,000 is provided solely to implement chapter 297, Laws of 1991 (Second Substitute Senate Bill No. 5143, purchasing recycled goods).

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

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

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

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

    (c) Periodically assess charges on participating agencies to recover the cost of providing consolidated mail services;

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

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

 

    "NEW SECTION.  Sec. 141.  FOR THE DEPARTMENT OF INFORMATION SERVICES


General Fund Appropriation........................ $...... 428,000

Data Processing Revolving Fund Appropriation...... $.... 1,379,000

           TOTAL APPROPRIATION.................... $.... 1,807,000

 

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

    (1) $428,000 of the general fund appropriation is provided solely to complete the video telecommunications demonstration project begun by the department during the 1989-91 biennium.  Authority to spend this amount is conditioned on compliance with section 903 of this act.

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

 

    "NEW SECTION.  Sec. 142.  FOR THE PRESIDENTIAL ELECTORS


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

 

    "NEW SECTION.  Sec. 143.  FOR THE INSURANCE COMMISSIONER


Insurance Commissioner's Regulatory Account

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

 

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

 

    "NEW SECTION.  Sec. 144.  FOR THE BOARD OF ACCOUNTANCY


General Fund Appropriation........................ $...... 523,000

Certified Public Accountants' Account

    Appropriation................................. $...... 669,000

           TOTAL APPROPRIATION.................... $.... 1,192,000

"

 

    "NEW SECTION.  Sec. 145.  FOR THE DEATH INVESTIGATION COUNCIL


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

 

    "NEW SECTION.  Sec. 146.  FOR THE PROFESSIONAL ATHLETIC COMMISSION


General Fund Appropriation........................ $..... 144,000"

 

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


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

 

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

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

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

 

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


Liquor Revolving Fund Appropriation............... $.. 106,415,000

 

    The appropriation in this section is subject to the following conditions and limitations:  $2,847,000 is provided solely to implement Senate Bill No. 5560 (cigarette tax enforcement).  If the bill is not enacted by July 31, 1991, the amount provided shall lapse."

 

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


Public Service Revolving Fund Appropriation....... $... 29,189,000

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

           TOTAL APPROPRIATION.................... $... 29,509,000

 

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

 

    "NEW SECTION.  Sec. 150.  FOR THE BOARD FOR VOLUNTEER FIRE FIGHTERS


Volunteer Fire Fighters' Relief and Pension

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

 

    "NEW SECTION.  Sec. 151.  FOR THE MILITARY DEPARTMENT


General Fund‑-State Appropriation................. $.... 9,549,000

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

General Fund‑-Private/Local Appropriation......... $...... 180,000          TOTAL APPROPRIATION........................... $.. 17,311,000

 

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

 

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


General Fund Appropriation........................ $... 2,176,000"

 

                           (End of part)


                             "PART II

                          HUMAN SERVICES"

 

    "NEW SECTION.  Sec. 201.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES


    (1) Appropriations made in this act to the department of social and health services shall initially be allotted as required by this act.  Subsequent allotment modifications shall not include transfers of moneys between sections of this act except as expressly provided in this act, nor shall allotment modifications permit moneys that are provided solely for a specified purpose to be used for other than that purpose.

    (2) The department of social and health services shall not initiate any services that will require expenditure of state general fund moneys unless expressly authorized in this act or other law, or unless the services were provided on March 1, 1991.  The department may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act.  If the department receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act, and an equal amount of appropriated state general fund moneys shall lapse.  As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on specifically defined projects or matched on a formula basis by state funds.

    (3) Appropriations in this act derived from the $31,600,000 federal child care block grant and the Title IV-A grant are subject to the following conditions and limitations:

    (a) $13,290,000 is provided solely for vendor rate increases for child care facilities.  Increases by cluster shall result in rates set at a uniform percentile of child care provider rates across clusters.  Rates set by other methods shall result in the same percentage increase as the state-wide average increase for rates set by cluster.  The department shall transfer rate increase funds among child care programs as necessary to maintain a uniform rate policy.

    (b) $6,200,000 is provided solely for funding the early childhood education and assistance program in the department of community development.

    (c) $4,901,000 of this amount is provided solely for block grants to communities for locally designated child care services.  Distribution of this money shall take into account the number of infants and children up to age 13 and the incidence of poverty in each community.

    (d) $1,000,000 is provided solely to contract with eligible providers for specialized child care and respite care for children of homeless parents.  Providers shall demonstrate that licensed child-care facilities are available to provide specialized child care for children under six years of age.  Respite child-care providers shall demonstrate that respite child care is available for children under six years of age and shall submit to a felony background check through the state patrol.  Child-care services provided by shelters shall be subject to department of community development rules on applicant eligibility criteria.  The total allocation to providers within a county shall be not less than twenty-five thousand dollars per fiscal year in counties that had at least one hundred children under the age of five served in emergency shelters for the preceding year as reported by the department of community development and not less than ten thousand dollars for all other counties.  If Substitute Senate Bill No. 5653 (homeless child care) is enacted by July 31, 1991, the amount provided in this subsection is provided solely to implement the bill.

    (e) $450,000 of this amount shall be deposited in the child care facility revolving fund for loans or grants to assist persons, businesses, or organizations to start or operate a licensed child care facility to the extent permitted by federal law, pursuant to chapter 248, Laws of 1991 (Substitute Senate Bill No. 5583, child care facility fund).

    (f) $850,000 is provided solely as a fifty percent match of local funds to provide grants to child-care resource and referral programs that provide parents with information on child-care services; that provide parent-support services; that support child-care providers; that recruit licensed child-care providers, emphasizing areas with inadequate supply; that provide technical assistance to employers on employee child-care benefits; that provide information to state and local policymakers; and that collaborate with neighboring child-care providers to accurately describe demand in the area and coordinate efforts for the delivery of these services.  If Substitute Senate Bill No. 5580 (child care referral) is enacted by July 31, 1991, the amount provided in this subsection is provided solely to implement the bill.

    (g) $100,000 is provided solely for licensing and regulation activities of the department of social and health services.

    (h) $100,000 is provided solely for data collection, evaluation, and reporting activities of the department of social and health services.

    (i) $4,609,000 is provided solely to increase child care slots for low-income families.

    (j) $100,000 is provided solely for transfer through interagency agreement to the department of health to fund increased child care licensing workload."

 

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


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

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

Drug Enforcement and Education Account

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

Public Safety and Education Account

    Appropriation................................. $.... 2,618,000

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

 

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

    (14) The department shall not continue adoption support payments under RCW 74.13.109 beyond the age of eighteen years.

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

 

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


    (1) COMMUNITY SERVICES

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

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

Drug Enforcement and Education Account

    Appropriation................................. $.... 1,762,000

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

 

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

    (a) $1,117,000 of the general fund‑-state appropriation is provided solely to provide vendor rate increases of five percent on January 1, 1992, and five percent on January 1, 1993, to juvenile rehabilitation group homes, and 3.1 percent on January 1, 1992, and 3.4 percent on January 1, 1993, for other vendors.

    (b) $1,501,000 of the general fund‑-state appropriation is provided solely to expand option B community services to divert additional youth equivalent to fifty-nine beds in FY 1992 and seventy-two beds in FY 1993.  Actual expenditures shall be proportionate to the annual beds saved within state institutions, up to the funding level provided.

    (2) INSTITUTIONAL SERVICES

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

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

Drug Enforcement and Education Account

    Appropriation................................. $...... 940,000

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

    (3) PROGRAM SUPPORT

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

Drug Enforcement and Education Account

    Appropriation................................. $...... 342,000

           TOTAL APPROPRIATION.................... $... 4,732,000"

 

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

 

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


    (1) COMMUNITY SERVICES/REGIONAL SUPPORT NETWORKS

General Fund‑-State Appropriation................. $.. 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.

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

    (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


    (1) COMMUNITY SERVICES

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

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

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

 

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

    (a) Community-based services shall be provided for at least two hundred fifty clients who during the 1991-93 biennium transfer from state residential habilitation centers to state or federally funded community placements.  No more than one hundred twenty-five of these clients may be provided community-based residential services through the state-operated living alternative community residential program (SOLA).  If fewer than one hundred twenty-five clients choose the (SOLA) program, any savings shall be applied to the stabilization of existing community-based vocational programs for the developmentally disabled.

    (b) The department shall continue to use King county for the administration of community-based residential services.

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

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

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

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

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

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

    (i) $1,800,000 of the general fund‑-state appropriation and $600,000 of the general fund‑-federal appropriation are provided solely for costs related to additional case management.

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

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

    (2) INSTITUTIONAL SERVICES

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

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

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

 

    (a) $6,100,000 of the general fund‑-state appropriation and $7,200,000 of the general fund‑-federal appropriation are provided solely for costs related to temporary staff at residential habilitation centers.

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

    (c) $8,500,000 of the general fund‑-state appropriation is provided solely for persons who risk causing the loss of federal financial participation, or to the extent this amount is not necessary for that purpose and after approval by the office of financial management, for the stabilization of existing community programs, the expansion of community-based residential programs, and programs designed to keep clients in their own or a relative's home.

    (3) PROGRAM SUPPORT

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

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

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

 

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

 

    "NEW SECTION.  Sec. 206.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM‑-PROGRAM SUPPORT


    The sum of $200,000, or so much thereof as may be necessary, is appropriated from the state general fund to the developmental disabilities program of the department of social and health services for a contract with the center for disability policy and research of the University of Washington in the biennium ending June 30, 1993, for a suggested plan describing a ten-year schedule for the operation of state-funded services for the developmentally disabled.  The plan shall set priorities for the use of existing resources; include contingency plans for reduced, stable, and increased funding levels; include a strategy of operating residential habilitation centers, state-operated living alternatives, and community services; propose ways to use savings to serve unserved clients in the community; propose ways to maximize federal funds for the provision of community services; and evaluate the impact on clients moved from residential habilitation centers to community-based residences.  In addition, the plan must address the mix of state and privately operated services and the stabilization of community services.  In developing the plan, the center shall coordinate and cooperate with the department and the department shall provide such assistance to the center as may be necessary.  In the planning process, the center shall consult with and report to the appropriate legislative committees."

 

    "NEW SECTION.  Sec. 207.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM‑-INTERLAKE SCHOOL


    The sum of $26,270,000, or so much thereof as may be necessary, is appropriated from the state general fund to the developmental disabilities program of the department of social and health services to operate, without the support of federal funds under the ICF/MR program pursuant to Title XIX of the federal social security act, the Interlake school during the 1991-93 fiscal biennium.  This action will result in the withdrawal of the Interlake school from the federal ICF/MR program.  The division of developmental disabilities shall convene an advisory committee of treatment professionals and parents or guardians of the residents of the Interlake school to ensure high-quality care for these residents after withdrawal from the federal program."

 

    "NEW SECTION.  Sec. 208.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM‑-COMMUNITY SERVICES EXPANSION


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

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

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

    (3) $4,200,000 of the general fund appropriation is provided solely to expand the family support services program.

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

 

    "NEW SECTION.  Sec. 209.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM‑-COMMUNITY VENDOR RATES


    The sums of $10,834,000 from the general fund‑-state appropriation and $5,480,000 from the general fund‑-federal appropriation, or so much thereof as may be necessary, are provided for vendor rate increases of six percent on January 1, 1992, and on January 1, 1993, to be used only for increases to vendors currently providing services and not for program expansion, to the department of social and health services, developmental disabilities program for the biennium ending June 30, 1993."

 

    "NEW SECTION.  Sec. 210.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-LONG-TERM CARE SERVICES


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

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

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

 

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

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

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

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

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

    (5) $5,276,000 of the general fund‑-state appropriation and $3,171,000 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.

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

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

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

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

 

    "NEW SECTION.  Sec. 211.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-INCOME ASSISTANCE PROGRAM


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

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

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

 

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

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

 

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

Exemption:     $55  71   86   102  117  133  154  170

 

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

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

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

 

    "NEW SECTION.  Sec. 212.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ALCOHOL AND SUBSTANCE ABUSE PROGRAM


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

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

Drug Enforcement and Education Account

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

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

 

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

    (1) $3,242,000 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.

    (2) $200,000 of the general fund‑-state appropriation is provided solely to add adult intensive inpatient treatment beds.  The beds shall be procured from a nonprofit provider in Pierce county with existing capacity currently under contract with the department."

 

    "NEW SECTION.  Sec. 213.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MEDICAL ASSISTANCE PROGRAM


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

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

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

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

 

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

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

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

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

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

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

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

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

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

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

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

    (11) The department shall, no later than January 1, 1992:

    (a) Develop and effect medical assistance procedural codes and payments schedules for the following diabetic services to be provided to eligible persons in her or his home:

    (i) Home blood monitoring;

    (ii) Insulination;

    (iii) Intensive insulin therapy; and

    (iv) Related foot care.

    (b) Reimbursement for such services may be limited to registered nurses who are certified in diabetes education and physicians who are board certified in endocrinology or diabetology.

    (12) Within appropriated funds, the department shall increase total payments to managed care providers to reduce the gap between each provider's rate and the amount that providers would have received if rates were set at the state-wide fee-for-service equivalent.  The department shall reduce the gap in a uniform manner.  These increased payments shall be made in the form of signing bonuses."

 

    "NEW SECTION.  Sec. 214.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-VOCATIONAL REHABILITATION PROGRAM


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

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

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

 

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

    (1) $91,000 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.

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

 

    "NEW SECTION.  Sec. 215.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ADMINISTRATION AND SUPPORTING SERVICES PROGRAM


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

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

Industrial Insurance Premium Refund Account

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

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

 

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

    (1) $400,000 of the general fund‑-state appropriation is provided solely to mitigate the impact of state institutions on local communities in the manner provided under RCW 72.72.030(1).

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

    (3) $6,500,000 of the general fund‑-state appropriation may be expended for the implementation of the automated client eligibility system (ACES) only after:

    (a) The ACES advanced planning document for implementation is approved by the federal government;

    (b) The ACES request for proposals for implementation is completed;

    (c) The department complies with section 902 of this act; and

    (d) The March 28, 1991, recommendations of the information services board are implemented.

    If expenditures are made during fiscal year 1992 in compliance with this subsection, it is the intent of the legislature to appropriate to the department an equivalent sum in the 1992 supplemental appropriations act as replacement of the sums expended under this subsection.

"

 

    "NEW SECTION.  Sec. 216.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SERVICES ADMINISTRATION PROGRAM


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

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

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

 

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

    (1) $266,000 of the general fund‑-state appropriation and $50,000 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.

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

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

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

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

    (6) Twenty percent of the local office staffing added for increased caseload shall be deployed to expand evening and/or weekend service hours.  The department shall attempt to make these expanded hours consistent from week to week at any given site.  The department shall inform recipients of the availability of expanded hours to assist them in the transition from public assistance to work.  The department shall try to schedule appointments for recipients who work during these expanded hours.  The department, to the extent practicable, shall provide these expanded hours through flexible employee work hours and other methods that do not require overtime.

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

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

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

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

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

    (12) $442,000 of the general fund--state appropriation and $1,214,000 of the general fund--federal appropriation are provided solely for a grant standard increase for aid to families with dependent children, the family independence program, general assistance--special, supplemental security income additional requirements, consolidated emergency assistance, and refugee assistance.  The increase shall equal 3.1 percent on January 1, 1992, and 3.4 percent on January 1, 1993.

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

 

    "NEW SECTION.  Sec. 217.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-REVENUE COLLECTIONS PROGRAM


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

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

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

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

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

 

    The appropriations in this section are subject to the following conditions and limitations:  $5,100,000 from the public safety and education account appropriation is provided solely to county officials to provide child support enforcement services."

 

    "NEW SECTION.  Sec. 218.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PAYMENTS TO OTHER AGENCIES PROGRAM


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

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

           TOTAL APPROPRIATION.................... $.. 44,578,000"

 

    "NEW SECTION.  Sec. 219.  FOR THE WASHINGTON STATE HEALTH CARE AUTHORITY


State Health Care Authority Administrative Account

    Appropriation................................. $.... 9,357,000

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

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

 

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

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

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

    (3) The general fund appropriation is provided solely for the operations of the health care commission.

    (4) The health care authority shall conduct a study of health care coverage for retired and disabled state, local government, and public school employees.  The study shall include, but not be limited to:

    (a) Collection of information regarding the cost to both employers and retired or disabled employees of health care coverage, the level of employer subsidization of retiree health care premiums, and the types and prevalence of use of coverage available through employers;

    (b) Evaluation of the feasibility and cost of allowing retired and disabled public employees to continue coverage under plans offered through their employers at a reasonable cost to the employees;

    (c) Evaluation of the feasibility and cost of allowing retired and disabled public employees to participate in plans offered by the state employees' benefits board even if the employees did not participate in such plans while active; and

    (d) Development of mechanisms to prefund health care coverage for retired and disabled employees.

    The health care authority may form technical advisory committees with representatives from active and retired employee groups, employers, the legislature, the executive branch, and the private sector to assist with the study.  The health care authority shall submit its findings and recommendations to the governor and the legislature by December 1, 1991."

 

    "NEW SECTION.  Sec. 220.  FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT


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.

    (c) $766,000 to the department of community development to continue the state-wide drug prosecution assistance program.

    (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;

    (c) Providing direct assistance to individual organizations;

    (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................. $.... 4,292,000

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

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

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

 

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

 

    "NEW SECTION.  Sec. 222.  FOR THE BOARD OF INDUSTRIAL INSURANCE APPEALS


Public Safety and Education Account

    Appropriation................................. $...... 110,000

Worker and Community Right-to-Know Account

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

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

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

           TOTAL APPROPRIATION.................... $.. 16,876,000"

 

    "NEW SECTION.  Sec. 223.  FOR THE CRIMINAL JUSTICE TRAINING COMMISSION


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

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

Public Safety and Education Account

    Appropriation................................. $... 12,016,000

Drug Enforcement and Education Account

    Appropriation................................. $...... 370,000

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

 

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

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

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

 

    "NEW SECTION.  Sec. 224.  FOR THE DEPARTMENT OF LABOR AND INDUSTRIES


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

Public Safety and Education Account State

    Appropriation................................. $... 21,226,000

Public Safety and Education Account Federal

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

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

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

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

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

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

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

Worker and Community Right-to-Know Fund

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

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

 

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

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

    (2) $50,000 of the accident fund appropriation and $50,000 of the medical aid fund appropriation are provided solely to implement Substitute Senate Bill No. 5374 (labor/management cooperative program).

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

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

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

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

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

 

    "NEW SECTION.  Sec. 225.  FOR THE INDETERMINATE SENTENCE REVIEW BOARD


General Fund Appropriation........................ $... 3,247,000"

 

    "NEW SECTION.  Sec. 226.  FOR THE DEPARTMENT OF VETERANS AFFAIRS


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

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

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

           TOTAL APPROPRIATION.................... $... 38,976,000

 

    The appropriations in this section are subject to the following conditions and limitations:  $300,000 of the general fund‑-state appropriation is provided solely for the expansion of services for counseling of Vietnam veterans for post-traumatic stress disorder.  This counseling shall be provided in a joint effort between existing community mental health systems and the department.  The department shall place a priority on the delivery of these services to minority veterans."

 

    "NEW SECTION.  Sec. 227.  FOR THE DEPARTMENT OF HEALTH


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

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

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

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

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

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

Public Safety and Education Account

    Appropriation................................. $....... 90,000

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

Drug Enforcement and Education Account

    Appropriation................................. $...... 492,000

Medical Test Site Licensure Account

    Appropriation................................. $...... 489,000

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

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

 

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

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

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

    (3) $5,000,000 of the general fund‑-state appropriation is provided solely for enhancement of the women, infants, and children nutritional program pursuant to section 101, chapter 366, Laws of 1991 (Second Substitute Senate Bill No. 5568, hunger/nutritional problems).

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

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

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

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

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

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

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

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

 

    "NEW SECTION.  Sec. 228.  FOR THE DEPARTMENT OF CORRECTIONS


    (1) COMMUNITY CORRECTIONS

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

Drug Enforcement and Education Account

    Appropriation................................. $.... 7,604,000

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

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

 

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

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

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

    (2) INSTITUTIONAL SERVICES

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

Drug Enforcement and Education Account

    Appropriation................................. $... 25,837,000

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

    (3) ADMINISTRATION AND PROGRAM SUPPORT

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

Drug Enforcement and Education Account

    Appropriation................................. $.... 2,140,000

Industrial Insurance Premium Refund Account

    Appropriation................................. $....... 72,000

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

 

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

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

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

    (4) CORRECTIONAL INDUSTRIES

General Fund Appropriation........................ $... 3,526,000"

 

    "NEW SECTION.  Sec. 229.  FOR THE DEPARTMENT OF SERVICES FOR THE BLIND


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

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

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

 

    The appropriations in this section are subject to the following conditions and limitations:  $47,000 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."

 

    "NEW SECTION.  Sec. 230.  FOR THE WASHINGTON BASIC HEALTH PLAN


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

 

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

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

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

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

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

 

    "NEW SECTION.  Sec. 231.  FOR THE SENTENCING GUIDELINES COMMISSION


General Fund Appropriation........................ $..... 628,000"

 

    "NEW SECTION.  Sec. 232.  FOR THE EMPLOYMENT SECURITY DEPARTMENT


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

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

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

Administrative Contingency Fund‑-Federal

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

Unemployment Compensation Administration Fund

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

Employment Service Administration Account

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

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

 

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

    (1) $1,278,000 of the unemployment compensation administration fund--federal appropriation is provided solely to implement sections 3, 4, 5 and 9 of chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, timber areas assistance) for administration of extended unemployment benefits.

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

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

    (4) $160,000 of the administrative contingency fund‑-federal appropriation is provided solely for transfer to the department of trade and economic development for administrative costs of the child care facility fund to implement chapter 248, Laws of 1991 (Substitute Senate Bill No. 5583, child care facility fund).

    (5) $600,000 of the administrative contingency fund‑-federal appropriation is provided solely for transfer to the department of social and health services division of vocational rehabilitation solely to contract with the Washington initiative for supported employment for the purpose of continuing the promotion of supported employment services for persons with significant disabilities.  Any agreement for the use of a portion of the moneys provided in this subsection shall require that an amount equal to at least one-half of that portion be contributed from nonstate sources for the same purpose.  The department shall audit the nonprofit organization at the end of the biennium to ensure that the organization has secured the required matching fund.

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

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

    (8) $2,322,000 of the administrative contingency administration fund‑-federal appropriation is provided solely for the corrections clearinghouse coordinator, corrections clearinghouse ex-offender program, and the corrections clearinghouse career awareness program.

    (9) $2,650,000 of the administrative contingency administration fund‑-federal appropriation is provided solely for the Washington service corps program.

    (10) $287,000 of the administrative contingency administration fund‑-federal appropriation is provided solely for the resource center for the handicapped.

    (11) The appropriations in this section from the administrative contingency fund‑-federal appropriation are based on a fund revenue forecast of $12,112,000 for the 1991-93 biennium, including the 1989-91 ending fund balance.  In order to maintain the programs funded by the administrative contingency fund and to provide the legislature the opportunity to appropriate supplemental moneys in the case of a shortfall in revenue to the fund, the department shall not reduce expenditures for the programs identified in subsections (2) through (10) of this section from the administrative contingency fund pursuant to RCW 43.88.110 until fiscal year 1993.

    (12) From federal funds received by the department for the purpose of assisting displaced timber workers, the department shall make funds available to implement a pilot program for dislocated timber worker training as provided in section 16 of chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, timber assistance).  The program shall be developed with the Skagit Valley community college to provide training opportunities for dislocated workers in the areas of fisheries, wildlife, recreation, and other natural resource professions.  The department shall consult with the departments of natural resources, ecology, wildlife, fisheries, and the state parks and recreation commission in developing the program."

 

                           (End of part)


                             "PART III

                        NATURAL RESOURCES"

 

    "NEW SECTION.  Sec. 301.  FOR THE STATE ENERGY OFFICE


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

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

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

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

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

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

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

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

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

 

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

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

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

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

 

    "NEW SECTION.  Sec. 302.  FOR THE COLUMBIA RIVER GORGE COMMISSION


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

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

           TOTAL APPROPRIATION.................... $... 1,053,000"

 

    "NEW SECTION.  Sec. 303.  FOR THE DEPARTMENT OF ECOLOGY


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


Pollution Liability Insurance Trust Program....... $..... 878,000"

 

    "NEW SECTION.  Sec. 305.  FOR THE STATE PARKS AND RECREATION COMMISSION


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

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

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

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

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

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

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

Millersylvania State Park‑-Private/Local

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

Public Safety and Education Account

    Appropriation................................. $....... 50,000

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

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

 

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

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

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

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

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

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

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

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

 

    "NEW SECTION.  Sec. 306.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION


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

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

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

           TOTAL APPROPRIATION.................... $... 2,248,000"

 

    "NEW SECTION.  Sec. 307.  FOR THE ENVIRONMENTAL HEARINGS OFFICE


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

 

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

 

    "NEW SECTION.  Sec. 308.  FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT


General Fund Appropriation........................ $... 33,708,000

Motor Vehicle Fund Appropriation.................. $...... 564,000

Solid Waste Management Account Appropriation...... $.... 1,000,000

Litter Control Account Appropriation.............. $.... 1,000,000

           TOTAL APPROPRIATION.................... $... 36,272,000

 

    (1) $500,000 of the general fund appropriation is provided solely for establishment of a European trade office.  The amount provided in this subsection is contingent on receipt of at least $200,000 in nonstate sources from port associations for establishment of the office.

    (2) $200,000 of the general fund appropriation is provided solely for the Washington Research Foundation.

    (3) $1,000,000 of the litter control account appropriation and $1,000,000 of the solid waste management account appropriation are provided solely for the purposes of implementing the market development center created in chapter 319, Laws of 1991 (Second Substitute Senate Bill No. 5591, comprehensive recycling program) for the fiscal year ending June 30, 1992.

    (4) $2,000,000 of the general fund appropriation is provided solely to continue and expand the department's efforts to promote value-added manufacturing under the forest products program, as authorized under section 7, chapter 314, Laws of 1991 (Engrossed Substitute House Bill No. 1341, timber-dependent communities).  Within this amount, the department shall maintain expenditures for the forest products program at the fiscal year 1991 level.  The balance of this amount shall be provided as contracts to promote value-added manufacturing.  The department shall report to the appropriate committees of the legislature on the amount and types of contracts provided by January 1, 1992.

    (5) $1,000,000 of the general fund‑-state appropriation is provided solely for business contracts authorized under section 7, chapter 314, Laws of 1991 (Engrossed Substitute House Bill No. 1341, timber-dependent communities).  The amount provided in this subsection shall be placed in reserve and not expended prior to the report required under subsection (4) of this section.

    (6) $1,000,000 of the general fund appropriation is provided solely for program coordination of the department's timber assistance efforts, as authorized in sections 3, 4, 6, and 7, chapter 314, Laws of 1991 (Engrossed Substitute House Bill No. 1341, timber-dependent communities).

    (7) $1,200,000 of the general fund appropriation is provided solely for establishment of the Pacific Northwest export assistance center, as authorized in sections 11 through 18 of chapter 314, Laws of 1991 (Engrossed Substitute House Bill No. 1341, timber-dependent communities).  The center will provide export assistance to firms located in timber-dependent communities.

    (8) $8,195,000 of the general fund appropriation is provided solely for the Washington high technology center.

    (9) The department of trade and economic development shall establish a schedule of fees for services performed by the department's overseas trade offices.  The fee schedule shall generate revenue of at least $1,032,000 during the 1991-93 biennium, which shall be deposited in the general fund.

    (10) The department shall not reduce grants or contracts in assistance of units of government without first notifying the appropriate legislative committees.

    (11) $100,000 of the general fund appropriation is provided solely for a contract with the Tacoma world trade center to enhance export opportunities for Washington businesses.

    (12) $150,000 of the general fund appropriation is provided solely as an enhancement to the current level of funding for grants to associate development organizations (ADOs)."

 

    "NEW SECTION.  Sec. 309.  FOR THE CONSERVATION COMMISSION


General Fund Appropriation........................ $.... 2,189,000

Water Quality Account Appropriation............... $...... 192,000

           TOTAL APPROPRIATION.................... $.... 2,381,000

 

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

    (1) Not more than eight percent of the water quality account moneys administered by the commission may be used by the commission for administration and program activities related to the grant and loan program.

    (2) $385,000 of the general fund appropriation is provided solely to implement the Puget Sound water quality management plan.

    (3) $650,000 of the general fund appropriation is provided solely for increased basic operation grants to conservation districts."

 

    "NEW SECTION.  Sec. 310.  FOR THE WINTER RECREATION COMMISSION

General Fund Appropriation........................ $...... 20,000"

 

    "NEW SECTION.  Sec. 311.  FOR THE PUGET SOUND WATER QUALITY AUTHORITY


General Fund‑-State Appropriation................. $.... 3,679,000

General Fund--Federal Appropriation............... $...... 202,000

Water Quality Account Appropriation............... $.... 1,100,000

           TOTAL APPROPRIATION.................... $.... 4,981,000

 

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

    (1) $330,000 of the general fund‑-state appropriation is provided solely for an interagency agreement with Washington State University cooperative extension service for field agents to provide technical assistance in implementing the Puget Sound water quality management plan.

    (2) $240,000 of the general fund‑-state appropriation is provided solely for an interagency agreement with the University of Washington sea grant program for field agents to provide technical assistance in implementing the Puget Sound water quality management plan.

    (3) In addition to the amounts provided in subsections (1) and (2) of this section, $812,000 of the general fund‑-state appropriation is provided solely to implement other provisions of the Puget Sound water quality management plan."

 

    "NEW SECTION.  Sec. 312.  FOR THE DEPARTMENT OF FISHERIES


General Fund‑-State Appropriation................. $... 61,034,000

General Fund‑-Federal Appropriation............... $... 17,901,000

General Fund‑-Private/Local Appropriation......... $.... 8,301,000

Aquatic Lands Enhancement Account Appropriation... $.... 1,092,000

Oil Spill Administration Account Appropriation.... $...... 410,000          TOTAL APPROPRIATION........................... $... 88,738,000

 

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

    (1) $263,000 of the general fund‑-state appropriation is provided solely for improvements to and monitoring of wastewater discharges from state salmon hatcheries.

    (2) $1,180,000 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan.

    (3) $410,000 of the oil spill administration account appropriation is provided solely to implement chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, oil and hazardous substance spill prevention and response).

    (4) $785,000 of the general fund‑-state appropriation is provided solely for increased coho salmon production through pen-rearing, delay release methods.

    (5) $950,000 of the general fund--state appropriation is provided solely for attorney general cost, on behalf of the department of fisheries, department of natural resources, department of health, and the state parks and recreation commission, in defending the state and public interest in tribal shellfish litigation (U.S. v. Washington, subproceeding 89-3).  The attorney general cost shall be paid as an interagency reimbursement.

    (6) $427,000 of the general fund‑-state appropriation is provided solely for increased enforcement activities."

 

    "NEW SECTION.  Sec. 313.  FOR THE DEPARTMENT OF WILDLIFE


General Fund Appropriation........................ $... 11,497,000

ORV (Off-Road Vehicle) Account Appropriation...... $...... 275,000

Aquatic Lands Enhancement Account Appropriation... $.... 1,096,000

Public Safety and Education Account

    Appropriation................................. $...... 589,000

Wildlife Fund‑-State Appropriation................ $... 50,002,000

Wildlife Fund‑-Federal Appropriation.............. $.. 16,308,000

Wildlife Fund‑-Private/Local Appropriation........ $.... 2,120,000

Game Special Wildlife Account Appropriation....... $...... 532,000

Oil Spill Administration Account Appropriation.... $...... 565,000

           TOTAL APPROPRIATION.................... $... 82,984,000

 

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

    (1) $514,000 of the general fund appropriation is provided solely to implement the Puget Sound water quality management plan.

    (2) $565,000 of the oil spill administration account appropriation is provided solely to implement chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, oil and hazardous substance spill prevention and response).

    (3) $770,000 of the wildlife fund‑-state appropriation is provided solely for the operation of the game farm program.

    (4) During the 1991-93 biennium the wildlife enforcement FTE staff levels shall not be reduced below the fiscal year 1991 average FTE staff level.  $1,300,000 of the general fund‑-state appropriation and $3,872,000 of the wildlife fund‑-state appropriation are provided solely for wildlife enforcement.  If House Bill No. 2235 (hunting and fishing fees) is not enacted by July 31, 1991, this subsection shall be null and void.

    (5) $25,000 of the general fund appropriation and $25,000 of the wildlife fund‑-state appropriation are provided solely for a demonstration project to develop a wildlife mitigation plan for private and public lands in the Lake Roosevelt area.  The department shall create a steering committee consisting of representatives of local private landowners, local government, tribes, hunters, fishers, and other users of wildlife in the Lake Roosevelt area.  The committee shall study and report to the department on issues related to the development of the Lake Roosevelt plan including, but not limited to, local government impact, wildlife species, needs of wildlife users, other recreational needs, land use regulations, and wildlife supply.

    (6) The office of financial management and legislative committees staff shall examine wildlife fees and expenditures.  Issues to be examined shall include the division of agency resources in support of both game and nongame activities and the overall funding level for the agency.  If House Bill No. 2235 (hunting and fishing fees) is not enacted by July 31, 1991, this subsection shall be null and void.

    (7) The department shall expend $450,000 from the coastal protection fund for a marine mammal and bird rehabilitation center, of which $400,000 is for one-time capital costs and $50,000 is for biennial contract staffing costs for the center."

 

    "NEW SECTION.  Sec. 314.  FOR THE DEPARTMENT OF NATURAL RESOURCES


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 State Appropriation.................. $... 19,680,000

General Fund Federal Appropriation................ $.... 1,226,000

State Toxics Control Account Appropriation........ $.... 1,109,000

           TOTAL APPROPRIATION.................... $... 22,015,000

 

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

    (1) Within the appropriations provided in this section, the department shall collect and provide information to growers on minor use crop pesticides.

    (2) $100,000 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan.

    (3) $872,000 of the general fund‑-state appropriation is provided solely for the state noxious weed program.  Of this amount $524,000 is provided solely for noxious weed control grants.

    (4) The appropriations in this section are based on an assumption that the IMPACT program will establish fees pursuant to RCW 28B.30.541.

    (5) $97,000 of the general fund--state appropriation is provided solely to implement chapter 280, Laws of 1991 (Engrossed Second Substitute Senate Bill No. 5096, adverse impacts on agriculture).

    (6) $172,000 of the general fund‑-state appropriation is provided solely to maintain the existing Yakima livestock marketing news office."

 

    "NEW SECTION.  Sec. 316.  FOR THE STATE CONVENTION AND TRADE CENTER


State Convention/Trade Center Account

    Appropriation................................. $... 21,490,000

 

    The appropriation in this section is subject to the following conditions and limitations:  $4,786,000 is provided solely for marketing the facilities and services of the convention center, for promoting the locale as a convention and visitor destination, and for related activities.  Of the amount provided in this section, the center shall not expend more than is received from revenue generated by the special excise tax deposited in the state convention and trade center operations account under RCW 67.40.090(3).  Projections of such revenue shall be as determined and updated by the department of revenue."

 

    "NEW SECTION.  Sec. 317.  FOR THE OFFICE OF MARINE SAFETY


Oil Spill Administration Account Appropriation.... $.... 3,162,000

State Toxics Control Account Appropriation........ $...... 372,000

           Total Appropriation.................... $... 3,534,000"

 

                           (End of part)


                             "PART IV

                          TRANSPORTATION"

 

    "NEW SECTION.  Sec. 401.  FOR THE STATE PATROL


General Fund‑-State Appropriation................. $... 24,089,000

General Fund‑-Federal Appropriation............... $...... 220,000

General Fund‑-Private/Local Appropriation......... $...... 169,000

Death Investigations Account Appropriation........ $....... 24,000

Drug Enforcement and Education Account Appropriation             $    1,960,000

           TOTAL APPROPRIATION.................... $.. 26,462,000

 

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

    (1) The staff of the Washington state patrol crime laboratory shall not provide tests for marijuana to cities or counties except:  (a) To verify weight for criminal cases where weight is a factor, or (b) for criminal cases that the prosecuting attorney and field administrator of the crime laboratory agree are likely to go to trial.

    (2) $194,900 of the general fund‑-state appropriation is provided solely for security costs for the national governors' association 1991 conference.

    (3) $151,000 of the general fund‑-state appropriation is provided solely for reimbursement to local law enforcement agencies for the cost of registering sex offenders.

    (4) $320,000 of the general fund‑-state appropriation is provided for aircraft lease costs.

    (5) $271,000 of the general fund‑-state appropriation is provided for vehicle license fraud investigation.

    (6) $150,000 of the general fund‑-state appropriation is provided for special services.

    (7) $60,000 of the general fund‑-state appropriation is provided solely to implement chapter 274, Laws of 1991 (Substitute House Bill 1997, sex offender registration)."

 

    "NEW SECTION.  Sec. 402.  FOR THE DEPARTMENT OF LICENSING


General Fund Appropriation........................ $... 21,240,000

Architects' License Account Appropriation......... $...... 861,000

Cemetery Account Appropriation.................... $...... 203,000

Health Professions Account Appropriation.......... $...... 506,000

Professional Engineers' Account Appropriation..... $.... 2,096,000

Real Estate Commission Account Appropriation...... $.... 7,396,000

Air Pollution Control Account Appropriation....... $...... 106,000

           TOTAL APPROPRIATION.................... $... 32,408,000

 

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

    (1) A total of $1,000,000 shall be transferred to the department of licensing from the following agencies for operation of the master license system:  The department of revenue, the department of agriculture, the department of labor and industries, the employment security department, the department of health, the liquor control board, the lottery commission, the department of ecology, and the secretary of state.  The office of financial management shall transfer funds from the agencies based on the relative number of licenses issued by each agency through the master license system, weighted to account for differences in the amount of department work required per license issued.

    (2) Of the general fund appropriation, the amounts specified in this subsection are provided solely for the purposes of the following legislation.  The general fund shall be reimbursed by June 30, 1993, by an assessment of fees sufficient to cover all costs of implementing the specified legislation.

(a) Chapter 334, Laws of 1991 (Engrossed Second Substitute

     Senate Bill No. 5124, licensing private

     security guards)............................. $...... 538,000

(b) Chapter 328, Laws of 1991 (Engrossed Substitute

     House Bill No. 1181, licensing private

     detectives).................................. $...... 145,000

(c) Chapter 236, Laws of 1991 (Substitute House

     Bill No. 1712, athlete agent registration)... $....... 42,000

(d) Chapter 324, Laws of 1991 (Engrossed Substitute

     House Bill No. 1136, cosmetology regulations) $...... 329,000

"

 

    "NEW SECTION.  Sec. 403.  1991 c 236 s 10 is repealed."

 

                           (End of part)


                              "PART V

                            EDUCATION"

 

    "NEW SECTION.  Sec. 501.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR STATE ADMINISTRATION


General Fund--State Appropriation................. $... 23,813,000

General Fund‑-Federal Appropriation............... $... 13,006,000

Public Safety and Education Account

    Appropriation................................. $...... 383,000

Drug Enforcement and Education Account

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

           TOTAL APPROPRIATION.................... $... 37,355,000

 

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

    (1) The entire public safety and education account appropriation is provided solely for administration of the traffic safety education program, including in‑service training related to instruction in the risks of driving while under the influence of alcohol and other drugs.

    (2) The entire drug enforcement and education account appropriation is provided solely for administration of the grant awards established under chapter 28A.170 RCW.

    (3) $100,000 of the general fund‑‑state appropriation is provided solely to print and distribute an informational brochure on enrollment options.

    (4) The superintendent of public instruction shall propose procedures and standards to meet demonstrable funding needs beyond the level provided in the state-funded program for handicapped children.  The procedures and standards shall permit relief for a school district only if a district can at least demonstrate that:

    (a) Student characteristics and costs of providing program services in the district differ significantly from the assumptions of the state handicapped funding formula;

    (b) Individualized education plans are properly and efficiently prepared and formulated;

    (c) The district is making a reasonable effort to provide program services for handicapped children within funds generated by the state funding formula;

    (d) District programs are operated in a reasonably efficient manner;

    (e) No indirect costs are charged against the handicapped program; and

    (f) Any available federal funds are insufficient to address the additional needs.

    The superintendent of public instruction shall submit a report describing the proposed procedures and standards to the legislature by January 10, 1992.

    (5) $650,000 of the general fund‑-state appropriation is provided solely to upgrade the data collection capability of the superintendent of public instruction.  The office of financial management may not disburse any of this amount until the superintendent:

    (a) Establishes an advisory committee on information needs with representation from the senate ways and means committee, the house of representatives appropriations committee, the office of financial management, and educational service districts;

    (b) Presents a decision package to the office of financial management describing the recommended system design, including cost estimates, describing the extent to which the recommended system meets the information needs established by the advisory committee, and describing comparable information for at least two alternative systems; and

    (c) Receives approval from the office of financial management for the recommended system design.

    (6) $1,000,000 of the general fund‑-state appropriation is provided solely for inservice training, technical assistance, and evaluation of the special services demonstration projects authorized in chapter 265, Laws of 1991 (Engrossed Substitute House Bill No. 1329, special services demonstration projects).

    (7) $853,000 of the general fund‑-state appropriation is provided solely for the operation and expenses of the state board of education, including basic education assistance activities.

    (8) $500,000 of the general fund‑-state appropriation is provided solely for certification investigation activities of the office of professional practices.

    (9) $39,000 of the general fund‑-state appropriation is provided to implement chapter 255, Laws of 1991 (Second Substitute Senate Bill No. 5022, teacher excellence awards).

    (10) The superintendent shall adopt rules to implement the intent of RCW 28A.400.275 and 28A.400.280."

 

    "NEW SECTION.  Sec. 502.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT (BASIC EDUCATION)


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.

    (c) A maximum of $284,000 may be expended for school district emergencies.

    (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.

    (c) "PHD" means a doctorate 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 Appropriation........................ $... 47,058,000

 

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

    (1) The incremental fringe benefits factors applied to salary increases in subsection (3) of this section shall be 1.2047 for certificated salaries and 1.1534 for classified salaries in the 1991‑92 and 1992‑93 school years.

    (2) Salary increases for each school year for state-supported formula units in the following categorical programs include costs of incremental fringe benefits and shall be distributed by increasing allocation rates for each school year by the amounts specified below:

    (a) Transitional bilingual instruction:  The rates specified in section 519 of this act shall be increased by $18.66 per pupil for the 1991‑92 school year and by $35.87 per pupil for the 1992‑93 school year.

    (b) Learning assistance:  The rates specified in section 520 of this act shall be increased by $14.15 per pupil for the 1991‑92 school year and by $27.20 per pupil for the 1992‑93 school year.

    (c) Education of highly capable students:  The rates specified in section 515 of this act shall be increased by $11.05 per pupil for the 1991‑92 school year and by $21.24 per pupil for the 1992‑93 school year.

    (d) Vocational technical institutes:  The rates for vocational programs specified in section 507 of this act shall be increased by $80.05 per full time equivalent student for the 1991‑92 school year, and by $167.21 per full time equivalent student for the 1992‑93 school year.  A maximum of $734,000 is provided for the 1991-92 fiscal year and a maximum of $1,685,000 is provided for the 1992-93 fiscal year.

    (e) Pupil transportation:  The rates provided under section 506 of this act shall be increased by $.72 per weighted pupil‑mile for the 1991‑92 school year, and by $1.39 per weighted pupil‑mile for the 1992‑93 school year.

    (3) The superintendent of public instruction shall distribute salary increases and incremental fringe benefits for state-supported staff unit allocations in the handicapped program (section 509 of this act), in the educational service districts (section 511 of this act), and in the institutional education program (section 514 of this act), in the same manner as salary increases are provided for basic education staff."

 

    "NEW SECTION.  Sec. 505.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL EMPLOYEE INSURANCE BENEFIT INCREASES


General Fund Appropriation........................ $... 88,498,000

 

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

    (1) Allocations for insurance benefits from general fund appropriations provided under section 502 of this act shall be calculated at a rate of $246.24 per month for each certificated staff unit, and for each classified staff unit adjusted pursuant to section 502(5)(b) of this act.

    (2) The appropriation in this section is provided solely to increase insurance benefit allocations for state‑funded certificated and classified staff for the 1991‑92 school year, effective October 1, 1991, to a rate of $289.95 per month, and for the 1992-93 school year, effective October 1, 1992, to a rate of $321.80 as distributed pursuant to this section.

    (3) The increase in insurance benefit allocations for basic education staff units under section 502(5) of this act, for handicapped program staff units as calculated under section 509 of this act, for state-funded staff in educational service districts, and for institutional education programs is $43.71 per month for the 1991-92 school year and an additional $31.85 per month in the 1992-93 school year.

    (4) The increases in insurance benefit allocations for the following categorical programs shall be calculated by increasing the annual state funding rates by the amounts specified in this subsection.  Effective October 1 of each school year, the maximum rate adjustments provided on an annual basis under this section are:

    (a) For pupil transportation, an increase of $.40 per weighted pupil‑mile for the 1991‑92 school year and an additional $.29 per weighted pupil‑mile for the 1992‑93 school year;

    (b) For learning assistance, an increase of $10.92 per pupil for the 1991‑92 school year and an additional $7.96 for the 1992‑93 school year;

    (c) For education of highly capable students, an increase of $3.72 per pupil for the 1991‑92 school year and an additional $2.71 per pupil for the 1992‑93 school year;

    (d) For transitional bilingual education, an increase of $7.08 per pupil for the 1991‑92 school year and an additional $5.16 per pupil for the 1992‑93 school year;

    (e) For vocational‑technical institutes, an increase of $29.09 per full time equivalent pupil for the 1991‑92 school year and $21.20 per full time equivalent pupil for the 1992‑93 school year.  A maximum of $240,000 is provided for the 1991-92 fiscal year and $543,000 is provided for the 1992-93 fiscal year."

 

    "NEW SECTION.  Sec. 506.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION


General Fund Appropriation........................ $.. 292,126,000

 

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

    (1) $26,028,000 is provided solely for distribution to school districts for the remaining months of the 1990‑91 school year.

    (2) A maximum of $134,333,000 may be distributed for pupil transportation operating costs in the 1991-92 school year.

    (3) A maximum of $873,000 may be expended for regional transportation coordinators.

    (4) A maximum of $65,000 may be expended for bus driver training.

    (5) For eligible school districts, the small-fleet maintenance factor shall be funded at a rate of $1.65 in the 1991-92 school year and $1.70 in the 1992-93 school year per weighted pupil‑mile.

    (6) The superintendent shall ensure that, by the 1992-93 school year, school districts in accordance with RCW 28A.160.160(4) are making good faith efforts to alleviate the problem of hazardous walking conditions for students.

    (7) $755,000 of the general fund‑-state appropriation is provided solely to implement chapter 166, Laws of 1991 (Engrossed Substitute Senate Bill No. 5114, school bus safety crossing arms).  Moneys provided in this subsection may be expended to reimburse school districts that purchased school bus safety crossing arms during the 1990-91 school year, subject to criteria and rules adopted by the superintendent.

    (8) $100,000 is provided solely for the 1992-93 school year for transportation of students enrolled in "choice" programs.  Transportation shall be limited to low-income students who are transferring to "choice" programs solely for educational reasons.  The superintendent shall provide a report to the legislature concerning the use of these moneys by November 1, 1993."

 

    "NEW SECTION.  Sec. 507.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR VOCATIONAL-TECHNICAL INSTITUTES AND ADULT EDUCATION AT VOCATIONAL-TECHNICAL INSTITUTES


General Fund Appropriation........................ $... 86,545,000

 

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

    (1) Funding for vocational programs during the 1991‑92 and 1992‑93 school years shall be distributed at a rate of $3,293 per student for a maximum of 12,655 full time equivalent students.

    (2) Funding for adult basic education programs during the 1991‑92 and 1992‑93 school years shall be distributed at a rate of $1.62 per hour of student service for a maximum of 288,690 hours.

    (3) $1,450,000 is provided solely to lease computer equipment, reprogram software and databases, and provide for other initial operating costs necessary to merge the computer systems of the vocational-technical institutes into the community and technical college system created under chapter 238 Laws of 1991 (Engrossed Substitute Senate Bill No. 5184, work force training education).  The apportionment of this amount among the vocational-technical institutes shall be made by the director of the state board for community and technical colleges."

 

    "NEW SECTION.  Sec. 508.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL FOOD SERVICE PROGRAMS


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

General Fund‑-Federal Appropriation............... $.. 148,000,000

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

 

    "NEW SECTION.  Sec. 509.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS


General Fund‑-State Appropriation................. $.. 691,346,000

General Fund‑-Federal Appropriation............... $... 83,900,000

           TOTAL APPROPRIATION.................... $.. 775,246,000

 

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

    (1) $62,455,000 of the general fund‑‑state appropriation is provided solely for the remaining months of the 1990‑91 school year.

    (2) The superintendent of public instruction shall distribute state funds for the 1991‑92 and 1992‑93 school years in accordance with districts' actual handicapped enrollments and the allocation model established in LEAP Document 13 as developed on June 26, 1991, at 13:02 hours.

    (3) A maximum of $614,000 may be expended from the general fund‑‑state appropriation to fund 5.43 full time equivalent teachers and 2.1 full time equivalent aides at Children's Orthopedic Hospital and Medical Center.  This amount is in lieu of money provided through the home and hospital allocation and the handicapped program.

    (4) $192,000 of the general fund‑‑state appropriation is provided solely for the early childhood home instruction program for hearing impaired infants and their families.

    (5) $1,000,000 of the general fund--federal appropriation is provided solely for projects to provide handicapped students with appropriate job and independent living skills, including work experience where possible, to facilitate their successful transition out of the public school system.  The funds provided by this subsection shall be from federal discretionary grants.

    (6) $300,000 of the general fund‑-federal appropriation is provided solely for inservice training, technical assistance, and evaluation of the special services demonstration projects authorized in chapter 265, Laws of 1991 (Engrossed Substitute House Bill No. 1329, special services demonstration projects).

    (7) Project funding for special services demonstration projects shall be allocated and disbursed under chapter 265, Laws of 1991 (Engrossed Substitute House Bill No. 1329, special services demonstration projects)."

 

    "NEW SECTION.  Sec. 510.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRAFFIC SAFETY EDUCATION PROGRAMS


Public Safety and Education Account

    Appropriation................................. $.... 5,321,000

 

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

    (1) Not more than $596,000 may be expended for regional traffic safety education coordinators.

    (2) A maximum of $2,300,000 may be expended in the 1991-92 fiscal year and $2,425,000 in the 1992-93 fiscal year to provide tuition assistance for traffic safety education for students from low-income families."

 

    "NEW SECTION.  Sec. 511.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL SERVICE DISTRICTS


General Fund Appropriation........................ $... 11,070,000

 

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

    (1) The educational service districts shall continue to furnish financial services required by the superintendent of public instruction and RCW 28A.310.190 (3) and (4).

    (2) $500,000 is provided solely to implement chapter 285, Laws of 1991 (Engrossed Substitute House Bill No. 1813, E.S.D. teacher recruitment coordination)."

 

    "NEW SECTION.  Sec. 512.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR LOCAL EFFORT ASSISTANCE


General Fund Appropriation........................ $.. 144,606,000

 

    The appropriation in this section is subject to the following conditions and limitations:  $144,606,000 is provided for state matching funds pursuant to RCW 28A.500.010."

 

    "NEW SECTION.  Sec. 513.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE ENUMERATED PURPOSES


General Fund‑-Federal Appropriation............... $.. 183,032,000

(1) Education Consolidation and Improvement Act... $.. 178,000,000

(2) Education of Indian Children.................. $...... 332,000

(3) Adult Basic Education......................... $... 4,700,000"

 

    "NEW SECTION.  Sec. 514.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS


General Fund‑-State Appropriation................. $... 24,950,000

General Fund‑-Federal Appropriation............... $.... 7,700,000

           TOTAL APPROPRIATION.................... $... 32,650,000

 

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

    (1) $4,065,000 of the general fund‑‑state appropriation is provided solely for the remaining months of the 1990‑91 school year.

    (2) A maximum of $950,000 of the general fund--state appropriation may be expended for juvenile parole learning centers in the 1991-92 school year and $950,000 in the 1992-93 school year at a rate not to exceed $2,351 per full time equivalent student.

    (3) State funding provided under this section is based on salaries and other expenditures for a 220‑day school year.  The superintendent of public instruction shall monitor school district expenditure plans for institutional education programs to ensure that districts plan for a full‑time summer program.

    (4) Average staffing ratios for each category of institution, excluding juvenile parole learning centers, shall not exceed the rates specified in the legislative budget notes.

    (5) The superintendent of public instruction shall:

    (a) Define what constitutes a full time equivalent student;

    (b) In cooperation with the secretary of social and health services, define responsibility for the variety of services offered through the common schools and the department of social and health services;

    (c) Convene meetings of the parties responsible for the well-being of children in the institutional education programs for purpose of identifying and resolving problems associated with service delivery; and

    (d) Report to the appropriate fiscal and policy committees of the legislature on (a), (b), and (c)  of this subsection by January 10, 1992."

 

    "NEW SECTION.  Sec. 515.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS


General Fund Appropriation........................ $... 10,398,000

 

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

    (1) $945,000 is provided solely for distribution to school districts for the remaining months of the 1990‑91 school year.

    (2) Allocations for school district programs for highly capable students during the 1991‑92 and 1992‑93 school years shall be distributed at a maximum rate of $397.16 per student for up to one and one‑half percent of each district's full time equivalent enrollment.

    (3) A maximum of $520,000 is provided to contract for gifted programs to be conducted at Fort Worden state park."

 

    "NEW SECTION.  Sec. 516.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL DISTRICT SUPPORT


General Fund‑-State Appropriation................. $.... 6,155,000

General Fund‑-Federal Appropriation............... $.... 6,085,000

Drug Enforcement and Education

    Account Appropriation......................... $... 13,509,000

           TOTAL APPROPRIATION.................... $... 25,749,000

 

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

    (1) $282,000 of the general fund‑‑state appropriation is provided solely for teacher in‑service training in math, science, and computer technology.

    (2) $651,000 of the general fund‑‑state appropriation is provided solely for teacher training workshops conducted by the Pacific science center.  $496,000 of this amount is for in‑service training in science to be provided to approximately ten percent of the kindergarten through eighth grade teachers each year.

    (3) $872,000 of the general fund‑‑state appropriation and $413,000 of the general fund‑‑federal appropriation are provided solely for teacher training in drug and alcohol abuse education and prevention in kindergarten through grade twelve.  The amount provided in this subsection includes $300,000 from license fees collected pursuant to RCW 66.24.320 and 66.24.330 which are dedicated to juvenile drug and alcohol prevention programs under RCW 66.08.180(4).

    (4) $3,000,000 of the general fund‑‑state appropriation is provided solely for training of paraprofessional classroom assistants and classroom teachers to whom the assistants are assigned.

    (5) $150,000 of the general fund--state appropriation is provided solely for school district staff training and materials to implement the architecture and children program.

    (6) $10,300,000 of the drug enforcement and education account appropriation is provided to support school district substance abuse awareness programs as provided under chapter 28A.170 RCW.  Grant awards to participating districts shall be not less than grants awarded for the 1989-91 biennium, unless the district requests a lesser amount or does not apply.  Not more than $50,000 of this amount may be used to evaluate the programs funded in this subsection.

    (7) $3,209,000 of the drug enforcement and education account appropriation is provided solely for matching grants to enhance security in secondary schools.  Not more than seventy‑five percent of a district's total expenditures for school security in any school year may be paid from a grant under this subsection.  The grants shall be expended solely for the costs of employing or contracting for building security monitors in secondary schools during school hours and school events.  Of the amount provided in this subsection, at least $3,000,000 shall be spent for grants to districts that, during the 1988-89 school year, employed or contracted for security monitors in schools during school hours.  However, these grants may be used only for increases in school district expenditures for school security over expenditure levels for the 1988-89 school year.

    (8) $30,000 of the general fund‑-federal appropriation is provided solely for inservice training for elementary teachers on innovative methods of encouraging girls and minority students to develop and pursue an interest in math and science.

    (9) $1,200,000 of the general fund‑-state appropriation is provided solely for support to strengthen school district management."

 

    "NEW SECTION.  Sec. 517.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SPECIAL AND PILOT PROGRAMS


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;

    (c)  The number of persons unemployed 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


General Fund Appropriation‑-Federal............... $.. 51,216,000"

 

    "NEW SECTION.  Sec. 519.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS


General Fund Appropriation........................ $... 23,882,000

 

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

    (1) $2,395,000 is provided solely for the remaining months of the 1990-91 school year.

    (2) The superintendent shall distribute funds for the 1991-92 and 1992-93 school years at a rate for each year of $508.82 per eligible student.

    (3) For a student served more than twenty-five percent of the school day in a transitional bilingual program, the superintendent of public instruction shall ensure that state basic education funds generated by the student are expended, to the greatest extent practical, in the instruction of that student.

    (4) Project funding for special services demonstration projects shall be allocated and disbursed under chapter 265, Laws of 1991 (Engrossed Substitute House Bill No. 1329, special services demonstration projects)."

 

    "NEW SECTION.  Sec. 520.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM


General Fund Appropriation........................ $... 91,732,000

 

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

    (1) $8,850,000 is provided solely for the remaining months of the 1990‑91 school year.

    (2) Funding for school district learning assistance programs serving kindergarten through grade nine shall be distributed during the 1991‑92 and 1992‑93 school years at a maximum rate of $426 per unit as calculated pursuant to this subsection. The number of units for each school district in each school year shall be the sum of:  (a) The number of full time equivalent students enrolled in kindergarten through grade six in the district multiplied by the percentage of the district's students taking the fourth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages eleven and below in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.155 RCW; and (b) the number of full time equivalent students enrolled in grades seven through nine in the district multiplied by the percentage of the district's students taking the eighth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages twelve through fourteen in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.155 RCW.  In determining these allocations, the superintendent shall use the most recent prior five‑year average scores on the fourth grade and eighth grade state‑wide basic skills tests.

    (3) Project funding for special services demonstration projects shall be allocated and disbursed under chapter 265, Laws of 1991 (Engrossed Substitute House Bill No. 1329, special services demonstration projects)."

 

    "NEW SECTION.  Sec. 521.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL CLINICS


General Fund Appropriation........................ $.... 3,584,000

 

    The appropriation in this section is subject to the following conditions and limitations:  Not more than $1,792,000 of the general fund appropriation may be expended during fiscal year 1992."

 

    "NEW SECTION.  Sec. 522.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-LOCAL EDUCATION PROGRAM ENHANCEMENT FUNDS


General Fund Appropriation........................ $... 58,724,000

 

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

    (1) $5,605,000 of the general fund appropriation is provided solely for the remaining months of the 1990-91 school year.

    (2) School districts receiving moneys pursuant to this section shall expend such moneys to meet educational needs identified by the district within the following program areas:

    (a) Prevention and intervention services in the elementary grades;

    (b) Reduction of class size;

    (c) Early childhood education;

    (d) Student-at-risk programs, including dropout prevention and retrieval, and substance abuse awareness and prevention;

    (e) Staff development and in-service programs;

    (f) Student logical reasoning and analytical skill development;

    (g) Programs for highly capable students;

    (h) Programs involving students in community services;

    (i) Senior citizen volunteer programs; and

    (j) Other purposes that enhance a school district's basic education program including purchase of instructional materials and supplies and other nonemployee-related costs.

    Program enhancements funded pursuant to this section do not fall within the definition of basic education for purposes of Article IX of the state Constitution and the state's funding duty thereunder, nor shall such funding as now or hereafter appropriated and allocated constitute levy reduction funds for purposes of RCW 84.52.0531................... (3)(a) Allocation to eligible school districts for the 1991-92 and 1992-93 school years shall be calculated on the basis of average annual full time equivalent enrollment, at an annual rate of up to $35.26 per pupil.  For school districts enrolling not more than one hundred average annual full time equivalent students, and for small school plants within any school district designated as remote and necessary schools, the allocations shall be determined as follows:

    (i) Enrollment of not more than sixty average annual full time equivalent students in grades kindergarten through six shall generate funding based on sixty full time equivalent students;

    (ii) Enrollment of not more than twenty average annual full time equivalent students in grades seven and eight shall generate funding based on twenty full time equivalent students; and

    (ii) Enrollment of sixty or fewer average annual full time equivalent students in grades nine through twelve shall generate funding based on sixty full time equivalent students.

    (b) Allocations shall be distributed on a school-year basis pursuant to RCW 28A.510.250."

 

    "NEW SECTION.  Sec. 523.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR CERTIFICATED INSTRUCTIONAL STAFF‑-LONGEVITY SALARY INCREMENTS


General Fund Appropriation........................ $... 48,611,000

 

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

    (1) This appropriation is intended to provide eligible certificated instructional staff an average 3.2 percent increment for an additional year of experience in each school year, based on LEAP Document 1R as developed on March 29, 1990, at 11:00 hours.

    (2) The superintendent shall transfer the following amounts to the specified programs:

    (a) $42,144,000 to General Apportionment, section 502 of this act;

    (b) $6,252,000 to the Handicapped Education Program, section 509 of this act; and

    (c) $215,000 to the Institutional Education Program, section 514 of this act.

    (3) Certificated instructional staff salary allocations in the specified programs shall be allocated in accordance with sections 502 and 503 of this act."

                           (End of part)


                             "PART VI

                         HIGHER EDUCATION"

 

    "NEW SECTION.  Sec. 601.  HIGHER EDUCATION.  The appropriations in sections 602 through 610 of this act are subject to the following conditions and limitations:


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

    (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 Appropriation........................ $.. 718,695,000

 

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

    (1) At least $3,640,000 shall be spent on assessment of student outcomes.

    (2) At least $1,500,000 shall be spent to recruit and retain minorities.

    (3) The 1991-93 enrollment increases funded by this appropriation shall be distributed among the community college districts based on the weighted prorated percentage enrollment plan developed by the state board for community college education, and contained in the legislative budget notes.

    (4) $2,204,000 is provided solely for 500 supplemental FTE enrollment slots to implement section 17, chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, timber dependent communities).

    (5) At least $1,500,000 shall be spent as grants to the community college districts to fund unusually high start-up costs for training programs.

    (6) At least $75,000 shall be used as payment to the state board for vocational education for the Lower Columbia College job skills program.

    (7) In addition to any other compensation adjustments provided in this act, salary increments may be funded by community college districts to the extent that funds are available from staff turnover.  A maximum of $1,000,000 of the appropriation in this section may be expended to supplement savings from staff turnover for the payment of faculty salary increments.  The state board for community college education shall issue system-wide guidelines for the payment of salary increments for full time faculty by community college districts and monitor compliance with those guidelines.

"

 

    "NEW SECTION.  Sec. 603.  FOR THE UNIVERSITY OF WASHINGTON


General Fund Appropriation........................ $.. 689,120,000

Medical Aid Fund Appropriation.................... $.... 3,625,000

Accident Fund Appropriation....................... $.... 3,625,000

Death Investigations Account Appropriation........ $.... 1,033,000

Oil Spill Administration Account Appropriation.... $...... 229,000

           TOTAL APPROPRIATION.................... $.. 697,632,000

 

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

    (1) At least $9,007,000 shall be spent to operate upper-division and graduate level courses offered at the Bothell branch campus.  The amount referenced in this subsection does not include amounts authorized for 1991-93 salary increases.

    (2) At least $7,664,000 shall be spent to operate upper-division and graduate level courses offered at the Tacoma branch campus.  The amount referenced in this subsection does not include amounts authorized for 1991-93 salary increases.

    (3) At least $400,000 shall be spent on assessment of student outcomes.

    (4) At least $696,000 shall be spent to recruit and retain minorities.

    (5) $575,000 is provided solely to operate the Olympic natural resources center.

    (6) $229,000 of the oil spill administration account appropriation is provided solely to implement section 10, chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, hazardous substance spills).

    (7) $669,000 is provided solely to add 75 student FTEs to the evening degree program."

 

    "NEW SECTION.  Sec. 604.  FOR WASHINGTON STATE UNIVERSITY


General Fund Appropriation........................ $.. 381,720,000

 

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

    (1) At least $7,917,000 shall be spent to operate upper-division and graduate level courses offered at the Tri-Cities branch campus.  At least $500,000 of this amount is provided solely to implement sections 6, 7, and 8, chapter 341, Laws of 1991 (Engrossed Substitute House Bill No. 1426, research and extension programs).  The amount referenced in this subsection does not include amounts authorized for 1991-93 salary increases.

    (2) At least $7,125,000 shall be spent to operate upper-division and graduate level courses offered at the Vancouver branch campus.  The amount referenced in this subsection does not include amounts authorized for 1991-93 salary increases.

    (3) At least $7,107,000 shall be spent to operate graduate level courses offered at the Spokane branch campus.  The amount referenced in this subsection does not include amounts authorized for 1991-93 salary increases.

    (4) At least $400,000 shall be spent on assessment of student outcomes.

    (5) At least $300,000 shall be spent to recruit and retain minorities.

    (6) $60,000 is provided solely for the aquatic animal health program."

 

    "NEW SECTION.  Sec. 605.  FOR EASTERN WASHINGTON UNIVERSITY


General Fund Appropriation........................ $.. 103,396,000

 

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

    (1) At least $400,000 shall be spent on assessment of student outcomes.

    (2) At least $200,000 shall be spent to recruit and retain minorities."

 

    "NEW SECTION.  Sec. 606.  FOR CENTRAL WASHINGTON UNIVERSITY


General Fund Appropriation........................ $... 88,061,000

 

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

    (1) At least $400,000 shall be spent on assessment of student outcomes.

    (2) At least $151,000 shall be spent to recruit and retain minorities."

 

    "NEW SECTION.  Sec. 607.  FOR THE EVERGREEN STATE COLLEGE


General Fund Appropriation........................ $... 55,374,000

 

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

    (1) At least $400,000 shall be spent on assessment of student outcomes.

    (2) At least $100,000 shall be spent to recruit and retain minorities."

 

    "NEW SECTION.  Sec. 608.  FOR WESTERN WASHINGTON UNIVERSITY


General Fund Appropriation........................ $.. 115,445,000

 

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

    (1) At least $400,000 shall be spent on assessment of student outcomes.

    (2) At least $200,000 shall be spent to recruit and retain minorities."

 

    "NEW SECTION.  Sec. 609.  FOR THE HIGHER EDUCATION COORDINATING BOARD‑-POLICY COORDINATION AND ADMINISTRATION


General Fund‑-State Appropriation................. $.... 4,633,000

General Fund‑-Federal Appropriation............... $...... 230,000

           TOTAL APPROPRIATION.................... $.... 4,863,000

 

    The appropriations in this section are provided to carry out the policy coordination, planning, studies, and administrative functions of the board and are subject to the following conditions and limitations:

    (1) $100,000 of the general fund‑-state appropriation is provided solely to continue the Washington state writing demonstration project to be administered by the board or its designee.  Under the project, proposals shall be competitively selected that enhance the skills of writing teachers in grades kindergarten through twelve in Washington public schools.  The board shall evaluate the project by September 1, 1992, and recommend to the governor and legislature whether or not it should be continued.

    (2) The higher education coordinating board shall implement the following measures regarding tuition and fee waivers, reduced fees, and residency exemptions:

    (a) Each state university, regional university, state college, and the community college system shall include a special report on tuition and fee waivers in its biennial budget request.

    (b) By December 1, 1991, in cooperation with the house of representatives and senate higher education and fiscal committees, the board shall develop and recommend evaluation criteria.  The criteria shall include, but not be limited to, consideration of a financial needs test and a reauthorization requirement.  The criteria for space-available waiver programs shall include, but not be limited to, consideration of overall access, demand, and effectiveness in achieving program goals.

    (c) Using the criteria, the board shall review and evaluate at least half of the existing programs by June 30, 1993, and recommend the continuation, modification, or termination of evaluated programs to the governor, the legislature, and the institutions of higher education.

    (3) $52,000 of the general fund‑-state appropriation is provided solely to implement sections 7 and 8, chapter 228, Laws of 1991 (Engrossed Substitute Senate Bill No. 5475, higher education services for students with disabilities).

    (4) $70,000 of the general fund‑-state appropriation is provided solely for a higher education faculty compensation study.  By June 1, 1992, the higher education coordinating board, in consultation with the state board for community college education and with the cooperation of the institutions of higher education, shall report to the appropriate committees of the legislature on higher education faculty compensation.  The report shall include historical and current information as well as recommendations regarding:  (a) Salary increments; (b) salary disparity among institutions and within departments of institutions; and (c) performance-based compensation plans.

    (5) $230,000 of the general fund‑-state appropriation is provided solely for the purposes of section 5, chapter 322, Laws of 1991 (Engrossed Substitute House Bill No. 1960, health personnel resources plan).

    (6) $546,000 of the general fund‑-state appropriation is provided solely to implement sections 18 through 21, chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, timber dependent communities)."

 

    "NEW SECTION.  Sec. 610.  FOR THE HIGHER EDUCATION COORDINATING BOARD‑-FINANCIAL AID AND GRANT PROGRAMS


General Fund‑-State Appropriation................. $... 74,898,000

General Fund‑-Federal Appropriation............... $.... 3,326,000

State Education Grant Account Appropriation....... $....... 40,000

           TOTAL APPROPRIATION.................... $... 78,264,000

 

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

    (1) $1,012,000 of the general fund‑-state appropriation is provided solely for the displaced homemakers program.

    (2) $467,000 of the general fund‑-state appropriation is provided solely for the western interstate commission for higher education.

    (3) $73,419,000 of the general fund‑-state appropriation is provided solely for student financial aid, including all administrative costs.  Of this amount:

    (a) $66,639,000 is provided solely for the state need grant and state work study programs.  Not less than $24,200,000 shall be expended for state work study grants.  Any state need grant moneys not awarded by April 1 of each year may be transferred to the state work study program for distribution.

    (b) $2,000,000 is provided solely for educational opportunity grants.

    (c) $150,000 is provided solely for the health professional loan repayment program.

    (d) $234,000 of the general fund‑-state appropriation is provided solely to implement chapter 255, Laws of 1991 (Second Substitute Senate Bill No. 5022, teacher excellence awards).

    (e) A maximum of $350,000 may be expended to increase the financial aid administrative budget, excluding the four percent state work study program administrative allowance provision."

 

    "NEW SECTION.  Sec. 611.  FOR THE JOINT CENTER FOR HIGHER EDUCATION


General Fund Appropriation........................ $...... 613,000

 

    The appropriation in this section is subject to the following conditions and limitations:  The appropriation is provided solely to carry out the administrative and fiscal responsibilities of the joint center for higher education pursuant to chapter 205, Laws of 1991 (House Bill No. 2198, joint center for higher education)."

 

    "NEW SECTION.  Sec. 612.  FOR THE COMPACT FOR EDUCATION


General Fund Appropriation........................ $..... 101,000"

 

    "NEW SECTION.  Sec. 613.  FOR THE STATE BOARD FOR VOCATIONAL EDUCATION


General Fund‑-State Appropriation................. $.... 4,043,000

General Fund‑-Federal Appropriation............... $... 33,067,000

           TOTAL APPROPRIATION.................... $.. 37,110,000"

 

    "NEW SECTION.  Sec. 614.  FOR THE WASHINGTON INSTITUTE OF APPLIED TECHNOLOGY


General Fund Appropriation........................ $... 3,143,000"

 

    "NEW SECTION.  Sec. 615.  FOR THE HIGHER EDUCATION PERSONNEL BOARD


Higher Education Personnel Board Service Fund

    Appropriation................................. $.... 2,405,000

 

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

    (1) $2,000 is provided solely for salary increases for staff of the higher education personnel board resulting from the higher education personnel board's job classification revision of clerical support staff.

    (2) $60,000 is 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 classified and exempt staff of the higher education personnel board."

 

    "NEW SECTION.  Sec. 616.  FOR WASHINGTON STATE LIBRARY


General Fund‑-State Appropriation................. $... 14,495,000

General Fund‑-Federal Appropriation............... $.... 4,671,000

General Fund‑-Private/Local Appropriation......... $....... 46,000

           TOTAL APPROPRIATION.................... $... 19,212,000

 

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

    (1) $2,463,516 of the general fund appropriation, of which $54,000 is from federal funds, are provided solely for a contract with the Seattle public library for library services for the blind and physically handicapped.

    (2) $100,000 of the general fund‑-state appropriation is provided solely to contract for provision of compiled business data regarding the Pacific rim region.  Contracts shall be limited to Washington state libraries that comprise the Pacific rim business information service."

 

    "NEW SECTION.  Sec. 617.  FOR THE WASHINGTON STATE ARTS COMMISSION


General Fund‑-State Appropriation................. $.... 4,706,000

General Fund‑-Federal Appropriation............... $...... 900,000

           TOTAL APPROPRIATION.................... $... 5,606,000"

 

    "NEW SECTION.  Sec. 618.  FOR THE WASHINGTON STATE HISTORICAL SOCIETY


General Fund Appropriation........................ $... 1,278,000"

 

    "NEW SECTION.  Sec. 619.  FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY


General Fund Appropriation........................ $..... 922,000"

 

    "NEW SECTION.  Sec. 620.  FOR THE STATE CAPITOL HISTORICAL ASSOCIATION


General Fund Appropriation........................ $.... 1,117,000

State Capitol Historical Association Museum

    Account Appropriation......................... $...... 135,000

           TOTAL APPROPRIATION.................... $... 1,252,000"

 

    "NEW SECTION.  Sec. 621.  FOR THE STATE SCHOOL FOR THE DEAF


General Fund Appropriation‑-State................. $... 12,450,000

General Fund Appropriation‑-Federal............... $...... 235,000

           TOTAL APPROPRIATION.................... $... 12,685,000

"

 

    "NEW SECTION.  Sec. 622.  FOR THE STATE SCHOOL FOR THE BLIND


General Fund Appropriation‑-State................. $.... 6,657,000

General Fund Appropriation‑-Federal............... $....... 68,000

           TOTAL APPROPRIATION.................... $.... 6,725,000

                           (End of part)


 

                             "PART VII

                      SPECIAL APPROPRIATIONS"

 

    "NEW SECTION.  Sec. 701.  FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES:  FOR GENERAL FUND BOND DEBT


General Fund Appropriation........................ $.. 600,303,000

 

    This appropriation is for deposit into the accounts listed in section 801 of this act."

 

    "NEW SECTION.  Sec. 702.  FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES:  FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED BY ENTERPRISE ACTIVITIES


State Convention and Trade Center Account

    Appropriation................................. $... 23,896,000

University of Washington Hospital Bond Retirement

    Fund 1975 Appropriation....................... $.... 1,178,000

Office-Laboratory Facilities Bond Redemption Fund

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

Higher Education Bond Retirement Fund 1979

    Appropriation................................. $.... 2,560,000

State General Obligation Bond Retirement Fund 1979

    Appropriation................................. $... 19,126,000

           TOTAL APPROPRIATION.................... $.. 47,034,000"

 

    "NEW SECTION.  Sec. 703.  FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES:  FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED AS PRESCRIBED BY STATUTE


Community College Refunding Bond Retirement Fund

    1974 Appropriation............................ $.... 9,793,000

Community College Capital Construction Bond

    Redemption Fund 1975, 1976, 1977

    Appropriation................................. $... 10,292,000

Higher Education Bond Retirement Fund 1979

    Appropriation................................. $... 13,525,000

Washington State University Bond Redemption Fund

    1977 Appropriation............................ $...... 518,000

Higher Education Refunding Bond Redemption Fund

    1977 Appropriation............................ $.... 6,988,000

State General Obligation Bond Retirement Fund 1979

    Appropriation................................. $... 42,251,000

           TOTAL APPROPRIATION.................... $.. 83,367,000"

 

    "NEW SECTION.  Sec. 704.  FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES:  FOR DEBT TO BE PAID BY STATUTORILY PRESCRIBED REVENUE


Common School Building Bond Redemption Fund 1967

    Appropriation................................. $.... 6,910,000

State Building Bond Redemption Fund 1967

    Appropriation................................. $...... 654,000

State Building and Parking Bond Redemption Fund 1969

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

           TOTAL APPROPRIATION.................... $.. 10,014,000"

 

    "NEW SECTION.  Sec. 705.  FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES:  FOR DEBT TO BE PAID BY MOTOR VEHICLE FUND REVENUE


Highway Bond Retirement Fund Appropriation........ $.. 192,403,518

Ferry Bond Retirement Fund 1977 Appropriation..... $... 28,172,551

           TOTAL APPROPRIATION.................... $. 220,576,069"

 

    "NEW SECTION.  Sec. 706.  FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES:  FOR BOND SALE EXPENSES


State Convention and Trade Center Appropriation... $........ 8,926

Excess Earnings Account Appropriation............. $...... 750,000

State/Local Improvements Revolving Account

    Appropriation................................. $........ 3,574

State/Local Improvements Revolving Account Waste

    Disposal Facilities Appropriation............. $....... 13,388

State Building Construction Account

    Appropriation................................. $... 44,715,566

State/Local Improvements Revolving Account Water

    Supply Facilities Appropriation............... $........ 2,680

Motor Vehicle Fund Appropriation.................. $.... 1,542,000

Urban Arterial Trust Account Appropriation........ $...... 552,496

Labor and Industries Construction Appropriation... $...... 583,115

           TOTAL APPROPRIATION.................... $... 48,171,745

Total Bond Retirement and Interest Appropriation.. $ 1,009,464,782"

 

    "NEW SECTION.  Sec. 707.  FOR THE GOVERNOR‑-FOR TRANSFER TO THE TORT CLAIMS REVOLVING FUND


General Fund Appropriation........................ $.... 9,532,000

Motor Vehicle Fund Appropriation.................. $.... 8,942,000

Wildlife Fund Appropriation....................... $...... 106,000

Accident Fund Appropriation....................... $........ 4,000

Ferry System Revolving Account Appropriation...... $.... 4,744,000

Liquor Revolving Fund Appropriation............... $...... 378,000

Lottery Administrative Account.................... $....... 50,000

Resource Management Cost Account Appropriation.... $...... 980,000

Public Service Revolving Account Appropriation.... $....... 48,000

           TOTAL APPROPRIATION.................... $.. 24,784,000"

 

    "NEW SECTION.  Sec. 708.  FOR THE GOVERNOR‑-EMERGENCY FUND


General Fund Appropriation........................ $.... 1,500,000

 

    The appropriation in this section is for the governor's emergency fund, for the critically necessary work of any agency."

 

    "NEW SECTION.  Sec. 709.  FOR THE GOVERNOR‑-TORT DEFENSE SERVICES


General Fund Appropriation........................ $.... 1,542,000

Special Fund Agency Tort Defense Services

    Revolving Fund Appropriation.................. $...... 850,000

           TOTAL APPROPRIATION.................... $.... 2,392,000

 

    The appropriations in this section are subject to the following conditions and limitations:  To facilitate payment of tort defense services from special funds, the state treasurer is directed to transfer sufficient moneys from each special fund to the special fund tort defense services revolving fund, in accordance with schedules provided by the office of financial management.  The governor shall distribute the moneys appropriated in this section to agencies to pay for tort defense services."

 

    "NEW SECTION.  Sec. 710.  FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-BELATED CLAIMS


(1) There is appropriated to the office of financial management for payment of supplies and services furnished in previous biennia, from the General

     Fund  ....................................... $...... 800,000

(2) The following sums, or so much thereof as shall severally be found necessary, are hereby appropriated and authorized to be expended out of the several funds indicated, for the period from the effective date of this act to June 30, 1993, in order to reimburse the general fund for expenditures from belated claims, to be disbursed on vouchers approved by the office of financial management:

     Archives and Records Management Account...... $.......... 562

     Winter Recreational Program Account.......... $........... 75

     Snowmobile Account........................... $.......... 226

     Flood Control Assistance Account............. $........ 1,354

     Aquatic Lands Enhancement.................... $............ 6

     State Investment Board Expense Account....... $........ 1,995

     State Toxics Control Account................. $.......... 671

     State Emergency Water Projects Revolving

           Account................................ $........... 16

     State and Local Improvement Revolving Account‑-

           Waste Disposal Facilities.............. $.......... 384

     Local Toxics Control Account................. $........ 3,626

     Litter Control Account....................... $.......... 173

     State Patrol Highway Account................. $....... 29,500

     State Wildlife Fund.......................... $....... 31,700

     Motor Vehicle Fund........................... $....... 42,708

     High Capacity Transportation Account......... $........ 7,110

     Public Service Revolving Account............. $........ 3,038

     Insurance Commissioner's Regulatory Account.. $........ 2,079

     State Treasurer's Service Fund............... $........... 37

     Legal Services Revolving Fund................ $....... 24,362

    Municipal Revolving Account.................. $........ 6,249

     Department of Personnel Service Fund......... $........ 1,238

     State Auditing Services Revolving Account.... $........ 2,878

     Liquor Revolving Fund........................ $....... 21,372

     Department of Retirement Systems Expense

     Fund......................................... $........ 1,234

     Accident Fund................................ $........ 3,034

     Medical Aid Fund............................. $....... 3,034"

 

    "NEW SECTION.  Sec. 711.  FOR SUNDRY CLAIMS  The following sums, or so much thereof as may be necessary, are appropriated from the general fund, unless otherwise indicated, for relief of various individuals, firms, and corporations for sundry claims.  These appropriations are to be disbursed on vouchers approved by the director of general administration, except as otherwise provided, as follows:


(1) Pay'n Save Drug Stores, Inc., in settlement of medical assistance pharmacy billings during the 1989-91 biennium:  PROVIDED, That the department of social and health services shall seek reimbursement from federal funds to the maximum extent permitted by federal

     law   ....................................... $..... 8,111.92

(2) State Auditor, for payment of weed district assessments against state lands pursuant to

     RCW 17.04.180................................ $.... 1,715.72"

 

    "NEW SECTION.  Sec. 712.  FOR THE GOVERNOR‑-COMPENSATION‑-SALARY AND INSURANCE BENEFITS


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. 714.  FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS


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

    (1) There is appropriated for state contributions to the law enforcement officers' and fire fighters' retirement system:

 

                                             FY 1992       FY 1993

General Fund Appropriation............... $ 76,000,000    81,500,000

           TOTAL APPROPRIATION........... $...........      157,500,000    

 

    (2) There is appropriated for contributions to the judicial retirement system:

                                             FY 1992       FY 1993

General Fund Appropriation............... $  3,371,000     3,371,000

           TOTAL APPROPRIATION............ $               6,742,000     

 

    The appropriation in this subsection is subject to the following conditions and limitations:  $92,000 is provided solely to implement chapter 159, Laws of 1991 (Substitute House Bill No. 1721, judicial retirement system).

 

    (3) There is appropriated for contributions to the judges retirement system:

                                             FY 1992       FY 1993

General Fund Appropriation............... $    506,000     506,000

           TOTAL APPROPRIATION............ $           1,012,000

 

    The appropriation in this subsection is subject to the following conditions and limitations:  $2,000 is provided solely to implement chapter 159, Laws of 1991 (Substitute House Bill No. 1721 judicial retirement system)."

 

    "NEW SECTION.  Sec. 715.  FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS


                                             FY 1992       FY 1993

General Fund State Appropriation......... $  1,295,000     3,255,000

Special Retirement Contribution Increase

    Revolving Fund Appropriation......... $    900,000     2,100,000

           TOTAL APPROPRIATION........... $...........      $7,550,000    

 

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

    (1) In addition to any cost of living adjustments provided under RCW 41.32.575, 41.32.487, 41.40.325, or 41.40.1981, on February 1, 1992, the department of retirement systems shall also pay an additional adjustment to any retiree of plan I of the public employees retirement system or plan I of the teachers retirement system whose state retirement benefit has a purchasing power of less than 60 percent of the purchasing power of the benefit the retiree received at age 65.  Each such retiree shall be given a one-time increase sufficient, when combined with any other adjustment received on July 1, 1991, to restore the purchasing power of the retiree's state retirement benefit to 60 percent of the purchasing power of the benefit received by the retiree at age 65.  This increase shall be calculated using the formulas contained in RCW 41.32.575 and 41.40.325 but without regard to RCW 41.32.575(2)(b) and RCW 41.40.325(2)(b), and shall be effective for the remainder of the 1991-93 biennium.

    (2) $4,450,000 of the general fund state appropriation and $3,000,000 of the special retirement contribution increase revolving fund appropriation, or as much thereof as may be necessary, shall be distributed to state agencies to increase state contributions to the public employees retirement system to implement subsection (1) of this section.

    (3) $100,000 of the general fund state appropriation, or as much thereof as may be necessary, shall be distributed to state agencies to increase state contributions to the teachers retirement system to implement subsection (1) of this section."

 

    "NEW SECTION.  Sec. 716.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--RETIREMENT CONTRIBUTIONS


General Fund Appropriation............... $               7,450,000

 

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

    (1) In addition to any cost-of-living adjustments provided under RCW 41.32.575, 41.32.487, 41.40.325, or 41.40.1981, on February 1, 1992, the department of retirement systems shall also pay an additional adjustment to any retiree of plan I of the public employees' retirement system or plan I of the teachers' retirement system whose state retirement benefit has a purchasing power of less than 60 percent of the purchasing power of the benefit the retiree received at age 65.  Each such retiree shall be given a one-time increase sufficient, when combined with any other adjustment received on July 1, 1991, to restore the purchasing power of the retiree's state retirement benefit to 60 percent of the purchasing power of the benefit received by the retiree at age 65.  This increase shall be calculated using the formulas contained in RCW 41.32.575 and 41.40.325 but without regard to RCW 41.32.575(2)(b) and RCW 41.40.325(2)(b), and shall be effective for the remainder of the 1991-93 biennium.

    (2) $5,550,000 for the teachers' retirement system and $1,900,000 for the public employees' retirement system shall be distributed to local school districts and educational service districts to increase state retirement system contributions to implement subsection (1) of this section."

 

    "NEW SECTION.  Sec. 717.  FOR THE STATE TREASURER--LOANS


General Fund Appropriation--For transfer to the

    Convention and Trade Center Operating Account... $   8,766,000

General Fund Appropriation--For transfer to the

    Community College Capital Projects Account...... $   4,500,000

         TOTAL APPROPRIATION........................ $  13,266,000

 

    The appropriations in this section are intended as loans to the accounts indicated."

 

                           (End of part)


 


                            "PART VIII

                OTHER TRANSFERS AND APPROPRIATIONS   "


 

    "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;

    (c) The state employees' suggestion award and incentive pay program under chapter 41.60 RCW;

    (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;

    (c) Offer support services, such as parent and provider seminars, toy-lending libraries, and substitute banks;

    (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."