1330-S.E AMS WM
ESHB 1330 - S COMM AMD
By Committee on Ways & Means
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"
"NEW SECTION. Sec. 102. FOR THE SENATE
General Fund Appropriation........................ $.. 40,334,000"
"NEW SECTION. Sec. 103. FOR THE LEGISLATIVE BUDGET COMMITTEE
General Fund Appropriation........................ $... 2,134,000"
"NEW SECTION. Sec. 104. FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE
General Fund Appropriation........................ $... 2,790,000"
"NEW SECTION. Sec. 105. FOR THE OFFICE OF THE STATE ACTUARY
Department of Retirement Systems Expense Fund
Appropriation................................. $.... 1,249,000
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........................ $.... 8,092,000
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........................ $.... 6,584,000
Statute Law Committee Publications Account
Appropriation................................. $.... 1,627,000
TOTAL APPROPRIATION.................... $... 8,211,000"
"NEW SECTION. Sec. 108. FOR THE REDISTRICTING COMMISSION
General Fund Appropriation........................ $..... 888,000"
"NEW SECTION. Sec. 109. FOR THE SUPREME COURT
General Fund Appropriation........................ $... 15,236,000
The appropriation in this section is subject to the following conditions and limitations: $6,507,000 is provided solely for the indigent appeals program."
"NEW SECTION. Sec. 110. FOR THE LAW LIBRARY
General Fund Appropriation........................ $... 3,194,000"
"NEW SECTION. Sec. 111. FOR THE COURT OF APPEALS
General Fund Appropriation........................ $.. 15,879,000"
"NEW SECTION. Sec. 112. FOR THE COMMISSION ON JUDICIAL CONDUCT
General Fund Appropriation........................ $... 1,007,000"
"NEW SECTION. Sec. 113. FOR THE ADMINISTRATOR FOR THE COURTS
General Fund Appropriation........................ $... 24,943,000
Judicial Information System Account
Appropriation................................. $...... 116,000
Public Safety and Education Account
Appropriation................................. $... 28,994,000
TOTAL APPROPRIATION.................... $... 54,053,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $19,789,000 of the general fund appropriation is provided solely for the superior court judges program.
(2) $1,008,000 of the public safety and education account appropriation is provided solely to implement Engrossed Substitute House Bill No. 1127 (superior court judges). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(3) $50,000 of the general fund appropriation is provided solely to implement Substitute Senate Bill No. 5072 (indigent defense task force).
(4) $725,000 of the general fund appropriation is provided solely to implement Second Substitute Senate Bill No. 5127 (foster care citizen review boards).
(5) $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.
(6) $8,238,000 of the public safety and education account appropriation is provided solely to continue the treatment alternative to street crimes program (TASC) in Pierce, Snohomish, Clark, King, Spokane and Yakima counties."
"NEW SECTION. Sec. 114. FOR THE OFFICE OF THE GOVERNOR
General Fund Appropriation........................ $.... 7,037,000
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."
"NEW SECTION. Sec. 115. FOR THE COMMISSION ON AFRICAN-AMERICAN AFFAIRS
General Fund Appropriation........................ $..... 250,000"
"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........................ $.... 1,759,000
The appropriation in this section is subject to the following conditions and limitations: $25,000 is provided solely to implement Substitute Senate Bill No. 5149 (reporting gratuities). If the bill is not enacted by June 30, 1991, this amount shall be used to implement a system to track gratuities received by elected officials and others required to report under the public disclosure laws."
"NEW SECTION. Sec. 118. FOR THE SECRETARY OF STATE
General Fund Appropriation........................ $.... 8,296,000
Archives and Records Management Account
Appropriation................................. $... 3,621,000
Savings Recovery Account
Appropriation................................. $...... 569,000
TOTAL APPROPRIATION.................... $... 12,486,000
(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) $2,723,000 of the general fund appropriation is provided solely for the verification of initiative and referendum petitions and the maintenance of related voter registration records, legal advertising of state measures, and the publication and distribution of the voters and candidates pamphlet.
(3) $251,000 of the general fund appropriation is provided solely to implement Senate Bill No. 5906 (address disclosure)."
"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........................ $..... 366,000"
"NEW SECTION. Sec. 121. FOR THE STATE TREASURER
Motor Vehicle Account Appropriation............... $....... 44,000
State Treasurer's Service Fund Appropriation...... $.... 8,954,000
TOTAL APPROPRIATION.................... $.... 8,998,000
The appropriations in this section are subject to the following conditions and limitations: The state treasurer shall conduct a study of the feasibility of assuming the function as the state's fiscal agent in the payment of principal and interest on state debt."
"NEW SECTION. Sec. 122. FOR THE STATE AUDITOR
General Fund Appropriation........................ $...... 593,000
Motor Vehicle Fund Appropriation.................. $...... 238,000
Municipal Revolving Fund Appropriation............ $... 21,138,000
Auditing Services Revolving Fund Appropriation.... $... 11,023,000
TOTAL APPROPRIATION.................... $... 32,992,000
The appropriations in this section are subject to the following conditions and limitations: $2,255,000 of the municipal revolving fund appropriation is provided solely to implement Engrossed Substitute Senate Bill No. 5121 (local government whistleblowers). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse."
"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 Appropriation‑-State................. $.... 6,902,000
General Fund Appropriation‑-Federal............... $.... 1,589,000
Legal Services Revolving Fund Appropriation....... $... 89,929,000
Motor Vehicle Fund Appropriation.................. $...... 725,000
Public Safety and Education Account Appropriation. $.... 2,136,000
New Motor Vehicle Arbitration Account
Appropriation................................. $.... 1,740,000
TOTAL APPROPRIATION.................... $. 103,021,000
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 implement Second Substitute Senate Bill No. 5882 (criminal profiteering litigation).
(2) $400,000 of the public safety and education account is provided solely for grants to local governments for the operating expenses of crime stoppers programs to increase public awareness and assistance in solving crime. The attorney general shall seek a geographic distribution of the grants under this subsection and may require matching funds from the local government. No more than eight percent of the money expended under this subsection may be used by the attorney general for administrative expenses.
(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........................ $..... 862,000"
"NEW SECTION. Sec. 126. FOR THE OFFICE OF FINANCIAL MANAGEMENT
General Fund Appropriation‑-State................. $... 11,963,000
General Fund Appropriation‑-Federal............... $...... 101,000
Motor Vehicle Fund Appropriation.................. $...... 102,000
Public Safety and Education Account Appropriation. $...... 290,000
Savings Recovery Account Appropriation............ $.... 8,716,000
TOTAL APPROPRIATION.................... $... 21,172,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The public safety and education account appropriation is provided solely for jail population data collection pursuant to RCW 10.98.130.
(2) 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. 127. FOR THE OFFICE OF ADMINISTRATIVE HEARINGS
Administrative Hearings Revolving Fund
Appropriation................................. $.. 11,566,000"
"NEW SECTION. Sec. 128. FOR THE DEPARTMENT OF PERSONNEL
Department of Personnel Service Fund
Appropriation................................. $... 15,430,000
The appropriation in this section is subject to the following conditions and limitations: 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........................ $...... 345,000 The appropriation in this section is subject to the following conditions and limitations: This appropriation 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...... $.. 18,174,000"
"NEW SECTION. Sec. 131. FOR THE COMMISSION ON HISPANIC AFFAIRS
General Fund Appropriation........................ $..... 394,000"
"NEW SECTION. Sec. 132. FOR THE PERSONNEL APPEALS BOARD
Department of Personnel Service Fund
Appropriation................................. $..... 856,000"
"NEW SECTION. Sec. 133. FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS
General Fund Appropriation........................ $... 20,000,000
Special Retirement Contribution
Increase Revolving Fund Appropriation......... $.... 6,782,000
Department of Retirement Systems Expense Fund
Appropriation................................. $... 26,155,000
TOTAL APPROPRIATION.................... $... 52,937,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $2,403,000 of the department of retirement systems expense fund appropriation is provided solely for information systems projects named in this section. Authority to expend these funds 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: Support of member database, support of audit, audit of member files.
(2) The general fund appropriation and the special retirement contribution increase revolving fund appropriation are provided solely to fund cost-of-living adjustments by reducing, from sixty-five to sixty, the age at which the retirement allowance adjustment is made under RCW 41.32.575 and 41.40.325."
"NEW SECTION. Sec. 134. FOR THE STATE INVESTMENT BOARD
State Investment Board Expense Account
Appropriation................................. $.... 2,858,000
The appropriation in this section is subject to the following conditions and limitations: $50,000 is provided solely to implement Senate Bill No. 5954 (state funds investment return) and for an executive director search."
"NEW SECTION. Sec. 135. FOR THE DEPARTMENT OF REVENUE
General Fund Appropriation........................ $... 89,659,000
Timber Tax Distribution Account Appropriation..... $.... 4,209,000
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
Motor Vehicle Emissions Account Appropriation..... $....... 42,000
Oil/Hazardous Substance Cleanup Account
Appropriation................................. $....... 27,000
TOTAL APPROPRIATION.................... $.. 94,457,000
The appropriations in this section are subject to the following conditions and limitations: $4,862,000 of the general fund appropriation is provided solely for information systems projects named in this section. Authority to expend these funds is conditioned on compliance with section 902 of this act. For the purposes of this section, "information systems project" means the project known by the following names or successor names: Taxpayer account integration management project."
"NEW SECTION. Sec. 136. FOR THE BOARD OF TAX APPEALS
General Fund Appropriation........................ $... 1,621,000"
"NEW SECTION. Sec. 137. FOR THE MUNICIPAL RESEARCH COUNCIL
General Fund Appropriation........................ $... 2,210,000"
"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........................ $... 2,291,000"
"NEW SECTION. Sec. 140. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Fund Appropriation‑-State................. $.... 5,788,000
General Fund Appropriation‑-Federal............... $.... 1,649,000
General Fund Appropriation‑-Private/Local......... $...... 272,000
Risk Management Account Appropriation............. $.... 1,296,000
Motor Transport Account Appropriation............. $... 10,706,000
General Administration Facilities and Services
Revolving Fund Appropriation.................. $... 20,454,000
Central Stores Revolving Account Appropriation.... $.... 4,710,000
Air Pollution Central Account Appropriation....... $...... 111,000 TOTAL APPROPRIATION........................... $... 44,986,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $111,000 of the air pollution control account appropriation is provided solely to implement Engrossed Substitute House Bill No. 1028 (air pollution control). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(2) $555,000 of the central stores revolving account appropriation is provided solely to implement Second Substitute Senate Bill No. 5143 (purchasing recycled goods). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(3) $3,454,000 of the central stores revolving account 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."
"NEW SECTION. Sec. 141. FOR THE DEPARTMENT OF INFORMATION SERVICES
General Fund Appropriation........................ $...... 428,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $428,000 is provided solely to complete the video telecommunications demonstration project begun by the department during the 1989-91 biennium.
(2) The department may provide feasibility study reviews and other services formerly provided by the department's planning and policy division. Fees shall be charged for these services and paid to the department through interagency reimbursement."
"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................................. $.. 13,979,000"
"NEW SECTION. Sec. 144. FOR THE BOARD OF ACCOUNTANCY
General Fund Appropriation........................ $...... 522,000
Certified Public Accountant Examination Account
Appropriation................................. $...... 638,000
TOTAL APPROPRIATION.................... $... 1,160,000"
"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........ $... 4,706,000"
"NEW SECTION. Sec. 148. FOR THE LIQUOR CONTROL BOARD
Liquor Revolving Fund Appropriation............... $.. 105,529,000
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 June 30, 1991, the amount provided in this subsection shall lapse."
"NEW SECTION. Sec. 149. FOR THE UTILITIES AND TRANSPORTATION COMMISSION
Public Service Revolving Fund Appropriation....... $... 28,410,000
Grade Crossing Protective Fund Appropriation...... $...... 320,000
TOTAL APPROPRIATION.................... $... 28,730,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $221,000 of the public service revolving fund appropriation is provided solely to implement Engrossed Substitute House Bill No. 2031 (low-level radioactive waste sites). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(2) $120,000 of the public service revolving fund appropriation is provided solely to increase consumer affairs staff.
(3) $50,000 of the public service revolving fund appropriation is provided solely to determine the feasibility of compressed natural gas refueling stations for motor vehicles pursuant to Engrossed Substitute House Bill No. 1028. If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse."
"NEW SECTION. Sec. 150. FOR THE BOARD FOR VOLUNTEER FIRE FIGHTERS
Volunteer Fire Fighters' Relief and Pension
Administrative Fund Appropriation............. $..... 364,000"
"NEW SECTION. Sec. 151. FOR THE MILITARY DEPARTMENT
General Fund Appropriation‑-State................. $.... 9,365,000
General Fund Appropriation‑-Federal............... $.... 7,582,000
General Fund Appropriation‑-Private/Local......... $...... 180,000 TOTAL APPROPRIATION........................... $... 17,127,000
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........................ $... 2,104,000"
(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, except maternal and child health block grant 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 explicitly defined projects or matched on a formula basis by state funds.
(3) The department of social and health services is authorized to expend federal funds made available by the federal immigration reform and control act, P.L. 99‑603, for the purposes contained in that act.
(4) From federal funds received by the department of social and health services, the department shall allot sufficient amounts to provide federally funded employees with salary and benefit increases equivalent to the increases provided in this act for classified state employees under the jurisdiction of the state personnel board.
(5) Appropriations contained in sections 202 through 214 of this part are provided to implement Engrossed Substitute Senate Bill No. 5540 (infectious disease immunizations).
(6)(a) The department, pursuant to its authority under RCW 43.20B.020, shall adopt a schedule of fees, based on the recipient's ability to pay, to be charged during the 1991-93 fiscal biennium for the following services: (i) Involuntary commitment under chapter 71.05 RCW; (ii) inpatient mental health services for minors under chapter 71.34 RCW; (iii) senior citizen services under chapter 74.38 RCW; and (iv) family reconciliation services under chapter 13.32A RCW. In adopting the fee schedules, the department may provide to each family a one-time one hundred dollar exemption to encourage early access to services.
(b) $737,000 of the general fund--state appropriation to the division of revenue collections is provided solely for the administration and collection of the fees imposed pursuant to this subsection. $470,000 of the general fund--state appropriation to the community services administration program is provided solely to annually determine financial responsibility of households affected by the fee schedules adopted under this subsection. If the fees are not imposed under (a) of this subsection, the amounts provided in this subsection shall lapse.
(7) The department shall not enter into any contracts or require the expenditure of any funds provided in this act which would permit the transfer of any property currently on the grounds of Western state hospital to Pierce county or any other entity without direct and specific authorization from the legislature."
"NEW SECTION. Sec. 202. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN AND FAMILY SERVICES PROGRAM
General Fund Appropriation‑-State................. $.. 260,396,000
General Fund Appropriation‑-Federal............... $.. 171,887,000
General Fund Appropriation‑-Local................. $.... 1,628,000
Drug Enforcement and Education Account
Appropriation................................. $.... 4,000,000
Public Safety and Education Account
Appropriation................................. $...... 400,000
TOTAL APPROPRIATION.................... $.. 438,311,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $110,000 of the general fund--state appropriation is provided solely for volunteers of America of Spokane's crosswalk project.
(2) $3,300,000 of the general fund--state appropriation is provided solely for direct services provided by four existing continuum of care projects.
(3) At least $800,000 of the general fund--state appropriation shall be spent on community-based family support centers. Of this amount, $500,000 is provided solely to establish new centers in communities adversely affected by reductions in the federal timber harvest and related industry dislocation. Grants shall be administered and evaluated by the council for the prevention of child abuse and neglect.
(4) $1,366,000 of the general fund--state appropriation is provided solely to implement Engrossed Second Substitute Senate Bill No. 5025 (youth and family services) subject to the following conditions and limitations:
(a) $150,000 of this amount is provided solely for an evaluation of family reconciliation services pursuant to section 1 of 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.
(d) $10,000 is provided solely for production of a video program about state laws and services that pertain to at-risk youth, pursuant to section 4 of Engrossed Substitute Senate Bill No. 5025 (youth and family services).
(e) $300,000 is provided solely for transfer through interagency agreement to the department of community development for juvenile court proceedings that pertain to the involuntary commitment to treatment of a minor who is addicted to drugs or alcohol.
(5) Appropriations in this section derived from the $34,643,000 federal child care block grant and title IV-A grants are subject to the following conditions and limitations:
(a) $20,046,000 of this amount shall be block-granted to communities for locally designated child care services. Grants shall be administered and evaluated by the state child care resource and referral network, which shall consult with the state child care coordinating council. 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 whose boundary, for the purpose of block grant awards, shall be defined by the resource and referral network.
(b) $4,609,000 of this amount is provided solely to increase child care slots for low-income families served by the department.
(c) $2,600,000 of this amount is provided solely for transfer through interagency agreement to the department of community development to provide child care for homeless parents pursuant to Substitute Senate Bill No. 5653 (homeless parents/child care).
(d) $2,170,000 of this amount is provided solely for transfer by interagency agreement to the department of community development for early childhood education programs.
(e) $2,000,000 of this amount is provided solely for transfer by interagency agreement to the state board for community college education for child care for federally designated target populations.
(f) $1,700,000 of this amount is provided solely for child care resource and referral services pursuant to Substitute Senate Bill No. 5580 (child care resource/referral). Of this amount, at least $400,000 shall be spent to establish resource and referral agencies in unserved communities.
(g) $1,250,000 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 Substitute Senate Bill No. 5583 (child care facility fund).
(h) A maximum of $268,000 of this amount may be spent to meet federal registration, data collection, evaluation, or reporting requirements or for child care licensing and regulation activity. Of this amount, $100,000 shall be transferred by interagency agreement to the department of health.
(6) The general fund‑-local appropriation represents fee revenue generated from the family reconciliation services program pursuant to section 201 of this act.
(7) The department shall not continue adoption support payments under RCW 74.13.109 beyond the age of eighteen years."
"NEW SECTION. Sec. 203. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-JUVENILE REHABILITATION PROGRAM
(1) COMMUNITY SERVICES
General Fund Appropriation‑-State................. $... 56,266,000
General Fund Appropriation‑-Federal............... $...... 135,000
Drug Enforcement and Education Account
Appropriation................................. $.... 1,762,000
TOTAL APPROPRIATION.................... $... 58,163,000
(2) INSTITUTIONAL SERVICES
General Fund Appropriation‑-State................. $... 54,760,000
General Fund Appropriation‑-Federal............... $...... 876,000
Drug Enforcement and Education Account
Appropriation................................. $...... 928,000
TOTAL APPROPRIATION.................... $... 56,564,000
(3) PROGRAM SUPPORT
General Fund Appropriation........................ $.... 3,466,000
Drug Enforcement and Education Account
Appropriation................................. $...... 342,000
TOTAL APPROPRIATION.................... $.... 3,808,000
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 Second Substitute Senate Bill No. 5167 (juvenile justice task force)."
"NEW SECTION. Sec. 204. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MENTAL HEALTH PROGRAM
(1) COMMUNITY SERVICES
General Fund Appropriation‑-State................. $... 73,806,000
General Fund Appropriation‑-Federal............... $.. 107,600,000
General Fund Appropriation‑-Local................. $.... 3,720,000
TOTAL APPROPRIATION.................... $.. 185,126,000
The appropriations in this subsection are subject to the following conditions and limitations: $362,000 of the general fund‑-local appropriation represents fee revenue generated from the involuntary treatment, acute residential, and children's acute inpatient programs pursuant to section 201 of this act.
(2) REGIONAL SUPPORT NETWORKS
General Fund Appropriation........................ $.. 150,709,000
The appropriation in this subsection is subject to the following conditions and limitations:
(a) $26,200,000 of the general fund‑-state appropriation is provided solely to enhance funding for regional support networks. Of this amount, $7,200,000 is provided to implement Second Substitute Senate Bill No. 5667 (mental health evaluation/treatment access), and $600,000 is provided solely to enroll Grays Harbor county in the regional support network program in January 1992. The balance of the funds 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.
(b) $2,500,000 of the general fund‑-state appropriation is provided solely to enroll an additional four counties in the regional support network program by January 1993.
(3) INSTITUTIONAL SERVICES
General Fund Appropriation‑-State................. $.. 233,370,000
General Fund Appropriation‑-Federal............... $.. 14,046,000
TOTAL APPROPRIATION.................... $.. 247,416,000
(4) CIVIL COMMITMENT
General Fund Appropriation........................ $.... 3,912,000
(5) PROGRAM SUPPORT
General Fund Appropriation‑-State................. $.... 5,653,000
General Fund Appropriation‑-Federal............... $.... 1,971,000
TOTAL APPROPRIATION.................... $.... 7,624,000
(6) SPECIAL PROJECTS
General Fund Appropriation‑-State................. $.... 1,794,000
General Fund Appropriation‑-Federal............... $.... 2,877,000
TOTAL APPROPRIATION.................... $... 4,671,000"
"NEW SECTION. Sec. 205. FOR THE REGIONAL SUPPORT NETWORK INFORMATION SYSTEM RESERVE ACCOUNT
$3,500,000 is appropriated from the general fund to the regional support network information system reserve account which is hereby created in the state treasury. This appropriation represents the costs to develop and operate the regional support network information system, a utilization assessment system to track the use and outcome of specific mental health services provided to each of the clients of the regional support networks. It is the intent of the legislature to appropriate these funds in the 1992 supplemental appropriations act upon receipt and approval of the feasibility study for the regional support network information system."
"NEW SECTION. Sec. 206. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM
(1) COMMUNITY SERVICES
General Fund Appropriation‑-State................. $.. 205,338,000
General Fund Appropriation‑-Federal............... $.. 113,464,000
TOTAL APPROPRIATION.................... $.. 318,802,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $12,100,000 of the general fund‑-state appropriation is provided solely to implement Engrossed Second Substitute Senate Bill No. 5780 (transitional services). This funding is to provide employment programs to recent high school graduates who are developmentally disabled.
(b) $4,200,000 of the general fund‑-state appropriation is provided solely to expand the family support services program.
(c) $12,100,000 of the general fund‑-state appropriation and $10,200,000 of the general fund‑-federal appropriation are provided solely to move one hundred forty-seven residents from the residential habilitation center to appropriate placements in the community.
(2) RESIDENTIAL HABILITATION SERVICES
General Fund Appropriation‑-State................. $.. 136,912,000
General Fund Appropriation‑-Federal............... $.. 155,372,000
TOTAL APPROPRIATION.................... $.. 292,284,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $15,400,000 of the general fund‑-state appropriation and $6,900,000 of the general fund‑-federal appropriation are provided to increase staff levels at the residential habilitation centers to maintain certification in the federal ICF/MR program, excepting the Interlake school.
(b) $10,700,000 of the general fund‑-state appropriation is provided to assume the federal government's share of the cost to operate the Interlake school. 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 assure high quality care for these residents after withdrawal from the federal program.
(3) PROGRAM SUPPORT
General Fund Appropriation‑-State................. $.... 5,490,000
General Fund Appropriation‑-Federal............... $...... 647,000
TOTAL APPROPRIATION.................... $... 6,137,000"
"NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-LONG-TERM CARE SERVICES
General Fund Appropriation‑-State................. $.. 544,939,000
General Fund Appropriation‑-Federal............... $.. 649,850,000
General Fund Appropriation‑-Local................. $...... 959,000
TOTAL APPROPRIATION.................... $ 1,195,748,000
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 3.9 percent on July 1, 1991, and 3.1 percent on July 1, 1992.
(2) At least $16,686,400 of the general fund‑-state appropriation shall initially be allotted for implementation of the senior citizens services act. However, $1,290,300 of this amount shall be used solely for programs that use volunteer workers for the provision of services to persons whose need for services is not being met by the chore services program.
(3) $714,000 of the general fund‑-state appropriation is provided for new and expanded volunteer chore services.
(4) The general fund‑-local appropriation represents fee revenue generated from the senior citizens services program pursuant to section 201 of this act."
"NEW SECTION. Sec. 208. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-INCOME ASSISTANCE PROGRAM
General Fund Appropriation‑-State................. $.. 527,092,000
General Fund Appropriation‑-Federal............... $.. 625,541,000
TOTAL APPROPRIATION.................... $ 1,152,633,000
The appropriations in this section are subject to the following conditions and limitations: 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 $200,000,000 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"
"NEW SECTION. Sec. 209. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ALCOHOL AND SUBSTANCE ABUSE PROGRAM
General Fund Appropriation‑-State................. $... 35,204,000
General Fund Appropriation‑-Federal............... $... 41,642,000
Drug Enforcement and Education Account
Appropriation‑-State.......................... $... 44,629,000
TOTAL APPROPRIATION.................... $.. 121,475,000
The appropriations in this section are subject to the following conditions and limitations: $1,200,000 of the general fund‑-federal appropriation is provided solely to implement the information technology platform of the division of alcohol and substance abuse. The authority to expend this amount is conditioned on compliance with section 902 of this act."
"NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MEDICAL ASSISTANCE PROGRAM
General Fund Appropriation‑-State................. $.. 976,663,000
General Fund Appropriation‑-Federal............... $ 1,026,273,000
TOTAL APPROPRIATION.................... $ 2,002,936,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The department shall continue variable ratable reductions for the medically indigent and general assistance‑-unemployable programs in effect November 1, 1988.
(2) After July 1, 1991, the department shall not include chiropractic services in medical assistance coverage for adults.
(3) 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."
"NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-VOCATIONAL REHABILITATION PROGRAM
General Fund Appropriation‑-State................. $... 17,907,000
General Fund Appropriation‑-Federal............... $... 55,641,000
TOTAL APPROPRIATION.................... $... 73,548,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $600,000 of the general fund‑-state appropriation is provided 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 this appropriation 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 during the biennium to ensure that the organization has secured the required matching funds.
(2) $1,040,000 of the general fund‑-state appropriation is provided solely to implement Substitute Senate Bill No. 5458 (regional service centers for the deaf). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse."
"NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ADMINISTRATION AND SUPPORTING SERVICES PROGRAM
General Fund Appropriation‑-State................. $... 52,686,000
General Fund Appropriation‑-Federal............... $... 37,381,000
Industrial Insurance Premium Refund Account
Appropriation................................. $....... 80,000
TOTAL APPROPRIATION.................... $... 90,147,000
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) $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 Senate Bill No. .... and 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. 213. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SERVICES ADMINISTRATION PROGRAM
General Fund Appropriation‑-State................. $.. 210,956,000
General Fund Appropriation‑-Federal............... $.. 252,772,000
TOTAL APPROPRIATION.................... $.. 463,728,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $800,000 of the general fund--state appropriation is provided solely to expand refugee services.
(2) $1,000,000 of the general fund--state appropriation is provided solely for services to communities adversely affected by reduction in federal timber harvests or related industry dislocation.
(3) $435,000 is provided solely for transfer by interagency agreement to the University of Washington to continue the evaluation of the maternity care access program pursuant to RCW 74.09.415. Overhead on the research contract shall continue at the 1989-91 level.
(4) $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.
(5) $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 Washington state institute for public policy to continue to conduct a longitudinal study of public assistance recipients, pursuant to section 14, chapter 434, Laws of 1987."
"NEW SECTION. Sec. 214. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-REVENUE COLLECTIONS PROGRAM
General Fund Appropriation‑-State................. $... 37,169,000
General Fund Appropriation‑-Federal............... $... 91,987,000
General Fund Appropriation‑-Local................. $...... 280,000
Public Safety and Education Account Appropriation. $... 15,000,000
TOTAL APPROPRIATION.................... $.. 144,436,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $15,000,000 from the public safety and education account appropriation is provided solely to contract with county prosecuting attorneys to provide paternity establishment services.
(2) The appropriations in this section provide specific funding to implement sections 4 and 7 of Engrossed Second Substitute Senate Bill No. 5120 (child support schedule)."
"NEW SECTION. Sec. 215. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PAYMENTS TO OTHER AGENCIES PROGRAM
General Fund Appropriation‑-State................. $.. 32,213,000
General Fund Appropriation‑-Federal............... $... 11,211,000
TOTAL APPROPRIATION.................... $.. 43,424,000"
"NEW SECTION. Sec. 216. FOR THE WASHINGTON STATE HEALTH CARE AUTHORITY
State Employees Insurance Administrative Account
Appropriation................................. $.... 7,259,000
General Fund Appropriation‑-State................. $.... 2,206,000
TOTAL APPROPRIATION.................... $.... 9,465,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $281,000 of the state employees insurance administrative account appropriation and $1,980,000 of the general fund‑-state appropriation are 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.
(2) $226,000 of the general fund‑-state appropriation is provided solely for the operations of the health care commission."
"NEW SECTION. Sec. 217. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
General Fund Appropriation‑-State................. $... 97,424,000
General Fund Appropriation‑-Federal............... $.. 153,195,000
General Fund Appropriation‑-Private/Local......... $.... 1,363,000
Public Safety and Education Account
Appropriation................................. $.... 9,532,000
Building Code Council Account Appropriation....... $...... 837,000
Public Works Assistance Account Appropriation..... $...... 994,000
Fire Service Training Account Appropriation....... $...... 770,000
State Toxics Control Account Appropriation........ $...... 556,000
Drug Enforcement and Education Account
Appropriation................................. $.... 4,188,000
Low Income Weatherization Account Appropriation... $.... 2,562,000
Washington Housing Trust Fund Appropriation....... $... 13,484,000
TOTAL APPROPRIATION.................... $.. 284,905,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $9,330,000 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. A quality improvement pool is established. The pool shall be available through application and shall be used solely for transportation systems expansions needed in order to serve more children where the usual methods of attaining transportation, such as through the public school system, have reached capacity or are unsafe; for facility improvements and renovations; for start-up grants to build capacity in communities; and for one-time equipment purchases. The pool shall not exceed $1,500,000.
(2) $3,800,000 of the general fund‑-state appropriation is provided solely to implement section 201 of Second Substitute Senate Bill No. 5568 (hunger and nutritional programs). These funds may be used to purchase food for people with special nutritional needs.
(3) $1,000,000 of the general fund‑-state appropriation is provided solely to implement Second Substitute Senate Bill No. 5830 (gang risk intervention).
(4) $20,000 of the general fund‑-state appropriation is provided solely for the Seattle children's museum.
(5) $300,000 of the general fund‑-state appropriation is provided solely for continued support of the Washington state games.
(6) $200,000 of the general fund‑-state appropriation is provided solely to continue assistance to Okanogan county to address impacts associated with tourism developments.
(7) $1,000,000 of the general fund‑-state appropriation is provided solely to implement sections 36 through 40 of Engrossed Substitute Senate Bill No. 5555 (mortgage assistance in timber-impacted areas). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(8) $970,000 of the general fund‑-state appropriation is provided solely to implement section 50 of Engrossed Substitute Senate Bill No. 5555 (community assistance program in timber-impacted areas).
(9) $46,000 of the general fund‑-state appropriation is provided solely to implement Second Substitute Senate Bill No. 5143 (recycled products). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(10) $4,000,000 of the public safety and education account appropriation is provided solely to implement Engrossed Substitute House Bill No. 1378 (indigent civil legal services).
(11) $1,000,000 of the general fund‑-state appropriation is provided solely to implement Senate Bill No. 5091 (Yakima county jail).
(12) $500,000 of the general fund‑-state appropriation is provided solely to implement Substitute Senate Bill No. 5581 (community partnership program).
(13) $40,000 of the general fund‑-state appropriation is provided solely for continuation of the circuit rider program, which provides technical and managerial assistance to cities and counties.
(14) $763,000 of the general fund‑-state appropriation is provided solely for the local development matching fund program. The total amount provided shall be distributed to economically distressed areas as defined in RCW 43.168.020.
(15) $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) $730,000 to the department of community development to expand the state-wide drug prosecution assistance program;
(c) $535,000 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 expanding existing domestic violence advocacy programs, to provide legal and other assistance to victims and witnesses in court proceedings, and to establish new domestic violence advocacy programs;
(d) $150,000 to the Washington state patrol for coordination of local drug task forces;
(e) $180,000 to the department of community development for general administration of the grant;
(f) $120,000 to the Washington state patrol for the clandestine drug lab unit. The patrol shall coordinate activities related to the unit with the department of ecology to ensure maximum effectiveness of the program;
(g) $580,000 to units of local government for urban projects;
(h) $170,000 to the department of community development for a state-wide drug offense indigent defense program;
(i) $440,000 to the department of community development for drug education programs in the common schools. The department shall direct the fund to education programs that employ either local law enforcement officers or state patrol troopers;
(j) $50,000 to the Washington state patrol for data management;
(k) $225,000 to the Washington state patrol for a technical support unit; and
(l) $375,000 to the Washington state patrol for support of law enforcement task forces.
(16) The departments shall not reduce grants or contracts in assistance of units of government unless the reduction is specifically identified in the legislative budget notes.
(17) $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. 218. FOR THE HUMAN RIGHTS COMMISSION
General Fund Appropriation‑-State................. $.... 3,890,000
General Fund Appropriation‑-Federal............... $...... 930,000
General Fund Appropriation‑-Private/Local......... $...... 520,000
TOTAL APPROPRIATION.................... $... 5,340,000"
"NEW SECTION. Sec. 219. 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....................... $.... 7,843,000
Medical Aid Fund Appropriation.................... $.... 7,843,000
TOTAL APPROPRIATION.................... $.. 15,816,000"
"NEW SECTION. Sec. 220. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
General Fund Appropriation‑-State................. $....... 66,000
Death Investigations Account Appropriation........ $....... 36,000
Public Safety and Education Account
Appropriation................................. $... 12,056,000
Drug Enforcement and Education Account
Appropriation................................. $...... 370,000
TOTAL APPROPRIATION.................... $... 12,528,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $33,000 of the general fund‑-state appropriation is provided solely to implement Second Substitute Senate Bill No. 5125 (private detectives licensing). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(2) $33,000 of the general fund‑-state appropriation is provided solely to implement Second Substitute Senate Bill No. 5124 (security guards licensing). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(3) $40,000 of the public safety and education account appropriation is provided solely for the criminal justice training commission to provide training sessions to law enforcement officers, county prosecuting attorneys, public defenders, and sexual assault victim advocates on the investigation and prosecution of sexual assault offenses. The training shall be an integrated approach to sexual assault cases so that law enforcement, prosecutors, defenders, and victim advocates can benefit from the training."
"NEW SECTION. Sec. 221. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
General Fund Appropriation........................ $... 11,115,000
Public Safety and Education Account Appropriation‑-
State ....................................... $... 18,780,000
Public Safety and Education Account Appropriation‑-
Federal....................................... $.... 3,740,000
Accident Fund Appropriation....................... $.. 126,477,000
Electrical License Fund Appropriation............. $... 14,841,000
Farm Labor Revolving Account Appropriation........ $....... 30,000
Medical Aid Fund Appropriation.................... $.. 143,998,000
Plumbing Certificate Fund Appropriation........... $...... 596,000
Pressure Systems Safety Fund Appropriation........ $.... 1,811,000
Worker and Community Right-to-Know Fund
Appropriation................................. $.... 2,060,000
TOTAL APPROPRIATION.................... $.. 323,448,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $6,320,229 from the accident fund appropriation; $4,615,063 from the medical aid fund appropriation; $378,556 from the general fund--state 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 funds 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, and safety and health information management system.
(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)."
"NEW SECTION. Sec. 222. FOR THE INDETERMINATE SENTENCE REVIEW BOARD
General Fund Appropriation........................ $... 3,260,000"
"NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF VETERANS AFFAIRS
General Fund Appropriation‑-State................. $... 21,539,000
General Fund Appropriation‑-Federal............... $.... 6,708,000
General Fund Appropriation‑-Local................. $... 10,367,000
TOTAL APPROPRIATION.................... $... 38,614,000
The appropriations in this section are subject to the following conditions and limitations: $300,000 of the general fund‑-state appropriation is provided solely to implement Engrossed Substitute House Bill No. 2095 (post-traumatic stress disorder counseling)."
"NEW SECTION. Sec. 224. FOR THE DEPARTMENT OF HEALTH
General Fund Appropriation--State................. $.. 123,105,000
General Fund Appropriation--Federal............... $.. 108,954,000
General Fund Appropriation--Local................. $... 15,167,000
Hospital Commission Account Appropriation......... $.... 2,260,000
Medical Disciplinary Account Appropriation........ $.... 1,594,000
Health Professions Account Appropriation.......... $... 23,206,000
Public Safety and Education Account
Appropriation................................. $....... 90,000
Safe Drinking Water Account Appropriation......... $...... 871,000
State Toxics Control Account Appropriation........ $.... 2,970,000
Drug Enforcement and Education Account
Appropriation................................. $...... 492,000
Water Quality Account Appropriation............... $...... 734,000
Medical Test Site Licensure Account
Appropriation................................. $...... 488,000
TOTAL APPROPRIATION.................... $.. 279,931,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $27,000 of the general fund--state appropriation is provided solely to implement Second Substitute Senate Bill No. 5358 (water interties). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(2) $81,000 of the general fund--state appropriation and $871,000 from the safe drinking water account appropriation are provided solely to implement Substitute House Bill No. 1709 (drinking water system permit). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(3) $270,000 of the general fund--state appropriation is provided solely for implementation of RCW 43.20.230 and related conservation of water resource activities.
(4) $3,800,000 of the general fund--state appropriation and $2,500,000 of the general fund--federal appropriation are provided solely for enhancement of the women, infants and children nutritional program pursuant to section 101 of Second Substitute Senate Bill No. 5568 (hunger/nutritional problems).
(5) $600,000 of the general fund--state appropriation is provided solely for community-based outreach programs to promote health and prevent illness and injury among high-risk pregnant and parenting women pursuant to Substitute Senate Bill No. 5650 (community outreach/health).
(6) $150,000 of the general fund--state appropriation is provided solely to implement Engrossed Second Substitute Senate Bill No. 5782 (rural health care services). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(7) $400,000 of the general fund‑-state appropriation is provided solely for transfer through interagency agreement to Washington State University's area health education center in Spokane.
(8) $685,000 of the general fund--state appropriation is provided solely to implement Engrossed Second Substitute Senate Bill No. 5236 (HIV testing/sex offenders). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(9) Appropriations in this section are provided to implement Engrossed Substitute Senate Bill No. 5540 (infectious disease immunization).
(10) Appropriations in this section are provided to implement Substitute Senate Bill No. 5792 (chiropractic peer review).
(11) Within appropriated funds, the department shall develop and administer challenge exams for midwives seeking licensure under RCW 18.50.040 (3).
(12) Available funding for each regional AIDS service network shall be allocated as follows:
(a) Seventy-five percent of the amount provided for regional AIDS service networks shall be allocated per capita based on the number of persons residing within each region. This amount shall be expended for testing, counseling, education, case management, notification of sexual partners of infected persons, planning, coordination, and other services required by law, except for mandatory testing and/or counseling services for certain individuals, as required by law.
(b) Twenty-five percent of the amount provided for regional AIDS service networks shall be allocated for intervention strategies specifically addressing groups that are at a high risk of being infected with the human immunodeficiency virus. The allocation shall be made by the office on AIDS based on documented need.
(13) $800,000 of the general fund‑-local appropriation represents revenue generated by fees charged for vital records pursuant to RCW 70.58.107."
"NEW SECTION. Sec. 225. FOR THE DEPARTMENT OF CORRECTIONS
(1) COMMUNITY CORRECTIONS
General Fund Appropriation........................ $.. 103,904,000
Drug Enforcement and Education Account
Appropriation................................. $.... 7,594,000
Public Safety and Education Account Appropriation. $...... 200,000
TOTAL APPROPRIATION.................... $.. 111,698,000
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 Substitute Senate Bill No. 5128 (witness notification).
(2) INSTITUTIONAL SERVICES
General Fund Appropriation........................ $.. 350,610,000
Drug Enforcement and Education Account
Appropriation................................. $... 25,823,000
TOTAL APPROPRIATION.................... $.. 376,433,000
(3) ADMINISTRATION AND PROGRAM SUPPORT
General Fund Appropriation........................ $... 38,241,000
Drug Enforcement and Education Account
Appropriation................................. $.... 2,126,000
Industrial Insurance Premium Refund‑-State........ $....... 72,000
TOTAL APPROPRIATION.................... $... 40,439,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $125,000 of the general fund appropriation is provided solely for an additional affirmative action officer.
(b) $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).
(4) CORRECTIONAL INDUSTRIES
General Fund Appropriation........................ $... 3,512,000"
"NEW SECTION. Sec. 226. FOR THE DEPARTMENT OF SERVICES FOR THE BLIND
General Fund Appropriation‑-State................. $.... 2,804,000
General Fund Appropriation‑-Federal............... $.... 7,810,000
TOTAL APPROPRIATION.................... $.. 10,614,000"
"NEW SECTION. Sec. 227. FOR THE WASHINGTON BASIC HEALTH PLAN
General Fund Appropriation........................ $... 42,774,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The basic health plan may enroll up to 22,000 members during the 1991-93 biennium.
(2) $3,877,000 of the general fund appropriation is provided solely to expand enrollment in communities adversely affected by reductions in federal timber harvest and related industry dislocation pursuant to sections 20 through 23 of Engrossed Substitute Senate Bill No. 5555 (timber assistance). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse."
"NEW SECTION. Sec. 228. FOR THE SENTENCING GUIDELINES COMMISSION
General Fund Appropriation........................ $..... 626,000"
"NEW SECTION. Sec. 229. FOR THE EMPLOYMENT SECURITY DEPARTMENT
General Fund Appropriation‑-State................. $....... 30,000
General Fund Appropriation‑-Federal............... $.. 132,704,000
General Fund Appropriation‑-Local................. $.... 9,081,000
Administrative Contingency Fund Appropriation‑-
Federal....................................... $... 11,305,000
Unemployment Compensation Administration Fund
Appropriation‑-Federal........................ $.. 128,310,000
Employment Service Administration Account
Appropriation‑-Federal........................ $.... 8,467,000
TOTAL APPROPRIATION.................... $. 289,897,000"
The appropriations in this section are subject to the following conditions and limitations:
(1) $70,000 of the administrative contingency fund‑-federal appropriation is provided solely for transfer to the department of community development to implement section 52 of Engrossed Substitute Senate Bill No. 5555 (reemployment support for timber-impacted areas).
(2) $948,000 of the administrative contingency fund‑-federal appropriation and $330,000 of the unemployment compensation administration account‑-federal appropriation are provided solely to implement section 17 of Engrossed Substitute Senate Bill No. 5555 (unemployment insurance extension for timber-impacted areas).
(3) $1,000,000 of the administrative contingency fund‑-federal appropriation is provided solely to implement sections 11 through 16 of Engrossed Substitute Senate Bill No. 5555 (countercyclical program for timber-impacted areas). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(4) $25,000 of the administrative contingency fund‑-federal appropriation is provided solely to implement section 51 of Engrossed Substitute Senate Bill No. 5555 (message service for timber areas).
(5) $500,000 of the administrative contingency fund‑-federal appropriation is provided solely to implement section 10 of Engrossed Substitute Senate Bill No. 5555 (self-employment enterprise development program for timber areas).
(End of part)
PART III
NATURAL RESOURCES
"NEW SECTION. Sec. 301. FOR THE STATE ENERGY OFFICE
General Fund Appropriation‑-State................. $.... 1,038,000
General Fund Appropriation‑-Federal............... $... 20,433,000
General Fund Appropriation‑-Private/Local......... $.... 4,926,000
Geothermal Account Appropriation‑-Federal......... $....... 40,000
Building Code Council Account Appropriation....... $....... 86,000
Air Pollution Control Account Appropriation....... $.... 6,711,000
Energy Code Training Account Appropriation........ $...... 120,000
TOTAL APPROPRIATION.................... $... 33,354,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The entire air pollution control account appropriation is provided solely to implement Engrossed Substitute House Bill No. 1028 (air pollution control). If the bill is not enacted by June 30, 1991, the air pollution control account appropriation shall lapse.
(2) $250,000 of the general fund‑-state appropriation and all of the energy efficiency services account appropriation are provided solely to implement Engrossed Substitute House Bill No. 1022 or Senate Bill No. 5245 (state energy policy development). If neither bill is enacted by June 30, 1991, the general fund‑-state amount provided in this subsection and the entire energy efficiency services account appropriation shall lapse.
(3) Within the appropriations in this section, the state energy office shall convene a school bus compressed natural gas fuel advisory committee. The committee shall be chaired by the director of the state energy office or a designee and the following persons shall be invited to be members: The superintendent of public instruction or a designee; the director of the department of ecology or a designee; two members of the house of representatives, one from each caucus, appointed by the speaker of the house; two members of the senate, one from each caucus, appointed by the president of the senate; two members representing school districts appointed by the director of the state energy office, and one member representing a natural gas local distribution company. The state energy office shall, with the guidance of the advisory committee, analyze and report on the potential benefits, costs, and safety risks associated with increasing the use of compressed natural gas as fuel for school buses. The report shall address: (a) The anticipated operation and maintenance costs of compressed natural gas school buses in comparison to diesel fuel and gasoline school buses; (b) factors affecting the safety of passengers, drivers, mechanics, and other persons using compressed natural gas school buses in comparison to diesel fuel and gasoline school buses; (c) capital costs, including: (i) The availability and capital cost of purchasing new compressed natural gas school buses, (ii) the feasibility and capital cost of retrofitting diesel and gasoline school buses, and (iii) capital costs associated with fuel storage and refueling; and (d) other considerations, including air quality benefits, needed to determine the total costs, problems, and benefits of increasing the use of compressed natural gas as a fuel for school buses. The report shall also evaluate all of the preceding factors as they relate to the use of propane as a fuel for school buses. The state energy office shall submit a report to the appropriations and environmental affairs committees of the house of representatives and the ways and means and environment and natural resources committees of the senate by December 1, 1991, and the school bus compressed natural gas fuel advisory committee shall terminate as of that date."
"NEW SECTION. Sec. 302. FOR THE COLUMBIA RIVER GORGE COMMISSION
General Fund Appropriation‑-State................. $...... 552,000
General Fund Appropriation‑-Private/Local......... $...... 552,000
TOTAL APPROPRIATION.................... $... 1,104,000"
"NEW SECTION. Sec. 303. FOR THE DEPARTMENT OF ECOLOGY
General Fund Appropriation‑-State................. $... 57,250,000
General Fund Appropriation‑-Federal............... $... 38,260,000
General Fund Appropriation‑-Private/Local......... $...... 911,000
Flood Control Assistance Account Appropriation.... $.... 3,960,000
Special Grass Seed Burning Research Account
Appropriation................................. $...... 132,000
Reclamation Revolving Account Appropriation....... $...... 493,000
Emergency Water Project Revolving Account
Appropriation: Appropriated pursuant to
chapter 1, Laws of 1977 ex. sess.............. $...... 300,000
Litter Control Account Appropriation.............. $.... 6,795,000
State and Local Improvements Revolving Account‑-
Waste Disposal Facilities: Appropriated
pursuant to chapter 127, Laws of 1972
ex. sess. (Referendum 26)..................... $.... 2,206,000
State and Local Improvements Revolving Account‑-
Waste Disposal Facilities 1980: Appropriated
pursuant to chapter 159, Laws of 1980
(Referendum 39)............................... $.... 1,112,000
State and Local Improvements Revolving Account‑-
Water Supply Facilities: Appropriated pursuant
to chapter 234, Laws of 1979 ex. sess.
(Referendum 38)............................... $...... 874,000
Stream Gaging Basic Data Fund Appropriation....... $...... 300,000
Vehicle Tire Recycling Account Appropriation...... $.... 7,756,000
Water Quality Account Appropriation............... $... 3,741,000
Wood Stove Education Account Appropriation........ $.... 1,307,000
Worker and Community Right-to-Know Fund
Appropriation................................. $...... 335,000
State Toxics Control Account‑-State............... $... 40,842,000
State Toxics Control Account‑-Federal............. $.... 7,508,000
Local Toxics Control Account...................... $.... 2,933,000
Water Quality Permit Account Appropriation........ $... 14,532,000
Solid Waste Management Account Appropriation...... $.... 7,578,000
Underground Storage Tank Account Appropriation.... $.... 3,343,000
Hazardous Waste Assistance Account Appropriation.. $.... 5,137,000
Air Pollution Control Account Appropriation....... $.... 6,358,000
Air Operating Permit Account Appropriation........ $.... 1,594,000
Oil/Spill Administration Account Appropriation.... $.... 6,246,000
TOTAL APPROPRIATION.................... $.. 221,803,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $9,540,000 of the general fund--state appropriation is provided solely for the implementation of the Puget Sound water quality management plan.
(2) If Engrossed Substitute House Bill No. 1028 (air pollution control) is not enacted by June 30, 1991, $573,000 of the general fund‑-state appropriation shall lapse.
(3) If Engrossed Substitute House Bill No. 1028 (air pollution control) is not enacted by June 30, 1991, the air pollution control account appropriation and the air operating permit account appropriation shall lapse and the woodstove education account appropriation shall be reduced by $611,000.
(4) $484,000 of the general fund‑-state appropriation and $2,301,756 of the water quality permit account appropriation are provided solely to carry out the recommendations of the commission on efficiency and ability in government concerning the wastewater discharge permit program.
(5) A maximum of $325,000 of the general‑-state appropriation is provided solely for water resource management and conservation activities.
(6) $100,000 of the general fund‑-state appropriation is provided solely as state matching funds for the Columbia basin irrigation project.
(7) $286,000 of the general fund‑-state appropriation is provided solely to implement Second Substitute Senate Bill No. 5358 (water system interties). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(8) $139,000 of the solid waste management account appropriation is provided solely to implement Senate Bill No. 5143 (recycled products procurement). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(9) $30,000 of the general fund‑-state appropriation is provided solely to implement Second Substitute Senate Bill No. 5428 (Pacific Ocean resources management). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(10) $150,000 of the general fund‑-state appropriation is provided solely to implement House Bill No. 2021 (joint water resource policy committee).
(11) The entire oil/hazardous substance cleanup account appropriation is contingent on enactment of Engrossed Substitute House Bill No. 1027 (oil/hazardous substances). If the bill is not enacted by June 30, 1991, the appropriation shall lapse.
(12) No funds appropriated in this section may be expended for imposing and administering numeric chlorinated organics limits (except for dioxin) in wastewater discharge permits for pulp and paper mills prior to the time the federal environmental protection agency issues effluent guidelines addressing appropriate numeric limits. The department of ecology may establish an advisory committee to consider whether federal effluent guidelines, when issued, for pulp and paper mills should be modified on a case-by-case basis considering unique economic or environmental factors. However, such modifications shall conform to federal guidelines.
(13) The entire water quality permit account appropriation is provided solely for the department to administer the wastewater discharge permit program pursuant to Engrossed Second Substitute Senate Bill No. 5534 or Substitute House Bill No. 1649. If neither bill is enacted by June 30, 1991, the water quality permit account appropriation shall lapse."
"NEW SECTION. Sec. 304. FOR THE WASHINGTON POLLUTION LIABILITY INSURANCE PROGRAM
Pollution Liability Insurance Program Trust Account
Appropriation................................. $..... 872,000"
"NEW SECTION. Sec. 305. FOR THE STATE PARKS AND RECREATION COMMISSION
General Fund Appropriation‑-State................. $... 39,775,000
General Fund Appropriation‑-Federal............... $.... 1,683,000
General Fund Appropriation‑-Private/Local......... $...... 965,000
Trust Land Purchase Account Appropriation......... $... 13,799,000
Winter Recreation Parking Account Appropriation... $...... 814,000
ORV (Off-Road Vehicle) Account Appropriation...... $...... 204,000
Snowmobile Account Appropriation.................. $.... 1,236,000
Millersylvania State Park‑-Private/Local.......... $........ 9,000
Public Safety and Education Account
Appropriation................................. $....... 50,000
Motor Vehicle Fund Appropriation.................. $.... 1,100,000
Water Quality Account Appropriation............... $....... 58,000
Oil Spill Administration Account Appropriation.... $....... 62,000
TOTAL APPROPRIATION.................... $... 59,755,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $644,000 of the trust land purchase account appropriation is provided solely to repair damage to state parks facilities caused by storms which occurred in November and December, 1990, and January, 1991.
(2) The entire water quality account appropriation is provided solely to implement the Puget Sound water quality management plan.
(3) The entire oil spill administration account appropriation is contingent on enactment of Engrossed Substitute House Bill No. 1027 (oil spills prevention and response). If the bill is not enacted by June 30, 1991, the appropriation shall lapse."
"NEW SECTION. Sec. 306. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Outdoor Recreation Account Appropriation‑-State... $.... 2,123,000
Outdoor Recreation Account Appropriation‑-
Federal....................................... $....... 32,000
Firearms Range Account Appropriation‑-State....... $....... 44,000
TOTAL APPROPRIATION.................... $... 2,199,000"
"NEW SECTION. Sec. 307. FOR THE ENVIRONMENTAL HEARINGS OFFICE
General Fund Appropriation........................ $.... 1,174,000
The appropriation in this section is subject to the following conditions and limitations: Funds are provided for an additional administrative law judge."
"NEW SECTION. Sec. 308. FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
General Fund Appropriation........................ $... 33,393,000
Motor Vehicle Fund Appropriation.................. $...... 552,000
Solid Waste Management Account Appropriation...... $...... 308,000
Public Facility Construction Loan Revolving Fund
Appropriation................................. $...... 398,000
TOTAL APPROPRIATION.................... $... 34,651,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,000,000 of the general fund‑-state appropriation is provided solely to promote value-added manufacturing in timber-impacted areas of the state.
(2) $1,500,000 of the general fund‑-state appropriation is provided solely to implement sections 1 through 10 of Engrossed Substitute Senate Bill No. 5555 (economic development in timber-dependent communities).
(3) $1,700,000 of the general fund‑-state appropriation is provided solely to implement Substitute Senate Bill No. 5639 (Pacific Northwest export assistance center). If neither Substitute Senate Bill No. 5639 nor sections 24 through 32 of Engrossed Substitute Senate Bill No. 5555 (aid to timber-dependent communities) are enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(4) The department of trade and economic development shall establish a fee for referral services provided by the business assistance center hotline. The fee shall be sufficient to maintain the referral services on a self-sustaining basis. No general fund‑-state moneys may be expended in operating the hotline.
(5) It is the intent of the legislature that the department shall continue to provide grants of at least current 1989-91 level amounts to associate development organizations located in counties of classes three through eight. Counties of all other classes shall match state funds with at least an equal amount of local funds, which shall be used to offset a reduction of the current state contribution.
(6) $9,195,000 of the general fund‑-state appropriation is provided solely for the Washington high technology center.
(7) 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.
(8) The department shall not reduce grants or contracts in assistance of units of local government unless the reduction is specifically identified in the legislative budget notes."
"NEW SECTION. Sec. 309. FOR THE CONSERVATION COMMISSION
General Fund Appropriation........................ $.... 1,948,000
Water Quality Account Appropriation............... $...... 540,000
TOTAL APPROPRIATION.................... $.... 2,488,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $350,000 of the water quality account appropriation is provided solely to implement the Puget Sound water quality management plan, which may include grants to conservation districts for basic operations. Of the remaining water quality account appropriation administered by the commission, not more than eight percent may be used for administration and program activities related to the grant and loan program.
(2) $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 Appropriation‑-State................. $.... 2,533,000
General Fund Appropriation‑-Federal............... $...... 202,000
Water Quality Account Appropriation............... $.... 1,154,000
Aquatic Lands Enhancement Account Appropriation... $....... 33,000
State Toxics Control Account Appropriation........ $........ 3,000
TOTAL APPROPRIATION.................... $.... 3,925,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The entire aquatic lands enhancement account appropriation is provided solely for the authority's activities regarding the recreational shellfish and shellfish public involvement elements of the Puget Sound water quality management plan.
(2) The entire state toxics account appropriation is provided solely for the contaminated sediment element of the Puget Sound water quality management plan."
"NEW SECTION. Sec. 312. FOR THE DEPARTMENT OF FISHERIES
General Fund Appropriation‑-State................. $... 59,694,000
General Fund Appropriation‑-Federal............... $... 17,649,000
General Fund Appropriation‑-Private/Local......... $.... 8,048,000
Aquatic Lands Enhancement Account Appropriation... $.... 1,070,000
Water Quality Account Appropriation............... $....... 50,000
Oil Spill Administration Account Appropriation.... $...... 409,000
TOTAL APPROPRIATION.................... $... 86,920,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $130,000 of the general fund--state appropriation is provided solely for improvements to and monitoring of wastewater discharges from state salmon hatcheries.
(2) $1,050,000 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.
(3) The water quality account appropriation is provided solely for the implementation of the Puget Sound water quality management plan.
(4) $1,085,000 of the general fund‑-state appropriation is provided solely for increased coho salmon production through pen-rearing, delay release methods.
(5) The oil spill administration account appropriation is provided solely to implement Engrossed Substitute House Bill No. 1027 (oil/hazardous substances). If the bill is not enacted by June 30, 1991, the appropriation shall lapse."
"NEW SECTION. Sec. 313. FOR THE DEPARTMENT OF WILDLIFE
General Fund Appropriation........................ $... 13,017,000
ORV (Off-Road Vehicle) Account Appropriation...... $...... 266,000
Aquatic Lands Enhancement Account Appropriation... $.... 1,066,000
Public Safety and Education Account
Appropriation................................. $...... 590,000
Wildlife Fund Appropriation‑-State................ $... 38,310,000
Wildlife Fund Appropriation‑-Federal.............. $.. 16,282,000
Wildlife Fund Appropriation‑-Private/Local........ $.... 2,072,000
Game Special Wildlife Account Appropriation....... $...... 516,000
Oil Spill Administration Account Appropriation.... $...... 540,000
TOTAL APPROPRIATION.................... $... 72,659,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $250,000 of the general fund appropriation and $250,000 of the wildlife fund--state appropriation are provided solely for a cooperative effort with the department of agriculture for the control and eradication of purple loosestrife, including surveys, research, and public education.
(2) $106,000 of the general fund appropriation is provided solely for improvements to and monitoring of wastewater discharges from state game fish hatcheries.
(3) $770,000 of the wildlife fund--state appropriation is provided solely for the operation of the game farm program, as provided in Engrossed Second Substitute Senate Bill No. 5753 (upland game bird enhancement). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(4) $514,145 of the general fund appropriation is provided solely for the implementation of the Puget Sound water quality management plan.
(5) The entire oil spill administration account appropriation is contingent on enactment of Engrossed Substitute House Bill No. 1027 (oil/hazardous substances). If the bill is not enacted by June 30, 1991, the appropriation shall lapse.
(6) $1,300,000 of the general fund appropriation and $1,300,000 of the wildlife fund‑-state appropriation are provided solely for wildlife enforcement staff. Wildlife enforcement FTE staff levels shall not be reduced below the fiscal year 1992 average FTE staff level.
(7) $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."
"NEW SECTION. Sec. 314. FOR THE DEPARTMENT OF NATURAL RESOURCES
General Fund Appropriation‑-State................. $... 55,461,000
General Fund Appropriation‑-Federal............... $...... 604,000
General Fund Appropriation‑-Private/Local......... $....... 12,000
ORV (Off-Road Vehicle) Account Appropriation...... $.... 3,949,000
Forest Development Account Appropriation.......... $... 25,122,000
Survey and Maps Account Appropriation............. $...... 993,000
Natural Resources Conservation Area Stewardship
Account Appropriation......................... $...... 882,000
Aquatic Lands Enhancement Account Appropriation... $...... 970,000
Resource Management Cost Account Appropriation.... $... 71,069,000
Aquatic Land Dredged Material Disposal Site
Account Appropriation......................... $...... 778,000
State Toxics Control Account Appropriation........ $...... 756,000
State Litter Control Account Appropriation........ $...... 500,000
Oil Spill Administration Account Appropriation.... $....... 35,000
Air Pollution Control Account Appropriation....... $...... 198,000
TOTAL APPROPRIATION.................... $.. 161,329,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $7,285,000 of the general fund‑-state appropriation is provided solely for the emergency fire suppression subprogram.
(2) $1,710,000 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.
(3) $1,470,000 of the general fund--state appropriation is provided solely for the development of a forest practices data management system.
(4) $2,444,000 of the general fund--state appropriation is provided solely for workload increase in the forest practices subprogram.
(5) $50,000 of the general fund--state appropriation is provided solely for agency activities related to enforcement of the federal log export ban.
(6) $450,000 from the resource management cost account is provided solely for the control and eradication of Spartina.
(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 a timber supply study. The study shall identify the quantity of timber present now and 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) $1,000,000 of the general fund‑-state appropriation and $1,000,000 of the resource management cost account appropriation is provided solely to implement sections 11 through 16 of Engrossed Substitute Senate Bill No. 5555 (countercyclical program for timber-impacted areas). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(9) The entire oil spill administration account appropriation is contingent on enactment of Engrossed Substitute House Bill No. 1027 (oil spills prevention and response). If the bill is not enacted by June 30, 1991, the appropriation shall lapse.
(10) The entire air pollution control account appropriation is provided to implement Engrossed Substitute House Bill No. 1028 (air pollution control). If the bill is not enacted by June 30, 1991, the appropriation shall lapse."
"NEW SECTION. Sec. 315. FOR THE DEPARTMENT OF AGRICULTURE
General Fund Appropriation‑-State................. $... 18,236,000
General Fund Appropriation‑-Federal............... $.... 1,226,000
State Toxics Control Account Appropriation........ $.... 1,104,000
Motor Vehicle Fund................................ $...... 200,000
TOTAL APPROPRIATION.................... $... 20,766,000
The appropriations in this section are subject to the following conditions and limitations: $97,000 of the general fund--state appropriation is provided solely to implement Engrossed Second Substitute Senate Bill No. 5096 (adverse impacts on agriculture). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse."
"NEW SECTION. Sec. 316. FOR THE STATE CONVENTION AND TRADE CENTER
State Convention/Trade Center Account
Appropriation................................. $... 20,504,000
The appropriation in this section is subject to the following conditions and limitations: $4,486,000 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 this amount, the center shall not expend more than is projected to be received from revenue generated by the special excise tax that is deposited in the state convention and trade center operations account under RCW 67.40.090(3). Projections of such revenue shall be as determined and updated by the department of revenue."
(End of part)
PART IV
TRANSPORTATION
"NEW SECTION. Sec. 401. FOR THE STATE PATROL
General Fund Appropriation‑-State................. $... 21,534,000
General Fund Appropriation‑-Federal............... $...... 220,000
General Fund Appropriation‑-Private/Local......... $.... 2,569,000
Death Investigations Account Appropriation........ $....... 24,000
Drug Enforcement and Education Account‑-State..... $.... 1,960,000
TOTAL APPROPRIATION.................... $.. 26,307,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,400,000 of the general fund‑-private/local appropriation is provided for the operation of Washington state patrol crime laboratories and represents the revenue from the fees imposed under RCW 43.43.670.
(2) The staff of the Washington state patrol crime laboratories 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.
(3) $195,000 of the general fund--state appropriation is provided solely for security costs for the national governors' association 1990 conference.
(4) $916,000 of the general fund--state appropriation is provided solely for the operations of the three satellite crime laboratories at Everett, Kennewick, and Kelso. The state patrol shall not reduce the operations of these laboratories below the fiscal year 1991 levels."
"NEW SECTION. Sec. 402. FOR THE DEPARTMENT OF LICENSING
General Fund Appropriation........................ $... 19,327,000
Architects' License Account Appropriation......... $...... 743,000
Cemetery Account Appropriation.................... $...... 169,000
Health Professions Account Appropriation.......... $...... 526,000
Professional Engineers' Account Appropriation..... $.... 1,614,000
Real Estate Commission Account Appropriation...... $.... 6,083,000
TOTAL APPROPRIATION.................... $... 28,462,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $483,000 of the general fund appropriation is provided solely to implement Second Substitute Senate Bill No. 5124 (licensing private security guards). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(2) $145,000 of the general fund appropriation is provided solely to implement Second Substitute Senate Bill No. 5125 (licensing private detectives). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse.
(3) A total of $2,474,000 shall be transferred to the department of licensing from the following agencies to provide for the operation of the master license center: 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, and the secretary of state. The office of financial management shall transfer the funds from these agencies based on relative number of licenses issued by each agency through the master license center. By December 1, 1991, the office of financial management shall report to the legislative fiscal committees on the amounts transferred from each agency. It is the intent of the legislature to appropriate to the agencies specified in this section, in the 1992 supplemental appropriations act, moneys from the agencies' dedicated funds and accounts as replacement for the moneys transferred under this subsection."
(End of part)
PART V
EDUCATION
"NEW SECTION. Sec. 501. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR STATE ADMINISTRATION
General Fund Appropriation‑-State................. $... 20,696,000
General Fund Appropriation‑-Federal............... $... 13,016,000
Public Safety and Education Account
Appropriation................................. $...... 358,000
Drug Enforcement and Education Account
Appropriation................................. $...... 148,000
TOTAL APPROPRIATION.................... $... 34,218,000
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) $45,000 of the general fund‑-state appropriation is provided solely for purchase of computers and associated equipment and materials for the legislative page school.
(6) $39,000 of the general fund‑-state appropriation is provided to implement Second Substitute Senate Bill No. 5022 (teacher excellence awards). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse."
"NEW SECTION. Sec. 502. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT (BASIC EDUCATION)
General Fund Appropriation........................ $ 5,183,690,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $500,438,000 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 510 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 506 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 $6,654 per certificated staff unit in the 1991‑92 and 1992‑93 school years.
(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 $12,679 per certificated staff unit in the 1991‑92 and 1992‑93 school years.
(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 $4,546,000 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 $375,000 may be expended in each fiscal year.
(b) For summer vocational programs at skills centers, a maximum of $1,762,000 may be expended in fiscal year 1992 and a maximum of $1,762,000 may be expended in fiscal year 1993.
(c) A maximum of $272,000 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 5.7 percent from the 1990‑91 school year to the 1991‑92 school year, and 4.6 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) For each school year, the funding provided under subsection (2)(a)(ii) of this section shall be based on a ratio of 54.3 certificated instructional staff per thousand students in kindergarten through grade three only if the district documents an actual ratio of at least 54.3 full time basic education certificated instructional staff per thousand full time equivalent students at those grade levels.
(b) Districts at or above 52.3 certificated instructional staff per one thousand full time equivalent students may dedicate up to 1.3 of the 54.3 funding ratio to employ classified instructional assistants assigned to basic education classrooms in kindergarten through grade three. For any school district documenting a lower ratio, the funding provided under subsection (2)(a)(ii) of this section shall be based on the district's actual K‑3 ratio achieved in that school year, or the statutory minimum ratio established under RCW 28A.150.260(2)(c), if greater.
(c) Districts may not use allocations provided above the statutory minimum ratio established under RCW 28A.150.160(2)(c) to supplant other moneys previously used to employ K-3 certificated instructional staff or K-3 classified instructional assistants. However, a district that has achieved a ratio of 54.3 basic education certificated instructional staff per thousand full time equivalent students in grades K-3 may also use the allocation to employ additional basic education certificated instructional staff or classified instructional assistants in any grades K-12."
"NEW SECTION. Sec. 503. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--BASIC EDUCATION INNOVATIVE EQUIPMENT, BOOKS AND SUPPLIES GRANTS
General Fund Appropriation........................ $... 30,060,000
The appropriation in this section is subject to the following conditions and limitations:
(1) A maximum of $16,700,000 may be expended in the 1991-92 school year.
(2) Funds shall be allocated each school year based on the relationship that a district's state allocation for nonemployee related costs bears to the total state nonemployee related costs generated in the following programs:
(a) General apportionment (basic education), section 502;
(b) Pupil transportation, section 506;
(c) Handicapped education programs, section 509;
(d) Institutional education, section 514.
(3) School districts are encouraged to expend these funds in the appropriate programs for innovative equipment, computers, textbooks, materials, and supplies. School districts may expend these funds in the same manner as other nonemployee related cost allocations."
"NEW SECTION. Sec. 504. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-BASIC EDUCATION EMPLOYEE COMPENSATION INCREASES
General Fund Appropriation........................ $.. 237,694,000
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 1B" means the computerized tabulation establishing staff mix factors for basic education certificated instructional staff according to education and years of experience for the 1991-92 school year, as developed by the legislative evaluation and accountability program committee on April 8, 1991, at 13:37 hours.
(d) "LEAP Document 1C" means the computerized tabulation establishing staff mix factors for basic education certificated instructional staff according to education and years of experience for the 1992-93 school year, as developed by the legislative evaluation and accountability program committee on April 8, 1991, at 13:40 hours.
(e) "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 April 8, 1991, at 13:30 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 3.5 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 4.4 percent for 1991-92 and further increased by 3.8 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 1B.
(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 1C.
(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 21,969 22,562 23,178 23,793 24,400
1 22,538 23,147 23,778 24,429 25,212
2 23,112 23,736 24,380 25,090 26,035
3 23,712 24,351 25,009 25,753 26,874
4 24,316 24,990 25,662 26,440 27,764
5 24,944 25,630 26,317 27,149 28,668
6 25,594 26,273 26,994 27,879 29,603
7 26,246 26,938 27,671 28,606 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 23,652 24,291 24,953 25,615 25,254
1 24,147 24,800 25,475 26,174 26,094
2 24,642 25,307 25,995 26,751 26,947
3 25,159 25,836 26,535 27,324 27,814
4 25,673 26,384 27,094 27,916 28,736
5 26,207 26,927 27,649 28,523 29,671
6 26,756 27,466 28,219 29,144 30,639
7 27,302 28,021 28,783 29,756 31,639
8 27,840 28,590 29,361 30,402 32,671
9 29,527 30,335 31,414 33,736
10 31,321 32,477 34,830
11 33,572 35,977
12 34,632 37,153
13 38,359
14 39,571
15 or more 40,600
Years of
Service BA+135 MA MA+45 MA+90
or PHD
0 26,502 25,812 27,750 28,998
1 27,359 26,596 28,590 29,855
2 28,250 27,415 29,443 30,745
3 29,175 28,247 30,311 31,671
4 30,134 29,115 31,232 32,630
5 31,125 30,016 32,167 33,622
6 32,130 30,951 33,135 34,626
7 33,187 31,897 34,135 35,683
8 34,275 32,898 35,167 36,771
9 35,394 33,909 36,232 37,891
10 36,544 34,974 37,327 39,040
11 37,725 36,068 38,473 40,221
12 38,954 37,207 39,649 41,450
13 40,213 38,384 40,855 42,710
14 41,520 39,597 42,146 44,016
15 or more 42,600 40,626 43,241 45,161
(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."
"NEW SECTION. Sec. 505. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-CATEGORICAL PROGRAM SALARY INCREASES
General Fund Appropriation........................ $... 51,431,000
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 520 of this act shall be increased by $20.57 per pupil for the 1991‑92 school year and by $39.11 per pupil for the 1992‑93 school year.
(b) Learning assistance: The rates specified in section 521 of this act shall be increased by $15.57 per pupil for the 1991‑92 school year and by $29.60 per pupil for the 1992‑93 school year.
(c) Education of highly capable students: The rates specified in section 516 of this act shall be increased by $12.19 per pupil for the 1991‑92 school year and by $23.16 per pupil for the 1992‑93 school year.
(d) Vocational technical institutes: The rates for vocational programs specified in section 508 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 $810,000 is provided for the 1991-92 fiscal year and a maximum of $1,844,000 is provided for the 1992-93 fiscal year.
(e) Pupil transportation: The rates provided under section 507 of this act shall be increased by $.79 per weighted pupil‑mile for the 1991‑92 school year, and by $1.51 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 510 of this act), in the educational service districts (section 512 of this act), and in the institutional education program (section 515 of this act), in the same manner as salary increases are provided for basic education staff under section 503 of this act."
"NEW SECTION. Sec. 506. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL EMPLOYEE INSURANCE BENEFIT INCREASES
General Fund Appropriation........................ $... 63,992,000
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 $276.24 per month, and for the 1992-93 school year, effective October 1, 1992, to a rate of $302.98 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 510 of this act, for state-funded staff in educational service districts, and for institutional education programs is $30.00 per month for the 1991-92 school year and an additional $26.74 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 $.24 per weighted pupil‑mile for the 1991‑92 school year and $.24 per weighted pupil‑mile for the 1992‑93 school year;
(b) For learning assistance, an increase of $6.70 per pupil for the 1991‑92 school year and $6.68 for the 1992‑93 school year;
(c) For education of highly capable students, an increase of $2.29 per pupil for the 1991‑92 school year and $2.28 per pupil for the 1992‑93 school year;
(d) For transitional bilingual education, an increase of $4.34 per pupil for the 1991‑92 school year and $4.33 per pupil for the 1992‑93 school year;
(e) For vocational‑technical institutes, an increase of $16.25 per full time equivalent pupil for the 1991‑92 school year and $17.80 per full time equivalent pupil for the 1992‑93 school year. A maximum of $164,000 is provided for the 1991-92 fiscal year and $400,000 is provided for the 1992-93 fiscal year."
"NEW SECTION. Sec. 507. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION
General Fund Appropriation........................ $.. 288,707,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $25,994,000 is provided solely for distribution to school districts for the remaining months of the 1990‑91 school year.
(2) A maximum of $134,199,000 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 $1.60 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) $745,000 of the general fund‑-state appropriation is provided solely to implement Engrossed Substitute Senate Bill No. 5114 (school bus safety crossing arms). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse."
"NEW SECTION. Sec. 508. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR VOCATIONAL-TECHNICAL INSTITUTES AND ADULT EDUCATION AT VOCATIONAL-TECHNICAL INSTITUTES
General Fund Appropriation........................ $... 85,707,000
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 $3,355 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) $1,500,000 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 Engrossed Substitute House Bill No. 1039 or 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 office of financial management. If neither bill is enacted by June 30, 1991, the amount provided in this subsection shall lapse."
"NEW SECTION. Sec. 509. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL FOOD SERVICE PROGRAMS
General Fund Appropriation‑-State................. $.... 6,000,000
General Fund Appropriation‑-Federal............... $.. 110,000,000
TOTAL APPROPRIATION.................... $. 116,000,000"
"NEW SECTION. Sec. 510. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS
General Fund Appropriation‑-State................. $.. 688,833,000
General Fund Appropriation‑-Federal............... $... 72,000,000
TOTAL APPROPRIATION.................... $.. 760,833,000
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 April 8, 1991, at 14:15 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) $272,000 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) No indirect charges may be charged against this program.
(7) Project funding under this section and sections 520 and 521 of this act for special services demonstration projects shall be allocated and disbursed under Engrossed Substitute House Bill No. 1329 (special services demonstration projects). If the bill is not enacted by June 30, 1991, this subsection is null and void."
"NEW SECTION. Sec. 511. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRAFFIC SAFETY EDUCATION PROGRAMS
Public Safety and Education Account
Appropriation................................. $.... 5,342,000
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 $2,330,000 may be expended in the 1991-92 fiscal year and $2,416,000 in the 1992-93 fiscal year to provide tuition assistance for traffic safety education for students from low-income families."
"NEW SECTION. Sec. 512. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL SERVICE DISTRICTS
General Fund Appropriation........................ $... 10,570,000
The appropriation in this section is subject to the following conditions and limitations: 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)."
"NEW SECTION. Sec. 513. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR LOCAL EFFORT ASSISTANCE
General Fund Appropriation........................ $.. 148,303,000
The appropriation in this section is subject to the following conditions and limitations: $148,303,000 is provided for state matching funds pursuant to RCW 28A.500.010."
"NEW SECTION. Sec. 514. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE ENUMERATED PURPOSES
General Fund Appropriation‑-Federal............... $.. 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. 515. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS
General Fund Appropriation‑-State................. $... 24,917,000
General Fund Appropriation‑-Federal............... $.... 8,378,000
TOTAL APPROPRIATION.................... $... 33,295,000
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. 516. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS
General Fund Appropriation........................ $... 10,234,000
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 $356,000 is provided to contract for gifted programs to be conducted at Fort Worden state park."
"NEW SECTION. Sec. 517. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL DISTRICT SUPPORT
General Fund Appropriation‑-State................. $.... 5,155,000
General Fund Appropriation‑-Federal............... $.... 7,214,000
Drug Enforcement and Education Account............ $... 13,514,000
TOTAL APPROPRIATION.................... $... 25,883,000
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 schools and architecture program.
(6) $200,000 of the general fund‑‑state appropriation is provided solely to contract with the Henry M. Jackson school of international studies at the University of Washington to provide inservice training programs, technical assistance to school districts, and dissemination of curriculum materials related to international education.
(7) $10,400,000 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.
(8) $3,114,000 of the drug enforcement and education account appropriation is provided solely for matching grants to enhance security in secondary schools. School districts which apply for such grants shall ensure that no more than seventy‑five percent of the district's total expenditures for school security in any school year are supported by the grant amounts. 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."
"NEW SECTION. Sec. 518. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SPECIAL AND PILOT PROGRAMS
General Fund Appropriation‑-State................. $... 52,361,000
General Fund Appropriation‑-Federal............... $.... 8,289,000
TOTAL APPROPRIATION.................... $... 60,650,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,731,000 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) $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.
(7) $126,000 of the general fund‑‑state appropriation is provided solely to establish and operate a toll‑free telephone number at the Lifeline Institute to assist school districts in youth suicide prevention.
(8) $20,000,000 of the general fund--state appropriation is provided solely to implement the reach grant program established under sections 401 through 414 of Engrossed Second Substitute Senate Bill No. 5919.
(9) $20,000,000 of the general fund--state appropriation is provided solely to implement the fair start program established under sections 701 through 709 of Engrossed Second Substitute Senate Bill No. 5919.
(10) $5,500,000 of the general fund--state appropriation is provided solely to implement the small schools grant program established under sections 1001 through 1005 of Engrossed Second Substitute Senate Bill No. 5919.
(11) $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.
(12) $50,000 of the general fund--federal appropriation is provided solely for a Federal Way school district pilot program for teenage suicide prevention.
(13) $50,000 of the general fund‑-federal appropriation is provided solely for a Northshore school district pilot program for teenage suicide prevention.
(14) $500,000 of the general fund--state appropriation is provided solely to implement Substitute Senate Bill No. 5504 (student teaching centers). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse."
"NEW SECTION. Sec. 519. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR ENCUMBRANCES OF FEDERAL GRANTS
General Fund Appropriation‑-Federal............... $.. 51,216,000"
"NEW SECTION. Sec. 520. 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) No indirect charges may be charged against this program.
(4) 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."
"NEW SECTION. Sec. 521. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM
General Fund Appropriation........................ $... 91,807,000
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) No indirect charges may be charged against this program."
"NEW SECTION. Sec. 522. 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. 523. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE STATE SCHOOL FOR THE BLIND AND THE STATE SCHOOL FOR THE DEAF
General Fund Appropriation‑-State................. $... 18,829,000
General Fund Appropriation‑-Federal............... $...... 303,000
TOTAL APPROPRIATION.................... $... 19,132,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $6,475,000 of the general fund‑‑state appropriation and $68,000 of the general fund‑‑federal appropriation is provided to pass through directly to the state school for the blind at the request of the school's superintendent.
(2) $11,967,000 of the general fund‑‑state appropriation and $235,000 of the general fund‑‑federal appropriation is provided to pass through directly to the state school for the deaf at the request of the school's superintendent.
(3) $387,000 of the general fund‑‑state appropriation is provided solely for transportation of day students attending the schools. The state school for the deaf and the state school for the blind shall contract with educational service district No. 112 for the provision of pupil transportation services."
"NEW SECTION. Sec. 524. 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) $53,119,000 of the general fund appropriation is provided solely to implement the block grant program, section 1301 of Engrossed Second Substitute Senate Bill No. 5919.
(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.48.010."
"NEW SECTION. Sec. 525. 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) $42,146,000 to General Apportionment, section 502 of this act;
(b) $6,251,000 to the Handicapped Education Program, section 510 of this act; and
(c) $215,000 to the Institutional Education Program, section 515 of this act.
(3) Certificated instructional staff salary allocations in the specified programs shall be allocated in accordance with sections 502 and 504 of this act."
"NEW SECTION. Sec. 526. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR CERTIFICATED INSTRUCTIONAL STAFF PERFORMANCE-BASED PAY FOR THE 1992-93 SCHOOL YEAR
General Fund Appropriation........................ $... 10,000,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The general fund appropriation is provided solely to implement performance-based pay, pursuant to sections 603 through 607 of Second Substitute Senate Bill No. 5919.
(2) The superintendent shall allocate performance-based pay funds to school districts in the 1992-93 school year based on the relationship that a district's state allocation for certificated instructional staff for general apportionment, section 502 of this act, bears to the total state allocation for certificated instructional staff for general apportionment."
(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)(a) Student Quality Standard: Each institution and branch campus shall adhere to annual budgeted enrollment levels. During each fiscal year of the 1991-93 fiscal biennium, each institution of higher education shall spend not less than the average annual amount listed in this subsection per full time equivalent student, plus or minus two percent each year. The amounts include 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.
1991-92 1992-93
University of Washington......... $ 9,809 10,220
Washington State University...... $ 8,119 8,488
Eastern Washington University.... $ 6,022 6,194
Central Washington University.... $ 6,038 6,163
The Evergreen State College...... $ 7,368 7,605
Western Washington University.... $ 5,676 5,855
State Board for Community College
Education.................... $ 3,543 3,597
(b) Budgeted Enrollments: Each institution and its branch campuses shall enroll to their budgeted annual average full time equivalent enrollments ("AA FTEs"), plus or minus two percent. If the actual average annual 1991-92 full time equivalent student enrollment of an institution or branch campus varies from the budgeted amount by more than two percent, an amount equal to the student quality standard as calculated in (2)(a) of this subsection per full time equivalent student above or below the two percent variance shall be transferred to the higher education coordinating board for distribution to the other institutions of higher education. If the estimated average annual 1992-93 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 budgeted amount by more than two percent, an amount equal to the student quality standard as calculated in (2)(a) of this subsection per full time equivalent student above or below the two percent variance shall revert to the state general fund.
1991-92 1992-93
Budgeted Budgeted AA FTEs AA FTEs
University of Washington
Main campus................... 29,995 30,195
Tacoma branch................. 300 390
Bothell branch................ 300 395
Washington State University
Main campus................... 15,994 16,194
Tri-Cities branch............. 448 485
Vancouver branch.............. 300 383
Spokane branch................ 87 119
Eastern Washington University..... 7,195 7,370
Central Washington University..... 6,340 6,590
The Evergreen State College....... 3,150 3,200
Western Washington University..... 8,875 9,100
State Board for Community College
Education..................... 88,525 91,550
(c) Facilities Quality Standard: During the 1991-93 biennium, no institution of higher education may allow its expenditures for plant operation and maintenance to fall more than five percent below the amounts allotted for this purpose.
(3)(a) The following 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.
1991-92 1992-93
University of Washington......... $ 3,914,000 10,603,000
Washington State University...... $ 1,841,000 5,356,000
Eastern Washington University.... $ 568,000 1,507,000
Central Washington University.... $ 500,000 1,301,000
The Evergreen State College...... $ 272,000 720,000
Western Washington University.... $ 696,000 1,815,000
State Board for Community College
Education.................... $ 4,463,000 11,452,000
Higher Education Coordinating
Board ...................... $ 25,000 74,000
(b) The amounts listed in (3)(a) of this subsection shall be used to provide faculty, exempt staff, teaching and research assistants, and medical residents at each four-year institution and the community college system as a whole an average salary increase of 4.0 percent on January 1, 1992, and 3.5 percent on January 1, 1993.
(c) 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.
(4) In addition to the amounts provided in subsection (3)(a) of this section, the following amounts are provided to each institution of higher education and the community college system to grant salary increases on January 1, 1992, and on January 1, 1993, that address their most serious salary inequities and merit issues among faculty and exempt staff. Eastern Washington University may use moneys provided under this section to grant across-the-board salary increases to address salary inequities that may exist among the state's regional universities. The state board for community college education shall assess salary equity in the system and establish guidelines for the allocation of the funds. The community college districts shall distribute these amounts consistent with the state board's allocation. In no case may the funds provided under this subsection and subsection (3) of this section be used to grant a salary increase exceeding $4,400 in fiscal year 1992, or $3,800 in fiscal year 1993, to any person whose annual salary exceeds $100,000.
1991-92 1992-93
University of Washington......... $ 391,000 1,024,000
Washington State University...... $ 184,000 519,000
Eastern Washington University.... $ 57,000 146,000
Central Washington University.... $ 49,000 125,000
The Evergreen State College...... $ 27,000 69,000
Western Washington University.... $ 69,000 175,000
State Board for Community College
Education.................... $ 446,000 1,104,000
Higher Education Coordinating
Board ...................... $ 3,000 7,000
(5) The following amounts from the appropriations in sections 602 through 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) A 4.0 percent across-the-board increase effective January 1, 1992, and an additional 3.5 percent across-the-board increase effective January 1, 1993; and
(b) An additional increase effective January 1, 1992, which, when calculated in combination with the 4.0 percent increase granted under (a) of this subsection, raises employees' salaries to the salary range closest to 15 percent behind prevailing rate.
Calculations for determining the increase granted in this subsection shall be made subsequent to the calculations for the general salary increase of 4.0 percent granted on January 1, 1992. The findings of the 1990 comprehensive salary survey as adopted by the higher education personnel board, expressed as the number of ranges behind prevailing rate, shall be used to determine the salary increase under this subsection. However, the number of ranges behind prevailing rate shall be adjusted to reflect salary changes resulting from:
(i) Any job classification revision approved after June 1, 1990; and
(ii) The salary increase granted on January 1, 1991, to raise employees' salaries to within twenty percent of prevailing rate based on the findings of the 1988 trend salary survey.
The general across-the-board salary increase granted on January 1, 1991, shall not be considered when calculating the number of ranges between employee salaries and prevailing rate as shown in the findings of the 1990 survey.
Increases to reduce the number of ranges behind prevailing rate may be granted only in whole-range increments.
(c) The salary increases granted in this subsection (5) 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.
(d) No salary increases may be paid under this subsection (5) to any person whose salary has been Y-rated pursuant to rules adopted by the higher education personnel board.
1991-92 1992-93
University of Washington......... $ 1,751,000 5,082,000
Washington State University...... $ 1,069,000 3,117,000
Eastern Washington University.... $ 264,000 766,000
Central Washington University.... $ 213,000 618,000
The Evergreen State College...... $ 161,000 467,000
Western Washington University.... $ 286,000 853,000
State Board for Community College
Education.................... $ 1,630,000 4,744,000
Higher Education Coordinating
Board ...................... $ 15,000 42,000
(6)(a) In addition to any other compensation adjustments provided in this act, salary increments in fiscal year 1992 may be funded by community college districts from moneys provided under subsection (4) of this section and from any moneys available from FTE employee vacancies resulting from staff turnover.
(b) By December 1, 1991, 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 compensation, including salary increments. The report shall provide data on the number of higher education employees eligible for salary increments during FY 1992, the total and average individual cost of salary increments for each institution, the basis on which the increments are granted, and the frequency thereof. Any performance-based compensation plans in effect in the institutions of higher education shall also be described in the report. The report shall also contain the recommendations of the higher education coordinating board to the legislature for the implementation and funding of a compensation plan, including salary increments, in the higher education system. It is the intent of the legislature that such compensation plan be based, in significant part, on the merits of the employee's performance.
(7) 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........................ $.. 725,710,000
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) $25,371,000 is provided solely for an increase in instructional support for supplies, materials, equipment, staffing and other services necessary to directly support instruction. To the extent possible, the use of these funds should focus on improving and expanding existing classes and courses in order to allow students to meet graduation requirements without delays resulting from insufficient course availability. These funds shall not be spent for nonteaching contracts, overtime, or travel not directly related to student instruction. Not more than ten percent may be used for plant operation and maintenance and institutional support.
(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) $2,000,000 is provided solely to implement section 49 of Engrossed Substitute Senate Bill No. 5555, to be distributed to community colleges located in timber-dependent areas to develop various programs and pilot projects.
(5) $1,322,000 is provided solely to implement sections 18 and 19 of Engrossed Substitute Senate Bill No. 5555, to fund three hundred additional community college student FTE enrollments in timber-dependent communities."
"NEW SECTION. Sec. 603. FOR THE UNIVERSITY OF WASHINGTON
General Fund Appropriation........................ $.. 686,256,000
Medical Aid Fund Appropriation.................... $.... 3,482,000
Accident Fund Appropriation....................... $.... 3,482,000
Death Investigations Account Appropriation........ $...... 996,000
Oil Spill Administration Account Appropriation.... $...... 228,000
TOTAL APPROPRIATION.................... $.. 694,444,000
The appropriations in this section are subject to the following conditions and limitations:
(1) At least $2,549,600 shall be spent to expand upper-division and graduate course offerings at the Bothell branch campus.
(2) At least $2,525,800 shall be spent to expand upper-division and graduate offerings at the Tacoma branch campus.
(3) At least $400,000 shall be spent on assessment of student outcomes.
(4) $14,315,000 is provided solely for an increase in instructional support for supplies, materials, equipment, staffing, and other services necessary to directly support instruction. To the extent possible, the use of these funds should focus on improving and expanding existing classes and courses in order to allow students to meet graduation requirements without delays resulting from insufficient course availability. These funds cannot be spent for nonteaching contracts, overtime, or travel not directly related to student instruction. Not more than ten percent may be used for plant operation and maintenance and institutional support.
(5) $575,000 is provided solely to operate the Olympic natural resources center as specified in section 53 of Engrossed Substitute Senate Bill No. 5555.
(6) $228,000 of the oil spill administration account appropriation is provided solely to implement Engrossed Substitute House Bill No. 1027 (hazardous substance spills). If the bill is not enacted by June 30, 1991, the amount provided in this subsection shall lapse."
"NEW SECTION. Sec. 604. FOR WASHINGTON STATE UNIVERSITY
General Fund Appropriation........................ $.. 383,116,000
The appropriation in this section is subject to the following conditions and limitations:
(1) At least $1,039,000 shall be spent to expand upper-division and graduate offerings at the Tri-Cities branch campus.
(2) At least $2,179,000 shall be spent to expand upper-division and graduate offerings at the Vancouver branch campus.
(3) At least $1,940,400 shall be spent to expand graduate offerings at the Spokane branch campus.
(4) At least $400,000 shall be spent on assessment of student outcomes.
(5) $7,894,000 is provided solely for an increase in instructional support for supplies, materials, equipment, staffing, and other services necessary to directly support instruction. To the extent possible, the use of these funds should focus on improving and expanding existing classes and courses in order to allow students to meet graduation requirements without delays resulting from insufficient course availability. These funds shall not be spent for nonteaching contracts, overtime, or travel not directly related to student instruction. Not more than ten percent may be used for plant operation and maintenance and institutional support.
(6) $60,000 is provided solely for the purpose of implementing Senate Bill No. 5198 (aquatic animal health)."
"NEW SECTION. Sec. 605. FOR EASTERN WASHINGTON UNIVERSITY
General Fund Appropriation........................ $.. 104,331,000
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) $2,875,000 is provided solely for an increase in instructional support for supplies, materials, equipment, staffing, and other services necessary to directly support instruction. To the extent possible, the use of these funds should focus on improving and expanding existing classes and courses in order to allow students to meet graduation requirements without delays resulting from insufficient course availability. These funds shall not be spent for nonteaching contracts, overtime, or travel not directly related to student instruction. Not more than ten percent may be used for plant operation and maintenance and institutional support."
"NEW SECTION. Sec. 606. FOR CENTRAL WASHINGTON UNIVERSITY
General Fund Appropriation........................ $... 90,242,000
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) $3,124,000 is provided solely for an increase in instructional support for supplies, materials, equipment, staffing, and other services necessary to directly support instruction. To the extent possible, the use of these funds should focus on improving and expanding existing classes and courses in order to allow students to meet graduation requirements without delays resulting from insufficient course availability. These funds shall not be spent for nonteaching contracts, overtime, or travel not directly related to student instruction. Not more than ten percent may be used for plant operation and maintenance and institutional support."
"NEW SECTION. Sec. 607. FOR THE EVERGREEN STATE COLLEGE
General Fund Appropriation........................ $... 54,913,000
Savings Recovery Account Appropriation............ $...... 325,000
TOTAL APPROPRIATION.................... $... 55,238,000
The appropriations in this section are subject to the following conditions and limitations:
(1) At least $400,000 shall be spent on assessment of student outcomes.
(2) $1,520,000 is provided solely for an increase in instructional support for supplies, materials, equipment, staffing, and other services necessary to directly support instruction. To the extent possible, the use of these funds should focus on improving and expanding existing classes and courses in order to allow students to meet graduation requirements without delays resulting from insufficient course availability. These funds shall not be spent for nonteaching contracts, overtime, or travel not directly related to student instruction. Not more than ten percent may be used for plant operation and maintenance and institutional support."
"NEW SECTION. Sec. 608. FOR WESTERN WASHINGTON UNIVERSITY
General Fund Appropriation........................ $.. 116,411,000
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) $2,643,000 is provided solely for an increase in instructional support for supplies, materials, equipment, staffing, and other services necessary to directly support instruction. To the extent possible, the use of these funds should focus on improving and expanding existing classes and courses in order to allow students to meet graduation requirements without delays resulting from insufficient course availability. These funds shall not be spent for nonteaching contracts, overtime, or travel not directly related to student instruction. Not more than ten percent may be used for plant operation and maintenance and institutional support."
"NEW SECTION. Sec. 609. FOR THE HIGHER EDUCATION COORDINATING BOARD‑-POLICY COORDINATION AND ADMINISTRATION
General Fund State Appropriation.................. $.... 3,464,000
General Fund Federal Appropriation................ $...... 230,000
TOTAL APPROPRIATION.................... $.... 3,694,000
The appropriations in this section are provided to carry out the policy coordination, planning, studies, and administrative functions of the board."
"NEW SECTION. Sec. 610. FOR THE HIGHER EDUCATION COORDINATING BOARD‑-FINANCIAL AID AND GRANT PROGRAMS
General Fund State Appropriation.................. $... 77,546,000
General Fund Federal Appropriation................ $.... 3,326,000
State Education Grant Account Appropriation....... $....... 40,000
TOTAL APPROPRIATION.................... $... 79,412,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $977,000 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) $76,102,000 of the general fund state appropriation is provided solely for student financial aid, including administrative costs. Of this amount:
(a) $69,729,000 is provided solely for the state need grant and state work study programs. Not less than $24,400,000 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. The need grant award to any individual shall not exceed the amount received by a student attending a state research university.
(b) $2,000,000 is provided solely for the educational opportunity grant program.
(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 Second Substitute Senate Bill No. 5022 (teacher excellence awards)."
"NEW SECTION. Sec. 611. FOR THE COMPACT FOR EDUCATION
General Fund Appropriation........................ $..... 101,000"
"NEW SECTION. Sec. 612. FOR THE STATE BOARD FOR VOCATIONAL EDUCATION
General Fund State Appropriation.................. $.... 4,022,000
General Fund Federal Appropriation................ $... 34,782,000
TOTAL APPROPRIATION.................... $.. 38,804,000"
"NEW SECTION. Sec. 613. FOR THE WASHINGTON INSTITUTE OF APPLIED TECHNOLOGY
General Fund Appropriation........................ $... 3,131,000"
"NEW SECTION. Sec. 614. FOR THE HIGHER EDUCATION PERSONNEL BOARD
Higher Education Personnel Board Service Fund
Appropriation................................. $.... 2,392,000
The appropriation in this section is subject to the following conditions and limitations: $71,000, or as much thereof as may be necessary, is provided solely for:
(1) A 4.0 percent across-the-board salary increase effective January 1, 1992, and an additional 3.5 percent salary increase effective January 1, 1993, for classified and exempt staff of the higher education personnel board; and
(2) An additional increase effective January 1, 1992, which, when calculated in combination with the 4.0 percent increase granted under subsection (1) of this section, raises classified employees' salaries to the salary range closest to 15 percent behind prevailing rate. Calculation of the increase granted in this subsection (2) shall be carried out according to the procedures and restrictions outlined in section 601(5)(b) of this act."
"NEW SECTION. Sec. 615. FOR WASHINGTON STATE LIBRARY
General Fund State Appropriation.................. $... 13,838,000
General Fund Federal Appropriation................ $.... 4,745,000
General Fund Private/Local Appropriation.......... $....... 46,000
TOTAL APPROPRIATION.................... $... 18,629,000
The appropriations in this section are subject to the following conditions and limitations: $2,463,516 of the combined general fund state and the general fund federal appropriations are provided solely for a contract with the Seattle public library for library services for the blind and physically handicapped."
"NEW SECTION. Sec. 616. FOR THE WASHINGTON STATE ARTS COMMISSION
General Fund State Appropriation.................. $.... 4,650,000
General Fund Federal Appropriation................ $...... 900,000
TOTAL APPROPRIATION.................... $... 5,550,000"
"NEW SECTION. Sec. 617. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
General Fund Appropriation........................ $... 1,278,000"
"NEW SECTION. Sec. 618. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
General Fund Appropriation........................ $..... 922,000"
"NEW SECTION. Sec. 619. FOR THE STATE CAPITOL HISTORICAL ASSOCIATION
General Fund Appropriation........................ $.... 1,007,000
State Capitol Historical Association Museum
Account Appropriation......................... $...... 132,000
TOTAL APPROPRIATION.................... $... 1,139,000"
(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........................ $.. 600,301,000
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........................ $.... 1,000,000
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 sum, or so much thereof as is necessary, is appropriated from the general fund for the payment of a sundry claim. This appropriation shall be disbursed on a voucher approved by the director of general administration for reimbursement and settlement of all claims under RCW 9A.16.110 for loss of time, legal fees, or other expenses, including interest, in the defense of a criminal prosecution: Gary and Beryle Murray, claim number SCJ-91-11 $ 7,092.50"
"NEW SECTION. Sec. 712. FOR THE GOVERNOR‑-COMPENSATION‑-SALARY AND INSURANCE BENEFITS
General Fund‑-State Appropriation................. $.. 142,184,000
General Fund‑-Federal Appropriation............... $... 27,313,000
Special Fund Salary and Insurance Contribution
Increase Revolving Fund Appropriation......... $.. 105,908,000
TOTAL APPROPRIATION.................... $.. 275,405,000
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) $74,253,000 of the general fund‑-state appropriation, $18,555,000 of the general fund‑-federal appropriation, and $47,805,000 of the special fund salary and insurance contribution increase revolving fund appropriation are provided for the following salary increases:
(a) A 4.0 percent across-the-board increase effective January 1, 1992, and an additional 3.5 percent across-the-board increase effective January 1, 1993, for all classified and exempt employees under the state personnel board and commissioned officers of the Washington state patrol; and
(b) For state classified and exempt employees whose salaries are determined by the comprehensive salary survey, an additional increase effective January 1, 1992, which, when calculated in combination with the 4.0 percent increase granted under subsection (1)(a) of this section, raises employees' salaries to the salary range closest to fifteen percent behind prevailing rate.
Calculations for determining the increases granted in this subsection (b) shall be made subsequent to the calculations for the general salary increase of 4.0 percent granted on January 1, 1992. The findings of the 1990 comprehensive salary survey as adopted by the state personnel board, expressed as the number of ranges behind prevailing rate, shall be used to determine salary increases under this subsection. However, the number of ranges behind prevailing rate shall be adjusted to reflect salary changes resulting from:
(i) Any job classification revision approved after June 1, 1990; or
(ii) The salary increase granted on January 1, 1991, to raise employees' salaries to within twenty percent of prevailing rate based on the findings of the 1988 trend salary survey.
The general across-the-board salary increase granted on January 1, 1991, shall not be considered when calculating the number of ranges between employee salaries and prevailing rate as shown in the findings of the 1990 survey.
Increases to reduce the number of ranges behind prevailing rate may be granted only in whole-range increments.
(2) $4,671,000 of the general fund‑-state appropriation, $1,070,000 of the general fund‑-federal appropriation, and $178,000 of the special fund salary and insurance contribution are provided solely to:
(a) Grant a 5.0 percent salary increase effective January 1, 1992, and an additional 7.5 percent salary increase effective January 1, 1993, to the registered nurse 2 job class and all job classes indexed to that benchmark job class; and
(b) Increase shift differential pay for the registered nurse 2 job class and all job classes indexed to that benchmark job class 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, beginning July 1, 1991.
The salary increases granted in this subsection shall be in addition to any increase granted under subsection (1) of this section. If the appropriation in this subsection is insufficient to provide the additional 7.5 percent salary increase effective January 1, 1993, the office of financial management shall reduce the percentage increase to a level commensurate with the remaining appropriation.
(3) 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.
(4) 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.
(5)(a) The monthly contributions for insurance benefit premiums shall not exceed $276.24 per eligible employee for fiscal year 1992, and $302.98 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 $6.96 per eligible employee for fiscal year 1992, and $5.22 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.
(6) 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 and in schedules provided by the legislative evaluation and accountability program in support of LEAP Document 99.
(7) 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.
(8) 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.
(9) A maximum of $6,101,000 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.
(10) $25,416,000 of the general fund‑-state appropriation, $7,688,000 of the general fund‑-federal appropriation, and $9,997,000 of the special fund salary and insurance contribution increase revolving fund appropriation are provided solely for salary increments for longevity for classified and exempt employees under the jurisdiction of the state personnel board, and employees of legislative, judicial, and other agencies identified in LEAP Document 99. The office of financial management shall allot to these agencies the amounts identified in LEAP Document 99. "LEAP Document 99" means the computerized tabulation establishing salary increment funding, as developed by the legislative evaluation and accountability program committee."
"NEW SECTION. Sec. 713. 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............... $ 3,325,000 3,325,000
TOTAL APPROPRIATION............ $ 6,650,000
(3) There is appropriated for contributions to the judges retirement system:
FY 1992 FY 1993
General Fund Appropriation............... $ 505,000 505,000
TOTAL APPROPRIATION............ $ 1,010,000"
"NEW SECTION. Sec. 714. 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 $10,500,000 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............ $... 10,500,000
General Fund‑-State: For transfer to the
Natural Resources Fund‑-Water Quality
Account....................................... $... 20,392,000
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"
"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 instructions from the office of financial management. In addition to these 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 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 office of financial management.
(4) A project status report shall be submitted to 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 office of financial management.
(5) If a project review is requested in accordance with the policies of the office of financial management, 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 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 instructions of the office of financial management. In addition to the information requested pursuant to the 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 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. 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. 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; (b) the secretary of the senate and the chief clerk of the house of representatives, in the case of legislative agencies; and (c) the chief justice of the supreme court, in the case of judicial agencies. The approval authority under this subsection shall not be delegated to any other official.
(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. 905. EXPENDITURES FOR PERSONAL SERVICE CONTRACTS. No moneys appropriated in this act may be expended for personal service contracts entered into after June 30, 1991, except in compliance with the requirements of this section.
(1) A copy of the contract shall be filed with the legislative budget committee within thirty days after its effective date.
(2) Sole source contracts exceeding ten thousand dollars and subject to the approval of the office of financial management under RCW 39.29.018(2) must be filed with the legislative budget committee and the legislative fiscal committees within ten days of the contract's approval by the office of financial management. A copy of the approval shall be included with the filing.
(3) No interest may be held in a contract by any person who is an employee of the state, or was such an employee at any time during the previous twelve months, unless written approval is granted by the director of financial management.
(4) Documented evidence of competitive selection of the contractor, pursuant to RCW 39.29.011, shall be transmitted to the legislative budget committee in conjunction with the filing under subsection (1) of this section.
(5) Any amendment or extension of an existing contract, if the value of the amendment or extension exceeds fifty percent of the value of the original contract, must be approved in writing by the office of financial management. The written approval shall be transmitted to the legislative fiscal committees.
(6) A state agency 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, which approval shall be transmitted to the legislative budget committee and the legislative fiscal committees.
(7) The legislative budget committee shall perform a biennial performance audit of state contracting for personal services. The state auditor shall perform a biennial fiscal audit of state expenditures for personal service contracts.
(8) 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 section, "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. 906. 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 other installment purchase agreements unless:
(a) The purchase price of each individual item of equipment or other personal property exceeds $5,000; 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 fiscal 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 subsection, equipment financed with payments from sources in addition to the general fund shall be valued in proportion to the ratio of general fund payments to the total payments.
(3) The director of financial management shall adopt policies and procedures to ensure compliance with this section. This section applies only to contracts or agreements entered into after June 30, 1991.
(4) 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.
(5) 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."
"NEW SECTION. Sec. 907. EMPLOYMENT RECRUITING. A state agency seeking to fill a vacant position within the agency shall not use moneys appropriated 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 use the recruitment division of the department of personnel. This section does not apply to institutions of higher education, or to judicial or legislative branch agencies. A state agency may apply to the director 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. 908. SAVINGS RECOVERY ACCOUNT. (1) The savings recovery account is hereby established in the state treasury.
(2) The director of financial management shall identify the expenditure savings realized by affected state agencies as a result of the implementation of the recommendations of the motor pool review team of the governor's commission on efficiency and accountability in government. Periodically during the 1991-93 fiscal biennium and by June 30, 1993, the director of financial management shall withhold from agency appropriations and deposit in the savings recovery account at least $4,300,000 as a result of these savings recommendations.
(3) The director of financial management shall identify the expenditure savings realized by affected state agencies as a result of the implementation of furniture acquisition study by the governor's commission on efficiency and accountability in government. Periodically during the 1991-93 fiscal biennium and by June 30, 1993, the director of financial management shall withhold from agency appropriations and deposit in the savings recovery account at least $1,100,000 as a result of these savings recommendations.
(4) In order to provide for the self-supporting operations of the state productivity board during the 1991-93 fiscal biennium, the director of financial management shall withhold from funds appropriated to state agencies in this act a portion of the savings that are realized as a result of the state employees' suggestion award and incentive pay program under chapter 41.60 RCW. The funds withheld under this subsection shall equal at least $570,000 and shall be deposited in the savings recovery account.
(5) The director of financial management shall withhold from funds appropriated to state agencies at least $2,759,000 to reflect reduced billings to state agencies for payments to the data processing revolving fund. These reductions are the result of reduced expenditures by the department of information services for the approval of feasibility study and other services formerly provided by the department's policy and planning division. The amount withheld under this subsection shall be deposited in the savings recovery account."
"Sec. 909. 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. 910. 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 education and safety account for the purposes of local jail population data collection under RCW 10.98.130, the department of corrections' community partnership program under RCW 72.09.300, the treatment alternatives to street crimes program, the criminal litigation unit of the attorney general's office, contracts with county prosecuting attorneys to provide paternity establishment services, and grants to local law enforcement agencies under the crimestoppers program to increase public involvement in the prevention and solution of crimes."
"Sec. 911. 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. 912. 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. 913. RCW 43.23.035 and 1986 c 202 s 1 are each amended to read as follows:
The department of agriculture is hereby designated as the agency of state government for the administration and implementation of state agricultural market development programs and activities, both domestic and foreign, and shall, in addition to the powers and duties otherwise imposed by law, have the following powers and duties:
(1) To study the potential marketability of various agricultural commodities of this state in foreign and domestic trade;
(2) To collect, prepare, and analyze foreign and domestic market data;
(3) To establish a program to promote and assist in the marketing of Washington-bred horses: PROVIDED, That the department shall present a proposal to the legislature no later than December 1, 1986, that provides for the elimination of all state funding for the program after June 30, 1989;
(4) To encourage and promote the sale of Washington's agricultural commodities and products at the site of their production through the development and dissemination of referral maps and other means;
(5) To encourage and promote those agricultural industries, such as the wine industry, which attract visitors to rural areas in which other agricultural commodities and products are produced and are, or could be, made available for sale;
(6) To encourage and promote the establishment and use of public markets in this state for the sale of Washington's agricultural products;
(7) To maintain close contact with foreign firms and governmental agencies and to act as an effective intermediary between foreign nations and Washington traders;
(8) To publish and disseminate to interested citizens and others information which will aid in carrying out the purposes of chapters 43.23, 15.64, 15.65, and 15.66 RCW;
(9) To encourage and promote the movement of foreign and domestic agricultural goods through the ports of Washington;
(10) To conduct an active program by sending representatives to, or engaging representatives in, foreign countries to promote the state's agricultural commodities and products;
(11) To assist and to make Washington agricultural concerns more aware of the potentials of foreign trade and to encourage production of those commodities that will have high export potential and appeal;
(12) To coordinate the trade promotional activities of appropriate federal, state, and local public agencies, as well as civic organizations; and
(13) To develop a coordinated marketing program with the department of trade and economic development, utilizing existing trade offices and participating in mutual trade missions and activities.
The department of agriculture shall assess a fee for services provided under the agricultural market development program during the fiscal biennium ending June 30, 1993. The revenue derived from these fees shall be deposited in the agricultural local account.
As used in this section, "agricultural commodities" includes products of both terrestrial and aquatic farming."
"Sec. 914. RCW 43.43.670 and 1980 c 69 s 2 are each amended to read as follows:
There is created in the Washington state patrol a crime laboratory system which is authorized to:
(1) Provide laboratory services for the purpose of analyzing and scientifically handling any physical evidence relating to any crime.
(2) Provide training assistance for local law enforcement personnel.
The crime laboratory system shall assign priority to a request for services with due regard to whether the case involves criminal activity against persons. The Washington state advisory council on criminal justice services shall assist the crime laboratory system in devising policies to promote the most efficient use of laboratory resources consistent with this section.
During the fiscal biennium ending June 30, 1993, the state patrol shall establish a schedule of fees to be collected from those federal and local governmental entities requesting crime laboratory services. The fees shall recover at least thirty percent of the total cost incurred in the crime laboratory operations. The fee revenue shall be deposited by the state patrol in the state general fund and appropriated exclusively for the operations of the laboratories."
"Sec. 915. 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."
"NEW SECTION. Sec. 916. 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. 917. 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. 918. 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. 919. 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. 920. AGENCY REIMBURSEMENTS. Amounts received by an agency as reimbursements pursuant to RCW 39.34.130 shall be considered as returned loans of materials supplied or services rendered. Such amounts may be expended as a part of the original appropriation from the fund to which it belongs, without further or additional appropriation, subject to conditions and procedures prescribed by the director of financial management, which shall provide for determination of full costs, disclosure of such reimbursements in the governor's budget, maximum interagency usage of data processing equipment and services, and such restrictions as will promote more economical operations of state government without incurring continuing costs beyond those reimbursed."
"NEW SECTION. Sec. 921. 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. 922. BUDGET STABILIZATION ACCOUNT. On July 1, 1991, the state treasurer shall transfer sixty-five million seven hundred thousand dollars from the state general fund to the budget stabilization account under RCW 43.88.525."
"NEW SECTION. Sec. 923. 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. 924. EFFECTIVE DATE. 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."
(End of part)
SHB 1330 - S COMM AMD
By Committee on Ways & Means
On page 1, line 3 of the title, after "1993;" strike the remainder of the title and insert "amending RCW 43.19.1923, 43.08.250, 41.60.050, 43.09.270, 43.23.035, 43.43.670, and 9.46.100; providing an effective date; and declaring an emergency."
INDEX
Page #
ADMINISTRATOR FOR THE COURTS.................................... 4
ATTORNEY GENERAL................................................ 7
BOARD FOR VOLUNTEER FIRE FIGHTERS.............................. 16
BOARD OF ACCOUNTANCY........................................... 14
BOARD OF INDUSTRIAL INSURANCE APPEALS.......................... 37
BOARD OF TAX APPEALS........................................... 12
CENTRAL WASHINGTON UNIVERSITY....................... 101, 103, 111
CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS.......... 7
COLUMBIA RIVER GORGE COMMISSION................................ 49
COMMISSION ON AFRICAN‑AMERICAN AFFAIRS.......................... 5
COMMISSION ON ASIAN‑AMERICAN AFFAIRS............................ 6
COMMISSION ON HISPANIC AFFAIRS................................. 10
COMMISSION ON JUDICIAL CONDUCT.................................. 3
COMMITTEE FOR DEFERRED COMPENSATION............................ 10
COMPACT FOR EDUCATION......................................... 114
CONSERVATION COMMISSION........................................ 56
COURT OF APPEALS................................................ 3
CRIMINAL JUSTICE TRAINING COMMISSION........................... 37
DEATH INVESTIGATION COUNCIL.................................... 14
DEPARTMENT OF AGRICULTURE...................................... 62
DEPARTMENT OF COMMUNITY DEVELOPMENT............................ 33
DEPARTMENT OF CORRECTIONS...................................... 43
DEPARTMENT OF ECOLOGY.......................................... 49
DEPARTMENT OF FISHERIES........................................ 57
DEPARTMENT OF GENERAL ADMINISTRATION........................... 12
DEPARTMENT OF HEALTH........................................... 40
DEPARTMENT OF INFORMATION SERVICES............................. 13
DEPARTMENT OF LABOR AND INDUSTRIES............................. 38
DEPARTMENT OF LICENSING........................................ 64
DEPARTMENT OF NATURAL RESOURCES................................ 60
DEPARTMENT OF PERSONNEL......................................... 9
DEPARTMENT OF RETIREMENT SYSTEMS
Contributions to Retirement Systems........................... 128
Operations..................................................... 10
Transfers..................................................... 134
DEPARTMENT OF REVENUE.......................................... 11
DEPARTMENT OF SERVICES FOR THE BLIND........................... 44
DEPARTMENT OF SOCIAL AND HEALTH SERVICES....................... 17
Administration and Supporting Services Program................. 29
Alcohol and Substance Abuse Program............................ 27
Children and Family Services Program........................... 19
Community Services and Administration Program.................. 30
Developmental Disabilities Program............................. 24
Income Assistance Program...................................... 27
Juvenile Rehabilitation Program................................ 22
Long‑term Care Services........................................ 26
Medical Assistance Program..................................... 28
Mental Health Program.......................................... 22
Payments to Other Agencies Program............................. 32
Revenue Collections Program.................................... 31
Vocational Rehabilitation Program.............................. 29
DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT................... 54
DEPARTMENT OF VETERANS AFFAIRS................................. 39
DEPARTMENT OF WILDLIFE......................................... 58
EASTERN WASHINGTON STATE HISTORICAL SOCIETY................... 116
EASTERN WASHINGTON UNIVERSITY....................... 101, 103, 111
ECONOMIC AND REVENUE FORECAST COUNCIL........................... 8
EMPLOYMENT SECURITY DEPARTMENT................................. 45
ENVIRONMENTAL HEARINGS OFFICE.................................. 54
GOVERNOR........................................................ 5
Compensation‑‑Salary and Insurance Benefits................... 123
Emergency Fund................................................ 121
Office of Indian Affairs........................................ 6
Tort Defense Services......................................... 121
Transfer to the Tort Claims Revolving Fund.................... 120
GOVERNOR'S OFFICE OF INDIAN AFFAIRS............................. 6
HIGHER EDUCATION COORDINATING BOARD................. 103, 105, 106
Financial Aid and Grant Programs.............................. 113
Policy Coordination and Administration........................ 113
HIGHER EDUCATION PERSONNEL BOARD.............................. 115
HORSE RACING COMMISSION........................................ 14
HOUSE OF REPRESENTATIVES........................................ 2
HUMAN RIGHTS COMMISSION........................................ 37
INDETERMINATE SENTENCE REVIEW BOARD............................ 39
INSURANCE COMMISSIONER......................................... 14
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION................... 54
JOINT LEGISLATIVE SYSTEMS COMMITTEE............................. 2
LAW LIBRARY..................................................... 3
LEGISLATIVE BUDGET COMMITTEE.................................... 2
LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE..... 2
LIEUTENANT GOVERNOR............................................. 5
LIQUOR CONTROL BOARD........................................... 15
MILITARY DEPARTMENT............................................ 16
MUNICIPAL RESEARCH COUNCIL..................................... 12
OFFICE OF ADMINISTRATIVE HEARINGS............................... 9
OFFICE OF FINANCIAL MANAGEMENT.................................. 8
Claims........................................................ 121
OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES............ 12
OFFICE OF THE STATE ACTUARY..................................... 2
PERSONNEL APPEALS BOARD........................................ 10
PRESIDENTIAL ELECTORS.......................................... 14
PROFESSIONAL ATHLETIC COMMISSION............................... 14
PUBLIC DISCLOSURE COMMISSION.................................... 5
PUBLIC EMPLOYMENT RELATIONS COMMISSION......................... 16
PUGET SOUND WATER QUALITY AUTHORITY............................ 56
REDISTRICTING COMMISSION........................................ 3
REGIONAL SUPPORT NETWORK INFORMATION SYSTEM RESERVE ACCOUNT.... 24
SECRETARY OF STATE.............................................. 6
SENATE.......................................................... 2
SENTENCING GUIDELINES COMMISSION............................... 44
STATE AUDITOR................................................... 7
STATE BOARD FOR COMMUNITY COLLEGE EDUCATION......... 101, 103, 108
STATE BOARD FOR VOCATIONAL EDUCATION.......................... 115
STATE CAPITOL HISTORICAL ASSOCIATION.......................... 116
STATE CONVENTION AND TRADE CENTER.............................. 62
STATE ENERGY OFFICE............................................ 47
STATE INVESTMENT BOARD......................................... 11
STATE PARKS AND RECREATION COMMISSION.......................... 53
STATE PATROL................................................... 63
STATE TREASURER................................................. 6
Bond Retirement and Interest......................... 118‑120, 130
Federal Revenues for Distribution............................. 133
Loans......................................................... 128
State Revenues for Distribution............................... 131
Transfers..................................................... 133
STATUTE LAW COMMITTEE........................................... 3
SUNDRY CLAIMS................................................. 123
SUPERINTENDENT OF PUBLIC INSTRUCTION
Basic Education Employee Compensation Increases................ 75
Basic Education Innovative Equipment, Books, and Supplies...... 74
Categorical Program Salary Increases........................... 82
Educational Clinics............................................ 97
Educational Service Districts.................................. 89
Encumbrance of Federal Grants.................................. 95
Enumerated Purposes............................................ 89
General Apportionment (Basic Education)........................ 67
Handicapped Education Programs................................. 87
Institutional Education Programs............................... 89
Learning Assistance Program.................................... 96
Local Education Program Enhancement Funds...................... 98
Local Effort Assistance........................................ 89
Longevity Salary Increments.................................... 99
Performance‑based Pay.......................................... 99
Programs for Highly Capable Students........................... 91
Pupil Transportation........................................... 85
School District Support........................................ 91
School Employee Insurance Benefit Increases.................... 83
School Food Service Programs................................... 87
Special and Pilot Programs..................................... 93
State Administration........................................... 66
State School for Blind and the State School for the Deaf....... 97
Traffic Safety Education Programs.............................. 88
Transitional Bilingual Programs................................ 95
Vocational‑Technical Institutes and Adult Education etc........ 86
SUPREME COURT................................................... 3
THE EVERGREEN STATE COLLEGE......................... 101, 103, 112
UNIFORM LEGISLATION COMMISSION................................. 12
UNIVERSITY OF WASHINGTON............................ 101, 102, 109
UTILITIES AND TRANSPORTATION COMMISSION........................ 15
WASHINGTON BASIC HEALTH PLAN................................... 44
WASHINGTON INSTITUTE OF APPLIED TECHNOLOGY.................... 115
WASHINGTON POLLUTION LIABILITY INSURANCE PROGRAM............... 52
WASHINGTON STATE ARTS COMMISSION.............................. 116
WASHINGTON STATE HEALTH CARE AUTHORITY......................... 32
WASHINGTON STATE HISTORICAL SOCIETY........................... 116
WASHINGTON STATE LIBRARY...................................... 116
WASHINGTON STATE LOTTERY....................................... 10
WASHINGTON STATE UNIVERSITY.............................. 101, 110
WESTERN WASHINGTON UNIVERSITY....................... 101, 103, 113
WINTER RECREATION COMMISSION................................... 56