S-3891.2 _______________________________________________
SENATE BILL 6499
_______________________________________________
State of Washington 52nd Legislature 1992 Regular Session
By Senators Niemi, Gaspard, Snyder and McMullen
Read first time 02/07/92. Referred to Committee on Ways & Means.
AN ACT Relating to fiscal matters; amending RCW 15.04.100, 15.13.470, 15.49.470, 15.53.9044, 15.54.480, 15.76.150, 17.21.280, 20.01.130, 22.09.830, 43.23.230, 70.146.080, and 86.26.007; amending 1991 sp.s. c 16 ss 101, 102, 103, 104, 106, 107, 108, 109, 110, 111, 112, 113, 114, 115, 116, 117, 118, 119, 120, 121, 122, 123, 124, 125, 126, 128, 129, 131, 133, 134, 135, 136, 138, 139, 140, 141, 143, 144, 146, 148, 149, 151, 152, 202, 203, 204, 205, 208, 209, 210, 211, 212, 213, 214, 215, 216, 217, 218, 219, 220, 221, 222, 223, 224, 225, 226, 227, 228, 229, 230, 231, 232, 301, 302, 303, 305, 306, 307, 308, 309, 310, 311, 312, 313, 314, 315, 316, 401, 402, 501, 502, 503, 504, 505, 506, 507, 509, 511, 513, 514, 515, 516, 517, 519, 520, 521, 522, 523, 601, 602, 603, 604, 605, 606, 607, 608, 609, 610, 611, 612, 613, 615, 616, 617, 618, 619, 620, 621, 622, 701, 706, 707, 708, 709, 710, 711, 712, 714, 715, 716, 717, 801, 804, 805, 907, and 909; amending 1991 sp.s. c 9 s 10; creating new sections; repealing 1991 sp.s. c 16 s 207, 1991 c 236 s 10, and 1991 sp.s. c 16 s 614; making appropriations; and declaring an emergency.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:
PART I
GENERAL GOVERNMENT
Sec. 101. 1991 sp.s. c 16 s 101 is amended to read as follows:
FOR THE HOUSE OF REPRESENTATIVES
General
Fund Appropriation..................................... $... ((53,992,000))
50,533,000
The appropriation in this section is subject to the following conditions and limitations:
(((1)))
$102,500 is provided solely for the task force on city and county finances to
meet the requirements of RCW 82.14.301.
(((2)
Up to $125,000 is provided for a study of comparable worth in state employee
salaries. The study shall review the current implementation of comparable
worth and evaluate compensation policy alternatives and other personnel
practices as they relate to comparable worth.))
Sec. 102. 1991 sp.s. c 16 s 102 is amended to read as follows:
FOR THE SENATE
General
Fund Appropriation..................................... $... ((41,071,000))
38,513,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $102,500 is provided solely for the task force on city and county finances to meet the requirements of RCW 82.14.301.
(2) $10,000 is provided solely for expenses related to the meetings and conferences of the Pacific northwest economic region established under chapter 251, Laws of 1991 (Substitute Senate Bill No. 5008, Pacific northwest economic region).
Sec. 103. 1991 sp.s. c 16 s 103 is amended to read as follows:
FOR THE LEGISLATIVE BUDGET COMMITTEE
General
Fund Appropriation..................................... $.... ((2,384,000))
2,232,000
Sec. 104. 1991 sp.s. c 16 s 104 is amended to read as follows:
FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE
General
Fund Appropriation..................................... $.... ((2,858,000))
2,657,000
Sec. 105. 1991 sp.s. c 16 s 106 is amended to read as follows:
FOR THE JOINT LEGISLATIVE SYSTEMS COMMITTEE
General
Fund Appropriation..................................... $.... ((8,623,000))
8,149,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation shall be transferred to the legislative systems revolving fund.
Sec. 106. 1991 sp.s. c 16 s 107 is amended to read as follows:
FOR THE STATUTE LAW COMMITTEE
General
Fund Appropriation..................................... $.... ((6,898,000))
6,457,000
The appropriation in this section is subject to the following conditions and limitations: $15,000 is provided solely for the expenses of the law revision commission under chapter 1.30 RCW.
Sec. 107. 1991 sp.s. c 16 s 108 is amended to read as follows:
FOR THE REDISTRICTING COMMISSION
General
Fund Appropriation..................................... $...... ((888,000))
864,000
Sec. 108. 1991 sp.s. c 16 s 109 is amended to read as follows:
FOR THE SUPREME COURT
General
Fund Appropriation..................................... $... ((15,060,000))
16,335,000
The appropriation in this section is subject to the following conditions and limitations:
(1)
(($6,118,000)) $7,626,000 is provided solely for the indigent
appeals program.
(2) In implementing the cost reduction measures required by this act, the supreme court may enter into agreements with other judicial agencies to make efficient and effective use of available financial resources within the judicial branch.
Sec. 109. 1991 sp.s. c 16 s 110 is amended to read as follows:
FOR THE LAW LIBRARY
General
Fund Appropriation..................................... $.... ((3,189,000))
3,027,000
Sec. 110. 1991 sp.s. c 16 s 111 is amended to read as follows:
FOR THE COURT OF APPEALS
General
Fund Appropriation..................................... $... ((15,620,000))
15,253,000
The appropriation in this section is subject to the following conditions and limitations: In implementing the cost reduction measures required by this act, the court of appeals may enter into agreements with other judicial agencies to make efficient and effective use of available financial resources within the judicial branch.
Sec. 111. 1991 sp.s. c 16 s 112 is amended to read as follows:
FOR THE COMMISSION ON JUDICIAL CONDUCT
General
Fund Appropriation..................................... $...... ((955,000))
956,000
Sec. 112. 1991 sp.s. c 16 s 113 is amended to read as follows:
FOR THE ADMINISTRATOR FOR THE COURTS
General
Fund Appropriation..................................... $... ((26,552,000))
29,351,000
Public
Safety and Education Account Appropriation.............. $... ((28,409,000))
24,849,000
Judicial Information System Account Appropriation.............. $.......... 200,000
Drug Enforcement and Education Account Appropriation........... $.......... 850,000
TOTAL
APPROPRIATION............................... $... ((54,961,000))
55,250,000
The appropriations in this section are subject to the following conditions and limitations:
(1) (($18,543,000))
$20,850,000 of the general fund appropriation is provided solely for the
superior court judges program. Of this amount, a maximum of $150,000 may be
used to reimburse county superior courts for superior court judges temporarily
assigned to other counties that are experiencing large and sudden surges in
criminal filings. Reimbursement shall be limited to per diem and travel
expenses of assigned judges.
(2) $1,744,000 of the public safety and education account appropriation is provided solely to install the district court information system (DISCIS) at forty-two district court sites. When providing equipment upgrades to an existing site, an equal amount of local matching funds shall be provided by the local jurisdictions.
(3) $217,000 of the public safety and education account appropriation is provided solely to contract with the state board for community college education to pay for court interpreter training classes in at least six community colleges for a total of at least 200 financially needy students, who shall be charged reduced tuition based on level of need. Other students may be served by charging the full tuition needed to recover costs.
(4) (($725,000))
$688,000 of the general fund appropriation is provided solely to
implement chapter 127, Laws of 1991 (Second Substitute Senate Bill No. 5127,
foster care citizen review).
(5) (($7,875,000))
$5,007,000 of the public safety and education account appropriation ((is)),
$850,000 of the drug enforcement and education account appropriation and
$1,500,000 of the general fund‑-state appropriation are provided
solely for the continuation of treatment-alternatives-to-street-crimes (TASC)
programs in Pierce, Snohomish, Clark, King, Spokane, and Yakima counties.
(6) In implementing the cost reduction measures required by this act, the administrator for the courts may enter into agreements with other judicial agencies to make efficient and effective use of available financial resources within the judicial branch.
(7) $345,000 of the general fund--state appropriation is provided solely for implementation of Substitute House Bill No. 2459. The amount provided in this subsection is contingent on enactment of Substitute House Bill No. 2459 (superior court judges) and House Bill No...... (H-4356.1/92 supreme court and court of appeal filing fee increases). If either of these bills is not enacted by June 30, 1992, the amount provided in this subsection shall lapse.
Sec. 113. 1991 sp.s. c 16 s 114 is amended to read as follows:
FOR THE OFFICE OF THE GOVERNOR
General
Fund Appropriation..................................... $.... ((7,773,000))
7,350,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $186,000 is provided solely for mansion maintenance.
(2) $500,000 is provided solely for extradition expenses to carry out RCW 10.34.030, providing for the return of fugitives by the governor, including prior claims, and for extradition-related legal services as determined by the attorney general.
(3) $207,000 is provided solely for two FTE staff to implement chapter 24, Laws of 1991 (Substitute House Bill No. 1800, office of international relations).
Sec. 114. 1991 sp.s. c 16 s 115 is amended to read as follows:
FOR THE COMMISSION ON AFRICAN-AMERICAN AFFAIRS
General
Fund Appropriation..................................... $...... ((286,000))
279,000
Sec. 115. 1991 sp.s. c 16 s 116 is amended to read as follows:
FOR THE LIEUTENANT GOVERNOR
General
Fund Appropriation..................................... $...... ((524,000))
496,000
Sec. 116. 1991 sp.s. c 16 s 117 is amended to read as follows:
FOR THE PUBLIC DISCLOSURE COMMISSION
General Fund
Appropriation..................................... $.... ((1,884,000))
1,787,000
The appropriation in this section is subject to the following conditions and limitations: $25,000 is provided solely to implement a system to track gratuities received by elected officials and other persons required to report under state public disclosure laws.
Sec. 117. 1991 sp.s. c 16 s 118 is amended to read as follows:
FOR THE SECRETARY OF STATE
General
Fund Appropriation..................................... $.... ((8,618,000))
8,122,000
Archives and Records Management Account
Appropriation............................................. $...
((3,612,000))
3,599,000
Savings Recovery Account Appropriation......................... $.......... 569,000
TOTAL
APPROPRIATION............................... $... ((12,799,000))
12,290,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $809,000 of the general fund appropriation is provided solely to reimburse counties for the state's share of primary and general election costs and the costs of conducting mandatory recounts on state measures.
(2) $2,919,000 of the general fund appropriation is provided solely for the verification of initiative and referendum petitions, maintenance of related voter registration records, legal advertising of state measures, and the publication and distribution of the voters and candidates pamphlet.
Sec. 118. 1991 sp.s. c 16 s 119 is amended to read as follows:
FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRS
General
Fund Appropriation..................................... $...... ((318,000))
310,000
Sec. 119. 1991 sp.s. c 16 s 120 is amended to read as follows:
FOR THE COMMISSION ON ASIAN-AMERICAN AFFAIRS
General
Fund Appropriation..................................... $...... ((370,000))
360,000
Sec. 120. 1991 sp.s. c 16 s 121 is amended to read as follows:
FOR THE STATE TREASURER
Motor Vehicle Account Appropriation............................ $........... 44,000
State
Treasurer's Service Fund Appropriation................... $.... ((9,571,000))
10,112,000
TOTAL
APPROPRIATION............................... $.... ((9,615,000))
10,156,000
Sec. 121. 1991 sp.s. c 16 s 122 is amended to read as follows:
FOR THE STATE AUDITOR
General
Fund Appropriation..................................... $...... ((615,000))
566,000
Motor Vehicle Fund Appropriation............................... $.......... 243,000
Municipal
Revolving Fund Appropriation......................... $... ((19,319,000))
19,311,000
Auditing
Services Revolving Fund Appropriation................. $... ((11,269,000))
11,264,000
TOTAL
APPROPRIATION............................... $... ((31,446,000))
31,384,000
The appropriations in this section are subject to the following conditions and limitations: $280,000 of the auditing services revolving fund appropriation is provided solely for the whistleblower program.
Sec. 122. 1991 sp.s. c 16 s 123 is amended to read as follows:
FOR THE CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS
General
Fund Appropriation..................................... $....... ((82,000))
78,000
Sec. 123. 1991 sp.s. c 16 s 124 is amended to read as follows:
FOR THE ATTORNEY GENERAL
General
Fund‑-State Appropriation.............................. $.... ((6,264,000))
5,644,000
General Fund‑-Federal Appropriation............................ $........ 1,589,000
Public
Safety and Education Account Appropriation.............. $.... ((1,736,000))
1,693,000
Legal
Services Revolving Fund Appropriation.................... $... ((90,555,000))
88,976,000
Motor Vehicle Fund Appropriation............................... $.......... 727,000
New Motor Vehicle Arbitration Account Appropriation............ $........ 1,742,000
TOTAL
APPROPRIATION............................... $. ((102,613,000))
100,371,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The attorney general shall report on actual legal services expenditures and actual attorney and support staffing levels for each agency receiving legal services. A report covering fiscal year 1992 shall be submitted to the office of financial management and the fiscal committees of the senate and house of representatives by September 1, 1992.
(2) Beginning July 1, 1992, the attorney general shall include, at a minimum, the following information with each bill sent to agencies receiving legal services: (a) The number of hours and cost of attorney services provided during the billing period; (b) the number of hours and cost of support staff services provided during the billing period; (c) attorney general overhead and central support costs charged to the agency for the billing period; (d) direct legal costs, such as filing and docket fees, charged to the agency for the billing period; and (e) other costs charged to the agency for the billing period. If requested by an agency receiving legal services, the attorney general shall provide the information required in this subsection by program.
(3)
$((1,736,000)) 1,693,000 of the public safety and education
account appropriation is provided solely for the attorney general's criminal
litigation unit.
Sec. 124. 1991 sp.s. c 16 s 125 is amended to read as follows:
FOR THE ECONOMIC AND REVENUE FORECAST COUNCIL
General
Fund Appropriation..................................... $...... ((868,000))
823,000
Sec. 125. 1991 sp.s. c 16 s 126 is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT
General
Fund‑-State Appropriation.............................. $... ((20,563,000))
16,357,000
General Fund‑-Federal Appropriation............................ $.......... 101,000
Savings
Recovery Account Appropriation......................... $.... ((1,932,000))
4,683,000
Public
Safety and Education Account Appropriation.............. $...... ((290,000))
283,000
Motor Vehicle Fund Appropriation............................... $.......... 108,000
TOTAL
APPROPRIATION............................... $... ((22,994,000))
21,532,000
The appropriations in this section are subject to the following conditions and limitations:
(((3)))
(1) The appropriations in this section include amounts sufficient to
implement section 13 of chapter 36, Laws of 1991 (Engrossed Substitute House
Bill No. 1608, children's mental health).
(2) A portion of moneys from these appropriations expended for education reform shall be used to establish a commission for the purpose of developing assessment standards and other tasks necessary for the implementation of the student learning goals of the governor's council on education reform and funding.
Sec. 126. 1991 sp.s. c 16 s 128 is amended to read as follows:
FOR THE DEPARTMENT OF PERSONNEL
Department
of Personnel Service Fund Appropriation............. $... ((17,178,000))
16,868,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $65,000 is provided solely to increase advertising for employment opportunities with the state.
(2) (($121,000
is provided solely for an executive search specialist in the department to be
utilized by all state agencies.)) $118,000 is provided solely to
implement the provisions of House Bill No. 2308 (state employee day care). If
the bill is not enacted by June 30, 1992, the amount provided in this
subsection shall lapse.
Sec. 127. 1991 sp.s. c 16 s 129 is amended to read as follows:
FOR THE COMMITTEE FOR DEFERRED COMPENSATION
General
Fund Appropriation..................................... $...... ((384,000))
364,000
The
appropriation in this section is subject to the following conditions and
limitations: (($351,000)) $333,000 is provided solely for the
administration of a state employee salary reduction plan for dependent care
assistance.
Sec. 128. 1991 sp.s. c 16 s 131 is amended to read as follows:
FOR THE COMMISSION ON HISPANIC AFFAIRS
General
Fund Appropriation..................................... $...... ((401,000))
391,000
Sec. 129. 1991 sp.s. c 16 s 133 is amended to read as follows:
FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS
Department of Retirement Systems Expense Fund
Appropriation............................................. $... ((27,791,000))
28,000,000
The appropriation in this section is subject to the following conditions and limitations: $2,403,000 is provided solely for information systems projects known by the following names or successor names: Support of member database, support of audit, and audit of member files. Authority to expend this amount is conditioned on compliance with section 902 of this act. The department shall report to the fiscal committees of the senate and house of representatives on the status of the member database project by January 15, 1992.
Sec. 130. 1991 sp.s. c 16 s 134 is amended to read as follows:
FOR THE STATE INVESTMENT BOARD
State
Investment Board Expense Account Appropriation........... $.... ((4,555,000))
6,153,000
The appropriation in this section is subject to the following conditions and limitations: $1,700,000 is provided solely for one-time expenditures incurred in exercising the board's fiduciary responsibilities associated with managing trust and retirement funds. The moneys provided in this subsection shall not be used to obligate the board to any on-going expenses, including equipment lease-purchase agreements, or the employment of permanent staff. The board shall report to the fiscal committees of the senate and house of representatives by January 15, 1992, on the use of the moneys provided in this subsection.
Sec. 131. 1991 sp.s. c 16 s 135 is amended to read as follows:
FOR THE DEPARTMENT OF REVENUE
General
Fund Appropriation..................................... $... ((91,543,000))
91,064,000
Timber Tax Distribution Account Appropriation.................. $........ 4,241,000
State Toxics Control Account Appropriation..................... $........... 90,000
Solid Waste Management Account Appropriation................... $........... 82,000
Pollution Liability Reinsurance Trust Account
Appropriation............................................. $.......... 226,000
Vehicle Tire Recycling Account Appropriation................... $.......... 122,000
Air Operating Permit Account Appropriation..................... $........... 42,000
Oil/Hazardous Substance Cleanup Account
Appropriation............................................. $........... 27,000
TOTAL
APPROPRIATION............................... $.. ((96,373,000))
95,894,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $4,660,000 of the general fund appropriation is provided solely for the information systems project known as "taxpayer account integration management". Authority to expend this amount is conditioned on compliance with section 902 of this act.
(2) $668,000 of the general fund appropriation is provided solely to reimburse counties for property tax revenue losses resulting from enactment of chapters 203, 213, and 219, Laws of 1991 (Substitute Senate Bill No. 5110, House Bill No. 1299, House Bill No. 1642; senior citizens' tax exemptions).
(3) $168,000 of the general fund‑-state appropriation is provided solely for the implementation of chapter 218, Laws of 1991 (Substitute House Bill No. 1301, property tax administrative practices).
Sec. 132. 1991 sp.s. c 16 s 136 is amended to read as follows:
FOR THE BOARD OF TAX APPEALS
General
Fund Appropriation..................................... $.... ((1,572,000))
1,552,000
Sec. 133. 1991 sp.s. c 16 s 138 is amended to read as follows:
FOR THE UNIFORM LEGISLATION COMMISSION
General
Fund Appropriation..................................... $....... ((49,000))
44,000
Sec. 134. 1991 sp.s. c 16 s 139 is amended to read as follows:
FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES
General
Fund Appropriation..................................... $.... ((2,319,000))
2,193,000
Sec. 135. 1991 sp.s. c 16 s 140 is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General
Fund‑-State Appropriation.............................. $.... ((5,119,000))
4,649,000
General Fund‑-Federal Appropriation............................ $........ 1,649,000
General Fund‑-Private/Local Appropriation...................... $.......... 274,000
Savings Recovery Account Appropriation......................... $........ 1,070,000
Risk Management Account Appropriation.......................... $........ 1,192,000
Motor Transport Account Appropriation.......................... $........ 8,568,000
Central
Stores Revolving Account Appropriation................. $.... ((4,365,000))
3,965,000
Air Pollution Control Account Appropriation.................... $.......... 111,000
General Administration Facilities and Services
Revolving
Fund Appropriation.............................. $... ((19,592,000))
20,464,000
TOTAL
APPROPRIATION............................... $... ((41,940,000))
41,942,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $22,000 of the motor transport account appropriation and $111,000 of the air pollution control account appropriation are provided solely to implement the department's responsibilities under chapter 199, Laws of 1991 (Engrossed Substitute House Bill No. 1028, air quality).
(2) $2,850,000 of the motor transport account appropriation is provided solely for replacement of motor vehicles through the state treasurer's financing contract program under chapter 39.94 RCW. The department may acquire new motor vehicles only to replace and not to increase the number of motor vehicles within the department's fleet.
(3) (($4,365,000))
$3,965,000 of the central stores revolving fund appropriation is
provided solely for the purchasing and contract administration activities of
the office of state procurement, division of purchasing, as provided in RCW
43.19.1923. Of this amount (($555,000)) $155,000 is provided
solely to implement chapter 297, Laws of 1991 (Second Substitute Senate Bill
No. 5143, purchasing recycled goods).
(4) $117,000 of the general administration facilities and services revolving fund appropriation is provided solely to assist state agencies in processing asbestos claims.
(5) The department shall develop a consolidated mail service to handle all incoming mail in the 98504 zip code area, as well as all outgoing mail of executive branch agencies in the Olympia, Tumwater, and Lacey area, as determined by the director of general administration. Upon request, the department shall also provide outgoing mail services to legislative and judicial agencies in the Olympia, Tumwater, and Lacey area. For purposes of administering the consolidated mail service, the director shall:
(a) Determine the nature and extent of agency participation in the service, including the phasing of participation;
(b) Subject to the approval of the director of financial management and in compliance with applicable personnel laws, transfer employees and equipment from other agencies to the department when the director determines that such transfers will further the efficiency of the consolidated mail service. The director of financial management shall ensure that there are no net increases in state-wide staffing levels as a result of providing services currently being performed by state agencies through the consolidated mail service;
(c) Periodically assess charges on participating agencies to recover the cost of providing consolidated mail services;
(d) Accurately account for all costs incurred in implementation of the consolidated mail operation, and document any cost savings or avoidances; and
(e) By September 1, 1992, report to the appropriate committees of the legislature on the implementation of the service, including documentation of cost savings or avoidances achieved from the consolidation of mail services during fiscal year 1992.
(6) $849,000 of the general administration facilities and services revolving fund appropriation is provided solely for maintenance services to the department of labor and industries and the department of natural resources, subject to negotiations with those departments to determine the levels and prices of services.
Sec. 136. 1991 sp.s. c 16 s 141 is amended to read as follows:
FOR THE DEPARTMENT OF INFORMATION SERVICES
General
Fund Appropriation..................................... $...... ((428,000))
406,000
Data Processing Revolving Fund Appropriation................... $........ 1,379,000
TOTAL
APPROPRIATION............................... $.... ((1,807,000))
1,785,000
The appropriations in this section are subject to the following conditions and limitations:
(1) (($428,000))
$406,000 of the general fund appropriation is provided solely to
complete the video telecommunications demonstration project begun by the
department during the 1989-91 biennium. Authority to spend this amount is
conditioned on compliance with section 903 of this act.
(2) The department shall report to the appropriate committees of the legislature by January 15, 1992, on the state's information systems development, review, and approval process. The report shall include recommendations on the appropriate roles and responsibilities of individual agencies, the department of information services, and the office of financial management.
Sec. 137. 1991 sp.s. c 16 s 143 is amended to read as follows:
FOR THE INSURANCE COMMISSIONER
Insurance Commissioner's Regulatory Account
Appropriation............................................. $... ((15,432,000)) 15,420,000
The appropriation in this section is subject to the following conditions and limitations: The insurance commissioner shall employ a fiscal analyst to (1) review financial statements and other data to discern potential financial difficulties of insurance companies admitted to do business in this state; (2) monitor the financial condition of admitted companies on a priority basis; (3) coordinate information within the insurance commissioner's office that relates to solvency conditions; and (4) analyze the financial statements of foreign companies seeking admission in this state in order to expedite the admissions process.
Sec. 138. 1991 sp.s. c 16 s 144 is amended to read as follows:
FOR THE BOARD OF ACCOUNTANCY
General
Fund Appropriation..................................... $...... ((523,000))
495,000
Certified Public Accountants' Account Appropriation............ $.......... 669,000
TOTAL
APPROPRIATION............................... $.... ((1,192,000))
1,164,000
Sec. 139. 1991 sp.s. c 16 s 146 is amended to read as follows:
FOR THE PROFESSIONAL ATHLETIC COMMISSION
General
Fund Appropriation..................................... $...... ((144,000))
136,000
Sec. 140. 1991 sp.s. c 16 s 148 is amended to read as follows:
FOR THE LIQUOR CONTROL BOARD
Liquor
Revolving Fund Appropriation............................ $.. ((106,415,000))
103,653,000
Industrial Insurance Premium Refund Account
Appropriation............................................. $........... 71,000
TOTAL APPROPRIATION...................................... $...... 103,724,000
Sec. 141. 1991 sp.s. c 16 s 149 is amended to read as follows:
FOR THE UTILITIES AND TRANSPORTATION COMMISSION
Public
Service Revolving Fund Appropriation.................... $... ((29,189,000))
29,357,000
Grade Crossing Protective Fund Appropriation................... $.......... 320,000
TOTAL
APPROPRIATION............................... $... ((29,509,000))
29,677,000
The appropriations in this section are subject to the following conditions and limitations: $50,000 of the public service revolving fund appropriation is provided solely for the purpose of contracting with the state energy office to develop plans and recommendations to expand the availability of compressed natural gas refueling stations for motor vehicles, pursuant to chapter 199, Laws of 1991 (Engrossed Substitute House Bill No. 1028).
Sec. 142. 1991 sp.s. c 16 s 151 is amended to read as follows:
FOR THE MILITARY DEPARTMENT
General
Fund‑-State Appropriation.............................. $.... ((9,549,000))
9,016,000
General Fund‑-Federal Appropriation............................ $........ 7,582,000
General
Fund‑-Private/Local Appropriation...................... $.......... 180,000 TOTAL
APPROPRIATION....................................... $.. ((17,311,000))
16,778,000
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.
Sec. 143. 1991 sp.s. c 16 s 152 is amended to read as follows:
FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSION
General
Fund Appropriation..................................... $.... ((2,176,000))
2,153,000
(End of part)
PART II
HUMAN SERVICES
Sec. 201. 1991 sp.s. c 16 s 202 is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN AND FAMILY SERVICES PROGRAM
General
Fund‑-State Appropriation.............................. $.. ((277,041,000))
269,906,000
General
Fund‑-Federal Appropriation............................ $.. ((174,174,000))
171,732,000
Drug Enforcement and Education Account Appropriation........... $........ 4,000,000
Public
Safety and Education Account Appropriation.............. $.... ((2,618,000))
2,418,000
TOTAL
APPROPRIATION............................... $.. ((457,833,000))
448,056,000
The appropriations in this section are subject to the following conditions and limitations:
(1) (($1,000,000))
$607,000 of the general fund‑-state appropriation is provided
solely to implement chapter 364, Laws of 1991 (Engrossed Substitute Senate Bill
No. 5025, youth and family services) subject to the following conditions and
limitations.
(a) $94,000 of this amount is provided solely for an evaluation of family reconciliation services pursuant to section 1, chapter 364, Laws of 1991 (Engrossed Second Substitute Senate Bill No. 5025, youth and family services).
(b) (($650,000))
$513,000 is provided solely to expand family reconciliation services.
(((c)
$256,000 is provided solely to expand homebuilder services to Whatcom county on
July 1, 1992.))
(2) (($5,902,000))
$4,002,000 of the general fund‑-state appropriation and (($1,081,000))
$950,000 of the general fund‑-federal appropriation are provided
solely for vendor rate increases of ((five)) four percent on ((January))
July 1, 1992, and five percent on January 1, 1993, for children's
out-of-home residential providers except interim care, including but not
limited to foster parents and child placement agencies, and ((3.1)) two
percent on ((January)) July 1, 1992, and 3.4 percent on January
1, 1993, for other providers, except child care providers.
(3) (($1,350,000
of the general fund‑-state appropriation is provided solely for the
continuation of the family violence pilot project and to initiate one new
project at a cost of no more than $350,000.
(4)))
$1,150,000 of the general fund‑-state appropriation is provided solely to
implement a therapeutic home program under section 2 of chapter 326, Laws of
1991 (Engrossed Substitute House Bill No. 1608, children's services).
(((5)))
(4) $500,000 of the general fund‑-state appropriation is provided
solely to implement chapter 283, Laws of 1991 (Second Substitute Senate Bill
No. 5341, foster parent liability insurance).
(((6)))
(5) $110,000 of the general fund‑-state appropriation is provided
solely for volunteers of America of Spokane's crosswalk project.
(((7)))
(6) $3,300,000 of the general fund‑-state appropriation is
provided solely for direct services provided by four existing continuum of care
projects.
(((8)))
(7) $900,000 of the drug enforcement and education account appropriation
and $300,000 of the general fund‑-state appropriation are provided solely
to contract for the operation of one pediatric interim care facility. The
facility shall provide residential care for up to twelve children through two
years of age. Seventy-five percent of the children served by the facility must
be in need of special care as a result of substance abuse by their mothers.
The facility also shall provide on-site training to biological, adoptive, or
foster parents. The facility shall provide at least three months of
consultation and support to parents accepting placement of children from the
facility. The facility may recruit new and current foster and adoptive parents
for infants served by the facility. The department shall not require case
management as a condition of the contract. The department shall solicit
proposals from current pediatric interim care providers. The department shall
select a provider from among the current pediatric interim care providers
through an accelerated selection process by August 15, 1991. The contract
shall be awarded by August 15, 1991.
(((9)))
(8) $700,000 of the general fund‑-state appropriation and $299,000
of the drug enforcement and education account appropriation are provided solely
for up to three nonfacility based programs for the training, consultation,
support, and recruitment of biological, foster, and adoptive parents of
children through age three in need of special care as a result of substance
abuse by their mothers, except that each program may serve up to three
medically fragile nonsubstance-abuse-affected children. In selecting
nonfacility based programs, preference shall be given to programs whose federal
or private funding sources have expired or have successfully performed under
the existing pediatric interim care program. The department shall select providers
under this subsection using an accelerated selection process, to be completed
no later than August 15, 1991.
(((10))
(9) The amounts in subsections (7) and (8) ((and (9))) of
this section may be used to continue the existing pediatric interim care
programs through August 15, 1991.
(((11)))
(10) (($200,000)) $100,000 of the public safety and
education account is provided solely to implement sections 11 and 12, chapter
301, Laws of 1991 (Engrossed Substitute House Bill No. 1884, domestic violence
programs).
(((12)))
(11) Up to $25,000 of the general fund--state appropriation is provided
to implement section 7 of chapter 301, Laws of 1991 (Substitute House Bill No.
1884, domestic violence programs).
(((13)))
(12) $1,500,000 of the general fund‑-state appropriation is
provided solely for increased funding for domestic violence programs.
(((15)))
(13) $480,000 of the general fund--state appropriation is provided
solely for purchase of service and for grants to nonprofit child placement
agencies licensed under chapter 74.15 RCW to recruit potential adoptive parents
for, and place for adoption, children with physical, mental, or emotional
disabilities, children who are part of a sibling group, children over age 10,
and minority or limited English-speaking children.
(14) $1,200,000 of the general fund--state appropriation is provided solely for the transfer of children who are inappropriately housed in crisis residential centers to residential services designed to meet their specific needs.
Sec. 202. 1991 sp.s. c 16 s 203 is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-JUVENILE REHABILITATION PROGRAM
(1) COMMUNITY SERVICES
General
Fund‑-State Appropriation.............................. $... ((57,604,000))
53,586,000
General Fund‑-Federal Appropriation............................ $.......... 135,000
Drug Enforcement and Education Account Appropriation........... $........ 1,762,000
TOTAL
APPROPRIATION............................... $... ((59,501,000))
55,483,000
The
appropriations in this subsection are subject to the following conditions and
limitations: (((a) $1,117,000)) $774,000 of the general fund‑-state
appropriation is provided solely to provide vendor rate increases of ((five))
four percent on ((January)) July 1, 1992, and five percent
on January 1, 1993, to juvenile rehabilitation group homes, and ((3.1)) two
percent on ((January)) July 1, 1992, and 3.4 percent on January
1, 1993, for other vendors.
(2) INSTITUTIONAL SERVICES
General
Fund‑-State Appropriation.............................. $... ((54,370,000))
57,791,000
General Fund‑-Federal Appropriation............................ $.......... 949,000
Drug Enforcement and Education Account Appropriation........... $.......... 940,000
TOTAL
APPROPRIATION............................... $... ((56,259,000))
59,680,000
(3) PROGRAM SUPPORT
General
Fund Appropriation..................................... $.... ((4,390,000))
2,996,000
Drug Enforcement and Education Account Appropriation........... $.......... 342,000
TOTAL
APPROPRIATION............................... $.... ((4,732,000))
3,338,000
The appropriations in this subsection are subject to the following conditions and limitations: $90,000 of the general fund‑-state appropriation is provided solely to implement chapter 234, Laws of 1991 (Second Substitute Senate Bill No. 5167, juvenile justice act), including section 2 of the act.
Sec. 203. 1991 sp.s. c 16 s 204 is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MENTAL HEALTH PROGRAM
(1) COMMUNITY SERVICES/REGIONAL SUPPORT NETWORKS
General
Fund‑-State Appropriation.............................. $.. ((235,715,000))
219,948,000
General
Fund‑-Federal Appropriation............................ $.. ((110,751,000))
109,582,000
General Fund‑-Local Appropriation.............................. $........ 3,360,000
TOTAL
APPROPRIATION............................... $.. ((349,826,000))
332,890,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) (($6,213,000))
$3,642,000 of the general fund‑-state appropriation and (($2,863,000))
$1,694,000 of the general fund‑-federal appropriation are provided
solely for vendor rate increases of ((3.1)) two percent on ((January))
July 1, 1992, and 3.4 percent on January 1, 1993.
(b) (($33,021,000))
$23,971,000 of the general fund‑-state appropriation and $250,000
of the general fund‑-federal appropriation are provided for the continued
implementation of chapter 206, Laws of 1989, as amended, and other community
enhancements. Of this amount:
(i) (($7,200,000))
$6,400,000 is provided solely to implement sections 1(16) and 2(8) of
chapter 262, Laws of 1991 (Second Substitute Senate Bill No. 5667,
evaluation/treatment access).
(ii) $400,000 of the general fund‑-state appropriation is provided solely for Pierce county for costs related to the administration of the involuntary treatment act.
(iii)
(($17,582,000)) $9,582,000 is provided solely to expand mental
health service capacity in a manner to be determined by the regional support
networks. However, community services that will reduce the populations of the
state hospitals shall have first priority for these funds.
(iv) $1,900,000 of the general fund‑-state appropriation is provided solely for regional support networks for acquisition and implementation of local management information systems in compliance with RCW 71.24.035. These information systems shall assure exchange of state required core data concerning mental health programs. The department of social and health services shall contract with regional support networks for these information systems.
(v) $1,600,000 of the general fund‑-state appropriation is provided solely for an integrated information system which allows for assured exchange of state required core data in compliance with RCW 71.24.035. Authority to expend these funds is conditioned on compliance with section 902 of this act.
(vi) $589,000 of the general fund‑-state appropriation is provided solely to establish the Grays Harbor regional support network by January 1, 1992.
(vii) $500,000 of the general fund‑-state appropriation is provided solely to implement section 14, chapter 326, Laws of 1991 (Engrossed Substitute House Bill No. 1608, services for children).
(viii)
(($750,000)) $500,000 of the general fund‑-state
appropriation and $250,000 of the general fund--federal appropriation are
provided solely for up to five performance-based contracts for the delivery of
children's mental health services with regional support networks that have
developed interagency children's mental health services delivery plans. To be
eligible for a contract, the interagency children's mental health services
delivery plan shall:
(A) Involve the major child-serving systems, including education, child welfare, and juvenile justice, in the county or counties served by the regional support network, in a coordinated system for delivery of children's mental health services; and
(B) Include mechanisms for interagency case planning, where necessary, that do not result in duplicative case management, to meet the mental health needs of children served through the plan.
(c) $1,500,000 of the general fund‑-state appropriation is provided solely for transportation services.
(d) $2,000,000 of the general fund‑-state appropriation is provided solely to enroll an additional four counties in the regional support network program by January 1993.
(2) INSTITUTIONAL SERVICES
General
Fund‑-State Appropriation.............................. $.. ((237,703,000))
192,645,000
General
Fund‑-Federal Appropriation............................ $.. ((13,604,000))
62,735,000
TOTAL
APPROPRIATION............................... $.. ((251,307,000))
255,380,000
(3) CIVIL COMMITMENT
General
Fund‑-State Appropriation.............................. $.... ((4,908,000))
4,781,000
(4) SPECIAL PROJECTS
General
Fund‑-State Appropriation.............................. $.... ((1,917,000))
1,891,000
General Fund‑-Federal Appropriation............................ $........ 2,966,000
TOTAL
APPROPRIATION............................... $.... ((4,883,000))
4,857,000
The
appropriations in this subsection are subject to the following conditions and
limitations: (($59,000)) $33,000 of the general fund‑-state
appropriation is provided solely for vendor rate increases of ((3.1)) two
percent on ((January)) July 1, 1992, and 3.4 percent on January
1, 1993.
(5) PROGRAM SUPPORT
General
Fund‑-State Appropriation.............................. $.... ((6,197,000))
5,959,000
General
Fund‑-Federal Appropriation............................ $.... ((1,887,000))
1,867,000
TOTAL
APPROPRIATION............................... $.... ((8,084,000))
7,826,000
The appropriations in this section are subject to the following conditions and limitations: $338,000 from the general fund--state appropriation is provided solely for transfer by interagency agreement to the University of Washington for an evaluation of mental health reform. The legislative budget committee shall review the evaluation work plan and deliverables. The indirect cost rate for this study shall be the same as that for the first steps evaluation.
NEW SECTION. Sec. 204. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the state general fund to the mental health program of the department of social and health services for a risk pool fund to support a collaborative effort between regional support networks and state hospitals to serve patients in community settings.
Money from this fund shall be expended as payments to regional support networks for reductions in usage of bed days at Eastern and Western State Hospitals, or, to the extent such reductions are not made, to cover resulting budget deficits at the state hospitals.
Payments to regional support networks shall be specified in regional support network contracts with the department and shall be based on negotiations between regional support networks and the state hospitals. These negotiations shall identify the intended reductions in bed days, the expected reductions in costs in state hospitals, and the amount and timing of payments to regional support networks.
Sec. 205. 1991 sp.s. c 16 s 205 is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM
(1) COMMUNITY SERVICES
General
Fund‑-State Appropriation.............................. $.. ((189,332,000))
186,753,000
General
Fund‑-Federal Appropriation............................ $.. ((111,394,000))
117,159,000
TOTAL
APPROPRIATION............................... $.. ((300,726,000))
303,912,000
The appropriations in this subsection are subject to the following conditions and limitations:
(((c)))
(a) $500,000 of the general fund‑-state appropriation, or as much
thereof as may be necessary, is provided solely for tenant or intensive tenant
support services for clients of group homes of over fifteen clients that
demonstrate difficulty in meeting departmental standards.
(((d)))
(b) $706,000 of the general fund‑-state appropriation and $815,000
of the general fund‑-federal appropriation are provided solely for
community-based residential programs for twelve clients under the care of the
united cerebral palsy intermediate care facility for the mentally retarded.
(((e)))
(c) (($3,150,000)) $3,050,000 of the general fund‑-state
appropriation and (($3,698,000)) $3,581,000 of the general fund‑-federal
appropriation are provided solely for community-based services for
developmentally disabled persons who have transferred from Western State
Hospital or Eastern State Hospital to the community or who in the judgment of
the secretary are at risk of being committed to either hospital.
(((f)))
(d) $1,500,000 of the general fund‑-state appropriation is
provided solely for the family support services program.
(((g)
$7,200,000 of the general fund‑-state appropriation and $7,200,000 of the
general fund‑-federal appropriation are provided solely for additional
clients in the state-operated living alternative community residential program
(SOLA) who previously resided in residential habilitation centers. Any of
these amounts used for employment or day programs shall be used to contract
with private community providers.
(h)
$5,900,000 of the general fund‑-state appropriation and $5,900,000 of the
general fund‑-federal appropriation are provided solely for additional
clients in privately operated community residential programs who previously
resided in residential habilitation centers.
(i)
$1,800,000)) (e) $4,400,000 of the general fund‑-state
appropriation and $4,400,000 of the general fund‑-federal appropriation
are provided solely for community-based residential programs for up to
seventy-three clients who during the 1991-93 biennium transfer from residential
habilitation centers.
(f)
$400,000 of the general fund‑-state appropriation ((and $600,000
of the general fund‑-federal appropriation are)) is provided
solely for costs related to additional case management.
(((j)))
(g) $800,000 of the general fund‑-state appropriation and $800,000
of the general fund‑-federal appropriation are provided solely for
emergency community residential placements in lieu of placement at residential
habilitation centers.
(((k)
$1,924,000 of the general fund‑-state appropriation and $1,465,000 of the
general fund‑-federal appropriation are provided solely for
community-based residential services for seventy clients transferred from
Fircrest School to the community.))
(2) INSTITUTIONAL SERVICES
General Fund‑-State
Appropriation.............................. $.. ((115,404,000))
138,936,000
General
Fund‑-Federal Appropriation............................ $.. ((143,511,000))
178,154,000
TOTAL
APPROPRIATION............................... $.. ((258,915,000))
317,090,000
The appropriations in this subsection are subject to the following conditions and limitations: The general fund--state appropriation shall be reduced by the amount that has been expended as of the effective date of this act from the appropriation under section 207, chapter 16, Laws of 1991 sp.s.
(((b)
$400,000)) $100,000 of the general fund‑-state appropriation
is provided solely for enhanced staff training.
(3) PROGRAM SUPPORT
General
Fund‑-State Appropriation.............................. $.... ((5,638,000))
5,585,000
General
Fund‑-Federal Appropriation............................ $.... ((1,094,000))
1,001,000
TOTAL
APPROPRIATION............................... $.... ((6,732,000))
6,586,000
The
appropriations in this section are subject to the following conditions and
limitations: (($1,040,000)) $1,015,000 of the general fund‑-state
appropriation is provided solely to establish five regional centers
representing all areas of the state and to provide grants to nonprofit
community-based organizations to provide services for the deaf in each region.
If Substitute Senate Bill No. 5458 (regional deaf centers) is enacted by July
31, 1991, the amount provided in this subsection is provided solely to
implement the bill.
NEW SECTION. Sec. 206. 1991 sp.s. c 16 s 207 is repealed.
Sec. 207. 1991 sp.s. c 16 s 208 is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM‑-COMMUNITY SERVICES EXPANSION
The
sum of (($17,000,000)) $13,010,000, or so much thereof as may be
necessary, is appropriated from the state general fund to the developmental
disabilities program of the department of social and health services for the
community services program to expand community-based services during the
1991-93 fiscal biennium. Of this appropriation:
(1) (($6,700,000
of the general fund appropriation is provided solely for expansion of
employment programs for persons who have completed a high school curriculum
within the previous two years.
(2)
$5,400,000 of the general fund appropriation is provided solely for employment
programs for those persons who complete a high school curriculum during the
1991-93 biennium.
(3)
$4,200,000 of the general fund appropriation)) $8,110,000
is provided solely for employment programs, or to the extent that the programs
will lead to employment, community access programs, for those persons who
completed a high school curriculum during 1989 or 1990, or who will complete a
high school curriculum during the 1991-93 biennium.
(2) $4,200,000 is provided solely to expand the family support services program.
(((4)))
(3) $700,000 of the general fund appropriation is provided solely to add
new cases to the early intervention services program.
Sec. 208. 1991 sp.s. c 16 s 209 is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM‑-COMMUNITY VENDOR RATES
The
sums of (($10,834,000)) $6,660,000 from the general fund‑-state
appropriation and (($5,480,000)) $3,666,000 from the general fund‑-federal
appropriation, or so much thereof as may be necessary, are provided for vendor
rate increases of ((six)) four percent on ((January)) July
1, 1992, and six percent on January 1, 1993, to be used only for
increases to vendors currently providing services and not for program
expansion, to the department of social and health services, developmental
disabilities program for the biennium ending June 30, 1993. A minimum
increase of three percent on July 1, 1992, and a minimum increase of 4.5
percent on January 1, 1993, shall be provided to all vendors. The remaining
amounts may be used by the department or by counties contracting with the
department to address inequities in the current vendor reimbursement system or
the special needs of various vendors of services to the developmentally
disabled.
Sec. 209. 1991 sp.s. c 16 s 210 is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-LONG-TERM CARE SERVICES
General
Fund‑-State Appropriation.............................. $.. ((565,033,000))
552,759,000
General
Fund‑-Federal Appropriation............................ $.. ((665,949,000))
661,415,000
TOTAL
APPROPRIATION............................... $ ((1,230,982,000))
1,214,174,000
The appropriations in this section are subject to the following conditions and limitations:
(1)
Nursing home rates shall be adjusted for inflation under RCW 74.46.495 by 3.1
percent on July 1, 1991, and ((3.4)) under House Bill No. ....
(H-3851/92, medicaid funding of nursing homes) by 6.9 percent on July 1,
1992.
(2) $1,000,000 of the general fund‑-state appropriation is provided solely to increase the capacity of the chore services program.
(3) At
least (($16,686,400)) $16,015,400 of the general fund‑-state
appropriation shall initially be allotted for implementation of the senior
citizens services act. However, at least $1,290,300 of this amount shall be
used solely for programs that use volunteer workers for the provision of chore
services to persons whose need for chore services is not being met by the chore
services programs.
(4) $714,000 of the general fund‑-state appropriation is provided solely to continue funding for the volunteer chore services program.
(5) (($5,276,000))
$3,581,000 of the general fund‑-state appropriation and (($3,171,000))
$1,764,000 of the general fund‑-federal appropriation are provided
solely for vendor rate increases of ((3.1)) two percent on ((January))
July 1, 1992, and 3.4 percent on January 1, 1993.
(6) $5,001,000 of the general fund‑-state appropriation and $3,751,000 of the general fund‑-federal appropriation are provided solely for salary and wage increases for chore workers (both contracted and individual providers), COPES workers (agency and individual providers), Title XIX personal care contracted workers, and respite care workers.
(7) $1,477,000 of the general fund‑-state appropriation and $1,748,000 of the general fund‑-federal appropriation are provided solely for increases in the assisted living program.
(8) $100,000 of the general fund‑-state appropriation is provided solely for a prospective rate enhancement for nursing homes meeting all of the following conditions: (a) The nursing home entered into an arms-length agreement for a facility lease prior to January 1, 1980; (b) the lessee purchased the leased facility after January 1, 1980; (c) the lessor defaulted on its loan or mortgage for the assets of the facility; (d) the facility is located in a county with a 1989 population of less than 45,000 and an area more than 5,000 square miles. The rate increase shall be effective July 1, 1990. To the extent possible, the increase shall recognize the 1982 fair market value of the nursing home's assets as determined by an appraisal contracted by the department of general administration. If necessary, the increase shall be granted from state funds only. In no case shall the annual value of the rate increase exceed $50,000. The rate adjustment in this subsection shall not be implemented if it jeopardizes federal matching funds for qualifying facilities or the long-term care program in general. Funds may be disbursed on a monthly basis.
(9) Within the appropriations in this section, the department shall implement chapter 271, Laws of 1991 (Engrossed Substitute House Bill No. 2100, nursing homes/ethnic minorities).
Sec. 210. 1991 sp.s. c 16 s 211 is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-INCOME ASSISTANCE PROGRAM
General
Fund‑-State Appropriation.............................. $.. ((601,519,000))
606,423,000
General
Fund‑-Federal Appropriation............................ $.. ((655,543,000))
687,250,000
TOTAL
APPROPRIATION............................... $ ((1,257,062,000))
1,293,673,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Payment levels in the programs for aid to families with dependent children, general assistance, and refugee assistance shall contain an energy allowance to offset the costs of energy. The allowance shall be excluded from consideration as income for the purpose of determining eligibility and benefit levels of the food stamp program to the maximum extent such exclusion is authorized under federal law and RCW 74.08.046. To this end, up to $230,000,000 of the income assistance payments is so designated for exemptions of the following amounts:
Family size: 1 2 3 4 5 6 7 8 or more
Exemption: $55 71 86 102 117 133 154 170
(2) (($1,100,000))
$596,000 of the general fund‑-state appropriation and (($1,173,000))
$651,000 of the general fund‑-federal appropriation are provided
solely for a ((3.1)) two percent vendor rate increase on ((January))
July 1, 1992, and a 3.4 percent increase on January 1, 1993.
(3) (($21,404,000))
$6,034,000 of the general fund‑-state appropriation and (($25,887,000))
$7,344,000 of the general fund‑-federal appropriation are provided
solely for a grant standard increase for aid for families with dependent
children, the family independence program, general assistance‑-special
and supplemental security income additional requirements, consolidated
emergency assistance, and refugee assistance. The increase shall equal ((3.1
percent on January 1, 1992, and)) 3.4 percent on January 1, 1993.
(4) $1,008,000 of the general fund‑-state appropriation is provided solely to implement retrospective budgeting under RCW 74.04.005(6)(b)(ii).
(5) Of the general fund--state appropriation, no more shall be expended for the state supplementary payment for supplemental security income (SSI) payments than is required to comply with 20 CFR Ch. III, s 416.2096(c)(1). The department shall adjust the state supplementary payment in order to comply within this condition and limitation.
(6) $8,000,000 of the general fund--state appropriation is provided solely for the department to implement a plan for general assistance--unemployable (GA-U) recipients not expected to qualify for supplemental security income, but who, due to their medical incapacity, are likely to remain on GA-U for 12 months or more. These recipients shall be screened at the time of initial approval (and each review as needed) and assessed. The assessment shall determine employment barriers and shall result in a plan for the removal of the barriers. Plan components may include work experience, vocational rehabilitation services, job training services, short-term training, and appropriate mental health and medical treatment services. Identified recipients are required to participate in accordance with the plan, unless good cause exists for failure to participate. The appropriations in this section are sufficient to implement this subsection due to assumed lower expenditures on GA-U caseloads resulting from this program.
Sec. 211. 1991 sp.s. c 16 s 212 is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ALCOHOL AND SUBSTANCE ABUSE PROGRAM
General
Fund--State Appropriation.............................. $... ((45,437,000))
41,618,000
General
Fund--Federal Appropriation............................ $... ((41,691,000))
41,645,000
Drug Enforcement and Education Account
State Appropriation....................................... $....... 38,236,000
TOTAL
APPROPRIATION............................... $.. ((125,364,000))
121,499,000
The appropriations in this section are subject to the following conditions and limitations:
(1) (($3,242,000))
$1,883,000 of the general fund‑-state appropriation ((is)) and
$47,000 of the general fund--federal appropriation are provided solely for
vendor rate increases of ((3.1)) two percent on ((January))
July 1, 1992, and 3.4 percent on January 1, 1993.
(2) $50,000 of the general fund--state appropriation is provided solely for a program to inform clients in substance abuse programs of the consequences of the use of drugs and alcohol during pregnancy, and to encourage those who may abuse drugs or alcohol to avoid pregnancy.
Sec. 212. 1991 sp.s. c 16 s 213 is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MEDICAL ASSISTANCE PROGRAM
General
Fund‑-State Appropriation.............................. $.. ((968,684,000))
1,013,168,000
General
Fund‑-Federal Appropriation............................ $ ((1,058,273,000))
1,192,411,000
General
Fund‑-Local Appropriation.............................. $... ((12,000,000))
52,000,000
TOTAL
APPROPRIATION............................... $ ((2,038,957,000))
2,257,579,000
The appropriations in this section are subject to the following conditions and limitations:
(1) (($10,853,000))
$6,339,000 of the general fund‑-state appropriation and (($11,832,000))
$6,538,000 of the general fund‑-federal appropriation is provided
solely for a ((3.1)) two percent vendor rate increase on ((January))
July 1, 1992, and a 3.4 percent increase on January 1, 1993.
(2) (($2,262,000))
$567,000 of the general fund‑-state appropriation and (($2,763,000))
$680,000 of the general fund‑-federal appropriation is provided
solely for the grant standard increase authorized in section 211 of this act.
(3) The department shall adopt measures to realize savings of $7,500,000 in general fund‑-state expenditures for optional medicaid services or coverages as estimated in the March 1991 forecast estimate by the office of financial management. These limits or measures shall be effective no later than September 1, 1991, and shall be reported to the appropriate committees of the legislature by that date.
(4) The department shall establish standards for the use and frequency of use of reimbursable chiropractic services. The standards shall recognize the medical or therapeutic value of such services.
(5) The department shall continue disproportionate share payments and vendor payment advances to Harborview medical center. It is the intent of the legislature that Harborview medical center continue to be an economically viable component of the health care system and that the state's financial interest in Harborview medical center be recognized. To this end, the legislature requests that the chair of Harborview medical center board of trustees convene a work group consisting of state legislators and county elected officials, with representation from the University of Washington board of regents and administration, to discuss alternative governance strategies. The legislature requests that by December 1, 1991, the work group submit to appropriate legislative committees recommendations to improve the structure and governance process of Harborview medical center. It is the intent of the legislature that Harborview medical center maintain its high standards of care through active participation in health research. Therefore, the legislature expects Harborview medical center to proceed with the renovation of Harborview hall.
(6) The department is authorized under 42 U.S.C. Sec. 1396b(a)(1) to pay third-party health insurance premiums for categorically needy medical assistance recipients upon a determination that payment of the health insurance premium is cost effective. In determining cost effectiveness, the department shall compare the amount, duration, and scope of coverage offered under the medical assistance program.
(7) The department shall continue variable ratable reductions for the medically indigent and general assistance‑-unemployable programs in effect November 1, 1988.
(8) $14,473,000 of the general fund‑-state appropriation and $17,566,000 of the general fund‑-federal appropriation are provided solely for the adult dental program for Title XIX categorically eligible and medically needy persons.
(9) $125,000 of the general fund‑-state appropriation and $150,000 of the general fund‑-federal appropriation are provided solely for a prenatal care project. The project shall be designed to triage low-income pregnant women according to health needs and to refer them through an equitable client distribution system to appropriate maternity care providers. The project shall be located in an urban county designated as a maternity care distressed area, with a high need for such services, as evidenced by the number of women unable otherwise to obtain care and by the rate of infant mortality and similar factors. The department shall give preference to existing programs that are at risk of termination due to lack of funding.
(10) Not more than $261,000 from the appropriations in this section may be expended to implement chapter 233, Laws of 1991 (Substitute Senate Bill No. 5010, occupational therapy), subject to the adoption of savings measures by the department under subsection (3) of this section.
(11) $435,000, of which $217,500 is appropriated from the general fund‑-federal appropriation, is provided solely for transfer by interagency agreement to the University of Washington for the continuation of the first steps evaluation. The legislative budget committee shall review the evaluation progress and deliverables. Overhead on the research contract shall continue at the 1989-91 level.
(12) $49,000,000 of the general fund‑-federal appropriation and $40,000,000 of the general fund‑-private/local appropriation are provided solely to establish a hospital assistance program through the disproportionate share mechanism. The program shall assist Harborview Medical Center, University of Washington Medical Center, and rural hospital districts.
(13) $1,100,000 of the general fund--state appropriation and $797,000 of the general fund--federal appropriation are provided solely for the restoration of adult chiropractic care beginning July 1, 1992. The department may adopt by rule such measures as peer review, utilization review, care plans, or limitation of treatment to assure that needs are met at the least cost, as provided in House Bill No. 2605 (chiropractic services).
(14) $335,000 of the general fund--state appropriation and $427,000 of the general fund--federal appropriation are provided solely for the restoration of adult podiatric services beginning July 1, 1992.
Sec. 213. 1991 sp.s. c 9 s 10 is amended to read as follows:
(1)
The sum of ((one hundred twenty-eight million four hundred ten)) one
hundred twenty-five million one hundred ninety-nine thousand dollars from the
state general fund, of which ((sixty-nine million nine hundred))
sixty-eight million one hundred fifty-two thousand dollars is from the
general fund‑-federal, is hereby appropriated for the fiscal period
beginning September 1, 1991, and ending June 30, 1993, to the medical
assistance program of the department of social and health services for the
purpose of the payment of the components of the disproportionate share
adjustment under section 9 of this act. The appropriation in this subsection
shall lapse on the date that sections 1 through 4 of this act expire. Amounts
that have been paid under this subsection, but are properly attributable to a
period after the expiration of sections 1 through 4 of this act, shall be
repaid or credited to the state as provided in rules of the department.
(2)
The sum of ((thirty-eight million one hundred eighty-seven)) thirty
million thirty-two thousand dollars from the state general fund, of which
((twenty)) sixteen million ((nine hundred ninety-five)) seven
hundred sixty thousand dollars is from the general fund‑-federal, is
hereby appropriated for the biennium ending June 30, 1993, to the medical
assistance program of the department of social and health services for the
purpose of the payment of the medical indigency care components of the
disproportionate share adjustment under RCW 74.09.730(1) (b) and (c).
(3) The allotments from the appropriations in this section shall be made so as to enable expenditure of the appropriations through the end of the 1991‑93 biennium.
(4)
The appropriations ((is)) in this section are supplemental to
other appropriations to the medical assistance program. The department of
social and health services shall not use the moneys appropriated in this
section in lieu of any other appropriations for the medical assistance program.
Sec. 214. 1991 sp.s. c 16 s 214 is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-VOCATIONAL REHABILITATION PROGRAM
General
Fund‑-State Appropriation.............................. $... ((16,601,000))
16,348,000
General
Fund‑-Federal Appropriation............................ $... ((56,973,000))
54,383,000
TOTAL
APPROPRIATION............................... $... ((73,574,000))
70,731,000
The appropriations in this section are subject to the following conditions and limitations:
(1) (($91,000))
$51,000 of the general fund‑-state appropriation is provided
solely for vendor rate increases of ((3.1)) two percent on ((January))
July 1, 1992, and 3.4 percent on January 1, 1993.
(2) $1,621,000 of the general fund‑-state appropriation and $3,576,000 of the general fund‑-federal appropriation are provided solely to enhance vocational rehabilitation services.
(3) $700,000 of the general fund‑-state appropriation and $1,000,000 of the general fund‑-federal appropriation are provided solely for vocational rehabilitation services for severely handicapped individuals who completed a high school curriculum in 1989 or 1990, or who will complete a high school curriculum during the 1991-93 biennium.
Sec. 215. 1991 sp.s. c 16 s 215 is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ADMINISTRATION AND SUPPORTING SERVICES PROGRAM
General
Fund‑-State Appropriation.............................. $... ((53,529,000))
50,757,000
General
Fund‑-Federal Appropriation............................ $... ((37,706,000))
36,372,000
Industrial Insurance Premium Refund Account
Appropriation............................................. $........... 80,000
TOTAL
APPROPRIATION............................... $... ((91,315,000))
87,209,000
The appropriations in this section are subject to the following conditions and limitations:
(((2)))
$500,000 of the general fund‑-state appropriation is provided solely to
implement section 28 of chapter 315, Laws of 1991 (Engrossed Substitute Senate
Bill No. 5555, timber family support centers).
Sec. 216. 1991 sp.s. c 16 s 216 is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SERVICES ADMINISTRATION PROGRAM
General
Fund‑-State Appropriation.............................. $.. ((221,996,000))
194,518,000
General
Fund‑-Federal Appropriation............................ $.. ((267,315,000))
205,579,000
TOTAL
APPROPRIATION............................... $.. ((489,311,000))
400,097,000
The appropriations in this section are subject to the following conditions and limitations:
(1) (($266,000))
$72,000 of the general fund‑-state appropriation and (($50,000))
$21,000 of the general fund‑-federal appropriation are provided
solely for vendor rate increases of ((3.1)) two percent on ((January))
July 1, 1992, and 3.4 percent on January 1, 1993.
(2) $1,748,000 of the general fund‑-state appropriation and $1,748,000 of the general fund‑-federal appropriation are provided solely for the supplemental security income pilot project.
(3) $500,000 of the general fund‑-state appropriation is provided solely to implant section 28 of Substitute Senate Bill No. 5555 (timber area assistance). If the bill is not enacted by July 31, 1991, the amount provided in this subsection shall lapse.
(4)
$((266,000)) 249,000 of the general fund--state appropriation and
$((492,000)) 419,000 of the general fund--federal appropriation
are provided solely for development costs of the automated client eligibility
system. Authority to expend these funds is conditioned on compliance with
section 902 of this act.
(5) (($435,000
is provided solely for transfer by interagency agreement to the University of
Washington for the continuation of the first steps evaluation. The legislative
budget committee shall review the evaluation progress and deliverables.
Overhead on the research contract shall continue at the 1989-91 level.
(7))) $250,000
of the general fund‑-state appropriation is provided solely for the
delivery of information to new immigrants and legal aliens. The program shall
emphasize information needed to help these individuals become healthy,
productive members of their communities.
(((8)))
(6) The department shall establish procedures for the timely referral of
general assistance clients not meeting the criteria for supplemental security
income to employment, vocational, and educational services designed to assist
them in entering the work force.
(((9)
$636,600)) (7) $598,600 of the general fund‑-state
appropriation and (($1,181,400)) $1,103,400 of the general fund‑-federal
appropriation are provided solely for transfer by interagency agreement to the
legislative budget committee for an independent evaluation of the family
independence program as required by section 14, chapter 434, Laws of 1987.
(((10)
$1,000,000)) (8) $962,000 of the general fund‑-state
appropriation and (($1,000,000)) $962,000 of the general fund‑-federal
appropriation are provided solely for transfer by interagency agreement to the
institute for public policy at The Evergreen State College to continue to
conduct a longitudinal study for public assistance recipients, pursuant to
section 14, chapter 434, Laws of 1987.
(((11)
$800,000)) (9) $468,000 of the general fund‑-state
appropriation is provided solely to expand refugee services.
(((13)))
(10) $600,000 of the general fund--state appropriation is provided
solely for transfer by interagency agreement to the office of the
superintendent of public instruction for the purpose of English as a second
language courses.
(11) $80,000 of the general fund--state appropriation and $80,000 of the general fund--federal appropriation are provided solely for a program to inform clients in community service offices of the consequences of the use of drugs and alcohol during pregnancy, and to encourage those who may abuse drugs or alcohol to avoid pregnancy.
Sec. 217. 1991 sp.s. c 16 s 217 is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-REVENUE COLLECTIONS PROGRAM
General
Fund‑-State Appropriation.............................. $... ((43,979,000))
45,809,000
General
Fund‑-Federal Appropriation............................ $... ((90,407,000))
92,059,000
General Fund--Local Appropriation.............................. $.......... 280,000
Public
Safety and Education Account Appropriation.............. $.... ((5,100,000))
5,049,000
TOTAL
APPROPRIATION............................... $.. ((139,766,000))
143,197,000
The appropriations in this section are subject to the following conditions and limitations:
(($5,100,000))
(1) $5,049,000 from the public safety and education account
appropriation is provided solely to county officials to provide child support
enforcement services.
(2) The department shall increase federal support for current state programs. It is the intent of the legislature that the department increase federal support by at least $2,000,000. If necessary, the department shall retain outside experts to assist in increasing federal support.
Sec. 218. 1991 sp.s. c 16 s 218 is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PAYMENTS TO OTHER AGENCIES PROGRAM
General
Fund‑-State Appropriation.............................. $.. ((33,062,000))
31,342,000
General
Fund‑-Federal Appropriation............................ $... ((11,516,000))
10,961,000
TOTAL
APPROPRIATION............................... $... ((44,578,000))
42,303,000
NEW SECTION. Sec. 219. The appropriations in sections 201 through 218 of this act are subject to the following conditions and limitations: The department of social and health services may shift up to $2,000,000 of the general fund--state appropriations made to other department programs in this act, to the revenue program. Such transfers shall be from other programs where general fund--state savings are realized as the result of increased federal support for current state programs.
Sec. 220. 1991 sp.s. c 16 s 219 is amended to read as follows:
FOR THE WASHINGTON STATE HEALTH CARE AUTHORITY
State Health Care Authority Administrative Account
Appropriation............................................. $.... ((9,357,000))
9,727,000
General
Fund Appropriation..................................... $...... ((366,000))
357,000
TOTAL
APPROPRIATION............................... $.... ((9,723,000))
10,084,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,261,000 of the state health care authority administrative account appropriation is provided solely to implement the recommendations of the health care purchasing study concerning the use of diagnostic-related groups for hospital care, the implementation of a resource-based relative value scale for physicians' fees, and new prescription drug policies. The departments of social and health services, veteran's affairs, health, corrections, and other state agencies that purchase or oversee health care services shall work cooperatively with the health care authority to implement the study's recommendations.
(2) The state employees' benefits board shall consider developing and offering to employees a health care benefit plan that minimizes the impact of deductibles, copayments, or coinsurance on lower-paid employees by using a sliding scale or a means test for out-of-pocket expenses.
(3)
The entire general fund appropriation ((is)) and $69,000 of
the state health care authority administrative account appropriation are
provided solely for the operations of the health care commission.
(4) $140,000 of the state health care authority administrative account appropriation is provided solely to implement the provisions of House Bill No. .... (H-3742.1/92; school retirees' health insurance coverage). If the bill is not enacted by June 30, 1992, the amount provided in this subsection shall lapse.
Sec. 221. 1991 sp.s. c 16 s 220 is amended to read as follows:
FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
General
Fund‑-State Appropriation.............................. $.. ((102,767,000))
105,305,000
General
Fund‑-Federal Appropriation............................ $.. ((153,195,000))
202,410,000
General Fund‑-Private/Local Appropriation............................... $1,370,000
Public Safety
and Education Account Appropriation.............. $.... ((5,532,000))
8,394,000
Fire Service Trust Account..................................... $.......... 164,000
Building Code Council Account Appropriation.................... $.......... 924,000
Public Works Assistance Account Appropriation.................. $........ 1,022,000
Fire
Service Training Account Appropriation.................... $...... ((803,000))
1,103,000
State
Toxics Control Account Appropriation..................... $...... ((556,000))
726,000
Drug Enforcement and Education Account Appropriation........... $........ 4,188,000
Low Income Weatherization Account Appropriation................ $........ 2,563,000
Washington Housing Trust Fund Appropriation.................... $....... 13,500,000
Oil Spill Administration Account Appropriation................. $.......... 395,000
Enhanced 911 Account Appropriation............................. $........ 1,936,000
TOTAL
APPROPRIATION............................... $.. ((286,815,000))
344,000,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $5,331,000 of the general fund‑-state appropriation and $2,500,000 of the general fund‑-federal appropriation are provided solely for the early childhood education and assistance program.
(2) $970,000 of the general fund‑-state appropriation is provided solely for the department to offer technical assistance to timber-dependent communities in economic diversification and revitalization efforts, as authorized by section 9, chapter 314, Laws of 1991 (Engrossed Substitute House Bill No. 1341, timber-dependent communities).
(3) (($750,000))
$744,000 of the general fund‑-state appropriation is provided
solely for mortgage assistance in timber-dependent communities as authorized in
sections 23 through 27, chapter 315, Laws of 1991 (Engrossed Substitute Senate
Bill No. 5555, timber areas assistance).
(4) (($400,000))
$200,000 of the general fund‑-state appropriation is provided
solely for a state-wide stabilization program for arts organizations that have
annual budgets exceeding $200,000. The grants authorized in this subsection
shall be made to individual arts organizations. No portion of this amount may
be expended for a grant without equal matching funds from nonstate sources. No
organization may receive a grant without a written contract. No money may be
paid under the contract unless the grantee has operated without a deficit
during the contract period, which shall be for at least one year, beginning no
earlier than July 1, 1991.
(5) $50,000 of the general fund‑-state appropriation is provided solely as a pass-through grant to the city of Vancouver for costs associated with the Medal of Honor project.
(6) $3,213,000 of the general fund‑-state appropriation is provided solely for emergency food assistance authorized under section 201, chapter 336, Laws of 1991 (Second Substitute Senate Bill No. 5568, hunger and nutrition). Of this amount, $2,913,000 shall be allocated by the department for the purpose of supporting the operation of food banks, food distribution programs, and tribal voucher programs, for the purchase, transportation and storage of food under the emergency food assistance program. These funds may be used to purchase food for people with special nutritional needs. The remaining $300,000 shall be allocated to food banks in timber-dependent communities, as defined in chapter 314, Laws of 1991 (Engrossed Substitute House Bill No. 1341, timber-dependent communities).
(7) $20,000 of the general fund‑-state appropriation is provided solely for a grant for the Children's Museum.
(8) (($300,000))
$150,000 of the general fund‑-state appropriation is provided
solely for continuation of the Washington state games.
(9) (($300,000))
$198,000 of the general fund‑-state appropriation is provided
solely for continuation of the community economic diversification program under
chapter 43.63A RCW.
(10) $68,000 of the state building code council appropriation is provided solely to implement chapter 347, Laws of 1991 (Engrossed Substitute House Bill No. 2026, water resources management).
(11)
(($14,539,000)) $13,595,000 of the general fund‑-state
appropriation is provided solely for growth management planning grants to local
governments.
(12)
(($7,739,000)) $7,129,000 of the general fund‑-state
appropriation is provided solely to implement chapter 32, Laws of 1991 sp.
sess. (Engrossed Substitute House Bill No. 1025 ((()), growth
management). ((If this bill is not enacted by July 31, 1991, $5,239,000 of
the amount provided in this subsection shall lapse.)) Of the amount
provided in this subsection:
(a) $4,250,000 is provided solely for planning grants to local governments additional to those provided for under subsection (11) of this section;
(b) (($1,000,000))
$433,000 is provided solely to conduct environmental planning pilot
projects; and
(c) $975,000 is provided solely to contract with the environmental hearings office for three growth planning hearings boards. A maximum of $1,950,000 of the amount provided in this subsection (12) may be used for this purpose.
(13) $7,955,000 of the general fund‑-federal appropriation is provided solely for the drug control and system improvement formula grant program, to be distributed in fiscal year 1992 as follows:
(a) $4,400,000 to local units of government to continue existing local drug task forces.
(b) $800,000 to local units of government for urban projects.
(c) $766,000 to the department of community development to continue the state-wide drug prosecution assistance program.
(d) $170,000 to the department of community development for a state-wide drug offense indigent defense program.
(e) $440,000 to the department of community development for drug education programs in the common schools. The department shall give priority to programs in underserved areas. The department shall direct the funds to education programs that employ either local law enforcement officers or state troopers.
(f) $50,000 to the Washington state patrol for data management.
(g) $225,000 to the Washington state patrol for a technical support unit.
(h) $375,000 to the Washington state patrol for support of law enforcement task forces.
(i) $120,000 to the Washington state patrol for continued funding for a clandestine drug lab unit. The patrol shall coordinate activities related to the clandestine drug lab unit with the department of ecology to ensure maximum effectiveness of the program.
(j) $150,000 to the Washington state patrol for coordination of local drug task forces.
(k) $279,000 to the department of community development for allocation to public or private nonprofit groups or organizations with experience and expertise in the field of domestic violence, for the purpose of continuing existing domestic violence advocacy programs, providing legal and other assistance to victims and witnesses in court proceedings, and establishing new domestic violence advocacy programs.
(l) $180,000 to the department of community development for general administration of grants.
(14)
(($500,000 of the general fund‑-state appropriation is provided solely
for fire protection contracts. The department shall award contracts for cities
and towns where state-owned facilities constitute fifteen percent of the total
valuation of property within the jurisdiction, and where the city or town does
not have an existing agreement with a state agency for fire protection
reimbursement.
(15)
$1,080,000)) $8,087,000 of the general fund‑-federal
appropriation is provided solely for the drug control and system improvement
formula grant program, to be distributed in fiscal year 1993 as follows:
(a) $4,180,000 to local units of government to continue existing local drug task forces.
(b) $440,000 to local units of government for urban projects. The distribution shall be made through a competitive grant process administered by the department.
(c) $749,000 to the department of community development to continue the state-wide drug prosecution assistance program.
(d) $231,000 to the department of community development for a state-wide drug offense indigent defense program.
(e) $300,000 to the department of community development for drug education programs in the common schools. The department shall give priority to programs in underserved areas. The department shall direct the funds to education programs that employ either local law enforcement officers or state troopers.
(f) $50,000 to the Washington state patrol for data management.
(g) $225,000 to the Washington state patrol for a technical support unit.
(h) $543,000 to the Washington state patrol for support of law enforcement task forces.
(i) $150,000 to the Washington state patrol for coordination of local drug task forces.
(j) $200,000 to the department of community development for allocation to public or private nonprofit groups or organizations with experience and expertise in the field of domestic violence, for the purpose of continuing existing domestic violence advocacy programs, providing legal and other assistance to victims and witnesses in court proceedings, and establishing new domestic violence advocacy programs.
(k) $225,000 to the department of community development for general administration of grants.
(l) $140,000 to the department of community development to conduct a program evaluation in accordance with federal regulations.
(m) $404,000 to the Washington state patrol for implementing changes in managing criminal history records in accordance with new federal standards.
(n) $100,000 to the Washington state patrol for the crime lab program.
(o) $150,000 to the criminal justice training commission for law enforcement training.
(15) $170,000 of the state toxics control account appropriation is provided solely for a contract with the Washington state patrol for continued funding of the clandestine drug lab unit. The patrol shall coordinate activities related to the clandestine drug lab unit with the department of ecology to ensure maximum effectiveness of the program.
(16) $980,000 of the general fund‑-state appropriation is provided solely for continuation of the urban-rural links grant program established under the growth management act of 1990.
(((16)
$300,000 of the public safety and education account appropriation is provided
solely for legal advocacy services to victims of sexual assault under chapter
267, Laws of 1991 (Engrossed Substitute House Bill No. 1534, sexual assault
investigation).))
(17) $395,000 of the oil spill administration account appropriation is provided solely to implement chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, oil and hazardous substance spill prevention and response).
(18)
(($75,000)) $150,000 of the general fund‑-state
appropriation is provided solely for the Mount St. Helen's monitoring system and
emergency medical services.
(19)
(($340,000)) $290,000 of the general fund‑-state
appropriation is provided solely to replace lost federal funds for continued
support of the community development finance program.
(20)
$((200,000)) 50,000 of the general fund‑-state
appropriation is provided solely to continue assistance to Okanogan county to
address impacts associated with tourism developments.
(21) $46,000 of the general fund‑-state appropriation is provided solely to implement chapter 297, Laws of 1991 (Substitute Senate Bill No. 5143 recycled products).
(22)
(($250,000)) $220,000 of the general fund‑-state
appropriation is provided solely to provide technical assistance and managerial
support to nonprofit community-based organizations by:
(a) Acting as a clearinghouse for and providing information and referral services;
(b) Providing management training courses designed for nonprofit managers, staff, and boards;
(c) Providing direct assistance to individual organizations;
(d) Assisting organizations in soliciting and managing volunteers; and
(e) Coordinating activities with the state volunteer center, other state agencies, local service providers, and other volunteer organizations giving similar assistance.
If Substitute Senate Bill No. 5581 (community partnership program) is enacted by July 31, 1991, the amount provided in this subsection is provided solely to implement the bill.
(23) $40,000 of the general fund‑-state appropriation is provided solely to continue the circuit-rider program, which provides technical and managerial assistance to cities and counties.
(24) $50,000 of the general fund‑-state appropriation is provided solely to provide technical assistance to local governments to help them implement screening procedures, service delivery standards, and cost recovery, and the other requirements of RCW 10.101.020, 10.101.030, and 10.101.040. If Substitute Senate Bill No. 5072 (indigent defense task force) is enacted by July 31, 1991, the amount provided in this subsection is provided solely to implement the bill.
(25)
(($50,000)) $25,000 of the general fund‑-state
appropriation is provided solely for Washington's share of costs associated
with the Bi-State Policy Advisory Committee.
(((27)))
(26) $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.
(27) $50,000 of the general fund--state appropriation is provided solely for the community development finance program to continue assistance to timber-dependent communities.
(28) $545,000 of the general fund--state appropriation is provided solely for the local development matching fund program.
(29) $135,000 of the general fund--state appropriation is provided solely for administration of the development loan fund.
(30) $3,000,000 of the public safety and education account appropriation is provided solely for implementation of Engrossed Substitute House Bill No. 1378. If the bill is not enacted by June 30, 1992, the amount provided in this subsection shall lapse.
(31) $50,000 of the general fund--state appropriation is provided solely for an ombudsman in a county with a population over 500,000.
Sec. 222. 1991 sp.s. c 16 s 221 is amended to read as follows:
FOR THE HUMAN RIGHTS COMMISSION
General
Fund‑-State Appropriation.............................. $.... ((4,292,000))
4,057,000
General
Fund‑-Federal Appropriation............................ $...... ((942,000))
999,000
General Fund--Private/Local Appropriation...................... $.......... 520,000
TOTAL
APPROPRIATION............................... $.... ((5,754,000))
5,576,000
The appropriations in this section are subject to the following conditions and limitations: $520,000 of the general fund‑-local/private appropriation is provided solely for the provision of technical assistance services by the department.
Sec. 223. 1991 sp.s. c 16 s 222 is amended to read as follows:
FOR THE BOARD OF INDUSTRIAL INSURANCE APPEALS
Public
Safety and Education Account Appropriation.............. $...... ((110,000))
107,000
Worker and Community Right-to-Know Account
Appropriation............................................. $........... 20,000
Accident
Fund Appropriation.................................... $.... ((8,373,000))
8,510,000
Medical
Aid Fund Appropriation................................. $.... ((8,373,000))
8,510,000
TOTAL
APPROPRIATION............................... $... ((16,876,000))
17,147,000
Sec. 224. 1991 sp.s. c 16 s 223 is amended to read as follows:
FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
General
Fund Appropriation..................................... $....... ((66,000))
62,000
Death Investigations Account Appropriation..................... $........... 36,000
Public
Safety and Education Account Appropriation.............. $... ((12,016,000))
11,682,000
Drug Enforcement and Education Account Appropriation........... $.......... 370,000
TOTAL
APPROPRIATION............................... $... ((12,488,000))
12,150,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $33,000 of the general fund appropriation is provided solely to implement chapter 328, Laws of 1991 (Engrossed Substitute House Bill No. 1181, private detectives licensing).
(2) $33,000 of the general fund appropriation is provided solely to implement chapter 334, Laws of 1991 (Second Substitute Senate Bill No. 5124, security guards licensing).
Sec. 225. 1991 sp.s. c 16 s 224 is amended to read as follows:
FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
General
Fund Appropriation..................................... $... ((10,708,000))
10,500,000
Public Safety and Education Account State
Appropriation............................................. $... ((21,226,000))
19,776,000
Public Safety and Education Account Federal
Appropriation............................................. $........ 4,480,000
Accident
Fund Appropriation.................................... $.. ((131,416,000))
131,489,000
Electrical License Fund Appropriation.......................... $....... 15,230,000
Farm Labor Revolving Account Appropriation..................... $........... 30,000
Medical Aid
Fund Appropriation................................. $.. ((148,883,000))
150,490,000
Plumbing Certificate Fund Appropriation........................ $.......... 649,000
Pressure Systems Safety Fund Appropriation..................... $........ 1,898,000
Worker and Community Right-to-Know Fund
Appropriation............................................. $........ 2,112,000
TOTAL
APPROPRIATION............................... $.. ((336,632,000))
336,654,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $8,970,229 from the accident fund appropriation; $7,265,063 from the medical aid fund appropriation; $714,163 from the electrical license fund appropriation; $41,139 from the plumbing certificate fund appropriation; $92,956 from the pressure systems safety fund appropriation; $317 from the public safety and education account appropriation; and $12,448 from the worker and community right-to-know fund appropriation are provided solely for information systems projects named in this section. Authority to expend these moneys is conditioned on compliance with section 902 of this act. For the purposes of this section, "information systems projects" means the projects known by the following names or successor names: Document imaging, state fund information system, safety and health information management system, and local area network/wide area network data communications.
(2)
$50,000 of the accident fund appropriation and $50,000 of the medical aid fund
appropriation are provided solely to implement chapter 172, Laws of 1991 (Substitute
Senate Bill No. 5374 ((()), labor/management cooperative
program).
(3) $2,466,500 from the accident fund appropriation and $2,466,500 from the medical aid fund appropriation is provided solely to increase the claims management staffing levels.
(4) $263,500 from the accident fund appropriation and $263,500 from the medical aid fund appropriation are provided solely to increase the staffing levels of the asbestos-related disease claims filed with the department.
(5) $1,920,150 from the accident fund appropriation and $338,850 from the medical aid fund appropriation are provided solely to increase staffing levels for work environment improvement safety and health package.
(6) $70,000 from the accident fund appropriation and $70,000 from the medical aid fund appropriation are provided solely to add one additional staff to establish a return-to-work program for all state agencies and institutions of higher education.
(7) $42,000 of the medical aid fund appropriation and $42,000 of the accident fund appropriation are provided solely for an additional adjudicator position to assist in monitoring complaints and compliance of self-insured employers.
Sec. 226. 1991 sp.s. c 16 s 225 is amended to read as follows:
FOR THE INDETERMINATE SENTENCE REVIEW BOARD
General
Fund Appropriation..................................... $.... ((3,247,000))
3,072,000
Sec. 227. 1991 sp.s. c 16 s 226 is amended to read as follows:
FOR THE DEPARTMENT OF VETERANS AFFAIRS
General
Fund‑-State Appropriation.............................. $... ((21,839,000))
22,093,000
General Fund‑-Federal Appropriation............................ $........ 6,708,000
General Fund‑-Local Appropriation.............................. $....... 10,429,000
TOTAL
APPROPRIATION............................... $... ((38,976,000)) 39,230,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $300,000 of the general fund‑-state appropriation is provided solely for the expansion of services for counseling of Vietnam veterans for post-traumatic stress disorder. This counseling shall be provided in a joint effort between existing community mental health systems and the department. The department shall place a priority on the delivery of these services to minority veterans.
(2) $7,187,290 of the general fund--state appropriation, $2,439,192 of the general fund--federal appropriation and $3,132,580 of the general fund--local appropriation are provided solely for the operation of the soldiers' home and colony at Orting.
(3) $10,182,293 of the general fund--state appropriation, $4,268,808 of the general fund--federal appropriation and $7,296,420 of the general fund--local appropriation are provided solely for the operation of the veterans' home at Retsil.
Sec. 228. 1991 sp.s. c 16 s 227 is amended to read as follows:
FOR THE DEPARTMENT OF HEALTH
General
Fund‑-State Appropriation.............................. $.. ((132,613,000))
126,044,000
General
Fund‑-Federal Appropriation............................ $.. ((109,011,000))
121,907,000
General
Fund‑-Local Appropriation.............................. $... ((16,100,000))
17,815,000
Hospital
Commission Account Appropriation...................... $.... ((2,919,000))
2,917,000
Medical Disciplinary Account Appropriation..................... $........ 1,677,000
Health
Professions Account Appropriation....................... $... ((25,237,000))
25,328,000
Public
Safety and Education Account Appropriation.............. $....... ((90,000))
82,000
State Toxics Control Account Appropriation..................... $........ 3,321,000
Drug Enforcement and Education Account Appropriation........... $.......... 492,000
Medical Test Site Licensure Account Appropriation.............. $.......... 489,000
Safe Drinking Water Account Appropriation...................... $.......... 710,000
TOTAL
APPROPRIATION............................... $.. ((292,659,000))
300,782,000
The appropriations in this section are subject to the following conditions and limitations:
(1) (($3,312,000))
$3,038,000 of the general fund‑-state appropriation is provided
solely to implement the Puget Sound water quality management plan.
(2) $3,500,000 of the general fund‑-state appropriation is provided solely to increase funding to regional AIDS service networks to address growth in the number of persons living with AIDS. Seventy-five percent of these funds shall be allocated on the basis of reported incidence of surviving Class IV AIDS cases and twenty-five percent shall be distributed on the basis of each region's population. Ongoing funding for each regional AIDS service network shall continue at 1989-91 levels.
(((4)))
(3) $165,000 of the general fund‑-state appropriation is provided
solely to provide inflation adjustments of 3.1 percent on January 1, 1992, and
3.4 percent on January 1, 1993 for current medical and dental services provided
by community clinics.
(((5)))
(4) $1,000,000 of the general fund‑-state appropriation is
provided solely for expanding the high priority infant tracking program.
(((6)))
(5) $2,410,000 of the general fund‑-state appropriation is
provided solely to continue implementation of the trauma system plan.
(((7)))
(6) $2,400,000 of the general fund‑-state appropriation is
provided solely for expansion of migrant health clinic services.
(((8)))
(7) $1,100,000 of the general fund‑-state appropriation is
provided solely for expanding by 1000 the number of women funded through the
state-only prenatal program.
(((9)))
(8) The entire safe drinking water account appropriation is provided
solely to implement chapter 304, Laws of 1991 (Substitute House Bill No. 1709,
water system operating permit).
(((10)))
(9) $450,000 of the general fund‑-state appropriation provided
solely for implementation of chapter 332, Laws of 1991 (Engrossed Substitute
House Bill No. 1960, health professions practice).
(((11)))
(10) $1,000,000 of the general fund--state appropriation is provided
solely for a grant to a nonprofit agency whose major goal is AIDS prevention
and education.
Sec. 229. 1991 sp.s. c 16 s 228 is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
(1) COMMUNITY CORRECTIONS
General
Fund Appropriation..................................... $.. ((106,548,000))
103,115,000
Drug Enforcement and Education Account Appropriation........... $........ 7,604,000
Public
Safety and Education Account Appropriation.............. $...... ((200,000))
195,000
TOTAL
APPROPRIATION............................... $.. ((114,352,000))
110,914,000
The appropriations in this subsection are limited to the following conditions and limitations:
(a) (($200,000))
$195,000 from the public safety and education account appropriation is
provided solely for comprehensive local criminal justice planning under the
county partnership program pursuant to RCW 72.09.300.
(b) $75,000 of the general fund‑-state appropriation is provided solely to implement chapter 147, Laws of 1991 (Substitute Senate Bill No. 5128, witness notification).
(2) INSTITUTIONAL SERVICES
General
Fund Appropriation..................................... $.. ((358,209,000))
340,987,000
Industrial Insurance Premium Refund Account
Appropriation............................................. $.......... 136,000
Drug
Enforcement and Education Account Appropriation........... $... ((25,837,000))
37,837,000
TOTAL
APPROPRIATION............................... $.. ((384,046,000))
378,960,000
The appropriations in this subsection are subject to the following conditions and limitations: $10,560,000 of the general fund‑-state appropriation is provided solely for the start-up and operation of new correctional capacity. Expenditure of any portion of this amount shall be subject to the prior written authorization of the director of the office of financial management.
(3) ADMINISTRATION AND PROGRAM SUPPORT
General
Fund Appropriation..................................... $... ((37,651,000))
35,432,000
Drug
Enforcement and Education Account Appropriation........... $.... ((2,140,000))
2,133,000
Industrial Insurance Premium Refund Account
Appropriation............................................. $........... 72,000
TOTAL
APPROPRIATION............................... $... ((39,863,000))
37,637,000
The appropriations in this section are subject to the following conditions and limitations:
(a) $350,000 of the general fund appropriation is provided solely to mitigate the impact of state institutions on local communities in the manner provided under RCW 72.72.030(2).
(b) $125,000 of the general fund appropriation is provided solely for an additional affirmative action officer.
(4) CORRECTIONAL INDUSTRIES
General
Fund Appropriation..................................... $.... ((3,526,000))
3,348,000
Sec. 230. 1991 sp.s. c 16 s 229 is amended to read as follows:
FOR THE DEPARTMENT OF SERVICES FOR THE BLIND
General
Fund‑-State Appropriation.............................. $.... ((2,957,000))
2,796,000
General
Fund‑-Federal Appropriation............................ $.... ((7,969,000))
7,758,000
TOTAL
APPROPRIATION............................... $... ((10,926,000))
10,554,000
The
appropriations in this section are subject to the following conditions and
limitations: (($47,000)) $32,000 of the general fund‑-state
appropriation is provided solely for vendor rate increases of ((3.1)) two
percent on ((January)) July 1, 1992, and 3.4 percent on January
1, 1993.
Sec. 231. 1991 sp.s. c 16 s 230 is amended to read as follows:
FOR THE WASHINGTON BASIC HEALTH PLAN
General
Fund Appropriation..................................... $... ((45,768,000))
41,182,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The basic health plan may enroll up to 24,000 members during the 1991-93 biennium.
(2) At least 2,000 of the 4,000 members added must be from timber communities on the Olympic Peninsula and southwest Washington that were not served by the plan during 1989-91, pursuant to section 22, chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, timber assistance).
(3) ((Plan
enrollment may exceed 24,000 by up to 1,300, beginning January 1, 1993, if
coordination of benefits with medicaid is in place and will result in savings
of at least $4,500,000 from the state general fund by June 30, 1993. Before
expanding enrollment, the plan shall report to the fiscal committees of the
house of representatives and senate on the anticipated savings level.
(4))) A
maximum of (($4,151,000)) $4,067,000 of the general fund
appropriation may be expended for administration of the plan.
Sec. 232. 1991 sp.s. c 16 s 231 is amended to read as follows:
FOR THE SENTENCING GUIDELINES COMMISSION
General
Fund Appropriation..................................... $...... ((628,000))
687,000
Sec. 233. 1991 sp.s. c 16 s 232 is amended to read as follows:
FOR THE EMPLOYMENT SECURITY DEPARTMENT
General
Fund‑-State Appropriation.............................. $....... ((32,000))
31,000
General
Fund‑-Federal Appropriation............................ $.. ((133,302,000))
133,258,000
General Fund--Local Appropriation.............................. $........ 9,329,000
Administrative Contingency Fund‑-Federal
Appropriation............................................. $....... 11,808,000
Unemployment Compensation Administration Fund
Federal Appropriation..................................... $...... 130,803,000
Employment Service Administration Account
Federal Appropriation..................................... $........ 9,837,000
Industrial Insurance Premium Refund Account‑-
State Appropriation....................................... $........... 79,000
Unemployment Compensation Administration
Fund‑-State Appropriation................................. $.......... 100,000
TOTAL
APPROPRIATION............................... $.. ((295,111,000))
295,245,000
The appropriations in this section are subject to the following conditions and limitations:
(((2)))
(1) $70,000 of the administrative contingency fund‑-federal
appropriation is provided solely to implement section 30 of chapter 315, Laws
of 1991, (Engrossed Substitute Senate Bill No. 5555, timber areas assistance)
for the department to contract with the department of community development for
support of existing employment centers in timber-dependent communities.
(((3)))
(2) $240,000 of the administrative contingency fund‑-federal
appropriation is provided solely for the department to contract with the
department of community development for support of existing reemployment
support centers.
(((6)))
(3) $1,000,000 of the administrative contingency fund‑-federal
appropriation is provided solely to implement sections 5 through 9 of chapter
315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, countercyclical
program for timber-impacted areas).
(((7)))
(4) $500,000 of the administrative contingency fund‑-federal
appropriation is provided solely to implement section 3 of chapter 315, Laws of
1991 (Engrossed Substitute Senate Bill No. 5555, self-employment enterprise
development program for timber areas).
(5) $400,000 of the administrative contingency fund‑-federal appropriation for fiscal year 1993 is provided solely for the corrections clearinghouse ex-offender program.
NEW SECTION. Sec. 234. FOR THE HEALTH CARE COMMISSION
General Fund Appropriation..................................... $.......... 500,000
The appropriation in this section is subject to the following conditions and limitations: The entire appropriation is provided solely for the duties required in Substitute House Bill No. 2590. If that bill is not enacted by July 1, 1992, the appropriation in this section shall be null and void.
(End of part)
PART III
NATURAL RESOURCES
Sec. 301. 1991 sp.s. c 16 s 301 is amended to read as follows:
FOR THE STATE ENERGY OFFICE
General
Fund‑-State Appropriation.............................. $.... ((2,359,000)) 2,199,000
General Fund‑-Federal Appropriation............................ $....... 20,433,000
General Fund‑-Private/Local Appropriation...................... $........ 5,640,000
Geothermal Account‑-Federal Appropriation...................... $........... 40,000
Building Code Council Account Appropriation.................... $........... 86,000
Air
Pollution Control Account Appropriation.................... $.... ((6,830,000))
6,861,000
Energy Code Training Account Appropriation..................... $.......... 121,000
Energy Efficiency Services Account Appropriation............... $........ 1,008,000
TOTAL
APPROPRIATION............................... $... ((36,517,000))
36,388,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $43,000 of the general fund‑-state appropriation is provided solely to maintain the database for the state hydropower plan.
(2) $292,000 of the general fund‑-state appropriation and all of the energy efficiency services account appropriation are provided solely to implement chapter 201, Laws of 1991 (Engrossed Substitute Senate Bill No. 5245, energy policy development).
(3) The entire air pollution control account appropriation is provided solely to implement chapter 199, Laws of 1991 (Engrossed Substitute House Bill No. 1028, air pollution control) and chapter 202, Laws of 1991 (Second Substitute House Bill No. 1671, growth strategies and transportation planning). It is the intent of the legislature that revenue generated from fees established by chapter 199, Laws of 1991 may be used for purposes of implementing chapter 202, Laws of 1991.
Sec. 302. 1991 sp.s. c 16 s 302 is amended to read as follows:
FOR THE COLUMBIA RIVER GORGE COMMISSION
General
Fund‑-State Appropriation.............................. $...... ((537,000))
509,000
General Fund‑-Private/Local Appropriation...................... $.......... 516,000
TOTAL
APPROPRIATION............................... $.... ((1,053,000))
1,025,000
Sec. 303. 1991 sp.s. c 16 s 303 is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
General
Fund‑-State Appropriation.............................. $... ((65,589,000))
60,846,000
General
Fund‑-Federal Appropriation............................ $... ((38,234,000))
38,216,000
General Fund‑-Private/Local Appropriation...................... $........ 1,015,000
((Flood
Control Assistance Account Appropriation............... $...... 3,999,000))
Special Grass Seed Burning Research Account
Appropriation............................................. $.......... 132,000
Reclamation Revolving Account Appropriation.................... $.......... 513,000
Emergency Water Project Revolving Account
Appropriation: Appropriation pursuant to
chapter 1, Laws of 1977 ex.s.............................. $.......... 300,000
Litter Control Account Appropriation........................... $........ 7,674,000
State and Local Improvements Revolving Account‑-
Waste Disposal Facilities: Appropriation
pursuant to chapter 127, Laws of 1972
ex.s. (Referendum 26)..................................... $........ 2,547,000
State and Local Improvements Revolving Account‑-
Waste Disposal Facilities 1980: Appropriation
pursuant to chapter 159, Laws of 1980
(Referendum 39)........................................... $.......... 908,000
State and Local Improvements Revolving Account‑-
Water Supply Facilities: Appropriation pursuant
to chapter 234, Laws of 1979 ex.s.
(Referendum 38)........................................... $........ 1,298,000
Stream Gaging Basic Data Fund Appropriation.................... $.......... 302,000
Vehicle Tire Recycling Account Appropriation................... $........ 7,820,000
Water Quality Account Appropriation............................ $....... 3,461,000
Wood Stove Education Account Appropriation..................... $........ 1,380,000
Worker and Community Right-to-Know Fund
Appropriation............................................. $.......... 393,000
State
Toxics Control Account‑-State Appropriation.............. $... ((48,128,000))
50,470,000
State Toxics Control Account‑-Federal Appropriation............ $........ 7,527,000
Local Toxics Control Account Appropriation..................... $........ 3,220,000
Water Quality Permit Account Appropriation..................... $....... 14,532,000
Solid Waste Management Account Appropriation................... $........ 7,918,000
Underground Storage Tank Account Appropriation................. $........ 3,862,000
Hazardous Waste Assistance Account Appropriation............... $........ 5,543,000
Air Pollution Control Account Appropriation.................... $........ 7,955,000
Aquatic Lands Enhancement Account Appropriation................ $........... 50,000
Oil Spill Response Account Appropriation....................... $........ 2,863,000
Oil Spill
Administration Account Appropriation................. $.... ((3,104,000))
3,156,000
Fresh Water Aquatic Weed Control Account
Appropriation............................................. $.......... 895,000
Air Operating Permit Account Appropriation..................... $........ 2,511,000
TOTAL
APPROPRIATION............................... $.. ((243,673,000)) 237,307,000
The appropriations in this section are subject to the following conditions and limitations:
(1) (($9,462,000))
$8,648,000 of the general fund‑-state appropriation and $1,149,000
of the general fund‑-federal appropriation are provided solely for the
implementation of the Puget Sound water quality management plan.
(2) (($5,640,000))
$5,174,000 of the general fund‑-state appropriation is provided
solely for the auto emissions inspection and maintenance program. The amount
provided in this subsection is contingent upon a like amount being deposited in
the general fund from auto emission inspection fees in accordance with RCW
70.120.170(4).
(3) $1,323,000 of the general fund‑-state appropriation is provided solely for water resource management activities associated with the continued implementation of the growth management act (chapter 17, Laws of 1990 1st ex.s.).
(4) $1,000,000 of the general fund‑-state appropriation and $578,000 of the water quality permit account appropriation are provided solely to carry out the recommendations of the commission on efficiency and accountability in government concerning the wastewater discharge permit program.
(5) $961,000 of the general fund‑-state appropriation, $3,459,000 of the general fund‑-federal appropriation, and $2,316,000 of the air pollution control account appropriation are provided solely for grants to local air pollution control authorities.
(6) The aquatic lands enhancement account appropriation is provided solely for the department to: (a) Conduct a sediment transport study of the Nooksack river to determine the amount of material that would have to be removed from the river to minimize flooding; and (b) develop an environmental assessment, of the Nooksack river and, based on this assessment, develop a sand and gravel management plan, for the river. In preparing the management plan, the department shall seek input from appropriate state and local agencies, Indian tribes, and other interested parties to the maximum extent feasible. The department shall prepare the management plan in such a manner that the plan can be used as a model for future plans that may be developed for other state rivers.
(7) (($491,000))
$295,000 of the general fund‑-state appropriation is provided
solely to implement chapter 347, Laws of 1991 (Engrossed Substitute House Bill
No. 2026, water resources management).
(8) (($6,000,000))
$8,000,000 of the state toxics control account appropriation is provided
solely for the following purposes:
(a) To conduct remedial actions for sites for which there are no potentially liable persons or for which potentially liable persons cannot be found;
(b) To provide funding to assist potentially liable persons under RCW 70.105D.070(2)(d)(xi) to pay for the cost of the remedial actions; and
(c) To conduct remedial actions for sites for which potentially liable persons have refused to comply with the orders issued by the department under RCW 70.105D.030 requiring the persons to provide the remedial action.
(9) $3,104,000 of the oil spill administration account appropriation and the entire oil spill response account appropriation are provided solely to implement chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, oil and hazardous substance spill prevention and response).
(((11)))
(10) $286,000 of the general fund‑-state appropriation is provided
solely to implement chapter 350, Laws of 1991 (Second Substitute Senate Bill
No. 5358, water system interties).
(((12)))
(11) $139,000 of the solid waste management account appropriation is
provided solely to implement chapter 297, Laws of 1991 (Senate Bill No. 5143,
recycled products procurement).
(((13)
$30,000 of the general fund‑-state appropriation is provided solely for
the department's participation in the Pacific Ocean resources management
compact.
(14))) (12)
$200,000 of the general fund‑-state appropriation is provided solely to
implement chapter 273, Laws of 1991 (House Bill No. 2021, joint water resource
policy committee).
(((15)))
(13) $100,000 of the state toxics control account appropriation is
provided for a study on the need for regional hazardous materials response
teams. The study shall include, but not be limited to, the following items:
Review of existing services, determination of where services are needed and the
risks of not providing those services, funding requirements, equipment
standards, training, mutual aid between jurisdictions, liability, and cost
recovery. The study shall include specific recommendations on each of these
items. Furthermore, the study shall include a specific recommendation on how
to implement regional teams based upon geographic location and public
exposure. The study shall include a review of steps taken in Oregon to address
these problems. The state emergency response commission shall act as the
steering committee for the study. Representatives from adjoining states may be
requested to assist the commission.
(((16)))
(14) The entire fresh water aquatic weed control account appropriation
is provided solely to implement chapter 302, Laws of 1991 (Engrossed Substitute
House Bill No. 1389, aquatic plant regulation).
(15) $144,000 of the general fund‑-state appropriation is provided solely for the wastewater treatment operator certification and training program. No portion of this amount may be expended until an equal amount of revenue from wastewater treatment operator certification and training fees has been deposited into the general fund.
Sec. 304. 1991 sp.s. c 16 s 305 is amended to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
General
Fund‑-State Appropriation.............................. $... ((38,450,000))
36,970,000
General Fund‑-Federal Appropriation............................ $........ 1,683,000
General Fund‑-Private/Local Appropriation...................... $........ 1,043,000
Trust Land
Purchase Account Appropriation...................... $... ((14,935,000))
14,934,000
Winter Recreation Program Account Appropriation................ $.......... 832,000
ORV (Off-Road Vehicle) Account Appropriation................... $.......... 225,000
Snowmobile
Account Appropriation............................... $.... ((1,283,000))
1,548,000
Millersylvania State Park‑-Private/Local
Appropriation............................................. $............ 9,000
Public
Safety and Education Account Appropriation.............. $....... ((50,000))
45,000
Motor Vehicle Fund Appropriation............................... $........ 1,112,000
Oil
Spill Administration Account Appropriation................. $........... 61,000 TOTAL
APPROPRIATION....................................... $... ((59,683,000))
58,462,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The commission shall conduct a review of fees charged to park users. The commission's review shall: (a) Examine current park use, including use by campers, day users, boaters, recreational vehicle operators, and other users of park facilities; (b) examine the extent to which user groups pay park fees to support their use of park facilities; and (c) propose alternatives to the current structure of park fees that equitably distribute the cost of operating state parks among the various user groups. The commission shall submit the results of the review to the office of financial management and the appropriate committees of the legislature by January 1, 1992.
(2) $65,000 of the trust land purchase account appropriation is provided solely for preparation of a conceptual plan for future alpine skiing facilities and service levels at Mount Spokane State Park. In preparing the plan, the commission shall: (a) Reevaluate the goals and objectives of the alpine ski area; (b) examine current functions of the alpine ski area including lodge use, ski patrol operations, food and beverage services, equipment rentals, grooming of slopes, selection and maintenance of ski runs, and customer service and public relations; (c) determine how to provide reasonable opportunities for the use of the alpine ski area for all members of the skiing public; and (d) propose alternatives to the current management approach. The commission shall submit the plan to the office of financial management and the appropriate committees of the legislature by August 1, 1992.
(3) $120,000 of the trust land purchase account appropriation is provided solely for the scenic rivers program.
(4) $644,000 of the trust land purchase account appropriation is provided solely to repair damage to state parks facilities caused by November and December, 1990, and January, 1991, storms.
(5) (($294,000))
$287,000 of the general fund state appropriation is provided solely to
implement the Puget Sound water quality management plan.
(6) The entire trust land purchase account appropriation is provided solely for costs associated with the administration, maintenance, and operation of state parks and other state parks programs.
(7) $61,000 of the oil spill administration account appropriation is provided solely to implement chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, oil and hazardous substance spill prevention and response).
Sec. 305. 1991 sp.s. c 16 s 306 is amended to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Outdoor
Recreation Account‑-State Appropriation................ $ ((2,172,000))
2,185,000
Outdoor Recreation Account‑-Federal Appropriation.............. $........... 32,000
Firearms Range Account Appropriation........................... $........... 44,000
TOTAL
APPROPRIATION............................... $.... ((2,248,000))
2,261,000
The appropriations in this section are subject to the following conditions and limitations: $13,000 of the outdoor recreation account‑-state appropriation is provided solely for a study to examine and address the stewardship needs of state-owned parks, natural areas, and recreational lands.
Sec. 306. 1991 sp.s. c 16 s 307 is amended to read as follows:
FOR THE ENVIRONMENTAL HEARINGS OFFICE
General
Fund Appropriation..................................... $.... ((1,180,000))
1,140,000
The
appropriation in this section is subject to the following conditions and
limitations: (($80,000)) $67,000 is provided solely for an
additional administrative law judge.
Sec. 307. 1991 sp.s. c 16 s 308 is amended to read as follows:
FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
General
Fund Appropriation..................................... $... ((33,708,000))
31,101,000
Motor Vehicle Fund Appropriation............................... $.......... 564,000
Solid Waste Management Account Appropriation................... $........ 1,000,000
Litter Control Account Appropriation........................... $........ 1,000,000
TOTAL
APPROPRIATION............................... $... ((36,272,000))
33,665,000
The appropriations in this section are subject to the following conditions and limitations:
(1) (($500,000
of the general fund appropriation is provided solely for establishment of a
European trade office. The amount provided in this subsection is contingent on
receipt of at least $200,000 in nonstate sources from port associations for
establishment of the office.
(3)))
$1,000,000 of the litter control account appropriation and $1,000,000 of the
solid waste management account appropriation are provided solely for the
purposes of implementing the market development center created in chapter 319,
Laws of 1991 (Second Substitute Senate Bill No. 5591, comprehensive recycling
program) for the ((fiscal year ending June 30, 1992)) 1991-1993
biennium. $51,000 of the amount provided in this subsection from the litter
control account shall be provided to the department of revenue to support
enforcement efforts.
(((4)))
(2) $2,000,000 of the general fund appropriation is provided solely to
continue and expand the department's efforts to promote value-added
manufacturing under the forest products program, as authorized under section 7,
chapter 314, Laws of 1991 (Engrossed Substitute House Bill No. 1341,
timber-dependent communities). Within this amount, the department shall
maintain expenditures for the forest products program at the fiscal year 1991
level. The balance of this amount shall be provided as contracts to promote
value-added manufacturing. The department shall report to the appropriate
committees of the legislature on the amount and types of contracts provided by
January 1, 1992.
(((7)
$1,200,000)) (3) $920,000 of the general fund appropriation is
provided solely for establishment of the Pacific Northwest export assistance
center, as authorized in sections 11 through 18 of chapter 314, Laws of 1991
(Engrossed Substitute House Bill No. 1341, timber-dependent communities). The
center will provide export assistance to firms located in timber-dependent
communities.
(((8)
$8,195,000)) (4) $7,565,000 of the general fund appropriation is
provided solely for the Washington high technology center.
(((9)))
(5) The department of trade and economic development shall establish a
schedule of fees for services performed by the department's overseas trade
offices. ((The fee schedule shall generate revenue of at least $1,032,000
during the 1991-93 biennium, which shall be deposited in the general fund.
(11)
$100,000)) (6) $90,000 of the general fund appropriation
is provided solely for a contract with the Tacoma world trade center to enhance
export opportunities for Washington businesses.
(((12)))
(7) $150,000 of the general fund appropriation is provided solely as an
enhancement to the current level of funding. In determining revisions of
contract amounts for grants to associate development organizations (ADOs) the
department shall seek to maintain current grant levels for ADOs that serve
rural or economically distressed communities.
(8) $1,000,000 of the general fund--state appropriation is provided solely for business network contracts to assist timber-dependent communities. The department shall report to the appropriate committees of the legislature by December 1, 1992, regarding the amount and types of contracts awarded.
(9) $30,000 of the general fund--state appropriation is provided solely for the Taiwan office.
Sec. 308. 1991 sp.s. c 16 s 309 is amended to read as follows:
FOR THE CONSERVATION COMMISSION
General
Fund Appropriation..................................... $.... ((2,189,000))
2,078,000
Water Quality Account Appropriation............................ $.......... 192,000
TOTAL
APPROPRIATION............................... $.... ((2,381,000)) 2,270,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Not more than eight percent of the water quality account moneys administered by the commission may be used by the commission for administration and program activities related to the grant and loan program.
(2) $385,000 of the general fund appropriation is provided solely to implement the Puget Sound water quality management plan.
(3) (($650,000))
$608,000 of the general fund appropriation is provided solely for
increased basic operation grants to conservation districts.
Sec. 309. 1991 sp.s. c 16 s 310 is amended to read as follows:
FOR THE WINTER RECREATION COMMISSION
General
Fund Appropriation..................................... $....... ((20,000))
500
Sec. 310. 1991 sp.s. c 16 s 311 is amended to read as follows:
FOR THE PUGET SOUND WATER QUALITY AUTHORITY
General
Fund‑-State Appropriation.............................. $.... ((3,679,000))
3,483,000
General Fund--Federal Appropriation............................ $.......... 202,000
Water Quality Account Appropriation............................ $........ 1,100,000
TOTAL
APPROPRIATION............................... $.... ((4,981,000))
4,785,000
The appropriations in this section are subject to the following conditions and limitations:
(1) (($330,000))
$322,000 of the general fund‑-state appropriation is provided
solely for an interagency agreement with Washington State University cooperative
extension service for field agents to provide technical assistance in
implementing the Puget Sound water quality management plan.
(2) (($240,000))
$234,000 of the general fund‑-state appropriation is provided
solely for an interagency agreement with the University of Washington sea grant
program for field agents to provide technical assistance in implementing the
Puget Sound water quality management plan.
(3) In addition to the amounts provided in subsections (1) and (2) of this section, $812,000 of the general fund‑-state appropriation is provided solely to implement other provisions of the Puget Sound water quality management plan.
Sec. 311. 1991 sp.s. c 16 s 312 is amended to read as follows:
FOR THE DEPARTMENT OF FISHERIES
General
Fund‑-State Appropriation.............................. $... ((61,034,000))
57,697,000
General
Fund‑-Federal Appropriation............................ $... ((17,901,000))
17,923,000
General
Fund‑-Private/Local Appropriation...................... $.... ((8,301,000))
8,311,000
Aquatic
Lands Enhancement Account Appropriation................ $.... ((1,092,000))
1,083,000
Oil Spill Administration Account Appropriation................. $.......... 410,000
Industrial Insurance Premium Refund Account
Appropriation............................................. $............ 4,000
TOTAL
APPROPRIATION............................... $... ((88,738,000))
85,428,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $263,000 of the general fund‑-state appropriation is provided solely for improvements to and monitoring of wastewater discharges from state salmon hatcheries.
(2) (($1,180,000))
$1,153,000 of the general fund‑-state appropriation is provided
solely to implement the Puget Sound water quality management plan.
(3) $410,000 of the oil spill administration account appropriation is provided solely to implement chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, oil and hazardous substance spill prevention and response).
(((5)
$950,000)) (4) $450,000 of the general fund--state appropriation is
provided solely for attorney general costs, on behalf of the department
of fisheries, department of natural resources, department of health, and the
state parks and recreation commission, in defending the state and public
interest in tribal shellfish litigation (U.S. v. Washington, subproceeding 89-3).
The attorney general cost shall be paid as an interagency reimbursement.
(((6)))
(5) $427,000 of the general fund‑-state appropriation is provided
solely for increased enforcement activities.
Sec. 312. 1991 sp.s. c 16 s 313 is amended to read as follows:
FOR THE DEPARTMENT OF WILDLIFE
General
Fund Appropriation..................................... $... ((11,497,000))
10,996,000
ORV (Off-Road Vehicle) Account Appropriation................... $.......... 275,000
Aquatic Lands Enhancement Account Appropriation................ $........ 1,096,000
Public Safety and Education Account Appropriation.............. $.......... 589,000
Wildlife
Fund‑-State Appropriation............................. $... ((50,002,000))
49,994,000
Wildlife
Fund‑-Federal Appropriation........................... $.. ((16,308,000))
16,306,000
Wildlife Fund‑-Private/Local Appropriation..................... $........ 2,120,000
Game
Special Wildlife Account Appropriation.................... $...... ((532,000))
832,000
Oil Spill Administration Account Appropriation................. $.......... 565,000
TOTAL
APPROPRIATION............................... $... ((82,984,000))
82,773,000
The appropriations in this section are subject to the following conditions and limitations:
(1) (($514,000))
$498,000 of the general fund appropriation is provided solely to
implement the Puget Sound water quality management plan.
(2) $565,000 of the oil spill administration account appropriation is provided solely to implement chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, oil and hazardous substance spill prevention and response).
(3) $770,000 of the wildlife fund‑-state appropriation is provided solely for the operation of the game farm program.
(4) During the 1991-93 biennium the wildlife enforcement FTE staff levels shall not be reduced below the fiscal year 1991 average FTE staff level. $1,300,000 of the general fund‑-state appropriation and $3,872,000 of the wildlife fund‑-state appropriation are provided solely for wildlife enforcement. If House Bill No. 2235 (hunting and fishing fees) is not enacted by July 31, 1991, this subsection shall be null and void.
(5) $25,000 of the general fund appropriation and $25,000 of the wildlife fund‑-state appropriation are provided solely for a demonstration project to develop a wildlife mitigation plan for private and public lands in the Lake Roosevelt area. The department shall create a steering committee consisting of representatives of local private landowners, local government, tribes, hunters, fishers, and other users of wildlife in the Lake Roosevelt area. The committee shall study and report to the department on issues related to the development of the Lake Roosevelt plan including, but not limited to, local government impact, wildlife species, needs of wildlife users, other recreational needs, land use regulations, and wildlife supply.
(6)
The office of financial management and legislative committees staff shall
examine wildlife fees and expenditures. Issues to be examined shall include
the division of agency resources in support of both game and nongame activities
and the overall funding level for the agency. ((If House Bill No. 2235
(hunting and fishing fees) is not enacted by July 31, 1991, this subsection
shall be null and void.))
Sec. 313. 1991 sp.s. c 16 s 314 is amended to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
General
Fund‑-State Appropriation.............................. $... ((58,010,000))
60,294,000
General Fund‑-Federal Appropriation............................ $.......... 604,000
General Fund‑-Private/Local Appropriation...................... $........... 12,000
ORV
(Off-Road Vehicle) Account Appropriation................... $.... ((4,521,000))
4,519,000
Forest
Development Account Appropriation....................... $... ((30,155,000))
30,145,000
Survey and Maps Account Appropriation.......................... $........ 1,074,000
Natural Resources Conservation Area Stewardship
Account Appropriation..................................... $........ 1,080,000
Aquatic
Lands Enhancement Account Appropriation................ $.... ((1,491,000))
1,714,000
Resource
Management Cost Account Appropriation................. $... ((79,780,000))
79,525,000
Aquatic Land Dredged Material Disposal Site
Account Appropriation..................................... $.......... 814,000
State Toxics Control Account Appropriation..................... $.......... 764,000
Air Pollution Control Account Appropriation.................... $.......... 430,000
Oil Spill Administration Account Appropriation................. $.......... 128,000
Litter Control Account Appropriation........................... $.......... 500,000
Industrial Insurance Premium Refund Account
Appropriation............................................. $........... 82,000
TOTAL
APPROPRIATION............................... $.. ((179,363,000))
181,685,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,841,000, of which $1,136,000 is from the resource management cost account appropriation and $705,000 is from the forest development account appropriation, is provided solely for the development of a harvest planning system for state trust lands.
(2)
$450,000((, of which $225,000 is from the resource management cost account
appropriation and $225,000 is)) from the aquatic lands enhancement account
appropriation is provided solely for the control and eradication of Spartina,
including research, environmental impact statements, and public education. The
department shall develop a Spartina eradication plan and report to the house of
representatives natural resources committee and the senate environment and
natural resources committee by January 15, 1992, on the plan.
(3) (($5,185,000))
$9,777,000 of the general fund‑-state appropriation is provided
solely for the emergency fire suppression subprogram.
(4) (($1,909,000))
$1,862,000 of the general fund‑-state appropriation is provided solely
to implement the Puget Sound water quality management plan.
(5) (($2,840,000))
$2,698,000 of the general fund‑-state appropriation is provided
solely for cooperative monitoring, evaluation, and research projects related to
implementation of the timber-fish-wildlife agreement.
(6) (($1,683,000))
$1,433,000 of the general fund‑-state appropriation is provided
solely for the development of an electronic forest practices permit processing
data management system.
(7) $163,000 of the general fund‑-state appropriation is provided solely for the department to contract with the University of Washington college of forest resources for continuation of the timber supply study. The study shall identify the quantity of timber present now and the quantity of timber that may be available from forest lands in the future, use various assumptions of landowner management, and include changes in the forest land base, amount of capital invested in timber management, and expected harvest age. No portion of this appropriation may be expended for indirect costs associated with the study.
(8) The department of natural resources shall sell approximately 726 acres of undeveloped land at the Northern State multiservice center to Skagit county. The land shall be sold at fair market value, which shall not exceed $701,000 if the sale occurs before January 1, 1992. Proceeds of the sale shall be deposited in the charitable, educational, penal and reformatory institutions account. The sale of the land shall be conditioned on the permanent dedication of the land for public recreational uses, which may include fairgrounds, and up to 50 acres of which may be used for purposes of a public educational institution.
(9) $500,000 of the general fund‑-state appropriation and $1,000,000 of the resource management cost account appropriation are provided solely to implement sections 5 through 9, chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, countercyclical program for timber-impacted areas).
(10)
(($3,400,000)) $3,230,000 of the general fund‑-state
appropriation is provided solely for forest practices activities. Of the
amount provided in this subsection, (($1,500,000)) $1,425,000 is
provided solely for monitoring and enforcement of forest practices permit
conditions, reforestation requirements, and conversion requirements. The
department shall submit a plan to the appropriate committees of the legislature
by October 1, 1991, showing how it will spend this amount. The balance of the
amount provided in this subsection shall be expended as follows: (($760,000))
$722,000 to the department of fisheries, (($660,000)) $627,000
to the department of wildlife, and (($480,000)) $456,000 to the
department of ecology for each of these department's responsibilities related
to forest practices.
(11) $429,000 of the air pollution control account appropriation, $60,000 of the forest development account appropriation, and $141,000 of the resource management cost account appropriations are provided solely to implement chapter 199, Laws of 1991 (Engrossed Substitute House Bill No. 1028, air pollution control).
(12)
$150,000 of the general fund‑-state appropriation is provided solely for
the department to contract for increased development of the Mount Tahoma
cross-country ski trails system. ((No portion of the amount provided in
this subsection may be expended without equal matching funds from nonstate
sources for the same purpose.)) Expenditure of this amount is contingent
on receipt of a nonstate match of equal value, as determined by the department.
(13)
(($1,700,000)) $1,575,000 of the general fund‑-state
appropriation is provided for fiscal year 1993 solely for the forest practices
program for activities related to critical wildlife habitat, cumulative effects
assessment, clear-cut size and timing, wetlands, and rate-of-harvest monitoring
that are required as a result of rules adopted by the forest practices board.
The department shall submit a status report on adoption of forest practices rules
by February 1, 1992, to the appropriate committees of the legislature. The
amount provided in this subsection shall lapse if the forest practices board
does not adopt rules on these items by June 30, 1992.
(14) $160,000 from the natural resources conservation area stewardship account appropriation is provided solely for operating expenses of the natural heritage program.
(15) $128,000 of the oil spill administration account appropriation is provided solely to implement chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, oil and hazardous substance spill prevention and response).
Sec. 314. 1991 sp.s. c 16 s 315 is amended to read as follows:
FOR THE DEPARTMENT OF AGRICULTURE
General
Fund‑-State Appropriation.............................. $... ((19,680,000))
18,815,000
General Fund‑-Federal Appropriation............................ $........ 1,226,000
State Toxics Control Account Appropriation..................... $........ 1,109,000
Agriculture Local Account‑-State Appropriation................. $.......... 461,000
Weights and Measures Account‑-State Appropriation.............. $.......... 857,000
TOTAL
APPROPRIATION............................... $... ((22,015,000))
22,468,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Within the appropriations provided in this section, the department shall collect and provide information to growers on minor use crop pesticides.
(2) $100,000 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan.
(3) (($872,000))
$799,000 of the general fund‑-state appropriation is provided solely
for the state noxious weed program. Of this amount (($524,000)) $451,000
is provided solely for noxious weed control grants.
(4) The appropriations in this section are based on an assumption that the IMPACT program will establish fees pursuant to RCW 28B.30.541.
(5) $97,000 of the general fund--state appropriation is provided solely to implement chapter 280, Laws of 1991 (Engrossed Second Substitute Senate Bill No. 5096, adverse impacts on agriculture).
(6) $30,000 of the general fund--state appropriation is provided solely for the Taiwan office.
Sec. 315. 1991 sp.s. c 16 s 316 is amended to read as follows:
FOR THE STATE CONVENTION AND TRADE CENTER
State
Convention/Trade Center Account Appropriation............ $... ((21,490,000))
21,790,000
The appropriation in this section is subject to the following conditions and limitations: $4,786,000 is provided solely for marketing the facilities and services of the convention center, for promoting the locale as a convention and visitor destination, and for related activities. Of the amount provided in this section, the center shall not expend more than is received from revenue generated by the special excise tax deposited in the state convention and trade center operations account under RCW 67.40.090(3). Projections of such revenue shall be as determined and updated by the department of revenue.
(End of part)
PART IV
TRANSPORTATION
Sec. 401. 1991 sp.s. c 16 s 401 is amended to read as follows:
FOR THE STATE PATROL
General
Fund‑-State Appropriation.............................. $... ((24,089,000))
23,372,000
General Fund‑-Federal Appropriation............................ $.......... 220,000
General Fund‑-Private/Local Appropriation...................... $.......... 169,000
Death Investigations Account Appropriation..................... $........... 24,000
Drug
Enforcement and Education Account Appropriation........... $.... ((1,960,000))
2,258,000
Industrial Insurance Premium Refund Account--State
Appropriation............................................ $........... 19,000
TOTAL
APPROPRIATION............................... $.. ((26,462,000))
26,062,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The staff of the Washington state patrol crime laboratory shall not provide tests for marijuana to cities or counties except: (a) To verify weight for criminal cases where weight is a factor, or (b) for criminal cases that the prosecuting attorney and field administrator of the crime laboratory agree are likely to go to trial.
(2) $194,900 of the general fund‑-state appropriation is provided solely for security costs for the national governors' association 1991 conference.
(3) $151,000 of the general fund‑-state appropriation is provided solely for reimbursement to local law enforcement agencies for the cost of registering sex offenders.
(4) $320,000 of the general fund‑-state appropriation is provided for aircraft lease costs.
(5) $271,000 of the general fund‑-state appropriation is provided for vehicle license fraud investigation.
(6) $150,000 of the general fund‑-state appropriation is provided for special services.
(7) $60,000 of the general fund‑-state appropriation is provided solely to implement chapter 274, Laws of 1991 (Substitute House Bill 1997, sex offender registration).
(8) $300,000 of the general fund‑-state appropriation is provided solely to reduce the backlog of DNA identification work on sex offenders released from prison.
(9) $66,000 of the general fund‑-state appropriation is provided solely to enhance the operations of the organized crime intelligence unit.
Sec. 402. 1991 sp.s. c 16 s 402 is amended to read as follows:
FOR THE DEPARTMENT OF LICENSING
General
Fund Appropriation..................................... $... ((21,240,000))
17,758,000
Architects' License Account Appropriation...................... $.......... 861,000
Cemetery Account Appropriation................................. $.......... 203,000
Health Professions Account Appropriation....................... $.......... 506,000
Professional Engineers' Account Appropriation.................. $........ 2,096,000
Real Estate Commission Account Appropriation................... $........ 7,396,000
Air Pollution Control Account Appropriation.................... $.......... 106,000
Master Licensing Account Appropriation......................... $........ 3,310,000
TOTAL
APPROPRIATION............................... $... ((32,408,000))
32,236,000
The
appropriations in this section are subject to the following conditions and
limitations: (((2)))
(1) Of the general fund appropriation, the amounts specified in this subsection are provided solely for the purposes of the following legislation. The general fund shall be reimbursed by June 30, 1993, by an assessment of fees sufficient to cover all costs of implementing the specified legislation.
(a) Chapter 334, Laws of 1991 (Engrossed Second Substitute
Senate Bill No. 5124, licensing private
security guards)......................................... $.......... 538,000
(b) Chapter 328, Laws of 1991 (Engrossed Substitute
House Bill No. 1181, licensing private
detectives).............................................. $.......... 145,000
(c) Chapter 236, Laws of 1991 (Substitute House
Bill No. 1712, athlete agent registration)............... $........... 42,000
The appropriation in this subsection (1)(c) shall be reduced by any amount expended as of the effective date of this act from the appropriation in section 10, chapter 236, Laws of 1991.
(d) Chapter 324, Laws of 1991 (Engrossed Substitute
House Bill No. 1136, cosmetology regulations)............ $.......... 329,000
(2) The entire master licensing account appropriation is contingent on enactment of House Bill No. .... (Z-1235/92, master license fees). If the bill is not enacted by June 30, 1992, the appropriation is null and void.
NEW SECTION. Sec. 403. 1991 c 236 s 10 is repealed.
(End of part)
PART V
EDUCATION
Sec. 501. 1991 sp.s. c 16 s 501 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR STATE ADMINISTRATION
General
Fund--State Appropriation.............................. $... ((23,813,000))
22,259,000
General
Fund‑-Federal Appropriation............................ $... ((13,006,000))
12,995,000
Public Safety and Education Account Appropriation.............. $.......... 383,000
Drug Enforcement and Education Account Appropriation........... $.......... 153,000
TOTAL
APPROPRIATION............................... $... ((37,355,000))
35,790,000
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)) 95,000 of the general fund‑‑state
appropriation is provided solely to print and distribute an informational
brochure on enrollment options.
(4) The superintendent of public instruction shall propose procedures and standards to meet demonstrable funding needs beyond the level provided in the state-funded program for handicapped children. The procedures and standards shall permit relief for a school district only if a district can at least demonstrate that:
(a) Student characteristics and costs of providing program services in the district differ significantly from the assumptions of the state handicapped funding formula;
(b) Individualized education plans are properly and efficiently prepared and formulated;
(c) The district is making a reasonable effort to provide program services for handicapped children within funds generated by the state funding formula;
(d) District programs are operated in a reasonably efficient manner;
(e) No indirect costs are charged against the handicapped program; and
(f) Any available federal funds are insufficient to address the additional needs.
The superintendent of public instruction shall submit a report describing the proposed procedures and standards to the legislature by January 10, 1992.
(5)
$((650,000)) 400,000 of the general fund‑-state
appropriation is provided solely to upgrade the data collection capability of
the superintendent of public instruction. The office of financial management
may not disburse any of this amount until the superintendent:
(a) Establishes an advisory committee on information needs with representation from the senate ways and means committee, the house of representatives appropriations committee, the office of financial management, and educational service districts;
(b) Presents a decision package to the office of financial management describing the recommended system design, including cost estimates, describing the extent to which the recommended system meets the information needs established by the advisory committee, and describing comparable information for at least two alternative systems; and
(c) Receives approval from the office of financial management for the recommended system design.
(6)
$((1,000,000)) 900,000 of the general fund‑-state
appropriation is provided solely for inservice training, technical assistance,
and evaluation of the special services demonstration projects authorized in
chapter 265, Laws of 1991 (Engrossed Substitute House Bill No. 1329, special
services demonstration projects).
(7)
$((853,000)) 810,000 of the general fund‑-state
appropriation is provided solely for the operation and expenses of the state
board of education, including basic education assistance activities.
(8)
$((500,000)) 475,000 of the general fund‑-state
appropriation is provided solely for certification investigation activities of
the office of professional practices.
(9)
$((39,000)) 37,000 of the general fund‑-state appropriation
is provided to implement chapter 255, Laws of 1991 (Second Substitute Senate
Bill No. 5022, teacher excellence awards).
(10) The superintendent shall adopt rules to implement the intent of RCW 28A.400.275 and 28A.400.280.
Sec. 502. 1991 sp.s. c 16 s 502 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT (BASIC EDUCATION)
General
Fund Appropriation...................................... $((5,215,683,000))
5,194,395,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $500,537,000 of the general fund appropriation is provided solely for the remaining months of the 1990‑91 school year.
(2) Allocations for certificated staff salaries for the 1991‑92 and 1992‑93 school years shall be determined using formula‑generated staff units calculated pursuant to this subsection. Small school enrollments in kindergarten through grade six shall generate funding under (a) of this subsection, and shall not generate allocations under (d) and (e) of this subsection, if the staffing allocations generated under (a) of this subsection exceed those generated under (d) and (e) of this subsection. The certificated staffing allocations shall be as follows:
(a) On the basis of average annual full time equivalent enrollments, excluding full time equivalent enrollment otherwise recognized for certificated staff unit allocations under (c) through (f) of this subsection:
(i) Four certificated administrative staff units for each one thousand full time equivalent kindergarten through twelfth grade students excluding full time equivalent handicapped enrollment as recognized for funding purposes under section 509 of this act;
(ii) 54.3 certificated instructional staff units for each one thousand full time equivalent students in kindergarten through third grade, excluding full time equivalent handicapped students ages six through eight; and
(iii) Forty‑six certificated instructional staff units for each one thousand full time equivalent students, excluding full time equivalent handicapped students ages nine and above;
(b) For school districts with a minimum enrollment of 250 full time equivalent students, whose full time equivalent student enrollment count in a given month exceeds the first of the month full time equivalent enrollment count by 5 percent, an additional state allocation of 110 percent of the share that such increased enrollment would have generated had such additional full time equivalent students been included in the normal enrollment count for that particular month;
(c) On the basis of full time equivalent enrollment in vocational education programs and skill center programs approved by the superintendent of public instruction, 0.92 certificated instructional staff units and 0.08 certificated administrative staff units for each 16.67 full time equivalent vocational students;
(d) For districts enrolling not more than twenty‑five average annual full time equivalent students in kindergarten through grade eight, and for small school plants within any school district which have been judged to be remote and necessary by the state board of education and enroll not more than twenty‑five average annual full time equivalent students in kindergarten through grade eight:
(i) For those enrolling no students in grades seven and eight, 1.76 certificated instructional staff units and 0.24 certificated administrative staff units for enrollment of not more than five students, plus one‑twentieth of a certificated instructional staff unit for each additional student enrolled; and
(ii) For those enrolling students in grades seven or eight, 1.68 certificated instructional staff units and 0.32 certificated administrative staff units for enrollment of not more than five students, plus one‑tenth of a certificated instructional staff unit for each additional student enrolled.
(e) For specified enrollments in districts enrolling more than twenty‑five but not more than one hundred average annual full time equivalent students in kindergarten through grade eight, and for small school plants within any school district which enroll more than twenty‑five average annual full time equivalent kindergarten through eighth grade students and have been judged to be remote and necessary by the state board of education:
(i) For enrollment of up to sixty annual average full time equivalent students in kindergarten through grade six, 2.76 certificated instructional staff units and 0.24 certificated administrative staff units; and
(ii) For enrollment of up to twenty annual average full time equivalent students in grades seven and eight, 0.92 certificated instructional staff units and 0.08 certificated administrative staff units.
(f) For districts operating no more than two high schools with enrollments of less than three hundred average annual full time equivalent students, for enrollment in grades nine through twelve in each such school, other than alternative schools:
(i) For remote and necessary schools enrolling students in any grades nine through twelve but no more than twenty‑five average annual full time equivalent kindergarten through twelfth grade students, four and one‑half certificated instructional staff units and one‑quarter of a certificated administrative staff unit;
(ii) For all other small high schools under this subsection, nine certificated instructional staff units and one‑half of a certificated administrative staff unit for the first sixty average annual full time equivalent students, and additional staff units based on a ratio of 0.8732 certificated instructional staff units and 0.1268 certificated administrative staff units per each additional forty‑three and one‑half average annual full time equivalent students.
Units calculated under (f)(ii) of this subsection shall be reduced by certificated staff units at the rate of forty‑six certificated instructional staff units and four certificated administrative staff units per thousand vocational and handicapped full time equivalent students.
(g) For each nonhigh school district having an enrollment of more than seventy annual average full time equivalent students and less than one hundred eighty students, operating a grades K‑8 program or a grades 1‑8 program, an additional one‑half of a certificated instructional staff unit;
(h) For each nonhigh school district having an enrollment of more than fifty annual average full time equivalent students and less than one hundred eighty students, operating a grades K‑6 program or a grades 1‑6 program, an additional one‑half of a certificated instructional staff unit.
(3) Allocations for classified salaries for the 1991‑92 and 1992‑93 school years shall be calculated using formula‑generated classified staff units determined as follows:
(a) For enrollments generating certificated staff unit allocations under subsection (2) (d) through (h) of this section, one classified staff unit for each three certificated staff units allocated under such subsections.
(b) For all other enrollment in grades kindergarten through twelve, including vocational but excluding handicapped full time equivalent enrollments, one classified staff unit for each sixty average annual full time equivalent students.
(c) For each nonhigh school district with an enrollment of more than fifty annual average full time equivalent students and less than one hundred eighty students, an additional one‑half of a classified staff unit.
(4)
Fringe benefit allocations shall be calculated at a rate of ((21.11)) 20.74
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)) 18.70 percent in the 1991‑92 and 1992‑93
school years of classified salary allocations provided under subsection (3) of
this section.
(5) Insurance benefit allocations shall be calculated at the rates specified in section 505 of this act, based on:
(a) The number of certificated staff units determined in subsection (2) of this section; and
(b) The number of classified staff units determined in subsection (3) of this section multiplied by 1.152. This factor is intended to adjust allocations so that, for the purposes of distributing insurance benefits, full time equivalent classified employees may be calculated on the basis of 1440 hours of work per year, with no individual employee counted as more than one full time equivalent.
(6)(a) For nonemployee-related costs associated with each certificated staff unit allocated under subsection (2) (a), (b), and (d) through (h) of this section, there shall be provided a maximum of $6,848 per certificated staff unit in the 1991‑92 school year and a maximum of $7,060 per certificated staff unit in the 1992-93 school year.
(b) For nonemployee-related costs associated with each certificated staff unit allocated under subsection (2)(c) of this section, there shall be provided a maximum of $13,049 per certificated staff unit in the 1991‑92 school year and a maximum of $13,454 per certificated staff unit in the 1992-93 school year.
(7) Allocations for substitute costs for classroom teachers shall be distributed at a maximum rate of $318 for the 1991‑92 school year and $318 per year for the 1992‑93 school year for allocated classroom teachers. Solely for the purposes of this subsection, allocated classroom teachers shall be equal to the number of certificated instructional staff units allocated under subsection (2) of this section, multiplied by the ratio between the number of actual basic education certificated teachers and the number of actual basic education certificated instructional staff reported state‑wide for the 1990-91 school year.
(8) The superintendent may distribute a maximum of $4,633,000 outside the basic education formula during fiscal years 1992 and 1993 as follows:
(a) For fire protection for school districts located in a fire protection district as now or hereafter established pursuant to chapter 52.04 RCW, a maximum of $386,000 may be expended in fiscal year 1992 and a maximum of $398,000 may be expended in fiscal year 1993.
(b) For summer vocational programs at skills centers, a maximum of $1,777,000 may be expended in fiscal year 1992 and a maximum of $1,788,000 may be expended in fiscal year 1993.
(c) A maximum of $284,000 may be expended for school district emergencies.
(9)
For the purposes of RCW 84.52.0531, the increase per full time equivalent
student in state basic education appropriations provided under this act,
including appropriations for salary and benefits increases, is 5.6 percent from
the 1990‑91 school year to the 1991‑92 school year, and ((5.0))
3.9 percent from the 1991‑92 school year to the 1992‑93
school year.
(10) A maximum of $2,450,000 may be expended in the 1991-92 fiscal year and a maximum of $2,450,000 may be expended in the 1992-93 fiscal year for high technology vocational equipment for secondary vocational education programs and skill centers.
(11)(a) Funds provided under subsection (2)(a)(ii) of this section in excess of the amount required to maintain the statutory minimum ratio established under RCW 28A.150.260(2)(c), shall be allocated only if the district documents an actual ratio equal to or greater than 54.3 certificated instructional staff per thousand full time equivalent students in grades K-3. For any school district documenting a lower certificated instructional staff ratio, the allocation shall be based on the district's actual K-3 certificated instructional staff ratio achieved in that school year, or the statutory minimum ratio established under RCW 28A.150.260(2)(c), if greater.
(b) Districts at or above 51.0 certificated instructional staff per one thousand full time equivalent students in grades K-3 may dedicate up to 1.3 of the 54.3 funding ratio to employ additional classified instructional assistants assigned to basic education classrooms in grades K-3. For purposes of documenting a district's staff ratio under subsection (11)(a) and (c) of this section, funds used by the district to employ additional classified instructional assistants shall be converted to a certificated staff equivalent and added to the district's actual certificated instructional staff ratio. Additional classified instructional assistants, for the purposes of this subsection, shall be determined using the 1989-90 school year as the base year.
(c) Any district maintaining a ratio equal to or greater than 54.3 certificated instructional staff per thousand full time equivalent students in grades K-3 may use allocations generated under subsection (2)(a)(ii) in excess of that required to maintain the minimum ratio established under RCW 28A.150.260(2)(c) to employ additional basic education certificated instructional staff or classified instructional assistants in grades 4-6. Funds allocated under this section shall only be expended to reduce class size in grades K-6. No more than 1.3 of the certificated instructional funding ratio amount may be expended for provision of classified instructional assistants.
(12) The superintendent of public instruction shall study the rate of staff per student if current levels of certificated instructional staffing and paraprofessionals are counted together as "classroom resources." A report identifying "classroom resource" per pupil rates shall be provided to the appropriate fiscal and policy committees of the house of representatives and senate by January 10, 1992.
Sec. 503. 1991 sp.s. c 16 s 503 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-BASIC EDUCATION EMPLOYEE COMPENSATION INCREASES
General
Fund Appropriation..................................... $.. ((218,249,000))
206,975,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The following calculations determine the salaries used in the general fund allocations for certificated instructional, certificated administrative, and classified staff units under section 502 of this act:
(a)
Salary allocations for certificated instructional staff units shall be
determined for each district by multiplying the district's certificated
instructional derived base salary shown on LEAP Document ((12)) 12A,
by the district's average staff mix factor for basic education certificated
instructional staff in that school year, computed using LEAP Document 1A.
(b)
Salary allocations for certificated administrative staff units and classified
staff units for each district shall be based on the district's certificated
administrative and classified salary allocation amounts shown on LEAP Document
((12)) 12A.
(2) For the purposes of this section:
(a) "Basic education certificated instructional staff" is defined as provided in RCW 28A.150.100.
(b) "LEAP Document 1A" means the computerized tabulation establishing staff mix factors for basic education certificated instructional staff according to education and years of experience, as developed by the legislative evaluation and accountability program committee on April 8, 1991, at 13:35 hours.
(c)
"LEAP Document ((12)) 12A" means the computerized
tabulation of 1990-91, 1991-92, and 1992-93 school year salary allocations for
basic education certificated administrative staff and basic education
classified staff and derived base salaries for basic education certificated
instructional staff as developed by the legislative evaluation and
accountability program committee on ((June 26, 1991, at 12:01 hours)) January
15, 1992, at 12:00 hours.
(3)
Incremental fringe benefits factors shall be applied to salary increases at a
rate of ((1.2047)) 1.2010 for certificated salaries and ((1.1534))
1.1520 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 the 1991-92 school
year, and further increased by ((3.547)) 3.0 percent for the
1992-93 school year, as shown on LEAP Document ((12)) 12A.
(5)
The increase for each classified staff unit provided under section 502 of this
act shall be the 1990-91 state-wide average classified salary increased by 4.0
percent for the 1991-92 school year and further increased by ((3.547))
3.0 percent for the 1992-93 school year, as shown on LEAP
Document ((12)) 12A.
(6) Increases for certificated instructional staff units provided under section 502 of this act shall be the difference between the salary allocation specified in subsection (1)(a) of this section and the salary allocation specified as follows:
(a)
For the 1991-92 school year, the allocation for each certificated
instructional staff unit shall be the 1991-92 derived base salary, as shown on
LEAP Document ((12)) 12A, multiplied by the district's average
staff mix factor for actual 1991-92 full time equivalent basic education
certificated instructional staff using LEAP Document 1A.
(b)
For the 1992-93 school year, the allocation for each certificated
instructional staff unit shall be the 1992-93 derived base salary, as shown on
LEAP Document ((12)) 12A, multiplied by the district's average
staff mix factor for actual 1992-93 full time equivalent basic education
certificated instructional staff using LEAP Document 1A.
(7)(a) Pursuant to RCW 28A.150.410, the following state‑wide salary allocation schedules for certificated instructional staff are established for basic education salary allocations for the 1991‑92 and 1992-93 school years:
1991-92 STATE-WIDE SALARY ALLOCATION SCHEDULE
FOR INSTRUCTIONAL STAFF
Years of
Service BA BA+15 BA+30 BA+45 BA+90
0 20,801 21,363 21,945 22,528 24,400
1 21,482 22,063 22,664 23,285 25,212
2 22,178 22,776 23,395 24,076 26,035
3 22,908 23,525 24,161 24,880 26,874
4 23,652 24,307 24,961 25,718 27,764
5 24,430 25,102 25,775 26,589 28,668
6 25,240 25,910 26,620 27,492 29,603
7 26,064 26,750 27,478 28,407 30,569
8 26,899 27,624 28,368 29,374 31,566
9 28,528 29,309 30,352 32,595
10 30,262 31,379 33,653
11 32,437 34,760
12 33,461 35,897
13 37,062
14 38,233
15 or more 39,227
Years of
Service BA+135 MA MA+45 MA+90
or PHD
0 25,606 24,939 26,811 28,018
1 26,434 25,696 27,624 28,846
2 27,295 26,488 28,447 29,706
3 28,188 27,292 29,286 30,600
4 29,115 28,130 30,176 31,527
5 30,073 29,000 31,080 32,485
6 31,043 29,904 32,015 33,455
7 32,065 30,818 32,981 34,476
8 33,116 31,786 33,978 35,528
9 34,198 32,762 35,007 36,609
10 35,308 33,791 36,064 37,720
11 36,449 34,849 37,172 38,861
12 37,637 35,949 38,309 40,049
13 38,854 37,086 39,474 41,265
14 40,116 38,258 40,720 42,528
15 or more 41,159 39,252 41,779 43,634
1992-93 STATE-WIDE SALARY ALLOCATION SCHEDULE
FOR INSTRUCTIONAL STAFF
((Years
of
Service
BA BA+15 BA+30 BA+45 BA+90
0 21,539 22,120 22,724 23,327 25,265
1 22,244 22,845 23,468 24,111 26,106
2 22,965 23,584 24,225 24,930 26,959
3 23,721 24,359 25,018 25,763 27,827
4 24,491 25,169 25,847 26,630 28,749
5 25,296 25,992 26,689 27,532 29,685
6 26,135 26,829 27,564 28,468 30,653
7 26,988 27,699 28,453 29,414 31,653
8 27,853 28,603 29,375 30,416 32,686
9 29,540 30,349 31,428 33,751
10 31,335 32,492 34,846
11 33,587 35,993
12 34,648 37,170
13 38,376
14 39,589
15 or
more 40,618
Years of
Service BA+135
MA MA+45 MA+90
or
PHD
0 26,514 25,824 27,762 29,012
1 27,372 26,608 28,603 29,869
2 28,263 27,428 29,456 30,759
3 29,188 28,260 30,324 31,685
4 30,148 29,128 31,246 32,645
5 31,139 30,029 32,182 33,637
6 32,144 30,965 33,150 34,642
7 33,202 31,912 34,151 35,699
8 34,290 32,913 35,183 36,788
9 35,411 33,924 36,248 37,908
10 36,561 34,989 37,344 39,058
11 37,742 36,085 38,490 40,239
12 38,972 37,224 39,667 41,469
13 40,232 38,401 40,874 42,729
14 41,539 39,615 42,165 44,036
15 or
more 42,619 40,644 43,261 45,181))
Years of
Service BA BA+15 BA+30 BA+45 BA+90
0 21,425 22,003 22,603 23,203 25,131
1 22,126 22,724 23,343 23,983 25,968
2 22,843 23,459 24,096 24,798 26,816
3 23,595 24,230 24,886 25,626 27,679
4 24,361 25,036 25,709 26,489 28,596
5 25,162 25,854 26,547 27,386 29,527
6 25,997 26,686 27,418 28,317 30,490
7 26,845 27,552 28,302 29,258 31,485
8 27,705 28,452 29,219 30,255 32,513
9 29,384 30,188 31,261 33,572
10 31,169 32,320 34,661
11 33,409 35,802
12 34,464 36,973
13 38,173
14 39,379
15 or more 40,403
Years of
Service BA+135 MA MA+45 MA+90
or PHD
0 26,374 25,687 27,615 28,858
1 27,226 26,467 28,452 29,710
2 28,113 27,282 29,300 30,596
3 29,033 28,110 30,163 31,517
4 29,988 28,973 31,080 32,472
5 30,974 29,870 32,011 33,458
6 31,974 30,801 32,974 34,458
7 33,026 31,742 33,969 35,510
8 34,109 32,739 34,997 36,593
9 35,223 33,744 36,056 37,707
10 36,367 34,804 37,145 38,851
11 37,542 35,893 38,286 40,026
12 38,765 37,027 39,457 41,249
13 40,018 38,197 40,657 42,502
14 41,319 39,404 41,941 43,803
15 or more 42,393 40,429 43,032 44,942
(b) As used in this subsection, the column headings "BA+(N)" refer to the number of credits earned since receiving the baccalaureate degree.
(c) For credits earned after the baccalaureate degree but before the masters degree, any credits in excess of forty‑five credits may be counted after the masters degree. Thus, as used in this subsection, the column headings "MA+(N)" refer to the total of:
(i) Credits earned since receiving the masters degree; and
(ii) Any credits in excess of forty‑five credits that were earned after the baccalaureate degree but before the masters degree.
(8) For the purposes of this section:
(a) "BA" means a baccalaureate degree.
(b) "MA" means a masters degree.
(c) "PHD" means a doctorate degree.
(d) "Years of service" shall be calculated under the same rules used by the superintendent of public instruction for salary allocations in the 1990‑91 school year.
(e) "Credits" means college quarter hour credits and equivalent inservice credits computed in accordance with RCW 28A.415.020.
(9) The salary allocation schedules established in subsection (7) of this section are for allocation purposes only except as provided in RCW 28A.400.200(2).
(10) The superintendent of public instruction, in cooperation with the legislative budget committee, shall conduct a study to verify the accuracy of education credits reported by school districts to the superintendent for purposes of calculating staff-mix ratios used in the 1991-93 biennial operating budget process. The study shall be presented to the fiscal committees of the senate and house of representatives by November 1, 1992.
Sec. 504. 1991 sp.s. c 16 s 504 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-CATEGORICAL PROGRAM SALARY INCREASES
General
Fund Appropriation..................................... $... ((47,058,000))
42,774,000
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)) 1.2010 for
certificated salaries and ((1.1534)) 1.1520 for classified
salaries in the 1991‑92 and 1992‑93 school years.
(2) Salary increases for each school year for state-supported formula units in the following categorical programs include costs of incremental fringe benefits and shall be distributed by increasing allocation rates for each school year by the amounts specified below:
(a)
Transitional bilingual instruction: The rates specified in section 519 of this
act shall be increased by $((18.66)) 18.60 per pupil for the 1991‑92
school year and by $((35.87)) 33.11 per pupil for the 1992‑93
school year.
(b)
Learning assistance: The rates specified in section 520 of this act shall be
increased by $((14.15)) 14.13 per pupil for the 1991‑92
school year and by $((27.20)) 25.16 per pupil for the 1992‑93
school year.
(c)
Education of highly capable students: The rates specified in section 515 of
this act shall be increased by $((11.05)) 11.02 per pupil for the
1991‑92 school year and by $((21.24)) 19.61 per pupil for
the 1992‑93 school year.
(d) ((Vocational
technical institutes: The rates for vocational programs specified in section
507 of this act shall be increased by $80.05 per full time equivalent student
for the 1991‑92 school year, and by $167.21 per full time equivalent
student for the 1992‑93 school year. A maximum of $734,000 is provided
for the 1991-92 fiscal year and a maximum of $1,685,000 is provided for the
1992-93 fiscal year.
(e))) Pupil
transportation: The rates provided under section 506 of this act shall be
increased by $.72 per weighted pupil‑mile for the 1991‑92 school
year, and by $((1.39)) 1.28 per weighted pupil‑mile for the
1992‑93 school year.
(3) The superintendent of public instruction shall distribute salary increases and incremental fringe benefits for state-supported staff unit allocations in the handicapped program (section 509 of this act), in the educational service districts (section 511 of this act), and in the institutional education program (section 514 of this act), in the same manner as salary increases are provided for basic education staff.
Sec. 505. 1991 sp.s. c 16 s 505 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL EMPLOYEE INSURANCE BENEFIT INCREASES
General
Fund Appropriation..................................... $... ((88,498,000))
84,929,000
The appropriation in this section is subject to the following conditions and limitations:
(1) Allocations for insurance benefits from general fund appropriations provided under section 502 of this act shall be calculated at a rate of $246.24 per month for each certificated staff unit, and for each classified staff unit adjusted pursuant to section 502(5)(b) of this act.
(2)
The appropriation in this section is provided solely to increase insurance
benefit allocations for state‑funded certificated and classified staff
for the 1991‑92 school year, effective October 1, 1991, to a rate of
$289.95 per month, and for the 1992-93 school year, effective October 1, 1992,
to a rate of $((321.80)) 317.79 as distributed pursuant to this
section.
(3)
The increase in insurance benefit allocations for basic education staff units
under section 502(5) of this act, for handicapped program staff units as
calculated under section 509 of this act, for state-funded staff in educational
service districts, and for institutional education programs is $43.71 per month
for the 1991-92 school year and an additional $((31.85)) 27.84
per month in the 1992-93 school year.
(4) The increases in insurance benefit allocations for the following categorical programs shall be calculated by increasing the annual state funding rates by the amounts specified in this subsection. Effective October 1 of each school year, the maximum rate adjustments provided on an annual basis under this section are:
(a)
For pupil transportation, an increase of $.40 per weighted pupil‑mile for
the 1991‑92 school year and an additional $((.29)) .25 per
weighted pupil‑mile for the 1992‑93 school year;
(b)
For learning assistance, an increase of $10.92 per pupil for the 1991‑92
school year and an additional $((7.96)) 6.96 for the 1992‑93
school year;
(c)
For education of highly capable students, an increase of $3.72 per pupil for
the 1991‑92 school year and an additional $((2.71)) 2.37
per pupil for the 1992‑93 school year;
(d)
For transitional bilingual education, an increase of $7.08 per pupil for the
1991‑92 school year and an additional $((5.16)) 4.51 per
pupil for the 1992‑93 school year((;
(e)
For vocational‑technical institutes, an increase of $29.09 per full time
equivalent pupil for the 1991‑92 school year and $21.20 per full time
equivalent pupil for the 1992‑93 school year. A maximum of $240,000 is
provided for the 1991-92 fiscal year and $543,000 is provided for the 1992-93
fiscal year)).
Sec. 506. 1991 sp.s. c 16 s 506 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION
General
Fund Appropriation..................................... $.. ((292,126,000))
295,285,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $26,028,000 is provided solely for distribution to school districts for the remaining months of the 1990‑91 school year.
(2) A maximum of $134,333,000 may be distributed for pupil transportation operating costs in the 1991-92 school year.
(3) A maximum of $873,000 may be expended for regional transportation coordinators.
(4) A maximum of $65,000 may be expended for bus driver training.
(5) For eligible school districts, the small-fleet maintenance factor shall be funded at a rate of $1.65 in the 1991-92 school year and $1.70 in the 1992-93 school year per weighted pupil‑mile.
(6) The superintendent shall ensure that, by the 1992-93 school year, school districts in accordance with RCW 28A.160.160(4) are making good faith efforts to alleviate the problem of hazardous walking conditions for students.
(7) $755,000 of the general fund‑-state appropriation is provided solely to implement chapter 166, Laws of 1991 (Engrossed Substitute Senate Bill No. 5114, school bus safety crossing arms). Moneys provided in this subsection may be expended to reimburse school districts that purchased school bus safety crossing arms during the 1990-91 school year, subject to criteria and rules adopted by the superintendent.
(8)
$((100,000)) 90,000 is provided solely for the 1992-93 school
year for transportation of students enrolled in "choice" programs.
Transportation shall be limited to low-income students who are transferring to
"choice" programs solely for educational reasons. The superintendent
shall provide a report to the legislature concerning the use of these moneys by
November 1, 1993.
Sec. 507. 1991 sp.s. c 16 s 507 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR VOCATIONAL-TECHNICAL INSTITUTES AND ADULT EDUCATION AT VOCATIONAL-TECHNICAL INSTITUTES
General
Fund Appropriation..................................... $... ((86,545,000))
12,345,000
The appropriation in this section is subject to the following conditions and limitations:
(((1)
Funding for vocational programs during the 1991‑92 and 1992‑93
school years shall be distributed at a rate of $3,293 per student for a maximum
of 12,655 full time equivalent students.
(2)
Funding for adult basic education programs during the 1991‑92 and 1992‑93
school years shall be distributed at a rate of $1.62 per hour of student
service for a maximum of 288,690 hours.
(3)
$1,450,000 is provided solely to lease computer equipment, reprogram software
and databases, and provide for other initial operating costs necessary to merge
the computer systems of the vocational-technical institutes into the community
and technical college system created under chapter 238 Laws of 1991 (Engrossed
Substitute Senate Bill No. 5184, work force training education). The
apportionment of this amount among the vocational-technical institutes shall be
made by the director of the state board for community and technical colleges.)) Funding
is provided solely for the July and August 1991 payments to the vocational
technical institutes.
Sec. 508. 1991 sp.s. c 16 s 509 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS
General
Fund‑-State Appropriation.............................. $.. ((691,346,000))
691,272,000
General Fund‑-Federal Appropriation............................ $....... 83,900,000
TOTAL
APPROPRIATION............................... $.. ((775,246,000))
775,172,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $62,455,000 of the general fund‑‑state appropriation is provided solely for the remaining months of the 1990‑91 school year.
(2) The superintendent of public instruction shall distribute state funds for the 1991‑92 and 1992‑93 school years in accordance with districts' actual handicapped enrollments and the allocation model established in LEAP Document 13 as developed on June 26, 1991, at 13:02 hours.
(3) A maximum of $614,000 may be expended from the general fund‑‑state appropriation to fund 5.43 full time equivalent teachers and 2.1 full time equivalent aides at Children's Orthopedic Hospital and Medical Center. This amount is in lieu of money provided through the home and hospital allocation and the handicapped program.
(4) $192,000 of the general fund‑‑state appropriation is provided solely for the early childhood home instruction program for hearing impaired infants and their families.
(5) $1,000,000 of the general fund--federal appropriation is provided solely for projects to provide handicapped students with appropriate job and independent living skills, including work experience where possible, to facilitate their successful transition out of the public school system. The funds provided by this subsection shall be from federal discretionary grants.
(6) $300,000 of the general fund‑-federal appropriation is provided solely for inservice training, technical assistance, and evaluation of the special services demonstration projects authorized in chapter 265, Laws of 1991 (Engrossed Substitute House Bill No. 1329, special services demonstration projects).
(7) Project funding for special services demonstration projects shall be allocated and disbursed under chapter 265, Laws of 1991 (Engrossed Substitute House Bill No. 1329, special services demonstration projects).
Sec. 509. 1991 sp.s. c 16 s 510 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRAFFIC SAFETY EDUCATION PROGRAMS
Public Safety and Education Account Appropriation.............. $........ 5,321,000
General Fund--State Appropriation.............................. $........ 5,240,000
TOTAL APPROPRIATION............................... $....... 10,561,000
The
appropriations in this section ((is)) are subject to the
following conditions and limitations:
(1) Not more than $596,000 may be expended for regional traffic safety education coordinators.
(2) A maximum of $2,300,000 may be expended in the 1991-92 fiscal year and $2,425,000 in the 1992-93 fiscal year to provide tuition assistance for traffic safety education for students from low-income families.
Sec. 510. 1991 sp.s. c 16 s 511 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL SERVICE DISTRICTS
General
Fund Appropriation..................................... $... ((11,070,000))
10,466,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The educational service districts shall continue to furnish financial services required by the superintendent of public instruction and RCW 28A.310.190 (3) and (4).
(2)
$((500,000)) 475,000 is provided solely to implement chapter 285,
Laws of 1991 (Engrossed Substitute House Bill No. 1813, E.S.D. teacher
recruitment coordination).
Sec. 511. 1991 sp.s. c 16 s 513 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE ENUMERATED PURPOSES
General
Fund‑-Federal Appropriation............................ $.. ((183,032,000))
178,332,000
(1) Education Consolidation and Improvement Act................ $...... 178,000,000
(2) Education of Indian Children............................... $.......... 332,000
(((3)
Adult Basic Education.................................... $...... 4,700,000))
Sec. 512. 1991 sp.s. c 16 s 514 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS
General
Fund‑-State Appropriation.............................. $... ((24,950,000))
24,900,000
General Fund‑-Federal Appropriation............................ $........ 7,700,000
TOTAL
APPROPRIATION............................... $... ((32,650,000))
32,600,000
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.
Sec. 513. 1991 sp.s. c 16 s 515 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS
General
Fund Appropriation..................................... $... ((10,398,000))
9,859,000
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 year((s)) shall be
distributed at a maximum rate of $397.16 per student and for the 1992-93
school year shall be distributed at a maximum of $362.32 per student for up
to one and one‑half percent of each district's full time equivalent
enrollment.
(3) A
maximum of $((520,000)) 494,000 is provided to contract for
gifted programs to be conducted at Fort Worden state park.
Sec. 514. 1991 sp.s. c 16 s 516 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL DISTRICT SUPPORT
General
Fund‑-State Appropriation.............................. $.... ((6,155,000))
5,817,000
General Fund‑-Federal Appropriation............................ $........ 6,085,000
Drug Enforcement and Education Account Appropriation........... $....... 13,509,000
TOTAL
APPROPRIATION............................... $... ((25,749,000))
25,411,000
The appropriations in this section are subject to the following conditions and limitations:
(1)
$((282,000)) 268,000 of the general fund‑‑state
appropriation is provided solely for teacher in‑service training in math,
science, and computer technology.
(2)
$((651,000)) 618,000 of the general fund‑‑state
appropriation is provided solely for teacher training workshops conducted by
the Pacific science center. $((496,000)) 472,000 of this amount
is for in‑service training in science to be provided to approximately ten
percent of the kindergarten through eighth grade teachers each year.
(3)
$((872,000)) 828,000 of the general fund‑‑state
appropriation and $413,000 of the general fund‑‑federal
appropriation are provided solely for teacher training in drug and alcohol
abuse education and prevention in kindergarten through grade twelve. The
amount provided in this subsection includes $300,000 from license fees
collected pursuant to RCW 66.24.320 and 66.24.330 which are dedicated to
juvenile drug and alcohol prevention programs under RCW 66.08.180(4).
(4)
$((3,000,000)) 2,850,000 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)) 113,000 of the general fund--state appropriation is
provided solely for school district staff training and materials to implement
((the architecture and children program)) innovative curriculum with
unusual potential for stimulating new instructional methods and student
interest in academic subjects.
(((7)))
(6) $3,209,000 of the drug enforcement and education account
appropriation is provided solely for matching grants to enhance security in
secondary schools. Not more than seventy‑five percent of a district's
total expenditures for school security in any school year may be paid from a
grant under this subsection. The grants shall be expended solely for the costs
of employing or contracting for building security monitors in secondary schools
during school hours and school events. Of the amount provided in this
subsection, at least $3,000,000 shall be spent for grants to districts that,
during the 1988-89 school year, employed or contracted for security monitors in
schools during school hours. However, these grants may be used only for
increases in school district expenditures for school security over expenditure levels
for the 1988-89 school year.
(((8)))
(7) $30,000 of the general fund‑-federal appropriation is provided
solely for inservice training for elementary teachers on innovative methods of
encouraging girls and minority students to develop and pursue an interest in
math and science.
(((9)))
(8) $((1,200,000)) 1,140,000 of the general fund‑-state
appropriation is provided solely for support to strengthen school district
management.
Sec. 515. 1991 sp.s. c 16 s 517 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SPECIAL AND PILOT PROGRAMS
General
Fund‑-State Appropriation.............................. $... ((62,036,000))
41,681,000
General Fund‑-Federal Appropriation............................ $....... 11,500,000
TOTAL
APPROPRIATION............................... $... ((73,536,000))
53,181,000
The appropriations in this section are subject to the following conditions and limitations:
(1)
$((2,231,000)) 2,119,000 of the general fund‑‑state
appropriation is provided solely for a contract with the Pacific science center
for travelling van programs and other educational services for public schools.
(2)
$((88,000)) 84,000 of the general fund‑‑state
appropriation is provided solely for a contract ((with the Cispus learning
center)) for environmental education programs.
(3) $2,000,000 of the general fund--federal appropriation is provided solely to fund innovative programs that are targeted to providing special assistance to at-risk students.
(4)
$((2,312,000)) 2,196,000 of the general fund‑‑state
appropriation is provided solely for the beginning teachers assistance program
established under RCW 28A.405.450. Moneys shall be distributed under this
subsection at a maximum rate per mentor/beginning teacher team of $1,780 per
year.
(5)
$((204,000)) 194,000 of the general fund‑‑state
appropriation is provided solely for child abuse education provisions of RCW
28A.300.150 through 28A.300.160.
(6)
$((50,000)) 48,000 of the general fund‑-state appropriation
is provided solely to implement chapter 252, Laws of 1991 (Substitute House
Bill No. 1885, teacher recruiting).
(7)
$((6,000,000)) 5,700,000 of the general fund‑-state
appropriation is provided solely for a complex needs factor. $3,333,000 of
this amount shall be provided for the 1991-92 school year to districts
according to LEAP Document ((30)) 30A, developed by the
legislative evaluation and accountability program committee on ((June 27,
1991)) January 15, 1992, at ((13:40)) 12:00 hours. Funds
remaining for the 1992-93 school year shall be allocated ((for the
1992-93 school year)) according to funding ratios established in
LEAP Document ((30)) 30A unless the superintendent develops a new
complex needs formula and the legislature enacts a new formula. Development of
the complex needs formula shall include consideration of elements included in
LEAP Document ((30)) 30A, including ratios of students qualifying
for free and reduced-price meals, students participating in bilingual
education, and the number of different language or dialect programs offered.
(8)
$((900,000)) 855,000 of the general fund‑-state
appropriation is provided solely for grants to school districts for programs to
employ low-income students in grades ten through twelve as tutors for students
in kindergarten through grade nine. School districts receiving these grants
shall pay student tutors at least minimum wage. The tutoring shall be
conducted after school hours. The school districts shall provide training and
supervision of the student tutors.
(9)
$((1,400,000)) 1,330,000 of the general fund--state appropriation
is provided solely for grants for drop‑out prevention and retrieval
programs established under chapter 28A.175 RCW.
(10)
(($126,000 of the general fund‑‑state appropriation is provided
to operate a toll‑free telephone number at the Lifeline Institute to
assist school districts in youth suicide prevention.
(11)
$1,519,000 of the general fund‑-state appropriation is provided solely
for grants to public or private nonprofit organizations to assist parents of
children in headstart or early childhood education and assistance programs who
are enrolled in adult literacy classes or tutoring programs under RCW
28A.610.010 through 28A.610.020. Grants provided under this subsection may be
used for scholarships, costs of transportation and child care, and other
support services. Moneys provided under this subsection may not be used by the
superintendent of public instruction for state administrative costs.
(12)
$9,981,000)) $9,482,000 of the general fund‑-state
appropriation is provided solely for the schools for the twenty‑first
century pilot programs established under RCW 28A.630.100 through 28A.630.290.
(((13)
$15,000,000)) (11) $12,124,000 of the general fund‑-state appropriation
is provided solely for early intervention and prevention services.
(((b)))
(a) The superintendent of public instruction shall distribute funds
provided in this subsection equitably to all school districts based on the
district's enrollment in kindergarten through grade six. However, the
allocations for school districts enrolling fewer than 1,000 full time
equivalent students shall be distributed to the educational service district in
which the district is located. The educational service district shall use the
allocation to provide early intervention and prevention services under a
cooperative agreement between the district and the educational service
district. Educational service districts shall coordinate the use of staff and
resources to serve school districts under this section. School districts and
educational service districts may not use the grants to supplant funding from
other sources previously provided for counseling or intervention services. School
districts and educational service districts accepting moneys from this
subsection shall enter into written interagency agreements with community-based
public or private human service providers to ensure delivery of appropriate
services to students. To the greatest extent possible, the delivery of
services to students shall not be duplicative of other programs, shall maximize
the use of community-based service providers, shall be consistent with the
applicable children's mental health delivery system developed pursuant to
chapter 71.36 RCW, shall emphasize the most efficient and cost-effective use of
these moneys, and shall be provided on a twelve-month basis. School districts
and educational service districts are strongly encouraged to contract with
public or private community-based human service providers to provide elementary
students with prevention and intervention services under the local fair start
program.
(((c)))
(b) If separate legislation establishing the Fair Start program is
enacted by July 31, ((1991, (b))) 1992, (a) of this subsection
shall be null and void.
(((14)
$4,000,000 of the general fund‑-state appropriation is provided solely
for grants, based on enrollments, to the Seattle and Tacoma school districts
for magnet school programs established to encourage racial integration of
schools through voluntary student transfers)) (12) $4,270,000 of the
general fund‑-state appropriation is provided solely for magnet school
program grants to encourage racial integration of schools through voluntary student
transfers. A school district awarded a state magnet grant in 1991-92 shall
receive no less than ninety percent of the 1991-92 state magnet grant in
1992-93. The superintendent shall consider criteria which expand the number of
school districts receiving grants and make awards accordingly for the school
year starting in 1992-93. The grants shall be used solely to support the
development and implementation of specialized curricula and instructional
programs that assist in the elimination, reduction, or prevention of minority
group isolation. Placement of students in magnet programs shall not be based
on test scores or grades. Grants shall be expended solely for planning and
promotional activities; acquisition of books, materials, and equipment needed
specifically to implement magnet programs; staff training designed specifically
to assist in the development of magnet programs; and certificated staff
assigned to instructional programs that are in addition to the school's core
basic skills curriculum and that are an integral part of the magnet program.
Grants may be used for staff development days only if these days are in
addition to district‑wide increases in supplemental contract days for
certificated instructional staff.
(((15)))
(13) $25,000 of the general fund‑-state appropriation is provided
solely for a program acknowledging the contributions of persons awarded the
United States Medal of Honor.
(((16)
$50,000)) (14) $73,000 of the general fund‑-state
appropriation is provided solely for grants to school districts to develop
model secondary school projects that combine academic and vocational education
into a single instructional system. The projects shall integrate vocational
and academic curriculum, emphasize increased guidance and counseling for
students, and include active participation by employers, community service
providers, parents, and community members.
(((17)
$500,000)) (15) $475,000 of the general fund‑‑state
appropriation is provided solely for grants for homeless children education
programs. The grant applications shall be submitted jointly by school
districts and at least one shelter within the district serving homeless
families. The grants are not intended to fund separate instructional programs
for homeless children unless the services are necessary to facilitate
adjustment into a regular classroom setting. The grants may be used for
staffing, for coordinating the transfer of records, for transportation, for
student assessment, or for other individualized instruction or assistance.
(((18)
$50,000 of the general fund--federal appropriation is provided solely for a
pilot program for teenage suicide prevention through the Federal Way school
district. None of this amount may be used by either the district or the
superintendent of public instruction for indirect costs.
(19)
$50,000)) (16) $168,000 of the general fund‑-state
and (($50,000)) $100,000 of the general fund‑-federal
appropriation ((is)) are provided solely for ((a pilot program
for teenage suicide prevention in the Northshore school district)) competitive
grants for teenage suicide prevention programs. The superintendent of public
instruction shall award the grants based on the effectiveness, efficiency, and
quality of student contact in the programs. Suicide prevention programs
awarded suicide prevention grants in 1991-92 shall receive no less than ninety
percent of the 1991-92 grant in 1992-93.
(((21)
$2,000,000)) (17) $1,900,000 of the general fund‑-state
appropriation is provided solely for grants to school districts of the second
class under RCW 28A.315.230. The superintendent shall provide grants based on
full time equivalent enrollment to applicant school districts meeting all of
the following criteria:
(a) The median household income of the district is at least twenty percent below the state average;
(b) The number of families receiving aid to families with dependent children exceeds the state-wide average by twenty percent;
(c) The number of persons unemployed exceeds the state-wide average by twenty percent;
(d) The assessed valuation of property for excess levy purposes would require a levy rate of more than two dollars per one thousand dollars of valuation to raise a ten percent levy;
(e) The district does not receive federal impact aid in excess of the maximum amount the district would be eligible to raise with a ten percent levy; and
(f) The district does not receive federal forest moneys in excess of its basic education allocation.
However, if a second class school district is a joint district under RCW 28A.315.350, the criteria under this subsection shall be applied based upon the county which comes closest to meeting the criteria under this subsection.
(((22)
$500,000)) (18) $475,000 of the general fund--state appropriation is
provided solely to implement chapter 258, Laws of 1991 (Substitute Senate Bill
No. 5504, student teaching centers).
(((23)
$100,000)) (19) $95,000 of the general fund‑-state
appropriation is provided solely for a cooperative alternative high school
operated jointly by the Willapa Valley, Raymond, and South Bend school
districts.
(20) $68,000 of the general fund--state appropriation is provided solely for assistance to the Blaine school district in establishing a K-2 school at Point Roberts. Prior to receiving this funding, Blaine school district must to the satisfaction of the superintendent of public instruction negotiate with Canadian authorities to obtain remedies to the border crossing delays.
Sec. 516. 1991 sp.s. c 16 s 519 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS
General
Fund Appropriation..................................... $... ((23,882,000))
28,502,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $2,395,000 is provided solely for the remaining months of the 1990-91 school year.
(2)
The superintendent shall distribute funds for the 1991-92 and 1992-93 school
years at ((a)) the rates ((for each year)) of
$508.82 and $507.39, respectively, per eligible student.
(3) For a student served more than twenty-five percent of the school day in a transitional bilingual program, the superintendent of public instruction shall ensure that state basic education funds generated by the student are expended, to the greatest extent practical, in the instruction of that student.
(4) Project funding for special services demonstration projects shall be allocated and disbursed under chapter 265, Laws of 1991 (Engrossed Substitute House Bill No. 1329, special services demonstration projects).
Sec. 517. 1991 sp.s. c 16 s 520 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM
General
Fund Appropriation..................................... $... ((91,732,000))
91,352,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $8,850,000 is provided solely for the remaining months of the 1990‑91 school year.
(2) Funding for school district learning assistance programs serving kindergarten through grade nine shall be distributed during the 1991‑92 and 1992‑93 school years at a maximum rate of $426 per unit as calculated pursuant to this subsection. The number of units for each school district in each school year shall be the sum of: (a) The number of full time equivalent students enrolled in kindergarten through grade six in the district multiplied by the percentage of the district's students taking the fourth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages eleven and below in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.155 RCW; and (b) the number of full time equivalent students enrolled in grades seven through nine in the district multiplied by the percentage of the district's students taking the eighth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages twelve through fourteen in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.155 RCW. In determining these allocations, the superintendent shall use the most recent prior five‑year average scores on the fourth grade and eighth grade state‑wide basic skills tests.
(3) Project funding for special services demonstration projects shall be allocated and disbursed under chapter 265, Laws of 1991 (Engrossed Substitute House Bill No. 1329, special services demonstration projects).
Sec. 518. 1991 sp.s. c 16 s 521 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL CLINICS
General
Fund Appropriation..................................... $.... ((3,584,000))
3,405,000
The appropriation in this section is subject to the following conditions and limitations: Not more than $1,792,000 of the general fund appropriation may be expended during fiscal year 1992.
Sec. 519. 1991 sp.s. c 16 s 522 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-LOCAL EDUCATION PROGRAM ENHANCEMENT FUNDS
General
Fund Appropriation..................................... $... ((58,724,000))
53,180,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $5,605,000 of the general fund appropriation is provided solely for the remaining months of the 1990-91 school year.
(2) School districts receiving moneys pursuant to this section shall expend such moneys to meet educational needs identified by the district within the following program areas:
(a) Prevention and intervention services in the elementary grades;
(b) Reduction of class size;
(c) Early childhood education;
(d) Student-at-risk programs, including dropout prevention and retrieval, and substance abuse awareness and prevention;
(e) Staff development and in-service programs;
(f) Student logical reasoning and analytical skill development;
(g) Programs for highly capable students;
(h) Programs involving students in community services;
(i) Senior citizen volunteer programs; and
(j) Other purposes that enhance a school district's basic education program including purchase of instructional materials and supplies and other nonemployee-related costs.
Program enhancements funded pursuant to this section do not fall within the definition of basic education for purposes of Article IX of the state Constitution and the state's funding duty thereunder, nor shall such funding as now or hereafter appropriated and allocated constitute levy reduction funds for purposes of RCW 84.52.0531. (3)(a) Allocation to eligible school districts for the 1991-92 and 1992-93 school years shall be calculated on the basis of average annual full time equivalent enrollment, at an annual rate of up to $35.26 per pupil. For school districts enrolling not more than one hundred average annual full time equivalent students, and for small school plants within any school district designated as remote and necessary schools, the allocations shall be determined as follows:
(i) Enrollment of not more than sixty average annual full time equivalent students in grades kindergarten through six shall generate funding based on sixty full time equivalent students;
(ii) Enrollment of not more than twenty average annual full time equivalent students in grades seven and eight shall generate funding based on twenty full time equivalent students; and
(ii) Enrollment of sixty or fewer average annual full time equivalent students in grades nine through twelve shall generate funding based on sixty full time equivalent students.
(b) Allocations shall be distributed on a school-year basis pursuant to RCW 28A.510.250.
Sec. 520. 1991 sp.s. c 16 s 523 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR CERTIFICATED INSTRUCTIONAL STAFF‑-LONGEVITY SALARY INCREMENTS
General Fund Appropriation..................................... $....... 48,611,000
The appropriation in this section is subject to the following conditions and limitations:
(1) This appropriation is intended to provide eligible certificated instructional staff an average 3.2 percent increment for an additional year of experience in each school year, based on LEAP Document 1R as developed on March 29, 1990, at 11:00 hours.
(2) The superintendent shall transfer the following amounts to the specified programs:
(a)
$((42,144,000)) 42,096,000 to General Apportionment, section 502
of this act;
(b)
$((6,252,000)) 6,300,000 to the Handicapped Education Program,
section 509 of this act; and
(c) $215,000 to the Institutional Education Program, section 514 of this act.
(3) Certificated instructional staff salary allocations in the specified programs shall be allocated in accordance with sections 502 and 503 of this act.
(End of part)
PART VI
HIGHER EDUCATION
Sec. 601. 1991 sp.s. c 16 s 601 is amended to read as follows:
HIGHER EDUCATION. The appropriations in sections 602 through 610 of this act are subject to the following conditions and limitations:
(1) "Institutions of higher education" means the institutions receiving appropriations pursuant to sections 602 through 610 of this act.
(((3)(a)
Student Quality Standard: Each institution and branch campus shall adhere to
biennial budgeted enrollment levels. For the 1991-93 fiscal biennium, each
institution of higher education shall spend not less than the average biennial
amount listed in this subsection per full time equivalent student, plus or
minus two percent. The amount includes total appropriated general fund--state
operating expenditures, less expenditures for plant maintenance and operation,
with the exception of Washington State University, where cooperative extension
and agriculture research expenditures are also excluded.
University
of Washington....................................... $............ 9,996
Washington
State University.................................... $............ 8,084
Eastern
Washington University.................................. $............ 5,906
Central
Washington University.................................. $............ 5,932
The
Evergreen State College.................................... $............ 7,463
Western
Washington University.................................. $............ 5,694
State Board
for Community College Education.................... $.......... 3,551))
(2)(a) "Student Quality Standard" means for each four year institution and the community and technical colleges as a whole, the following amount divided by the budgeted enrollment levels specified in (b) of this subsection: Its general fund‑-state operating appropriation, less expenditures for plant maintenance and operation, with the exception of Washington State University, where cooperative extension and agriculture research expenditures are excluded, and with the exception of the state board for community and technical colleges, where timber enrollments, technical college operations, and the Seattle Vocational Institute are excluded.
(b)
Budgeted Enrollments: Each institution shall enroll to its budgeted biennial
average full time equivalent enrollments, plus six percent or minus two
percent, except each branch campus shall enroll within plus or minus twelve
percent. If the estimated 1991-93 average biennial full time equivalent
student enrollment of an institution or branch campus (as estimated on April
30, 1993, by the office of financial management using spring enrollment reports
submitted by the institutions) varies from the biennial budgeted amount by more
than ((two)) six percent above or two percent below the
budgeted amount, or twelve percent above or below the budgeted amount
for each branch campus, then an amount equal to the student quality
standard ((as included in (3)(a) of this subsection per)) multiplied
by the number of full time equivalent students above or below the ((two
percent or twelve percent branch campus)) applicable variances
shall revert to the state general fund. The variance allowance for the
state board for community and technical colleges applies only to the community
colleges as a whole.
Average
1991-93
Budgeted
FTEs
University of Washington
Main
campus........................................................ ((29,981))
29,800
Tacoma branch............................................................. 345
Bothell branch............................................................ 348
Washington State University
Main
campus........................................................ ((15,862))
15,743
Tri-Cities branch......................................................... 467
Vancouver branch.......................................................... 343
Spokane
branch........................................................ ((104))
160
Eastern Washington University................................................ 7,281
Central Washington University................................................ 6,361
The Evergreen State College.................................................. 3,159
Western Washington University................................................ 8,913
State Board for Community and Technical
Colleges ((Education))............................................. ((88,350)) 85,922
(c) Facilities Quality Standard: During the 1991-93 biennium, no institution of higher education may allow its expenditures for plant operation and maintenance to fall more than five percent below the amounts allotted for this purpose.
(((4)))
(3)(a) The amounts specified in (b), (c), and (d) of this subsection are
maximum amounts that each institution may spend from the appropriations in
sections 602 through 610 of this act for staff salary increases on January 1,
1992, and January 1, 1993, excluding classified staff salary increases, and
subject to all the limitations contained in this section.
(b) The
following amounts shall be used to provide instruction and research faculty at
each four-year institution an average salary increase of 3.9 percent on January
1, 1992, and ((3.9)) 3.0 percent on January 1, 1993.
1991‑92 1992-93
University of
Washington................. $ 2,888,000 ((8,086,000)) 7,391,000
Washington
State University.............. $ 1,157,000 ((3,544,000))
3,264,000
Eastern
Washington University............ $ 435,000 ((1,190,000))
1,084,000
Central
Washington University............ $ 393,000 ((1,053,000)) 958,000
The Evergreen
State College.............. $ 185,000 ((502,000)) 459,000
Western
Washington University............ $ 540,000 ((1,446,000)) 1,317,000
(c) The
following amounts shall be used to provide exempt professional staff, academic
administrators, academic librarians, counselors, and teaching and research
assistants as classified by the office of financial management, at each
four-year institution, and the higher education coordinating board an average
salary increase of 3.9 percent on January 1, 1992, and ((3.9)) 3.0
percent on January 1, 1993. In providing these increases, institutions shall
ensure that each person employed in these classifications is granted a salary
increase of 3.1 percent on January 1, 1992, and ((3.4)) 2.5
percent on January 1, 1993. The remaining amounts shall be used by each
institution to grant salary increases on January 1, 1992, and on January 1,
1993 that address its most serious salary inequities among exempt staff within
these classifications.
1991‑92 1992-93
University of
Washington................. $ 918,000 ((2,720,000))
2,500,000
Washington
State University.............. $ 625,000 ((1,898,000))
1,748,000
Eastern
Washington University............ $ 118,000 ((348,000))
320,000
Central
Washington University............ $ 93,000 ((275,000))
253,000
The Evergreen
State College.............. $ 79,000 ((232,000))
212,000
Western
Washington University............ $ 138,000 ((407,000))
374,000
Higher Education Coordinating
Board ............................ $ 25,000 ((75,000))
69,000
(d)
$4,342,000 for fiscal year 1992 and (($11,701,000)) $10,657,000
for fiscal year 1993 are provided solely for the state board for community and
technical colleges ((education)) to provide faculty and
exempt staff for the community and technical college system as a whole but
not including technical colleges, average salary increases of 3.9 percent
on January 1, 1992, and ((3.9)) 3.0 percent on January 1, 1993.
(e) The salary increases authorized under this subsection may be granted to state employees at Washington State University who are supported in full or in part by federal land grant formula funds.
(((6)))
(4)(a) The following amounts from the appropriations in sections 602 and
610 of this act, or as much thereof as may be necessary, shall be spent to
provide employees classified by the higher education personnel board a 3.6
percent across-the-board increase effective January 1, 1992, and an additional
((3.6)) 3.0 percent across-the-board increase effective January
1, 1993. The amount identified for the state board for community and
technical colleges is for employees of the community colleges only.
1991‑92 1992-93
University of
Washington................. $ 1,422,000 ((4,316,000)) 4,068,000
Washington
State University.............. $ 868,000 ((2,647,000))
2,496,000
Eastern
Washington University............ $ 214,000 ((651,000))
613,000
Central
Washington University............ $ 172,000 ((525,000))
494,000
The Evergreen
State College.............. $ 131,000 ((396,000))
374,000
Western
Washington University............ $ 232,000 ((724,000))
683,000
State Board for Community and
Technical
Colleges ((Education))$ 1,323,000 ((4,031,000))
3,800,000
Higher Education Coordinating
Board ............................ $ 12,000 ((36,000))
34,000
(b) The salary increases granted in this subsection (6) of this section shall be implemented in compliance and conformity with all requirements of the comparable worth agreement ratified by the 1986 Senate Concurrent Resolution No. 126, where applicable.
(c) No salary increases may be paid under this subsection (6) of this section to any person whose salary has been Y-rated pursuant to rules adopted by the higher education personnel board.
(((7)))
(5) The following amounts are provided to fund as much as may be
required for salary increases resulting from the higher education personnel
board's job classification revision of clerical support staff, as adopted by
the board on January 3, 1991, and revised by the board on February 14, 1991. The
amount identified for the state board for community and technical colleges is
for such employees of the community colleges only.
University of Washington....................................... $........ 2,386,000
Washington State University.................................... $........ 1,057,000
Eastern Washington University.................................. $.......... 239,000
Central Washington University.................................. $.......... 198,000
The Evergreen State College.................................... $.......... 265,000
Western Washington University.................................. $.......... 289,000
State Board for Community College Education.................... $........ 1,634,000
Higher Education Coordinating Board............................ $........... 26,000
Sec. 602. 1991 sp.s. c 16 s 602 is amended to read as follows:
FOR THE
STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES ((EDUCATION))
General
Fund--State Appropriation.............................. $.. ((718,695,000))
785,996,000
General Fund--Federal Appropriation............................ $........ 4,700,000
TOTAL APPROPRIATION............................... $...... 790,696,000
The
appropriations in this section ((is)) are subject to the
following conditions and limitations:
(1) ((At
least $3,640,000 shall be spent on)) $3,549,000 is provided solely for
assessment of student outcomes.
(2) ((At
least $1,500,000 shall be spent)) $1,463,000 is provided solely to
recruit and retain minorities.
(3)
The 1991-93 enrollment increases funded by this appropriation shall be
distributed among the community college districts based on the weighted
prorated percentage enrollment plan developed by the state board for community and
technical colleges ((education)), and contained in the
legislative budget notes.
(4)
$((2,204,000)) 2,149,000 is provided solely for ((500)) 487
supplemental FTE enrollment slots to implement section 17, chapter 315, Laws of
1991 (Engrossed Substitute Senate Bill No. 5555, timber dependent
communities). For the second year of the biennium, the state board for
community and technical colleges shall allocate funding for the second year
increase of 237 FTE students to community and technical colleges attended by
eligible participants only after participants have chosen to enroll at those
colleges.
(5) ((At
least $1,500,000 shall be spent as)) $1,000,000 is provided solely for
grants to the community college districts to fund unusually high start-up costs
for training programs.
(6) ((At
least $75,000 shall be used as payment to the state board for vocational
education for the Lower Columbia College job skills program.
(7))) In
addition to any other compensation adjustments provided in this act, salary
increments may be funded by community college districts to the extent that
funds are available from staff turnover. A maximum of $1,000,000 of the
appropriation in this section may be expended to supplement savings from staff
turnover for the payment of faculty salary increments. The state board for
community and technical colleges ((education)) shall issue
system-wide guidelines for the payment of salary increments for full time
faculty by community college districts and monitor compliance with those
guidelines.
(7) $77,536,000 is provided solely for vocational programs and adult basic education at technical colleges. Of this amount, $7,800,000 of expenditures may be accrued but not disbursed.
(8) $2,315,000 may be used for technical college employee salary increases of 4.0 percent in fiscal year 1991-92 and 3.0 percent in fiscal year 1992-93.
(9) $783,000 is provided solely for technical college employees' insurance benefit increases. A maximum of $307,325 is provided for the 1991-92 fiscal year and $475,675 is provided for the 1992-93 fiscal year.
(10) $1,414,000 is provided solely to lease computer equipment, reprogram software and databases, and to provide for other initial operating costs necessary to merge the computer systems of the technical colleges into the community and technical college system created under chapter 238, Laws of 1991 (Engrossed Substitute Senate Bill No. 5184, work force training education). The apportionment of this amount among the technical colleges shall be made by the director of the state board for community and technical colleges.
(11) $1,481,000 is provided solely for grants to public or private nonprofit organizations to assist parents of children in headstart or early childhood education and assistance programs who are enrolled in adult literacy classes or tutoring programs under RCW 28A.610.010 through 28A.610.020. Grants provided under this subsection may be used for scholarships, transportation, child care, and other support services.
(12) The entire general fund‑-federal appropriation is provided solely for adult basic education and such other related purposes as may be defined by federal regulations.
(13) $3,064,000 is provided solely for the Seattle Vocational Institute.
(14) $585,000 of the general fund--state appropriation is provided solely to provide English instruction to non-English speaking immigrants.
Sec. 603. 1991 sp.s. c 16 s 603 is amended to read as follows:
FOR THE UNIVERSITY OF WASHINGTON
General
Fund Appropriation..................................... $.. ((689,120,000))
670,380,000
Medical Aid
Fund Appropriation................................. $.... ((3,625,000))
3,818,000
Accident
Fund Appropriation.................................... $.... ((3,625,000))
3,818,000
Death
Investigations Account Appropriation..................... $.... ((1,033,000))
1,145,000
Oil Spill Administration Account Appropriation................. $.......... 229,000
TOTAL
APPROPRIATION............................... $.. ((697,632,000))
679,390,000
The appropriations in this section are subject to the following conditions and limitations:
(1) ((At
least $9,007,000 shall be spent)) $8,782,000 is provided solely to
operate upper-division and graduate level courses offered at the Bothell branch
campus. The amount referenced in this subsection does not include amounts
authorized for 1991-93 salary increases.
(2) ((At
least $7,664,000 shall be spent)) $7,472,000 is provided solely to
operate upper-division and graduate level courses offered at the Tacoma branch
campus. The amount referenced in this subsection does not include amounts
authorized for 1991-93 salary increases.
(3) ((At
least $400,000 shall be spent on)) $390,000 is provided solely for
assessment of student outcomes.
(4) ((At
least $696,000 shall be spent)) $679,000 is provided solely to
recruit and retain minorities.
(5)
$((575,000)) 561,000 is provided solely to operate the Olympic
natural resources center.
(6) $229,000 of the oil spill administration account appropriation is provided solely to implement section 10, chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, hazardous substance spills).
(7) $669,000 is provided solely to add 75 student FTEs to the evening degree program.
Sec. 604. 1991 sp.s. c 16 s 604 is amended to read as follows:
FOR WASHINGTON STATE UNIVERSITY
General
Fund Appropriation..................................... $.. ((381,720,000))
372,182,000
The appropriation in this section is subject to the following conditions and limitations:
(1) ((At
least $7,917,000 shall be spent)) $7,719,000 is provided solely to
operate upper-division and graduate level courses offered at the Tri-Cities
branch campus. ((At least $500,000)) $488,000 of this amount is
provided solely to implement sections 6, 7, and 8, chapter 341, Laws of 1991
(Engrossed Substitute House Bill No. 1426, research and extension programs).
The amount referenced in this subsection does not include amounts authorized
for 1991-93 salary increases.
(2) ((At
least $7,125,000 shall be spent)) $6,947,000 is provided solely to
operate upper-division and graduate level courses offered at the Vancouver
branch campus. The amount referenced in this subsection does not include
amounts authorized for 1991-93 salary increases.
(3) ((At
least $7,107,000 shall be spent)) $6,929,000 is provided solely to
operate graduate level courses offered at the Spokane branch campus. The
amount referenced in this subsection does not include amounts authorized for
1991-93 salary increases.
(4) ((At
least $400,000 shall be spent on)) $390,000 is provided solely for
assessment of student outcomes.
(5) ((At
least $300,000 shall be spent)) $293,000 is provided solely to
recruit and retain minorities.
(6) $60,000 is provided solely for the aquatic animal health program.
(7) $760,000 is provided solely to operate the international marketing program for agricultural commodities and trade. If House Bill No. 2316 (IMPACT sunset termination) is not enacted by June 30, 1992, this amount shall lapse.
Sec. 605. 1991 sp.s. c 16 s 605 is amended to read as follows:
FOR EASTERN WASHINGTON UNIVERSITY
General
Fund Appropriation..................................... $.. ((103,396,000))
100,589,000
The appropriation in this section is subject to the following conditions and limitations:
(1) ((At
least $400,000 shall be spent on)) $390,000 is provided solely for
assessment of student outcomes.
(2) ((At
least $200,000 shall be spent)) $195,000 is provided solely to
recruit and retain minorities.
Sec. 606. 1991 sp.s. c 16 s 606 is amended to read as follows:
FOR CENTRAL WASHINGTON UNIVERSITY
General
Fund Appropriation..................................... $... ((88,061,000))
85,871,000
The appropriation in this section is subject to the following conditions and limitations:
(1) ((At
least $400,000 shall be spent on)) $390,000 is provided solely for
assessment of student outcomes.
(2) ((At
least $151,000 shall be spent)) $147,000 is provided solely to
recruit and retain minorities.
(3) $200,000 is provided solely for the operation of the chimpanzee and human communication institute.
Sec. 607. 1991 sp.s. c 16 s 607 is amended to read as follows:
FOR THE EVERGREEN STATE COLLEGE
General
Fund Appropriation..................................... $... ((55,374,000))
54,201,000
The appropriation in this section is subject to the following conditions and limitations:
(1) ((At
least $400,000 shall be spent on)) $390,000 is provided solely for
assessment of student outcomes.
(2) ((At
least $100,000 shall be spent)) $98,000 is provided solely to
recruit and retain minorities.
Sec. 608. 1991 sp.s. c 16 s 608 is amended to read as follows:
FOR WESTERN WASHINGTON UNIVERSITY
General
Fund Appropriation..................................... $.. ((115,445,000))
112,299,000
The appropriation in this section is subject to the following conditions and limitations:
(1) ((At
least $400,000 shall be spent on)) $390,000 is provided solely for
assessment of student outcomes.
(2) ((At
least $200,000 shall be spent)) $195,000 is provided solely to
recruit and retain minorities.
Sec. 609. 1991 sp.s. c 16 s 609 is amended to read as follows:
FOR THE HIGHER EDUCATION COORDINATING BOARD‑-POLICY COORDINATION AND ADMINISTRATION
General
Fund‑-State Appropriation.............................. $.... ((4,633,000))
4,532,000
General Fund‑-Federal Appropriation............................ $.......... 230,000
TOTAL
APPROPRIATION............................... $.... ((4,863,000))
4,762,000
The appropriations in this section are provided to carry out the policy coordination, planning, studies, and administrative functions of the board and are subject to the following conditions and limitations:
(1) $100,000 of the general fund‑-state appropriation is provided solely to continue the Washington state writing demonstration project to be administered by the board or its designee. Under the project, proposals shall be competitively selected that enhance the skills of writing teachers in grades kindergarten through twelve in Washington public schools. The board shall evaluate the project by September 1, 1992, and recommend to the governor and legislature whether or not it should be continued.
(2) The higher education coordinating board shall implement the following measures regarding tuition and fee waivers, reduced fees, and residency exemptions:
(a) Each state university, regional university, state college, and the community college system shall include a special report on tuition and fee waivers in its biennial budget request.
(b) By December 1, 1991, in cooperation with the house of representatives and senate higher education and fiscal committees, the board shall develop and recommend evaluation criteria. The criteria shall include, but not be limited to, consideration of a financial needs test and a reauthorization requirement. The criteria for space-available waiver programs shall include, but not be limited to, consideration of overall access, demand, and effectiveness in achieving program goals.
(c) Using the criteria, the board shall review and evaluate at least half of the existing programs by June 30, 1993, and recommend the continuation, modification, or termination of evaluated programs to the governor, the legislature, and the institutions of higher education.
(3) (($52,000))
$42,000 of the general fund‑-state appropriation is provided
solely to implement sections 7 and 8, chapter 228, Laws of 1991 (Engrossed
Substitute Senate Bill No. 5475, higher education services for students with
disabilities).
(4) (($70,000))
$63,000 of the general fund‑-state appropriation is provided
solely for a higher education faculty compensation study. By June 1, 1992, the
higher education coordinating board, in consultation with the state board for
community college education and with the cooperation of the institutions of
higher education, shall report to the appropriate committees of the legislature
on higher education faculty compensation. The report shall include historical
and current information as well as recommendations regarding: (a) Salary
increments; (b) salary disparity among institutions and within departments of
institutions; and (c) performance-based compensation plans.
(5) (($230,000))
$190,000 of the general fund‑-state appropriation is provided
solely for the purposes of section 5, chapter 322, Laws of 1991 (Engrossed
Substitute House Bill No. 1960, health personnel resources plan).
(6) (($546,000))
$538,000 of the general fund‑-state appropriation is provided
solely to implement sections 18 through 21, chapter 315, Laws of 1991
(Engrossed Substitute Senate Bill No. 5555, timber dependent communities).
Sec. 610. 1991 sp.s. c 16 s 610 is amended to read as follows:
FOR THE HIGHER EDUCATION COORDINATING BOARD‑-FINANCIAL AID AND GRANT PROGRAMS
General
Fund‑-State Appropriation.............................. $... ((74,898,000))
73,567,000
General Fund‑-Federal Appropriation............................ $........ 3,326,000
State Education Grant Account Appropriation.................... $........... 40,000
TOTAL
APPROPRIATION............................... $... ((78,264,000))
76,933,000
The appropriations in this section are subject to the following conditions and limitations:
(1) (($1,012,000))
$987,000 of the general fund‑-state appropriation is provided
solely for the displaced homemakers program.
(2) (($467,000))
$444,000 of the general fund‑-state appropriation is provided
solely for the western interstate commission for higher education.
(3) (($73,419,000))
$88,945,000 of the general fund‑-state appropriation is provided
solely for student financial aid, including all administrative costs. Of this
amount:
(a) (($66,639,000))
$65,404,000 is provided solely for the state need grant and state work
study programs. Not less than $24,200,000 shall be expended for state work
study grants. Any state need grant moneys not awarded by April 1 of each year
may be transferred to the state work study program for distribution. 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 educational opportunity grants.
(c) $150,000 is provided solely for the health professional loan repayment program.
(d) $234,000 of the general fund‑-state appropriation is provided solely to implement chapter 255, Laws of 1991 (Second Substitute Senate Bill No. 5022, teacher excellence awards).
(e) A
maximum of $((350,000)) 181,000 may be expended to increase the
financial aid administrative budget, excluding the four percent state work
study program administrative allowance provision.
Sec. 611. 1991 sp.s. c 16 s 611 is amended to read as follows:
FOR THE JOINT CENTER FOR HIGHER EDUCATION
General
Fund Appropriation..................................... $...... ((613,000))
598,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely to carry out the administrative and fiscal responsibilities of the joint center for higher education pursuant to chapter 205, Laws of 1991 (House Bill No. 2198, joint center for higher education).
Sec. 612. 1991 sp.s. c 16 s 612 is amended to read as follows:
FOR THE COMPACT FOR EDUCATION
General
Fund Appropriation..................................... $...... ((101,000))
98,000
Sec. 613. 1991 sp.s. c 16 s 613 is amended to read as follows:
FOR THE
((STATE BOARD FOR VOCATIONAL EDUCATION)) WORK FORCE TRAINING AND
EDUCATION COORDINATING BOARD
General
Fund‑-State Appropriation.............................. $... ((4,043,000))
3,922,000
General Fund‑-Federal Appropriation............................ $....... 33,067,000
TOTAL
APPROPRIATION............................... $... ((37,110,000))
36,989,000
Sec. 614. 1991 sp.s. c 16 s 614 is repealed.
Sec. 615. 1991 sp.s. c 16 s 615 is amended to read as follows:
FOR THE HIGHER EDUCATION PERSONNEL BOARD
Higher Education Personnel Board Service Fund
Appropriation............................................. $.... ((2,405,000))
2,283,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $2,000 is provided solely for salary increases for staff of the higher education personnel board resulting from the higher education personnel board's job classification revision of clerical support staff.
(2) (($60,000))
$58,000 is provided solely for a 3.6 percent across-the-board salary
increase effective January 1, 1992, and an additional ((3.6)) 3.0
percent across-the-board salary increase effective January 1, 1993, for
classified and exempt staff of the higher education personnel board.
Sec. 616. 1991 sp.s. c 16 s 616 is amended to read as follows:
FOR WASHINGTON STATE LIBRARY
General
Fund‑-State Appropriation.............................. $... ((14,495,000))
14,332,588
General Fund‑-Federal Appropriation............................ $........ 4,671,000
General Fund‑-Private/Local Appropriation...................... $........... 46,000
TOTAL
APPROPRIATION............................... $... ((19,212,000))
19,049,588
The appropriations in this section are subject to the following conditions and limitations:
(1) (($2,463,516))
$2,713,516 of the general fund appropriation, of which $54,000 is from
federal funds, are provided solely for a contract with the Seattle public
library for library services for the blind and physically handicapped.
(2) (($100,000))
$97,500 of the general fund‑-state appropriation is provided
solely to contract for provision of compiled business data regarding the
Pacific rim region. Contracts shall be limited to Washington state libraries
that comprise the Pacific rim business information service.
Sec. 617. 1991 sp.s. c 16 s 617 is amended to read as follows:
FOR THE WASHINGTON STATE ARTS COMMISSION
General
Fund‑-State Appropriation.............................. $.... ((4,706,000))
4,422,000
General Fund‑-Federal Appropriation............................ $.......... 900,000
TOTAL
APPROPRIATION............................... $.... ((5,606,000))
5,322,000
Sec. 618. 1991 sp.s. c 16 s 618 is amended to read as follows:
FOR THE WASHINGTON STATE HISTORICAL SOCIETY
General
Fund Appropriation..................................... $.... ((1,278,000))
1,309,000
Sec. 619. 1991 sp.s. c 16 s 619 is amended to read as follows:
FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
General
Fund Appropriation..................................... $...... ((922,000))
875,000
Sec. 620. 1991 sp.s. c 16 s 620 is amended to read as follows:
FOR THE STATE CAPITOL HISTORICAL ASSOCIATION
General
Fund Appropriation..................................... $.... ((1,117,000))
1,059,000
State Capitol Historical Association Museum
Account Appropriation..................................... $.......... 135,000
TOTAL
APPROPRIATION............................... $.... ((1,252,000))
1,194,000
Sec. 621. 1991 sp.s. c 16 s 621 is amended to read as follows:
FOR THE STATE SCHOOL FOR THE DEAF
General
Fund Appropriation‑-State.............................. $... ((12,450,000))
12,074,000
General Fund Appropriation‑-Federal............................ $.......... 235,000
TOTAL
APPROPRIATION............................... $... ((12,685,000))
12,309,000
Sec. 622. 1991 sp.s. c 16 s 622 is amended to read as follows:
FOR THE STATE SCHOOL FOR THE BLIND
General
Fund Appropriation‑-State.............................. $.... ((6,657,000))
6,420,000
General Fund Appropriation‑-Federal............................ $........... 68,000
TOTAL
APPROPRIATION............................... $.... ((6,725,000))
6,488,000
(End of part)
PART VII
SPECIAL APPROPRIATIONS
Sec. 701. 1991 sp.s. c 16 s 701 is amended to read as follows:
FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL FUND BOND DEBT
General
Fund Appropriation..................................... $.. ((600,303,000))
590,703,000
This appropriation is for deposit into the accounts listed in section 801 of this act.
Sec. 702. 1991 sp.s. c 16 s 706 is amended to read as follows:
FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES
State Convention and Trade Center Appropriation................ $............ 8,926
Excess Earnings Account Appropriation.......................... $.......... 750,000
State/Local Improvements Revolving Account
Appropriation............................................. $............ 3,574
State/Local Improvements Revolving Account Waste
Disposal Facilities Appropriation......................... $........... 13,388
State Building Construction Account
Appropriation............................................. $....... 44,715,566
State/Local Improvements Revolving Account Water
Supply Facilities Appropriation........................... $............ 2,680
Motor Vehicle Fund Appropriation............................... $........ 1,542,000
Urban Arterial Trust Account Appropriation..................... $.......... 552,496
Labor and Industries Construction Appropriation................ $.......... 583,115
TOTAL APPROPRIATION............................... $....... 48,171,745
Total Bond Retirement and Interest
Appropriations contained in sections 701
through 706, chapter 16, Laws of 1991 sp.
sess.,
as amended by this act............................. $ ((1,009,464,782))
999,865,814
Sec. 703. 1991 sp.s. c 16 s 707 is amended to read as follows:
FOR THE GOVERNOR‑-FOR TRANSFER TO THE TORT CLAIMS REVOLVING FUND
General
Fund Appropriation..................................... $.... ((9,532,000))
9,294,000
Motor Vehicle Fund Appropriation............................... $........ 8,942,000
Wildlife Fund Appropriation.................................... $.......... 106,000
Accident Fund Appropriation.................................... $............ 4,000
((Ferry
System Revolving)) Marine Operating
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))
24,546,000
Sec. 704. 1991 sp.s. c 16 s 708 is amended to read as follows:
FOR THE GOVERNOR‑-EMERGENCY FUND
General
Fund Appropriation..................................... $.... ((1,500,000))
1,462,000
The appropriation in this section is for the governor's emergency fund, for the critically necessary work of any agency.
NEW SECTION. Sec. 705. FOR THE GOVERNOR‑-EMERGENCY FTE FUND
General Fund--State Appropriation.............................. $........ 1,521,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation shall be used solely for providing the cost of salaries and benefits for agencies that, in order to protect public safety, to protect against the loss of federal certification or loss of critical federal funds, or to carry out essential and critical functions of state government, demonstrate a critical need to restore FTEs that are lost as a consequence of this act.
NEW SECTION. Sec. 706. EFFICIENCY RESERVE. In submitting proposed expenditures for allotment revisions pursuant to the appropriations in this act, each agency shall propose to place in reserve from general fund‑-state appropriations an amount equal to ten percent of its fiscal year 1993 general fund‑-state allotments (as of January 1992) for each of the following objects: Travel, personal service contracts, and capital outlay. No allotment shall be approved unless it complies with this section. Amounts placed in reserve pursuant to this section shall not be expended during the 1991-93 biennium. Total general fund‑-state reserves under this section are expected to be $5,980,000. This section shall not apply to appropriations for: Legislative and judicial branch agencies; the department of revenue; the divisions of juvenile rehabilitation, mental health, developmentally disabled, revenue collections, and information systems within the department of social and health services; the department of veterans affairs; the department of corrections; the state patrol; institutions of higher education; and the superintendent of public instruction.
Sec. 707. 1991 sp.s. c 16 s 709 is amended to read as follows:
FOR THE GOVERNOR‑-TORT DEFENSE SERVICES
General
Fund Appropriation..................................... $.... ((1,542,000))
1,503,000
Special Fund Agency Tort Defense Services
Revolving Fund Appropriation.............................. $.......... 850,000
TOTAL
APPROPRIATION............................... $.... ((2,392,000))
2,353,000
The appropriations in this section are subject to the following conditions and limitations: To facilitate payment of tort defense services from special funds, the state treasurer is directed to transfer sufficient moneys from each special fund to the special fund tort defense services revolving fund, in accordance with schedules provided by the office of financial management. The governor shall distribute the moneys appropriated in this section to agencies to pay for tort defense services.
Sec. 708. 1991 sp.s. c 16 s 710 is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-BELATED CLAIMS
(1) There is appropriated to the office of financial management for payment of supplies and services furnished in previous biennia, from the General
Fund .................................................. $...... ((800,000))
762,000
(2) The following sums, or so much thereof as shall severally be found necessary, are hereby appropriated and authorized to be expended out of the several funds indicated, for the period from the effective date of this act to June 30, 1993, in order to reimburse the general fund for expenditures from belated claims, to be disbursed on vouchers approved by the office of financial management:
Archives and Records Management Account.................. $.......... ((562))
871
Winter Recreational Program Account...................... $............... 75
Snowmobile Account....................................... $.............. 226
Flood Control Assistance Account......................... $............ 1,354
Aquatic Lands Enhancement................................ $............ ((6))
110
State Investment Board Expense Account................... $............ 1,995
State Toxics Control Account............................. $.............. 671
State Emergency Water Projects Revolving
Account........................................... $............... 16
Charitable, Educational Penal (CEP), and
Reformatory Institutions (RI) Account............. $........... 19,384
State and Local Improvement Revolving Account‑-
Waste Disposal Facilities......................... $.............. 384
Local Toxics Control Account............................. $........ ((3,626))
51,879
Litter Control Account................................... $.......... ((173))
299
State Patrol Highway Account............................. $....... ((29,500))
120,300
State Wildlife Fund...................................... $....... ((31,700))
31,900
Highway Safety Account................................... $.............. 597
Motor Vehicle Fund....................................... $....... ((42,708))
46,932
High Capacity Transportation Account..................... $............ 7,110
Public Service Revolving Account......................... $............ 3,038
Insurance Commissioner's Regulatory Account.............. $............ 2,079
Water Quality Account.................................... $........... 88,565
State Treasurer's Service Fund........................... $........... ((37))
546
Drug Enforcement and Education Account................... $.............. 400
Legal Services Revolving Fund............................ $........... 24,362
Municipal Revolving Account.............................. $............ 6,249
Department of Personnel Service Fund..................... $............ 1,238
State Auditing Services Revolving Account................ $............ 2,878
Liquor Revolving Fund.................................... $....... ((21,372))
22,597
Convention and Trade Center Operations Account........... $............ 4,037
Department of Retirement Systems Expense Fund............ $........ ((1,234))
2,415
Accident Fund............................................ $............ 3,034
Medical Aid Fund......................................... $............ 3,034
Sec. 709. 1991 sp.s. c 16 s 711 is amended to read as follows:
FOR SUNDRY CLAIMS The following sums, or so much thereof as may be necessary, are appropriated from the general fund, unless otherwise indicated, for relief of various individuals, firms, and corporations for sundry claims. These appropriations are to be disbursed on vouchers approved by the director of general administration, except as otherwise provided, as follows:
(1) Pay'n Save Drug Stores, Inc., in settlement of medical assistance pharmacy billings during the 1989-91 biennium: PROVIDED, That the department of social and health services shall seek reimbursement from federal funds to the maximum
extent permitted by federal law.......................... $......... 8,111.92
(2) State Auditor, for payment of weed district assessments against state lands pursuant to
RCW 17.04.180............................................ $......... 1,715.72
(3) City of Tacoma, in settlement of all claims per Pierce County Superior Court, Cause No.
86-2-09014-8............................................. $....... 758,052.07
(4) Charles Bauleke, for payment of claim number
SCJ-91-13................................................ $............ 3,347
(5) Carol Berg, for payment of claim number
SCJ-91-18................................................ $......... 5,120.22
(6) Denny Flatz, for payment of claim number
SCJ-91-21................................................ $......... 6,603.87
(7) Cynthia A. Fonken, for payment of claim
numbers SCJ-91-17 and SCJ-91-15.......................... $......... 6,815.93
(8) Wesley A. Grow, for payment of claim number
SCJ-90-16................................................ $............ 2,143
(9) Larry Harris, for payment of claim number
SCJ-91-20................................................ $............ 2,379
(10)Steve Allen Rice, for payment of claim number
SCJ-91-25................................................ $......... 4,031.11
Sec. 710. 1991 sp.s. c 16 s 712 is amended to read as follows:
FOR THE GOVERNOR‑-COMPENSATION‑-SALARY AND INSURANCE BENEFITS
General
Fund--State Appropriation.............................. $.. ((115,019,000))
105,981,000
General
Fund--Federal Appropriation............................ $... ((17,626,000))
16,278,000
Special Fund Salary and Insurance Contribution
Increase
Revolving Fund Appropriation..................... $.. ((109,009,000))
109,008,000
TOTAL
APPROPRIATION............................... $.. ((241,654,000))
231,267,000
The appropriations in this section, or so much thereof as may be necessary, shall be expended solely for the purposes designated in this section and are subject to the conditions and limitations specified in this section.
(1) (($62,500,000))
$58,679,000 of the general fund--state appropriation, $((16,500,000))
15,700,000 of the general fund--federal appropriation, and $((41,800,000))
39,700,000 of the special fund salary and insurance contribution increase
revolving fund appropriation are provided solely for a 3.6 percent
across-the-board salary increase effective January 1, 1992, and an additional
((3.6)) 3.0 percent across-the-board salary increase effective
January 1, 1993, for all classified and exempt employees under the state
personnel board and commissioned officers of the Washington state patrol.
(2) $3,100,000 of the general fund--state appropriation, $735,000 of the general fund--federal appropriation, and $107,000 of the special fund salary and insurance contribution are provided solely to:
(a) Grant a 3.1 percent salary increase effective January 1, 1992, and an additional 3.6 percent salary increase effective January 1, 1993, to registered nurses and related job classes requiring licensure as a registered nurse; and
(b) Increase shift differential pay for registered nurses and related job classes requiring licensure as a registered nurse from $1.00 per hour to $1.50 per hour for evening shift and from $1.50 per hour to $2.50 per hour for night shift.
The salary increases granted in this subsection shall be in addition to any increase granted under subsection (1) of this section, and shall be granted only to employees classified under the state personnel board.
(3) (($860,000))
$779,000 of the general fund--state appropriation and $235,000 of the
general fund--federal appropriation are provided solely to grant a five-range,
or approximately 12.5 percent, salary increase effective July 1, 1991, to the
psychologist 5 and psychologist 6 job classes (classes 6816 and 6820) to
address problems with recruitment and retention.
(4) (($121,000))
$75,000 of the general fund--state appropriation, $8,000 of the general
fund--federal appropriation, and $4,030,000 of the special fund salary and
insurance contribution increase revolving fund appropriation are provided for a
four range, or approximately ten percent, salary increase effective July 1,
1991, for the transportation technician 2, transportation engineer 2,
transportation engineer 5, and right-of-way agent 2 job classes, and all job
classes directly indexed to one of those four benchmark job classes.
(5) (($759,000))
$719,000 of the general fund--state appropriation, $147,000 of the
general fund--federal appropriation, and $873,000 of the special fund salary
and insurance contribution increase revolving fund appropriation are provided
for a two-range, or approximately 5 percent, salary increase effective January
1, 1992, for the environmental engineer 2, architect 1, and civil engineer 2
job classes, and all job classes directly indexed to one of those three
benchmark job classes.
The salary increase granted in this subsection shall be in addition to any increase granted under subsection (1) of this section.
(6)
The governor shall allocate to state agencies (($15,000,000)) $14,910,000
from the general fund--state appropriation, and $15,000,000 from the special
fund salary and insurance contribution increase revolving fund appropriation to
fulfill the 1991-93 obligations of the comparable worth agreement ratified by
1986 Senate Concurrent Resolution No. 126. The amounts allocated under this
subsection are for employees classified under both the state personnel board
and the higher education personnel board systems.
(7) The salary increases granted in this section shall be implemented in compliance and conformity with all requirements of the comparable worth agreement ratified by the 1986 Senate Concurrent Resolution No. 126, where applicable.
(8)(a)
The monthly contributions for insurance benefit premiums shall not exceed
$289.95 per eligible employee for fiscal year 1992, and $((321.80)) 317.79
for fiscal year 1993.
(b)
The monthly contributions for the margin in the self-insured medical and dental
plans and for the operating costs of the health care authority shall not exceed
$8.36 per eligible employee for fiscal year 1992, and $((6.31)) 6.41
for fiscal year 1993.
(c) Any returns of funds to the health care authority resulting from favorable claims experienced during the 1991-93 biennium shall be held in reserve within the state employees insurance account until appropriated by the legislature.
(d) Funds provided under this section, including funds resulting from dividends or refunds, shall not be used to increase employee insurance benefits over the level of services provided on the effective date of this act. Contributions by any county, municipal, or other political subdivision to which coverage is extended after the effective date of this act shall not receive the benefit of any surplus funds attributable to premiums paid prior to the date on which coverage is extended.
(9) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer is directed to transfer sufficient moneys from each dedicated fund or account to the special fund salary and insurance contribution increase revolving fund in accordance with schedules provided by the office of financial management.
(10) In calculating individual agency allocations for this section, the office of financial management shall calculate the allocation of each subsection separately. The separate allocations for each agency may be combined under a single appropriation code for improved efficiency. The office of financial management shall transmit a list of agency allocations by subsection to the senate committee on ways and means and the house of representatives committee on appropriations.
(11) No salary increase may be paid under this section to any person whose salary has been Y-rated pursuant to rules adopted by the state personnel board.
(12) A
maximum of $((7,342,000)) 7,079,000 of the special fund salary
and insurance contribution increase revolving fund appropriation in this
section may be expended for salary and benefit increases for ferry workers
consistent with the 1991-93 transportation appropriations act.
(13) The general fund--state appropriation has been reduced by $3,835,000, the general fund--federal appropriation has been reduced by $548,000, and the special fund salary and insurance contribution increase revolving fund appropriation has been reduced by $1,401,000 as a result of the revised public employees' and teachers' retirement system contribution rates provided in House Bill No. 2693 or Senate Bill No. 6286 (adjusting pension contribution rates). The office of financial management shall reduce allocations for individual state agencies and institutions of higher education accordingly.
Sec. 711. 1991 sp.s. c 16 s 714 is amended to read as follows:
FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS
The appropriations in this section are subject to the following conditions and limitations: The appropriations shall be made on a quarterly basis.
(1) There is appropriated for state contributions to the law enforcement officers' and fire fighters' retirement system:
FY 1992 FY 1993
General
Fund Appropriation.......................... $ 76,000,000 ((81,500,000))
58,125,000
TOTAL
APPROPRIATION................... $.............. ((157,500,000))
134,125,000
(2) There is appropriated for contributions to the judicial retirement system:
FY 1992 FY 1993
General Fund Appropriation.......................... $ 3,371,000 3,371,000
TOTAL APPROPRIATION.................... $ 6,742,000
The appropriation in this subsection is subject to the following conditions and limitations: $92,000 is provided solely to implement chapter 159, Laws of 1991 (Substitute House Bill No. 1721, judicial retirement system).
(3) There is appropriated for contributions to the judges retirement system:
FY 1992 FY 1993
General Fund Appropriation.......................... $ 506,000 506,000
TOTAL APPROPRIATION.................... $ 1,012,000
The appropriation in this subsection is subject to the following conditions and limitations: $2,000 is provided solely to implement chapter 159, Laws of 1991 (Substitute House Bill No. 1721 judicial retirement system).
Sec. 712. 1991 sp.s. c 16 s 715 is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS
FY 1992 FY 1993
General
Fund--State Appropriation................... $ 1,295,000 ((3,255,000))
1,014,000
Special Retirement Contribution Increase
Revolving
Fund Appropriation................... $ 900,000 ((2,100,000))
570,000
TOTAL
APPROPRIATION.................... $ ((7,550,000)) 3,779,000
The appropriations in this section are subject to the following conditions and limitations:
(1) In addition to any cost of living adjustments provided under RCW 41.32.575, 41.32.487, 41.40.325, or 41.40.1981, on February 1, 1992, the department of retirement systems shall also pay an additional adjustment to any retiree of plan I of the public employees retirement system or plan I of the teachers retirement system whose state retirement benefit has a purchasing power of less than 60 percent of the purchasing power of the benefit the retiree received at age 65. Each such retiree shall be given a one-time increase sufficient, when combined with any other adjustment received on July 1, 1991, to restore the purchasing power of the retiree's state retirement benefit to 60 percent of the purchasing power of the benefit received by the retiree at age 65. This increase shall be calculated using the formulas contained in RCW 41.32.575 and 41.40.325 but without regard to RCW 41.32.575(2)(b) and RCW 41.40.325(2)(b), and shall be effective for the remainder of the 1991-93 biennium.
(2)
$((4,450,000)) 2,209,000 of the general fund--state appropriation
and $((3,000,000)) 1,470,000 of the special retirement
contribution increase revolving fund appropriation, or as much thereof as may
be necessary, shall be distributed to state agencies to increase state contributions
to the public employees retirement system to implement subsection (1) of this
section.
(3) $100,000 of the general fund--state appropriation, or as much thereof as may be necessary, shall be distributed to state agencies to increase state contributions to the teachers retirement system to implement subsection (1) of this section.
Sec. 713. 1991 sp.s. c 16 s 716 is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--RETIREMENT CONTRIBUTIONS
General
Fund Appropriation..................................... $.... ((7,450,000))
8,200,000
The appropriation in this section is subject to the following conditions and limitations:
(1) In addition to any cost-of-living adjustments provided under RCW 41.32.575, 41.32.487, 41.40.325, or 41.40.1981, on February 1, 1992, the department of retirement systems shall also pay an additional adjustment to any retiree of plan I of the public employees' retirement system or plan I of the teachers' retirement system whose state retirement benefit has a purchasing power of less than 60 percent of the purchasing power of the benefit the retiree received at age 65. Each such retiree shall be given a one-time increase sufficient, when combined with any other adjustment received on July 1, 1991, to restore the purchasing power of the retiree's state retirement benefit to 60 percent of the purchasing power of the benefit received by the retiree at age 65. This increase shall be calculated using the formulas contained in RCW 41.32.575 and 41.40.325 but without regard to RCW 41.32.575(2)(b) and RCW 41.40.325(2)(b), and shall be effective for the remainder of the 1991-93 biennium.
(2)
$5,550,000 for the teachers' retirement system and $((1,900,000)) 1,050,000
for the public employees' retirement system shall be distributed to local
school districts and educational service districts to increase state retirement
system contributions to implement subsection (1) of this section.
(3) $1,300,000 for the teachers' retirement system and $300,000 for the public employees' retirement system shall be distributed to local school districts and educational service districts to increase state retirement system contributions to implement House Bill No. 2947 (early retirement). If the bill is not enacted by June 30, 1992, the amount provided in this subsection shall lapse.
Sec. 714. 1991 sp.s. c 16 s 717 is amended to read as follows:
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
Sec. 801. 1991 sp.s. c 16 s 801 is amended to read as follows:
FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT SUBJECT TO THE STATUTORY DEBT LIMIT
Fisheries Bond Redemption Fund 1977 Appropriation.............. $........ 1,370,000
Water Pollution Control Facilities Bond Redemption
Fund 1967 Appropriation................................... $........ 1,844,000
State Building and Higher Education Construction
Bond Redemption Fund 1967 Appropriation................... $........ 1,902,000
State Building (Expo 74) Bond Redemption Fund 1973A
Appropriation............................................. $.......... 376,000
State Building Bond Redemption Fund 1973
Appropriation............................................. $........ 3,796,000
State Higher Education Bond Redemption Fund 1973
Appropriation............................................. $........ 4,387,000
State Building Authority Bond Redemption Fund
Appropriation............................................. $........ 9,408,000
Community College Capital Improvement Bond
Redemption Fund 1972 Appropriation........................ $........ 7,528,000
State Higher Education Bond Redemption Fund 1974
Appropriation............................................. $........ 1,189,000
Waste Disposal Facilities Bond Redemption Fund
Appropriation............................................. $....... 57,907,000
Water Supply Facilities Bond Redemption Fund
Appropriation............................................. $....... 11,105,058
Recreation Improvements Bond Redemption Fund
Appropriation............................................. $........ 6,021,890
Social and Health Services Facilities 1972 Bond
Redemption Fund Appropriation............................. $........ 3,712,694
Outdoor Recreation Bond Redemption Fund 1967
Appropriation............................................. $........ 3,967,392
Indian Cultural Center Construction Bond
Redemption Fund 1976 Appropriation........................ $.......... 124,027
Fisheries Bond Redemption Fund 1976 Appropriation.............. $.......... 761,536
Higher Education Bond Redemption Fund 1975
Appropriation............................................. $........ 2,164,887
State Building Bond Retirement Fund 1975
Appropriation............................................. $.......... 426,060
Social and Health Services Bond Redemption Fund
1976 Appropriation........................................ $........ 9,467,557
Emergency Water Projects Bond Retirement Fund 1977
Appropriation............................................. $........ 2,624,875
Higher Education Bond Redemption Fund 1977
Appropriation............................................. $....... 16,559,408
Salmon Enhancement Bond Redemption Fund 1977
Appropriation............................................. $........ 3,883,552
Fire Service Training Center Bond Retirement Fund
1977 Appropriation........................................ $.......... 739,795
State General Obligation Bond Retirement Bond 1979
Appropriation............................................. $...... 491,009,053
TOTAL
APPROPRIATION............................... $.. ((642,277,149))
642,274,784
The total expenditures from the state treasury under the appropriations in this section and in section 701 of this act shall not exceed the total appropriation in this section.
Sec. 802. 1991 sp.s. c 16 s 804 is amended to read as follows:
FOR THE STATE TREASURER‑-TRANSFERS
General
Government Special Revenue Fund‑-State Treasurer's Service Account: For
transfer to the general fund on or before ((July 20)) June 30,
1993, an amount up to (($11,000,000)) $15,000,000 in excess of
the cash requirements in the State Treasurer's Service Account for fiscal year
1994, for credit
to the fiscal year in which earned........................ $... ((11,000,000))
15,000,000
General Fund‑-State: For transfer to the
Natural Resources Fund‑-Water Quality
Account............. $... ((12,753,000))
3,202,022
General Fund‑-State: For transfer to the Flood
Control Assistance Account................................ $........ 3,700,000
Public Facilities Construction Loan and Grant
Revolving Fund: For transfer to the General
Fund .................................................. $.......... 631,400
Water Quality Account: For transfer to the water pollution revolving fund. Transfers shall be made at intervals coinciding with deposits of federal capitalization grant money into the revolving fund. The amounts transferred shall not exceed the match required
for each federal deposit.................................. $....... 14,500,000
Disability Accommodation Revolving Account:
For transfer to the General Fund.......................... $.......... 190,000
Local Toxics Control Account: For transfer to the general fund for reimbursement of expenses paid by the general fund in support of grants to local governments for water quality, remedial actions, and solid and ... hazardous waste planning
purposes $......................................... 2,003,000
State Employees' Insurance Account: For transfer
to the general fund (Northwestern National Life
Insurance Refund)......................................... $........ 8,310,000
Department of Personnel Service Fund: For
transfer to the general fund.............................. $.......... 820,000
Flood Control Assistance Account: For transfer to
the general fund.......................................... $........ 4,000,000
Natural Resources Fund--Water Quality Account:
For transfer to the general fund.......................... $........ 3,202,022
Sec. 803. 1991 sp.s. c 16 s 805 is amended to read as follows:
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. APPLICABILITY OF OTHER PROVISIONS. This act is subject to the provisions, definitions, conditions, and limitations of chapter 16, Laws of 1991 sp. sess., as amended by this act.
NEW SECTION. Sec. 902. SUPERSESSION OF GOVERNOR'S ORDER. The allotment reductions ordered by the Governor in Executive Order 91-09 issued November 22, 1991 are superseded by this act and shall have no effect inconsistent with this act.
NEW SECTION. Sec. 903. MINIMIZATION OF ESSENTIAL REQUIREMENT LEVELS FOR THE 1993-95 BIENNIUM. It is the intent of the legislature that in making FTE reductions in response to appropriations amended by this act, and in order to minimize the impact on essential requirement level estimates for the 1993-95 biennium, agencies shall not achieve FTE reductions by delaying hiring or temporarily reducing employment, but instead shall make permanent employment reductions. It is the intent of the legislature to use this principle in calculating essential requirement levels for the 1993-95 biennium. The office of financial management shall enclose a copy of this section as part of its instructions to agencies on revising allotments to conform with this act.
NEW SECTION. Sec. 904. WORKLOAD AND EXPENDITURE REPORTING REQUIREMENTS. The director of the office of financial management shall report to the chairs of the house committee on appropriations and the senate committee on ways and means no later than December 1, 1992, on the following items:
(1) The number of teachers and state employees retiring under the provisions of House Bill No. 2947 (early retirement), the related 1991-93 biennial savings for salaries and benefits, and the related 1991-93 biennial cost to the pension systems.
(2) The actual and estimated increased 1991-93 federal earnings realized as a result of section 217(2) of this act.
NEW SECTION. Sec. 905. FTE ALLOTMENT VARIANCE. The office of financial management shall notify the chairs of the house committee on appropriations and the senate committee on ways and means no later than July 1, 1992, of any variance between the revised fiscal year 1993 FTE allotments and the legislative FTE assumptions as detailed in the published budget notes for the 1992 supplemental legislative session. The notification shall include an explanation for each of the variances. The office of financial management shall comply with RCW 43.88.110(7).
Sec. 906. 1991 sp.s. c 16 s 907 is amended to read as follows:
EXPENDITURES FOR PERSONAL SERVICE CONTRACTS. No moneys appropriated in this act may be expended for personal service contracts, as defined under chapter 39.29 RCW, entered into after June 30, 1991, except in compliance with the requirements of this section.
(1) Personal service contracts, and modifications thereto, that provide services relating to management consulting, organizational development, marketing, communications, employee training, or employee recruiting shall be filed with the office of financial management and made available for public inspection at least ten working days prior to the proposed starting date of the contract. The office of financial management shall approve personal service contracts, and modifications thereto, filed under this subsection by agencies of the executive branch before such contracts, and modifications thereto, become binding and before any services may be performed under such contracts. The office of financial management shall adopt rules to implement this subsection.
(2) Documentation of the approval required under RCW 39.29.018(2) for sole source contracts of ten thousand dollars or more shall be filed with the legislative fiscal committees within ten days after the contract is approved by the office of financial management.
(3) Any amendment of or extension to an existing contract, if the value of the amendment or extension exceeds fifty percent of the value of the original contract, or if the amendment substantially changes the scope of the contract, must receive written approval by the office of financial management at least ten working days prior to the proposed starting date of the contract. A copy of the approval shall be transmitted to the legislative fiscal committees.
(4) An agency of the executive branch shall not enter into any contract or combination of contracts with a single firm or individual having a value exceeding one hundred thousand dollars without the written approval of the office of financial management. A copy of the approval shall be transmitted to the legislative budget committee and the legislative fiscal committees.
(5) In order to ensure that the state derives the expected benefits from the early retirement provisions of House Bill No. 2947 (early retirement), no moneys appropriated in this act may be expended by any state agency, institution, school district, or educational service district for personal service contracts engaging persons who retire from state service under the provisions of House Bill No. 2947 (early retirement). Exceptions to this subsection may be granted to state agencies and institutions by written approval from the director of the office of financial management, and to school districts and educational service districts by written approval from the superintendent of public instruction, if the director or the superintendent find that the proposed contract is necessary to carry out essential and critical functions of the agency or district, with a copy of the approval forwarded to the fiscal committees of the legislature.
Sec. 907. 1991 sp.s. c 16 s 909 is amended to read as follows:
SAVINGS RECOVERY ACCOUNT. (1) The savings recovery account is hereby established in the state treasury.
(2) The director of the office of financial management shall identify savings realized by affected state agencies as a result of:
(a) The implementation of the recommendations of the motor pool review team of the governor's commission on efficiency and accountability in government;
(b) The implementation of the furniture acquisition study by the governor's commission on efficiency and accountability in government;
(c) The state employees' suggestion award and incentive pay program under chapter 41.60 RCW;
(d) Reduced rates charged by the department of information services and the department of personnel resulting from efficiencies in the delivery of services; and
(e) Other specifically identified management efficiencies.
(3)
Periodically during the 1991-93 fiscal biennium, and by June 30, 1993, the
director of financial management shall withhold from agency appropriations and
deposit into the savings recovery account at least (($3,572,000)) $6,323,000
as a result of implementation of the recommendations, suggestions, and
efficiencies listed in subsection (2) of this section. The office of financial
management shall report to the fiscal committees of the legislature by January
1, 1992, and January 1, 1993, on the amounts and sources of moneys deposited
into the savings recovery account.
Sec. 908. RCW 15.04.100 and 1987 c 393 s 2 are each amended to read as follows:
The director shall establish a horticulture inspection trust fund to be derived from horticulture inspection district funds. The director shall adjust district payments so that the balance in the trust fund shall not exceed three hundred thousand dollars. The director is authorized to make payments from the trust fund to:
(1) Pay fees and expenses provided in the inspection agreement between the state department of agriculture and the agricultural marketing service of the United States department of agriculture;
(2) Assist horticulture inspection districts in temporary financial distress as result of less than normal production of horticultural commodities: PROVIDED, That districts receiving such assistance shall make repayment to the trust fund as district funds shall permit;
(3) Pay necessary administrative expenses and, during the 1991-93 biennium, departmental administrative expenses, for the commodity inspection division attributable to the supervision of the horticulture inspection services.
Sec. 909. RCW 15.13.470 and 1990 c 261 s 13 are each amended to read as follows:
All moneys collected under this chapter shall be paid to the director, deposited in an account within the agricultural local fund, and used solely for carrying out this chapter and rules adopted under this chapter and during the 1991-93 biennium for departmental administrative expenses. No appropriation is required for the disbursement of moneys from the account by the director except that during the 1991-93 biennium, an appropriation may be provided for departmental administrative expenses. Any residual balance of funds remaining in the nursery inspection fund on July 26, 1987, shall be transferred to that account within the agricultural local fund: PROVIDED, That all fees collected for fruit tree, fruit tree related ornamental tree, and fruit tree rootstock assessments as set forth in this chapter shall be deposited in the northwest nursery fund to be used only for the Washington fruit tree and fruit tree related ornamental tree certification and nursery improvement programs as set forth in this chapter and chapter 15.14 RCW. For the purpose of testing and improvement of fruit trees, fruit tree related ornamental trees, fruit tree rootstock, or other plant material used for the propagation of such stock, the director may, with advice from the advisory committee under RCW 15.13.320, expend up to fifty percent of the money collected from assessments during each fiscal year ending June 30. At no time may such contribution allow the balance of the northwest nursery fund to fall below the combined program cost of the two previous fiscal years. The amount of this minimum balance shall be determined by the director on June 30 of each year.
Sec. 910. RCW 15.49.470 and 1988 c 254 s 2 are each amended to read as follows:
All
moneys collected under the provisions of this chapter shall be paid to the
director and deposited in an account within the agricultural local fund. Such
deposits shall be used only in the administration and enforcement of this
chapter except that during the 1991-93 biennium the deposits may be used for
departmental administrative expenses. ((Any residual balance remaining
in the seed fund on June 9, 1988, shall be transferred to that account within
the agricultural local fund.)) All fees, fines, forfeitures and penalties
collected or assessed by a district court because of the violation of a state
law shall be remitted as provided in chapter 3.62 RCW as now exists or is later
amended.
Sec. 911. RCW 15.53.9044 and 1988 c 254 s 5 are each amended to read as follows:
All moneys collected under this chapter shall be paid to the director and deposited in an account within the agricultural local fund. Such deposits shall be used only in the administration and enforcement of this chapter and during the 1991-93 biennium for departmental administrative expenses. Any residual balance remaining in the commercial feed fund on June 9, 1988, shall be transferred to the account within the agricultural local fund.
Sec. 912. RCW 15.54.480 and 1988 c 254 s 3 are each amended to read as follows:
All moneys collected under the provisions of this chapter shall be paid to the director and deposited in an account within the agricultural local fund. Such deposits shall be used only in the administration and enforcement of this chapter and during the 1991-93 biennium for departmental administrative expenses. Any residual balance remaining in the fertilizer, agricultural mineral and lime fund on June 9, 1988, shall be transferred to that account within the agricultural local fund.
Sec. 913. RCW 15.76.150 and 1965 ex.s. c 32 s 2 are each amended to read as follows:
The director shall have the authority to make allocations from the state fair fund as follows: Eighty-five percent to participating agricultural fairs, distributed according to the merit of such fairs measured by a merit rating to be set up by the director. This merit rating shall take into account such factors as area and population served, open and/or youth participation, attendance, gate receipts, number and type of exhibits, premiums and prizes paid, community support, evidence of successful achievement of the aims and purposes of the fair, extent of improvements made to grounds and facilities from year to year, and overall condition and appearance of grounds and facilities. The remaining fifteen percent of money in the state fair fund may be used for special assistance to any participating fair or fairs and for administrative expenses incurred in the administration of this chapter, including expenses incurred by the commission as may be approved by the director and, during the 1991-93 biennium, departmental administration expenses: PROVIDED, That not more than five percent of the state fair fund may be used for such expenses.
The division and payment of funds authorized in this section shall occur at such times as the director may prescribe.
Sec. 914. RCW 17.21.280 and 1989 c 380 s 59 are each amended to read as follows:
All moneys collected under the provisions of this chapter shall be paid to the director for use exclusively in the enforcement of this chapter and, during the 1991-93 biennium, for departmental administration: PROVIDED, That all fees, fines, forfeitures and penalties collected or assessed by a district court because of the violation of a state law shall be remitted as provided in chapter 3.62 RCW as now exists or is later amended.
Sec. 915. RCW 20.01.130 and 1986 c 178 s 8 are each amended to read as follows:
All fees and other moneys received by the department under the provisions of this chapter shall be paid to the director and shall be used solely for the purpose of carrying out the provisions of this chapter and rules adopted hereunder or for departmental administrative expenses during the 1991-93 biennium. All civil fines received by the courts as the result of notices of infractions issued by the director shall be paid to the director, less any mandatory court costs and assessments.
Sec. 916. RCW 22.09.830 and 1989 c 354 s 52 are each amended to read as follows:
(1)
All moneys collected as warehouse license fees, fees for weighing, grading, and
inspecting commodities and all other fees collected under the provisions of
this chapter, except as provided in subsection (2) of this section, shall be
deposited in the grain inspection revolving fund, which is hereby established.
The state treasurer is the custodian of the revolving fund. Disbursements from
the revolving fund shall be on authorization of the director of the department
of agriculture. The revolving fund is subject to the allotment procedure
provided in chapter 43.88 RCW((, but)). Except during the 1991-93
biennium, when an appropriation may be provided for departmental administrative
expenses, no appropriation is required for disbursements from the fund.
The fund shall be used for all expenses directly incurred by the commodity
inspection division in carrying out the provisions of this chapter and,
during the 1991-93 biennium, for departmental administrative expenses. The
department may use so much of such fund not exceeding five percent thereof as
the director of agriculture may determine necessary for research and
promotional work, including rate studies, relating to wheat and wheat products.
(2) All fees collected for the inspection, grading, and testing of hops shall be deposited into the hop inspection fund, which is hereby established, and shall be retained by the department for the purpose of inspecting, grading, and testing hops. Any moneys in any fund retained by the department on July 1, 1963, and derived from hop inspection and grading shall be deposited to this hop inspection fund. For the purposes of research which would contribute to the development of superior hop varieties and to improve hop production and harvest practices, the department may expend up to twenty percent of the moneys deposited in the hop inspection fund during the fiscal year ending June 30th immediately preceding the year in which such expenditures are to be made. No expenditures shall be made under the provisions of this subsection when the hop inspection fund is, or the director may reasonably anticipate that it will be, reduced below twenty thousand dollars as the result of such expenditure or other necessary expenditures made to carry out the inspection, grading, and testing of hops.
Sec. 917. RCW 43.23.230 and 1988 c 254 s 1 are each amended to read as follows:
The agricultural local fund is hereby established in the custody of the state treasurer. The fund shall consist of such money as is directed by law for deposit in the fund, and such other money not subject to appropriation that the department authorizes to be deposited in the fund. Any money deposited in the fund, the use of which has been restricted by law, may only be expended in accordance with those restrictions. The department may make disbursements from the fund. The fund is not subject to legislative appropriation except that during the 1991-93 biennium, an appropriation may be provided for departmental administrative expenses.
Sec. 918. RCW 70.146.080 and 1991 sp.s. c 16 s 923 is amended to read as follows:
Within thirty days after June 30, 1987, and within thirty days after each succeeding fiscal year thereafter, the state treasurer shall determine the tax receipts deposited into the water quality account for the preceding fiscal year. If the tax receipts deposited into the account in each of the fiscal years 1988 and 1989 are less than forty million dollars, the state treasurer shall transfer sufficient moneys from general state revenues into the water quality account to bring the total receipts in each fiscal year up to forty million dollars.
For the biennium ending June 30, 1991, if the tax receipts deposited into the water quality account and the earnings on investment of balances credited to the account are less than ninety million dollars, the treasurer shall transfer sufficient moneys from general state revenues into the water quality account to bring the total revenue up to ninety million dollars. The determination and transfer shall be made by July 31, 1991 but during the 1991-93 biennium the legislature may subsequently direct the treasurer to transfer up to that same amount back to the general fund.
For
fiscal year ((1992)) 1993 and thereafter, if the tax receipts
deposited into the water quality account for each fiscal year are less than
forty-five million dollars, the treasurer shall transfer sufficient moneys from
general state revenues into the water quality account to bring the total
revenue up to forty-five million dollars. Determinations and transfers shall
be made by July 31 for the preceding fiscal year.
Sec. 919. RCW 86.26.007 and 1991 sp.s. c 13 s 24 are each amended to read as follows:
The flood control assistance account is hereby established in the state treasury. At the beginning of each biennium the state treasurer shall transfer from the general fund to the flood control assistance account an amount of money which, when combined with money remaining in the account from the previous biennium, will equal four million dollars. During the 1991-93 biennium the legislature may direct the transfer of amounts from the account to the general fund. Moneys in the flood control assistance account may be spent only after appropriation for purposes specified under this chapter.
NEW SECTION. Sec. 920. 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. 921. EMERGENCY CLAUSE. This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and shall take effect immediately.
(End of part)
INDEX
Page #
ADMINISTRATOR FOR THE COURTS..................................................... 5
ATTORNEY GENERAL................................................................ 10
BOARD OF ACCOUNTANCY............................................................ 20
BOARD OF INDUSTRIAL INSURANCE APPEALS........................................... 62
BOARD OF TAX APPEALS............................................................ 16
CENTRAL WASHINGTON UNIVERSITY........................................ 147, 149, 159
CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS.......................... 10
COLUMBIA RIVER GORGE COMMISSION................................................. 76
COMMISSION ON AFRICAN‑AMERICAN AFFAIRS........................................... 8
COMMISSION ON ASIAN‑AMERICAN AFFAIRS............................................. 9
COMMISSION ON HISPANIC AFFAIRS.................................................. 14
COMMISSION ON JUDICIAL CONDUCT................................................... 5
COMMITTEE FOR DEFERRED COMPENSATION............................................. 13
COMPACT FOR EDUCATION.......................................................... 164
CONSERVATION COMMISSION......................................................... 86
COURT OF APPEALS................................................................. 5
CRIMINAL JUSTICE TRAINING COMMISSION............................................ 63
DEPARTMENT OF AGRICULTURE....................................................... 95
DEPARTMENT OF COMMUNITY DEVELOPMENT............................................. 53
DEPARTMENT OF CORRECTIONS....................................................... 69
DEPARTMENT OF ECOLOGY........................................................... 76
DEPARTMENT OF FISHERIES......................................................... 88
DEPARTMENT OF GENERAL ADMINISTRATION............................................ 16
DEPARTMENT OF HEALTH............................................................ 67
DEPARTMENT OF INFORMATION SERVICES.............................................. 19
DEPARTMENT OF LABOR AND INDUSTRIES.............................................. 63
DEPARTMENT OF LICENSING......................................................... 99
DEPARTMENT OF NATURAL RESOURCES................................................. 91
DEPARTMENT OF PERSONNEL......................................................... 13
DEPARTMENT OF RETIREMENT SYSTEMS
Contributions to Retirement Systems............................................ 180
Operations...................................................................... 14
Transfers...................................................................... 188
DEPARTMENT OF REVENUE........................................................... 15
DEPARTMENT OF SERVICES FOR THE BLIND............................................ 71
DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Administration and Supporting Services Program.................................. 47
Alcohol and Substance Abuse Program............................................. 41
Children and Family Services Program............................................ 23
Community Services and Administration Program................................... 48
Developmental Disabilities Program.............................................. 32
Developmental Disabilities Program‑‑Community Services.......................... 35
Developmental Disabilities Program‑‑Community Vendor Rates...................... 36
Income Assistance Program....................................................... 39
Juvenile Rehabilitation Program................................................. 27
Long‑term Care Services......................................................... 37
Medical Assistance Program...................................................... 42
Mental Health Program........................................................... 28
Payments to Other Agencies Program.............................................. 51
Revenue Collections Program..................................................... 50
Vocational Rehabilitation Program............................................... 47
DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT.................................... 84
DEPARTMENT OF VETERANS AFFAIRS.................................................. 66
DEPARTMENT OF WILDLIFE.......................................................... 89
EASTERN WASHINGTON STATE HISTORICAL SOCIETY.................................... 167
EASTERN WASHINGTON UNIVERSITY........................................ 147, 149, 159
ECONOMIC AND REVENUE FORECAST COUNCIL........................................... 12
EMPLOYMENT SECURITY DEPARTMENT.................................................. 72
ENVIRONMENTAL HEARINGS OFFICE................................................... 84
GOVERNOR
Compensation‑‑Salary and Insurance Benefits.................................... 176
Emergency Fund................................................................. 170
Office of Indian Affairs......................................................... 9
Office of the Governor........................................................... 7
Tort Defense Services..................................................... 171, 172
Transfer to the Tort Claims Revolving Fund..................................... 170
HEALTH CARE COMMISSION.......................................................... 74
HIGHER EDUCATION............................................................... 147
HIGHER EDUCATION COORDINATING BOARD............................................ 153
Financial Aid and Grant Programs............................................... 163
Policy Coordination and Administration......................................... 160
HIGHER EDUCATION PERSONNEL BOARD............................................... 165
HOUSE OF REPRESENTATIVES......................................................... 2
HUMAN RIGHTS COMMISSION......................................................... 62
INDETERMINATE SENTENCE REVIEW BOARD............................................. 66
INSURANCE COMMISSIONER.......................................................... 20
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION.................................... 83
JOINT CENTER FOR HIGHER EDUCATION.............................................. 164
JOINT LEGISLATIVE SYSTEMS COMMITTEE.............................................. 3
LAW LIBRARY...................................................................... 4
LEGISLATIVE BUDGET COMMITTEE..................................................... 3
LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE...................... 3
LIEUTENANT GOVERNOR.............................................................. 8
LIQUOR CONTROL BOARD............................................................ 21
MILITARY DEPARTMENT............................................................. 22
OFFICE OF FINANCIAL MANAGEMENT.................................................. 12
Claims......................................................................... 172
Contributions to retirement system............................................. 181
OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES............................. 16
PROFESSIONAL ATHLETIC COMMISSION................................................ 21
PUBLIC DISCLOSURE COMMISSION..................................................... 8
PUBLIC EMPLOYMENT RELATIONS COMMISSION.......................................... 22
PUGET SOUND WATER QUALITY AUTHORITY............................................. 87
REDISTRICTING COMMISSION......................................................... 4
SECRETARY OF STATE............................................................... 8
SENATE........................................................................... 2
SENTENCING GUIDELINES COMMISSION................................................ 72
STATE AUDITOR................................................................... 10
STATE BOARD FOR COMMUNITY COLLEGE EDUCATION............................... 149, 154
STATE BOARD FOR VOCATIONAL EDUCATION........................................... 164
STATE CAPITOL HISTORICAL ASSOCIATION........................................... 167
STATE CONVENTION AND TRADE CENTER............................................... 96
STATE ENERGY OFFICE............................................................. 75
STATE INVESTMENT BOARD.......................................................... 14
STATE PARKS AND RECREATION COMMISSION........................................... 81
STATE PATROL.................................................................... 98
STATE SCHOOL FOR THE BLIND..................................................... 167
STATE SCHOOL FOR THE DEAF...................................................... 167
STATE TREASURER.................................................................. 9
Bond Retirement and Interest.............................................. 169, 185
Loans.......................................................................... 184
Transfers...................................................................... 187
STATUTE LAW COMMITTEE............................................................ 3
SUNDRY CLAIMS.................................................................. 174
SUPERINTENDENT OF PUBLIC INSTRUCTION
Basic Education Employee Compensation Increases................................ 112
Categorical Program Salary Increases........................................... 121
Educational Clinics............................................................ 143
Educational Service Districts.................................................. 129
Enumerated Purposes............................................................ 129
General Apportionment (Basic Education)........................................ 104
Handicapped Education Programs................................................. 127
Institutional Education Programs............................................... 130
Learning Assistance Program.................................................... 142
Local Education Program Enhancement Funds...................................... 143
Longevity Salary Increments.................................................... 145
Programs for Highly Capable Students........................................... 131
Pupil Transportation........................................................... 125
Retirement contributions....................................................... 183
School District Support........................................................ 132
School Employee Insurance Benefit Increases.................................... 123
Special and Pilot Programs..................................................... 134
State Administration........................................................... 102
Traffic Safety Education Programs.............................................. 128
Transitional Bilingual Programs................................................ 141
Vocational‑Technical Institutes and Adult Education etc........................ 126
SUPREME COURT.................................................................... 4
THE EVERGREEN STATE COLLEGE.......................................... 147, 149, 160
UNIFORM LEGISLATION COMMISSION.................................................. 16
UNIVERSITY OF WASHINGTON............................................. 147, 149, 156
UTILITIES AND TRANSPORTATION COMMISSION......................................... 21
WASHINGTON BASIC HEALTH PLAN.................................................... 71
WASHINGTON STATE ARTS COMMISSION............................................... 166
WASHINGTON STATE HEALTH CARE AUTHORITY.......................................... 52
WASHINGTON STATE HISTORICAL SOCIETY............................................ 166
WASHINGTON STATE LIBRARY....................................................... 165
WASHINGTON STATE UNIVERSITY............................................... 147, 158
WESTERN WASHINGTON UNIVERSITY........................................ 147, 149, 160
WINTER RECREATION COMMISSION.................................................... 87