S-2856.2 _______________________________________________
SUBSTITUTE SENATE BILL 5968
_______________________________________________
State of Washington 53rd Legislature 1993 Regular Session
By Senate Committee on Ways & Means (originally sponsored by Senators Rinehart and Gaspard; by request of Office of Financial Management)
Read first time 04/01/93.
AN ACT Relating to fiscal matters; making appropriations and authorizing expenditures for the operations of state agencies for the fiscal biennium beginning July 1, 1993, and ending June 30, 1995; amending RCW 28A.165.070, 28A.500.010, 43.08.250, 43.88.535, 43.101.200, 43.155.050, 43.210.110, 70.146.020, 70.146.080, 70.170.080, 79.24.580, and 86.26.007; providing an effective date; and declaring an emergency.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:
NEW SECTION. Sec. 1. (1) A budget is hereby adopted and, subject to the provisions set forth in the following sections, the several amounts specified in the following sections, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for salaries, wages, and other expenses of the agencies and offices of the state and for other specified purposes for the fiscal biennium beginning July 1, 1993, and ending June 30, 1995, except as otherwise provided, out of the several funds of the state hereinafter named.
(2) Unless the context clearly requires otherwise, the definitions in this section apply throughout this act.
(a) "Fiscal year 1994" or "FY 1994" means the fiscal year ending June 30, 1994.
(b) "Fiscal year 1995" or "FY 1995" means the fiscal year ending June 30, 1995.
(c) "FTE" means full time equivalent.
(d) "Lapse" or "revert" means the amount shall return to an unappropriated status.
(e) "Provided solely" means the specified amount may be spent only for the specified purpose. Unless otherwise specifically authorized in this act, any portion of an amount provided solely for a specified purpose which is unnecessary to fulfill the specified purpose shall lapse.
PART I
GENERAL GOVERNMENT
NEW SECTION. Sec. 101. FOR THE HOUSE OF REPRESENTATIVES
General Fund Appropriation............................................................................................................................. $ 46,598,000
NEW SECTION. Sec. 102. FOR THE SENATE
General Fund Appropriation............................................................................................................................. $ 35,692,000
NEW SECTION. Sec. 103. FOR THE LEGISLATIVE BUDGET COMMITTEE
General Fund Appropriation............................................................................................................................. $ 2,080,000
NEW SECTION. Sec. 104. FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE
General Fund Appropriation............................................................................................................................. $ 2,410,000
TOTAL APPROPRIATION.......................................................................... $ 2,410,000
NEW SECTION. Sec. 105. FOR THE OFFICE OF THE STATE ACTUARY
Department of Retirement Systems Expense
Fund Appropriation............................................................................................................................... $ 1,592,000
The appropriation in this section is subject to the following conditions and limitations: The office shall provide all necessary services for the department of retirement systems within the funds appropriated in this section.
$150,000 is provided solely for an actuarial study of local government liabilities for law enforcement officers' and fire fighters' retirement system medical benefits.
NEW SECTION. Sec. 106. FOR THE JOINT LEGISLATIVE SYSTEMS COMMITTEE
General Fund Appropriation............................................................................................................................. $ 9,380,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation shall be transferred to the legislative systems revolving fund.
NEW SECTION. Sec. 107. FOR THE STATUTE LAW COMMITTEE
General Fund Appropriation............................................................................................................................. $ 5,964,000
NEW SECTION. Sec. 108. FOR THE SUPREME COURT
General Fund Appropriation............................................................................................................................. $ 19,615,000
The appropriation in this section is subject to the following conditions and limitations: $9,820,000 is provided solely for the indigent appeals program.
NEW SECTION. Sec. 109. FOR THE LAW LIBRARY
General Fund Appropriation............................................................................................................................. $ 3,197,000
NEW SECTION. Sec. 110. FOR THE COURT OF APPEALS
General Fund Appropriation............................................................................................................................. $ 17,138,000
NEW SECTION. Sec. 111. FOR THE COMMISSION ON JUDICIAL CONDUCT
General Fund Appropriation............................................................................................................................. $ 1,021,000
NEW SECTION. Sec. 112. FOR THE ADMINISTRATOR FOR THE COURTS
General Fund Appropriation............................................................................................................................. $ 29,917,000
Public Safety and Education Account Appropriation................................................................................... $ 25,438,000
Judicial Information System Account Appropriation................................................................................... $ 655,000
Drug Enforcement and Education Account Appropriation.......................................................................... $ 850,000
TOTAL APPROPRIATION.......................................................................... $ 56,860,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $24,107,000 of the general fund appropriation is provided solely for the superior court judges program. Of this amount, a maximum of $20,000 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) $110,000 of the general fund--state appropriation is provided solely to implement Substitute Senate Bill No. 5753 (judgeship for Cowlitz county). If the bill is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(3) $6,142,000 of the public safety and education account appropriation and $850,000 of the drug enforcement and education account appropriation are provided solely for the continuation of treatment-alternatives-to-street-crimes (TASC) programs in Pierce, Snohomish, Clark, King, Spokane, and Yakima counties.
(4) The administrator for the courts shall provide data processing support to the department of social and health services' division of juvenile rehabilitation in the allocation of grant moneys to local governments.
NEW SECTION. Sec. 113. FOR THE OFFICE OF THE GOVERNOR
General Fund‑-State Appropriation.................................................................................................................. $ 6,344,000
General Fund‑-Federal Appropriation............................................................................................................. $ 5,000,000
TOTAL APPROPRIATION.......................................................................... $ 11,344,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $186,000 is provided solely for mansion maintenance.
(2) The general fund‑-federal appropriation is from funds provided under the federal job training partnership act and is provided solely for allocation by the governor to state agencies for the purpose of operating the Washington conservation corps under chapter 43.220 RCW.
NEW SECTION. Sec. 114. FOR THE LIEUTENANT GOVERNOR
General Fund Appropriation............................................................................................................................. $ 495,000
NEW SECTION. Sec. 115. FOR THE PUBLIC DISCLOSURE COMMISSION
General Fund Appropriation............................................................................................................................. $ 2,009,000
NEW SECTION. Sec. 116. FOR THE SECRETARY OF STATE
General Fund Appropriation............................................................................................................................. $ 8,193,000
Archives and Records Management Account
Appropriation.......................................................................................................................................... $ 3,370,000
Personnel Service Account Appropriations..................................................................................................... $ 414,000
TOTAL APPROPRIATION.......................................................................... $ 11,977,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $733,532 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) $2,185,465 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.
(3) The appropriation from the archives and records management account assumes that at least $250,000 will be received from local governments during the second year of the biennium to cover the costs to the state archives program of locally generated archival materials.
NEW SECTION. Sec. 117. FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRS
General Fund Appropriation............................................................................................................................. $ 299,000
NEW SECTION. Sec. 118. FOR THE COMMISSION ON ASIAN-AMERICAN AFFAIRS
General Fund Appropriation............................................................................................................................. $ 353,000
NEW SECTION. Sec. 119. FOR THE STATE TREASURER
Motor Vehicle Account Appropriation............................................................................................................. $ 44,000
State Treasurer's Service Fund Appropriation............................................................................................... $ 10,316,000
TOTAL APPROPRIATION.......................................................................... $ 10,360,000
The appropriations in this section are subject to the following conditions and limitations: $284,000 of the state treasurer's service account appropriation is provided solely for the information systems project known as "upgrade mainframe." Authority to expend this amount is conditioned on compliance with section 902 of this act.
NEW SECTION. Sec. 120. FOR THE STATE AUDITOR
General Fund‑-State Appropriation.................................................................................................................. $ 20,000
General Fund‑-Federal Appropriation............................................................................................................. $ 158,000
Motor Vehicle Fund Appropriation.................................................................................................................. $ 334,000
Municipal Revolving Fund Appropriation...................................................................................................... $ 24,454,000
Auditing Services Revolving Fund Appropriation......................................................................................... $ 11,818,000
TOTAL APPROPRIATION.......................................................................... $ 36,784,000
NEW SECTION. Sec. 121. FOR THE CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS
General Fund Appropriation............................................................................................................................. $ 65,000
NEW SECTION. Sec. 122. FOR THE ATTORNEY GENERAL
General Fund‑-State Appropriation.................................................................................................................. $ 5,672,000
General Fund‑-Federal Appropriation............................................................................................................. $ 1,632,000
Public Safety and Education Account Appropriation................................................................................... $ 1,662,000
Legal Services Revolving Fund Appropriation.............................................................................................. $ 94,695,000
Motor Vehicle Fund Appropriation.................................................................................................................. $ 734,000
New Motor Vehicle Arbitration Account Appropriation............................................................................... $ 1,750,000
TOTAL APPROPRIATION............. ............................................................ $ 106,145,000
The appropriations in this section are subject to the following conditions and limitations: $1,662,000 of the public safety and education account appropriation is provided solely for the attorney general's criminal litigation unit.
NEW SECTION. Sec. 123. FOR THE ECONOMIC AND REVENUE FORECAST COUNCIL
General Fund Appropriation............................................................................................................................. $ 826,000
NEW SECTION. Sec. 124. FOR THE OFFICE OF FINANCIAL MANAGEMENT
General Fund‑-State Appropriation.................................................................................................................. $ 18,969,000
General Fund‑-Federal Appropriation............................................................................................................. $ 916,000
Public Safety and Education Account Appropriation................................................................................... $ 290,000
Motor Vehicle Fund Appropriation.................................................................................................................. $ 109,000
Health Services Trust Account Appropriation............................................................................................... $ 250,000
TOTAL APPROPRIATION.......................................................................... $ 20,534,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $255,000 of the general fund--state appropriation is provided solely for additional support of the water resources forum and to begin the central Puget Sound regional planning process for water resources administration.
(2) All agencies that receive appropriations in this act shall report to the office of financial management by October 15, 1993, on the agency's implementation of funding adjustments made in this act to reflect administrative reductions or other efficiencies, as identified in the legislative budget notes. The office of financial management shall compile the reports and transmit them to the legislative fiscal committees by November 1, 1993. Institutions of higher education shall make this report pursuant to section 601 of this act.
(3) To facilitate the performance audit of state-wide administrative costs pursuant to section 904 of this act, the office of financial management shall develop and implement a state-wide reporting system to ensure uniform and consistent reporting of administrative costs and staffing levels by state agencies.
NEW SECTION. Sec. 125. FOR THE OFFICE OF ADMINISTRATIVE HEARINGS
Administrative Hearings Revolving Fund
Appropriation.......................................................................................................................................... $ 13,686,000
NEW SECTION. Sec. 126. FOR THE DEPARTMENT OF PERSONNEL
Department of Personnel Service Fund Appropriation................................................................................. $ 14,970,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The department shall reduce its charge for personnel services to the lowest rate possible.
(2) $35,000 of the department of personnel services fund appropriation is provided solely for the diversity applicant tracking system.
NEW SECTION. Sec. 127. FOR THE COMMITTEE FOR DEFERRED COMPENSATION
Dependent Care Administrative Account Appropriation............................................................................... $ 382,000
NEW SECTION. Sec. 128. FOR THE WASHINGTON STATE LOTTERY
Lottery Administrative Account Appropriation............................................................................................. $ 20,011,000
NEW SECTION. Sec. 129. FOR THE COMMISSION ON HISPANIC AFFAIRS
General Fund Appropriation............................................................................................................................. $ 377,000
NEW SECTION. Sec. 130. FOR THE COMMISSION ON AFRICAN-AMERICAN AFFAIRS
General Fund Appropriation............................................................................................................................. $ 271,000
NEW SECTION. Sec. 131. FOR THE PERSONNEL APPEALS BOARD
Department of Personnel Service Fund Appropriation................................................................................. $ 764,000
NEW SECTION. Sec. 132. FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS
Department of Retirement Systems Expense Fund
Appropriation.......................................................................................................................................... $ 32,957,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $3,530,000 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 including an assessment of the savings the department is likely to achieve as a result of this project by January 15, 1994.
(2) $1,136,000 is provided solely for the in-house design, development, and implementation of the information systems project known as the disbursement system. Authority to expend this amount is conditioned on compliance with section 902 of this act. The department shall report to the office of financial management on the status of this project by January 15, 1995.
(3) $404,000 is provided solely for the increased workload resulting from the Bowles decision.
(4) $382,000 is provided solely for the temporary increased workload resulting from 1993 legislation providing for early retirement. If a bill providing for early retirement is not passed by June 30, 1993, this amount shall lapse.
(5) $84,000 is provided solely to implement the provisions of Engrossed Substitute Senate Bill No. 5510 (state employees retirement) or House Bill No. 2028 (restoration notification).
(6) The department shall adjust the retirement systems administrative rate during the 1993-95 biennium as necessary to provide for law enforcement officers' and fire fighters' retirement system employer funding of a study of LEOFF Plan I medical liabilities by the office of the state actuary.
(7) The department shall reduce its administrative charge rate to .17 percent for the 1993-95 biennium.
NEW SECTION. Sec. 133. FOR THE STATE INVESTMENT BOARD
State Investment Board Expense Account
Appropriation.......................................................................................................................................... $ 6,502,000
NEW SECTION. Sec. 134. FOR THE DEPARTMENT OF REVENUE
General Fund Appropriation............................................................................................................................. $ 123,712,000
Timber Tax Distribution Account Appropriation.......................................................................................... $ 4,360,000
State Toxics Control Account Appropriation.................................................................................................. $ 76,000
Solid Waste Management Account Appropriation......................................................................................... $ 90,000
Pollution Liability Reinsurance Trust Account
Appropriation.......................................................................................................................................... $ 236,000
Vehicle Tire Recycling Account Appropriation.............................................................................................. $ 128,000
Air Operating Permit Account Appropriation................................................................................................ $ 36,000
State Oil Spill Administration Account Appropriation................................................................................ $ 20,000
Litter Control Account Appropriation............................................................................................................. $ 96,000
TOTAL APPROPRIATION.......................................................................... $ 128,754,000
The appropriations in this section are subject to the following conditions and limitations: $760,000 of the general fund appropriation is provided solely for the information systems project known as "revenue account management". Authority to expend this amount is conditioned on compliance with section 902 of this act.
NEW SECTION. Sec. 135. FOR THE BOARD OF TAX APPEALS
General Fund Appropriation............................................................................................................................. $ 1,354,000
NEW SECTION. Sec. 136. FOR THE MUNICIPAL RESEARCH COUNCIL
General Fund Appropriation............................................................................................................................. $ 2,942,000
NEW SECTION. Sec. 137. FOR THE UNIFORM LEGISLATION COMMISSION
General Fund Appropriation............................................................................................................................. $ 52,000
NEW SECTION. Sec. 138. FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES
Minority and Women's Business Revolving Fund Account
Appropriation.......................................................................................................................................... $ 2,142,000
NEW SECTION. Sec. 139. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Fund‑-State Appropriation.................................................................................................................. $ 291,000
General Fund‑-Federal Appropriation............................................................................................................. $ 1,279,000
General Fund‑-Private/Local Appropriation................................................................................................... $ 385,000
Risk Management Account Appropriation...................................................................................................... $ 2,212,000
State Capitol Vehicle Parking Account Appropriation................................................................................. $ 740,000
Motor Transport Account Appropriation........................................................................................................ $ 10,297,000
Air Pollution Control Account Appropriation............................................................................................... $ 120,000
General Administration Facilities and Services
Revolving Fund Appropriation............................................................................................................ $ 20,791,000
TOTAL APPROPRIATION.......................................................................... $ 36,115,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The department shall develop a consolidated travel contract with a single best bidder state-wide or best bidders within regions to allow agencies to participate in a rebate on processing and handling costs of booking travel, lodging, and rental vehicle services.
(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) $154,000 of the risk management account appropriation is provided solely for the acquisition of a commercial software package to identify and analyze risk exposure and to administer the tort claims revolving fund and the self insurance liability fund.
(4) $200,000 of the general administration facilities and services revolving fund appropriation is provided solely for security for the capitol's west campus area.
NEW SECTION. Sec. 140. FOR THE DEPARTMENT OF INFORMATION SERVICES
Data Processing Revolving Fund Appropriation........................................................................................... $ 3,674,000
NEW SECTION. Sec. 141. FOR THE INSURANCE COMMISSIONER
Insurance Commissioner's Regulatory Account
Appropriation.......................................................................................................................................... $ 17,397,000
General Fund--Federal Appropriation............................................................................................................. $ 104,000
TOTAL APPROPRIATION.......................................................................... $ 17,501,000
NEW SECTION. Sec. 142. FOR THE BOARD OF ACCOUNTANCY
Certified Public Accountants' Account Appropriation.................................................................................. $ 1,281,000
NEW SECTION. Sec. 143. FOR THE DEATH INVESTIGATION COUNCIL
Death Investigations Account Appropriation................................................................................................. $ 14,000
NEW SECTION. Sec. 144. FOR THE HORSE RACING COMMISSION
Horse Racing Commission Fund Appropriation............................................................................................ $ 4,883,000
The appropriation in this section is subject to the following conditions and limitations: None of this appropriation may be used for the purpose of certifying Washington-bred horses under RCW 67.16.075.
NEW SECTION. Sec. 145. FOR THE LIQUOR CONTROL BOARD
Liquor Revolving Fund Appropriation........................................................................................................... $ 113,399,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The liquor control board shall conduct a study that identifies possible savings in contracting outbound freight with a single or small number of carriers. The board shall report to the director of financial management and the fiscal committees of the legislature by September 1, 1994, on the findings of the study, including documentation of cost savings.
(2) $1,367,000 of the liquor revolving fund appropriation is provided solely for development of a licensing and training program for alcohol servers, as authorized under Substitute Senate Bill No. 5557 (alcohol servers).
NEW SECTION. Sec. 146. FOR THE UTILITIES AND TRANSPORTATION COMMISSION
Public Service Revolving Fund Appropriation............................................................................................... $ 30,314,000
Grade Crossing Protective Fund Appropriation............................................................................................. $ 314,000
TOTAL APPROPRIATION.......................................................................... $ 30,628,000
NEW SECTION. Sec. 147. FOR THE BOARD FOR VOLUNTEER FIRE FIGHTERS
Volunteer Fire Fighters' Relief and Pension
Administrative Fund Appropriation.................................................................................................... $ 393,000
NEW SECTION. Sec. 148. FOR THE MILITARY DEPARTMENT
General Fund‑-State Appropriation.................................................................................................................. $ 8,569,000
General Fund‑-Federal Appropriation............................................................................................................. $ 8,872,000
General Fund‑-Private/Local Appropriation................................................................................................... $ 186,000
TOTAL APPROPRIATION.......................................................................... $ 17,627,000
The appropriations in this section are subject to the following conditions and limitations: $22,000 of the general fund‑-state appropriation is provided solely for the continued operation of the employer support program.
NEW SECTION. Sec. 149. FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSION
General Fund Appropriation............................................................................................................................. $ 1,643,000
Employment Relations Account Appropriation............................................................................................. $ 1,800,000
TOTAL APPROPRIATION.......................................................................... $ 3,443,000
NEW SECTION. Sec. 150. DEPARTMENT OF COMMUNITY AND ECONOMIC RESOURCES. On July 1, 1994, all appropriations and all conditions and limitations contained in sections 216, 301, and 308 of this act shall be provided for the department of community and economic resources. If Engrossed Substitute Senate Bill No. 5868 or substantially similar legislation creating a department of community and economic resources is not enacted by July 1, 1994, this section shall have no effect.
(End of part)
PART II
HUMAN SERVICES
NEW SECTION. Sec. 201. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES. (1) Appropriations made in this act to the department of social and health services shall initially be allotted as required by this act. Subsequent allotment modifications shall not include transfers of moneys between sections of this act except as expressly provided in this act, nor shall allotment modifications permit moneys that are provided solely for a specified purpose to be used for other than that purpose.
(2) The department of social and health services shall not initiate any services that will require expenditure of state general fund moneys unless expressly authorized in this act or other law, or unless the services were provided on March 1, 1993. The department may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act. If the department receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act, and an equal amount of appropriated state general fund moneys shall lapse. Upon the lapsing of any moneys under this subsection, the office of financial management shall notify the legislative fiscal committees. As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on specifically defined projects or matched on a formula basis by state funds.
NEW SECTION. Sec. 202. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN AND FAMILY SERVICES PROGRAM
General Fund‑-State Appropriation.................................................................................................................. $ 289,828,000
General Fund‑-Federal Appropriation............................................................................................................. $ 193,860,000
Drug Enforcement and Education Account Appropriation.......................................................................... $ 3,998,000
Public Safety and Education Account Appropriation................................................................................... $ 2,274,000
TOTAL APPROPRIATION.......................................................................... $ 489,960,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,600,000 of the drug enforcement and education account appropriation and $600,000 of the general fund‑-state appropriation are provided solely for the pediatric interim care program.
(2) The department shall consolidate children's services offices in order to realize administrative savings. In determining which offices to consolidate, the department shall ensure that services continue to be accessible to isolated communities.
NEW SECTION. Sec. 203. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-JUVENILE REHABILITATION PROGRAM
(1) COMMUNITY SERVICES
General Fund‑-State Appropriation.................................................................................................................. $ 54,813,000
General Fund‑-Federal Appropriation............................................................................................................. $ 6,639,000
Drug Enforcement and Education Account Appropriation.......................................................................... $ 1,762,000
Public Safety and Education Account Appropriation................................................................................... $ 6,000,000
TOTAL APPROPRIATION.......................................................................... $ 69,214,000
(2) INSTITUTIONAL SERVICES
General Fund‑-State Appropriation.................................................................................................................. $ 56,938,000
Drug Enforcement and Education Account Appropriation.......................................................................... $ 940,000
TOTAL APPROPRIATION.......................................................................... $ 57,878,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) The division of juvenile rehabilition shall submit a report to the appropriate policy and fiscal committees of the legislature by December 1, 1993, on proposals to implement early release and structured transition services for juvenile offenders.
(b) The department of general administration, in conjunction with the division of juvenile rehabilitation and other state agencies, shall evaluate and make recommendations on the future use of the Green Hill school and/or property as a state facility. The recommendations shall be submitted to the appropriate policy and fiscal committees of the legislature by December 1, 1993.
(3) PROGRAM SUPPORT
General Fund‑-State Appropriation.................................................................................................................. $ 2,935,000
General Fund‑-Federal Appropriation............................................................................................................. $ 156,000
Drug Enforcement and Education Account Appropriation.......................................................................... $ 342,000
TOTAL APPROPRIATION.......................................................................... $ 3,433,000
(4) SPECIAL PROJECTS
General Fund‑-Federal Appropriation............................................................................................................. $ 1,290,000
NEW SECTION. Sec. 204. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MENTAL HEALTH PROGRAM
(1) COMMUNITY AND INSTITUTIONAL SERVICES
General Fund‑-State Appropriation.................................................................................................................. $ 411,765,000
General Fund‑-Federal Appropriation............................................................................................................. $ 268,931,000
General Fund‑-Local Appropriation................................................................................................................ $ 21,534,000
TOTAL APPROPRIATION.......................................................................... $ 702,230,000
(2) PROGRAM SUPPORT
General Fund‑-State Appropriation.................................................................................................................. $ 5,027,000
General Fund‑-Federal Appropriation............................................................................................................. $ 1,841,000
TOTAL APPROPRIATION.......................................................................... $ 6,868,000
(3) CIVIL COMMITMENT
General Fund Appropriation............................................................................................................................. $ 5,718,000
(4) The appropriations in this section are subject to the following conditions and limitations:
(a) $4,618,000 of the general fund--state appropriation and $5,409,000 of the general fund--federal appropriation are provided solely for additional children's mental health services required in accordance with the medicaid early and periodic screening, diagnosis, and treatment program. By January 1, 1994, the secretary of social and health services shall issue practice guidelines to assist mental health regional support networks and providers determine the scope and duration of mental health services typically required by specific conditions for which mental health intervention is medically necessary.
(b) $2,000,000 of the general fund--state appropriation, of which $500,000 shall be from the 1993-95 current level allocation for regional support networks, and $1,080,000 of the general fund--federal appropriation are provided solely for a risk pool fund to support a collaborative effort between the eastern Washington regional support networks and eastern state hospital. Moneys from this fund shall be expended as payments to regional support networks for reductions in usage of bed days at eastern state hospital, or, to the extent such reductions are not made, to cover resulting budget deficits at the hospital. The intended reductions in hospital bed days, the expected reductions in costs in the state hospitals, and the amount and timing of payments shall be specified in contracts negotiated between the department and the eastern Washington regional support networks. Money from this fund shall not be used to meet any operating deficits at eastern state hospital resulting from causes unrelated to a failure of the regional support networks to reduce bed day usage as specified in contracts.
(c) The secretary of social and health services shall allot to the mental health division funds appropriated to the division of medical assistance for voluntary community psychiatric hospitalizations. The amount transferred shall be the total projected expenditures for voluntary psychiatric hospitalizations in the 1993-95 biennium. The mental health division shall work with mental health regional support networks to design and implement improved prevention, crisis intervention, diversion, and other strategies for reducing avoidable psychiatric hospitalizations. Regional support networks that succeed in reducing voluntary and involuntary hospitalization costs below the baseline level forecast for their region shall receive bonus payments for their performance. The mental health division shall seek approval from the federal government to include federal matching funds in the bonus payments under medicaid waivers.
(d) From appropriations provided in this section and in section 208 of this act, the secretary of social and health services shall establish a privately operated program specializing in the treatment of mentally ill chemical abusers on the grounds of the northern state multi-service center. In establishing this program, the secretary shall actively involve mental health and chemical dependency treatment providers, advocacy groups, and local system administrators in designing the program, developing its admission and discharge procedures, and selecting and monitoring contractors.
(e) The secretary of social and health services shall phase out operation of the PORTAL program at the northern state multi-service center. In accomplishing this phase down, the secretary shall:
(i) Work with regional support networks, families and advocacy groups, and other community service providers to assure that appropriate community services are in place for people transitioning out of the PORTAL program;
(ii) Develop and implement a transition plan for state employees dislocated by the phase down of the PORTAL program. The plan shall be tailored to the situations of individual workers and shall include strategies such as individual employment counseling through the departments of personnel and employment security, retraining and placement into other state jobs, placement of state employees with private contractors, and small business assistance; and
(iii) Report to the legislature by November 1, 1993, and at the beginning of each calendar year thereafter, on these consumer and employee transition plans, their implementation, and outcomes.
(f) The secretary of social and health services shall establish in contract with the regional support networks a stop-loss arrangement to safeguard the regional support networks against increased admissions to the state psychiatric hospitals of persons who are eligible for services from the division of developmental disabilities or from the aging and adult services administration. Under this stop-loss arrangement, the cost of any state hospital usage by those populations in excess of 10 percent of the 1991-93 average level shall be charged to the funds appropriated to the division of developmental disabilities and the aging and adult services administration, rather than to the regional support networks.
(g) $1,120,000 of the general fund--state appropriation is provided solely to assist western Washington regional support networks in reducing the average daily population of western state hospital.
NEW SECTION. Sec. 205. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM
(1) COMMUNITY SERVICES
General Fund‑-State Appropriation.................................................................................................................. $ 198,848,000
General Fund‑-Federal Appropriation............................................................................................................. $ 130,039,000
TOTAL APPROPRIATION.......................................................................... $ 328,887,000
(2) INSTITUTIONAL SERVICES
General Fund‑-State Appropriation.................................................................................................................. $ 123,419,000
General Fund‑-Federal Appropriation............................................................................................................. $ 168,386,000
General Fund‑-Local Appropriation................................................................................................................ $ 9,143,000
TOTAL APPROPRIATION.......................................................................... $ 300,948,000
(3) PROGRAM SUPPORT
General Fund‑-State Appropriation.................................................................................................................. $ 5,819,000
General Fund‑-Federal Appropriation............................................................................................................. $ 972,000
TOTAL APPROPRIATION.......................................................................... $ 6,791,000
(4) The appropriations in this section are subject to the following conditions and limitations:
(a) The population of the state residential habilitation centers shall be reduced by at least 123 persons by January 1995. This shall be accomplished by providing appropriate community services for those residents who are most ready to move, and by closing or consolidating institutional living units, programs, and administrative functions. In implementing this redeployment of resources, the secretary of social and health services shall assure that:
(i) No individual shall be moved from an institutional to a community setting until sufficient services and support arrangements are in place to assure the individual's health, safety, personal well-being, and continued growth and development on an ongoing basis;
(ii) The savings to general fund‑-state expenditures from the residential habilitation center consolidations shall exceed the additional costs of new community services for persons moving from the residential habilitation centers by at least $1,200,000;
(iii) The needs of each institutional resident are assessed to identify the level of support needed to maintain the person in the most normal and least restrictive setting consistent with the person's needs. The secretary shall prioritize placement for those individuals whose needs can be addressed most cost-effectively in community-based settings;
(iv) A transition plan is developed and implemented for state employees dislocated by the redeployment. The plan shall be tailored to the situations of individual workers and shall include strategies such as individual employment counseling through the departments of personnel and employment security; retraining and placement into other state jobs; placement of state employees with private contractors; and assistance establishing private community service programs; and
(v) A report is submitted to the legislature by October 1, 1993, and at the beginning of each biennial quarter thereafter, on specific plans for accomplishing the goals of this subsection (4)(a), and their outcomes.
(b) During the last three quarters of the 1993-95 fiscal biennium, the per capita cost of community residential services shall be reduced by at least ten percent below the amount expended during the last quarter of the 1991-93 biennium. In accomplishing this reconfiguration of community residential services and costs, the secretary shall assure that:
(i) The number of persons receiving community residential services shall not be reduced below the end of fiscal year 1993 level, and shall be increased by the number of persons moving from residential habilitation centers;
(ii) The benchmark wage and benefits rate for contracted community residential providers shall not be reduced below the January 1993 level;
(iii) Reconfigurations are planned locally, with maximum flexibility to tailor residential support arrangements to fit local resources and opportunities and the needs of individual residents and families;
(iv) At least twelve subregional boards are appointed to plan and oversee the reconfigurations. At least one-third of the members of each board shall be people with developmental disabilities or their families; up to one-third may be state and contracted providers of developmental disabilities services; and up to one-third may be elected officials or their designees.
(c) The secretary shall seek federal approval to expand by at least 500 the number of persons receiving services under federal medicaid home- and community-based services waivers. If the waiver request is not approved by the federal health care financing administration, the secretary is authorized to use up to $15,000,000 of the general fund--state appropriation to develop intermediate care facilities for the mentally retarded, personal care, rehabilitative, and other services reimbursable under medicaid without a waiver of federal rules. The secretary shall report to the ways and means committee of the senate and the appropriations committee of the house of representatives by February 1, 1994, on the outcome of these efforts.
NEW SECTION. Sec. 206. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-AGING AND ADULT SERVICES PROGRAM
General Fund‑-State Appropriation.................................................................................................................. $ 608,468,000
General Fund‑-Federal Appropriation............................................................................................................. $ 725,902,000
TOTAL APPROPRIATION.......................................................................... $ 1,334,370,000
The appropriations in this section are subject to the following conditions and limitations: During the first year of the fiscal biennium, the department shall transfer recipients of the chore services program who require assistance with household tasks only to the volunteer chore services program. At least $2,277,000 of the general fund‑-state appropriation shall be used solely for the volunteer chore services program.
NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-INCOME ASSISTANCE PROGRAM
General Fund‑-State Appropriation.................................................................................................................. $ 657,059,000
General Fund‑-Federal Appropriation............................................................................................................. $ 623,210,000
TOTAL APPROPRIATION.......................................................................... $ 1,280,269,000
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 $300,000,000 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) 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 C.F.R. ch. III, s 416.2096(c)(1). The department shall adjust the state supplementary payment in order to comply with this subsection.
NEW SECTION. Sec. 208. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ALCOHOL AND SUBSTANCE ABUSE PROGRAM
General Fund--State Appropriation.................................................................................................................. $ 45,152,000
General Fund--Federal Appropriation............................................................................................................. $ 65,475,000
Drug Enforcement and Education Account
State Appropriation................................................................................................................................ $ 43,077,000
TOTAL APPROPRIATION.......................................................................... $ 153,704,000
The appropriations in this section are subject to the following conditions and limitations: From appropriations provided in this section and in section 204 of this act, the secretary of social and health services shall establish a privately operated program specializing in the treatment of mentally ill chemical abusers on the grounds of the Northern state multi-service center. In establishing this program, the secretary shall actively involve mental health and chemical dependency treatment providers, advocacy groups, and local system administrators in designing the program, developing its admission and discharge procedures, and selecting and monitoring contractors.
NEW SECTION. Sec. 209. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MEDICAL ASSISTANCE PROGRAM
General Fund‑-State Appropriation.................................................................................................................. $ 1,164,073,000
General Fund‑-Federal Appropriation............................................................................................................. $ 1,737,729,000
General Fund‑-Local Appropriation................................................................................................................ $ 352,996,000
Health Services Trust Account Appropriation............................................................................................... $ 2,338,000
TOTAL APPROPRIATION.......................................................................... $ 3,257,136,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Funding is provided in this section for the adult dental program for Title XIX categorically eligible and medically needy persons.
(2) $160,000 of the general fund‑-state appropriation and $160,000 of the general fund‑-federal appropriation are provided solely for the prenatal triage clearinghouse to provide access and outreach to reduce infant mortality.
(3) The department shall contract for the services of private debt collection agencies to maximize financial recoveries from third parties where it is not cost-effective for the state to seek the recovery directly.
NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-VOCATIONAL REHABILITATION PROGRAM
General Fund‑-State Appropriation.................................................................................................................. $ 15,700,000
General Fund‑-Federal Appropriation............................................................................................................. $ 68,654,000
General Fund‑-Local Appropriation................................................................................................................ $ 2,332,000
TOTAL APPROPRIATION.......................................................................... $ 86,686,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The division of vocational rehabilitation shall negotiate cooperative inter-agency agreements with mental health regional support networks and with community developmental disabilities programs to improve and expand employment opportunities for people with severe disabilities served by those local agencies. Of the funds appropriated in this section, $8,382,000 of the general fund--federal appropriation and $2,268,000 of the general fund--local appropriation is provided solely to implement these cooperative agreements. The secretary of social and health services shall report to the ways and means committee of the senate and the appropriations committee of the house of representatives on the status and outcomes of this cooperative funding initiative by December 1, 1993, and at the beginning of each biennial quarter thereafter.
(2) The division of vocational rehabilitation shall assure that individuals affected by reductions in the job support services (extended sheltered employment) program have access to services under the regular state and federal vocational rehabilitation program that will enable them to obtain and maintain ongoing competitive or supported employment.
NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ADMINISTRATION AND SUPPORTING SERVICES PROGRAM
General Fund‑-State Appropriation.................................................................................................................. $ 47,144,000
General Fund‑-Federal Appropriation............................................................................................................. $ 38,348,000
TOTAL APPROPRIATION.......................................................................... $ 85,492,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The secretary of social and health services and the director of labor and industries shall report to the legislature by December 1, 1993, on strategies for reducing workers compensation costs in developmental disabilities, juvenile rehabilitation, and mental health facilities operated by the department of social and health services.
(2) The report shall identify the specific 1994-97 costs and savings associated with at least the following strategies for reducing workers compensation claims and costs: (a) Injury prevention strategies; (b) improved return to work efforts; (c) more effective claims management through designation of a specific claims unit in the department of labor and industries; and (d) more effective claims management through delegation of claims management responsibility to the department of social and health services.
(3) The report shall also address the projected costs and benefits of at least the following strategies for financing injury and claims reduction efforts: (a) Upfront loss control credits; (b) post-biennial charges for actual costs rather than the current three-year actuarially adjusted method; (c) revised case reserve policies; and (d) reducing the number of state employee risk classifications.
(4) The report shall be submitted to the committees on ways and means and labor and commerce of the senate, and to the committees on appropriations and commerce and labor of the house of representatives.
(5) The department shall enter an interagency agreement transferring $100,000 to the human rights commission by August 1, 1993, to offset the cost of investigating claims filed with the commission by department employees and clients.
NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SERVICES ADMINISTRATION PROGRAM
General Fund‑-State Appropriation.................................................................................................................. $ 210,891,000
General Fund‑-Federal Appropriation............................................................................................................. $ 241,557,000
TOTAL APPROPRIATION.......................................................................... $ 452,448,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $8,953,000 of the general fund‑-state appropriation and $21,683,000 of the general fund‑-federal appropriation are provided solely for the development of the automated client eligibility system. Authority to expend these funds is conditioned on compliance with section 902 of this act.
(2) The department shall distribute additional staff positions to community service offices to address increased workloads.
In distributing the positions, the department shall ensure that additional staff are provided to the community service offices with the greatest workload in relation to current staff resources.
NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-REVENUE COLLECTIONS PROGRAM
General Fund‑-State Appropriation.................................................................................................................. $ 31,395,000
General Fund‑-Federal Appropriation............................................................................................................. $ 179,067,000
General Fund--Local Appropriation................................................................................................................ $ 280,000
Public Safety and Education Account Appropriation................................................................................... $ 4,998,000
TOTAL APPROPRIATION.......................................................................... $ 215,740,000
The appropriations in this section are subject to the following conditions and limitations: $415,000 of the general fund‑-state appropriation and $139,000 of the general fund‑-federal appropriation are provided solely to implement Senate Bill No. 5723 (increased recovery from social service clients). If the bill is not enacted by June 30, 1993, the amounts provided in this subsection shall lapse.
NEW SECTION. Sec. 214. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PAYMENTS TO OTHER AGENCIES PROGRAM
General Fund‑-State Appropriation.................................................................................................................. $ 30,728,000
General Fund‑-Federal Appropriation............................................................................................................. $ 12,286,000
TOTAL APPROPRIATION.......................................................................... $ 43,014,000
NEW SECTION. Sec. 215. FOR THE WASHINGTON STATE HEALTH CARE AUTHORITY
General Fund‑-State Appropriation.................................................................................................................... $ 6,810,000
Health Services Trust Account Appropriation.................................................................................................. $ 1,511,000
State Health Care Authority Administrative Account
Appropriation............................................................................................................................................. $ 13,789,000
TOTAL APPROPRIATION............................................................................. $ 22,110,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $370,000 of the health services trust account appropriation is provided solely to reimburse the department of retirement systems for enrolling K-12 retirees in a state-administered health benefits plan. If legislation providing for state-administered health benefits for K-12 retirees is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(2) $1,141,000 of the health services trust account appropriation is provided solely to implement health care reform. If Engrossed Substitute Senate Bill No. 5304 (health care reform) or substantially similar legislation is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(3) $6,810,000 of the general fund‑-state appropriation is provided solely to implement the transfer of the community health clinics funding from the department of health provided in Engrossed Substitute Senate Bill No. 5304 (health care reform). If Engrossed Substitute Senate Bill No. 5304 or substantially similar legislation is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(4) $3,241,000 of the state health care authority administrative account is provided to administer health benefits for K-12 employees and retirees. If legislation providing for state administration of K-12 employee and retiree health care is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(5) The health care authority shall not initiate any services that will require expenditure of state general fund moneys unless expressly authorized in this act or other law, or unless the services were provided on March 1, 1993. The department may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act. If the department receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act or in any other legislation that provides appropriation authority, and an equal amount of appropriated state moneys shall lapse. As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on specifically defined projects or matched on a formula basis by state funds.
NEW SECTION. Sec. 216. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
General Fund‑-State Appropriation.................................................................................................................. $ 79,734,000
General Fund‑-Federal Appropriation............................................................................................................. $ 184,791,000
General Fund‑-Private/Local Appropriation................................................................................................... $ 624,000
Public Safety and Education Account Appropriation................................................................................... $ 5,633,000
Building Code Council Account Appropriation.............................................................................................. $ 1,063,000
Public Works Assistance Account Appropriation......................................................................................... $ 1,182,000
Drug Enforcement and Education Account Appropriation.......................................................................... $ 3,882,000
Low Income Weatherization Account Appropriation.................................................................................... $ 6,565,000
Washington Housing Trust Fund Appropriation......................................................................................... $ 4,639,000
Enhanced 911 Account Appropriation............................................................................................................. $ 19,997,000
Employment Services Administration Account
Appropriation......................................................................................................................................... $ 1,475,000
TOTAL APPROPRIATION.......................................................................... $ 309,585,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $260,000 of the general fund‑-state appropriation is provided solely for the children's telecommunication project.
(2) $4,857,832 of the general fund‑-state appropriation is provided solely for emergency food assistance. Of this amount, $300,000 shall be allocated to food banks in targeted areas as determined by the timber and targeted areas policy office and $225,000 shall be allocated for food stamp outreach.
(3) $8,208,000 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 1994 as follows:
(a) $3,875,000 to local units of government to continue existing local drug task forces;
(b) $1,272,000 to the Washington state patrol for coordination, training, and task force expansion to unserved areas of the state;
(c) $742,000 to the department of community development to continue the state-wide drug prosecution assistance program;
(d) $87,000 to the department of community development to establish a substance-abuse treatment in jails program, to test the effect of treatment on future criminal behavior;
(e) $278,000 to local units of government for urban projects. The distribution shall be made through a competitive grant process administered by the department;
(f) $174,000 to the department of community development to establish the youth violence prevention and intervention project;
(g) $275,000 to the department of community development for the state-wide drug offense indigent defense program;
(h) $600,000 to the department of corrections for the expansion of correctional industries programs. It is the intent of the legislature that this program receive an equal amount of funding from the fiscal year 1995 drug control and system improvement formula grant program appropriation;
(i) $479,000 to the department of community development for grant administration and program evaluation, monitoring, and reporting, pursuant to federal requirements;
(j) $46,000 to the Washington state patrol for data collection; and
(k) $380,000 to the office of financial management for the criminal history records improvement program.
(4) The department shall identify services currently being provided through state-administered programs that could be provided more efficiently by distributing funding through a state block grant. In addition to identifying services to be provided through a block grant, the department, jointly with the division of children and family services of the department of social and health services and in consultation with local governments, service providers, and representatives of advocacy organizations, shall develop a distribution model for the block grant. The department shall present a recommendation on the identified programs and distribution model to the legislature by January 1, 1994. The department's general fund‑-state appropriation has been reduced by $600,000 to reflect savings anticipated to result from a reduction in the cost of administering the identified programs in the second year of the biennium.
(5) $20,000 of the general fund‑-state appropriation is provided solely for the Seattle children's museum.
(6) $70,000 of the general fund‑-state appropriation is provided solely for emergency medical services support to the Mt. St. Helens national volcanic monument area.
(7) $50,000 of the general fund‑-state appropriation is provided solely to implement Substitute Senate Bill No. 5909 (Kitsap county economic diversity). If the bill is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(8) In order to offset reductions in federal community services block grant funding for community action agencies, the department shall set aside $2,400,000 of federal community development block grant funds for distribution to local governments for distribution to community action agencies state-wide.
(9) It is the legislature's intent that the department of community and economic resources, as authorized under Engrossed Substitute Senate Bill No. 5868, maximize opportunities to provide for local economic development capacity. Consistent with this intent, upon consolidation of the department of trade and economic development, the department of community development, and the state energy office, $1,250,000 of the general fund‑-state appropriation to the department of community development shall be provided solely for support of local economic development. These funds shall be distributed to each county in the form of a block grant. The administration and distribution of such proceeds shall be consistent with Engrossed Substitute Senate Bill No. 5868.
NEW SECTION. Sec. 217. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT‑-FIRE PROTECTION POLICY BOARD. $4,837,000 is appropriated to the department of community development for the purposes of the fire protection policy board. Of this amount, $2,213,000 is from the general fund‑-state appropriation, $1,729,000 is from the fire service training account appropriation, $462,000 is from the state toxics control account appropriation, $343,000 is from the oil spill administration account appropriation, and $90,000 is from the fire service trust account appropriation. All expenditures from these funds are subject to the approval of the fire protection policy board. In the event of an across-the-board reduction in general fund allotments under RCW 43.88.110, the percentage reduction in the general‑-state allotments to the fire protection policy board shall not exceed the percentage reduction to the department's other general fund‑-state allotments.
NEW SECTION. Sec. 218. FOR THE HUMAN RIGHTS COMMISSION
General Fund‑-State Appropriation.................................................................................................................. $ 4,026,000
General Fund‑-Federal Appropriation............................................................................................................. $ 1,009,000
General Fund--Private/Local Appropriation................................................................................................... $ 402,000
TOTAL APPROPRIATION.......................................................................... $ 5,437,000
The appropriations in this section are subject to the following conditions and limitations: $197,964 of the general fund‑-private/local appropriation is provided solely for the provision of technical assistance services by the commission.
NEW SECTION. Sec. 219. FOR THE BOARD OF INDUSTRIAL INSURANCE APPEALS
Public Safety and Education Account Appropriation................................................................................... $ 117,000
Worker and Community Right-to-Know Account
Appropriation.......................................................................................................................................... $ 22,000
Accident Fund Appropriation............................................................................................................................ $ 9,473,000
Medical Aid Fund Appropriation..................................................................................................................... $ 9,471,000
TOTAL APPROPRIATION............. ............................................................................ $ 19,083,000
NEW SECTION. Sec. 220. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
Death Investigations Account Appropriation................................................................................................. $ 36,000
Public Safety and Education Account Appropriation................................................................................... $ 10,546,000
Drug Enforcement and Education Account Appropriation.......................................................................... $ 370,000
TOTAL APPROPRIATION.......................................................................... $ 10,952,000
NEW SECTION. Sec. 221. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
General Fund Appropriation............................................................................................................................. $ 10,005,000
Public Safety and Education Account State
Appropriation.......................................................................................................................................... $ 22,336,000
Public Safety and Education Account Federal
Appropriation.......................................................................................................................................... $ 4,817,000
Public Safety and Education Account Private/Local
Appropriation.......................................................................................................................................... $ 102,000
Accident Fund‑-State Appropriation................................................................................................................ $ 137,184,000
Accident Fund‑-Federal Appropriation............................................................................................................ $ 7,898,000
Electrical License Fund Appropriation........................................................................................................... $ 17,329,000
Farm Labor Revolving Account Appropriation............................................................................................. $ 30,000
Medical Aid Fund‑-State Appropriation.......................................................................................................... $ 159,654,000
Medical Aid Fund‑-Federal Appropriation...................................................................................................... $ 1,620,000
Plumbing Certificate Fund Appropriation...................................................................................................... $ 689,000
Pressure Systems Safety Fund Appropriation................................................................................................ $ 1,985,000
Worker and Community Right-to-Know Fund
Appropriation.......................................................................................................................................... $ 2,156,000
TOTAL APPROPRIATION.......................................................................... $ 365,805,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The secretary of social and health services and the director of labor and industries shall report to the legislature by January 1, 1994, on strategies for reducing workers compensation costs in developmental disabilities, juvenile rehabilitation, and mental health facilities operated by the department of social and health services.
(2) The report shall identify the specific 1994-97 costs and savings associated with at least the following strategies for reducing workers compensation claims and costs: (a) Injury prevention strategies; (b) improved returned to work efforts; (c) more effective claims management through designation of a specific claims unit in the department of labor and industries; and (d) more effective claims management through delegation of claims management responsibility to the department of social and health services.
(3) The report shall also address the projected costs and benefits of at least the following strategies for financing injury and claims reduction efforts: (a) Upfront loss control credits; (b) post-biennial charges for actual costs rather than the current three-year actuarially adjusted method; (c) revised case reserve policies; and (d) reducing the number of state employee risk classifications.
(4) The report shall be submitted to the committees on ways and means and labor and commerce of the senate, and to the committees on appropriations and commerce and labor of the house of representatives.
(5) Expenditure of funds appropriated in this section for the information systems projects identified in agency budget requests as "prime migration," "state fund information system," and "safety and health information management system" is conditioned upon compliance with section 902 of this act.
NEW SECTION. Sec. 222. FOR THE INDETERMINATE SENTENCE REVIEW BOARD
General Fund Appropriation............................................................................................................................. $ 2,677,000
NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF VETERANS AFFAIRS
General Fund‑-State Appropriation.................................................................................................................. $ 20,792,000
General Fund‑-Federal Appropriation............................................................................................................. $ 15,550,000
General Fund‑-Private/Local Appropriation................................................................................................... $ 10,088,000
Industrial Insurance Premium Refund Account
Appropriation.......................................................................................................................................... $ 50,000
Charitable, Educational, Penal, and Reformatory
Institutions Account Appropriation.................................................................................................... $ 4,000
TOTAL APPROPRIATION.......................................................................... $ 46,484,000
NEW SECTION. Sec. 224. FOR THE DEPARTMENT OF HEALTH
General Fund‑-State Appropriation.................................................................................................................. $ 92,107,000
General Fund‑-Federal Appropriation............................................................................................................. $ 165,319,000
General Fund‑-Local Appropriation................................................................................................................ $ 22,550,000
Hospital Commission Account Appropriation................................................................................................ $ 3,880,000
Medical Disciplinary Account Appropriation................................................................................................. $ 1,792,000
Health Professions Account Appropriation.................................................................................................... $ 27,936,000
Public Safety and Education Account Appropriation................................................................................... $ 68,000
State Toxics Control Account Appropriation.................................................................................................. $ 3,073,000
Drug Enforcement and Education Account Appropriation.......................................................................... $ 502,000
Medical Test Site Licensure Account Appropriation..................................................................................... $ 2,661,000
Safe Drinking Water Account Appropriation................................................................................................ $ 1,486,000
Public Health Account Appropriation............................................................................................................. $ 20,000,000
Tobacco Retail/Wholesale License Account
Appropriation.......................................................................................................................................... $ 2,118,000
Water Quality Account Appropriation............................................................................................................ $ 2,997,000
Health Services Trust Account Appropriation............................................................................................... $ 5,818,000
TOTAL APPROPRIATION.......................................................................... $ 352,307,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,465,000 of the general fund‑-state appropriation is provided solely for the implementation of the Puget Sound water quality management plan.
(2) $3,900,000 of the health services trust account appropriation is provided solely to implement Second Substitute Senate Bill No. 5239 (centralizing poison information services). If the bill is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(3) The department of health shall not initiate any services that will require expenditure of state general fund moneys unless expressly authorized in this act or other law, or unless the services were provided on March 1, 1993. The department may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act. If the department receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act or in any other legislation that provides appropriation authority, and an equal amount of appropriated state moneys shall lapse. Upon the lapsing of any moneys under this subsection, the office of financial management shall notify the legislative fiscal committees. As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on specifically defined projects or matched on a formula basis by state funds.
NEW SECTION. Sec. 225. FOR THE DEPARTMENT OF CORRECTIONS
(1) COMMUNITY CORRECTIONS
General Fund‑-State Appropriation.................................................................................................................. $ 131,069,000
Drug Enforcement and Education Account Appropriation.......................................................................... $ 8,782,000
TOTAL APPROPRIATION.......................................................................... $ 139,851,000
(2) INSTITUTIONAL SERVICES
General Fund‑-State Appropriation.................................................................................................................. $ 483,649,000
Drug Enforcement and Education Account Appropriation.......................................................................... $ 27,871,000
Transportation Account Appropriation........................................................................................................... $ 1,075,000
TOTAL APPROPRIATION.......................................................................... $ 512,595,000
(3) ADMINISTRATION AND PROGRAM SUPPORT
General Fund‑-State Appropriation.................................................................................................................. $ 28,071,000
Drug Enforcement and Education Account Appropriation.......................................................................... $ 793,000
Industrial Insurance Premium Refund Account
Appropriation.......................................................................................................................................... $ 147,000
TOTAL APPROPRIATION.......................................................................... $ 29,011,000
(4) CORRECTIONAL INDUSTRIES
General Fund‑-State Appropriation.................................................................................................................. $ 4,161,000
(5) REVOLVING FUNDS
General Fund‑-State Appropriation.................................................................................................................. $ 10,658,000
NEW SECTION. Sec. 226. FOR THE DEPARTMENT OF SERVICES FOR THE BLIND
General Fund‑-State Appropriation.................................................................................................................. $ 2,667,000
General Fund‑-Federal Appropriation............................................................................................................. $ 8,549,000
General Fund‑-Private/Local Appropriation................................................................................................... $ 80,000
TOTAL APPROPRIATION.......................................................................... $ 11,296,000
NEW SECTION. Sec. 227. FOR THE SENTENCING GUIDELINES COMMISSION
General Fund‑-State Appropriation.................................................................................................................. $ 644,000
NEW SECTION. Sec. 228. FOR THE EMPLOYMENT SECURITY DEPARTMENT
General Fund‑-State Appropriation.................................................................................................................. $ 28,000
General Fund‑-Federal Appropriation............................................................................................................. $ 140,140,000
General Fund--Local Appropriation................................................................................................................ $ 19,600,000
Administrative Contingency Fund‑-Federal
Appropriation.......................................................................................................................................... $ 9,182,000
Unemployment Compensation Administration Fund‑-Federal
Appropriation.......................................................................................................................................... $ 152,845,000
Employment Service Administration Account
Federal Appropriation............................................................................................................................ $ 9,762,000
TOTAL APPROPRIATION.......................................................................... $ 331,557,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $63,000 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.
(2) $215,000 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.
(3) $643,000 of the administrative contingency fund‑-federal appropriation is provided solely for programs authorized in sections 5 through 9 of chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, countercyclical program for timber-impacted areas).
(4) $304,000 of the administrative contingency fund‑-federal appropriation is provided solely for programs authorized in section 3 of chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, self-employment enterprise development program for timber areas).
(5) $289,000 of the administrative contingency fund--federal appropriation is provided solely for programs authorized in sections 3, 4, 5, and 9 of chapter 315, Law of 1991 (Engrossed Substitute Senate Bill No. 5555, timber areas assistance) for administration of extended unemployment benefits (Timber AB Screening - UI Benefits Extensions).
(6) $671,000 of the administrative contingency fund--federal appropriation is provided solely for the corrections clearinghouse coordinator.
(7) $778,000 of the administrative contingency fund--federal appropriation is provided solely for the corrections clearinghouse ex-offender program.
(8) $313,000 of the administrative contingency fund‑-federal appropriation is provided solely for the corrections clearinghouse career awareness program.
(9) $1,790,471 of the administrative contingency fund‑-federal appropriation is provided solely for the Washington service corps program.
(10) $270,000 of the unemployment compensation account‑-federal appropriation is provided solely for the resource center for the handicapped.
(11) $60,000 of the administrative contingency fund‑-federal appropriation is provided solely for the study and implementation of procedures to improve estimates of current employment. The procedures to be studied and implemented should include: (a) Stratification of the current employment statistic (CES) employer sample and increases in the sample size of small firms in selected sectors, consistent with federal bureau of labor statistics (BLS) standards; and (b) in cooperation with the department of revenue, development of timely data, using current employer accounts, on the entry and exit of firms. Such data should be used to adjust estimates of current employment, consistent of BLS standards; and (c) accelerated editing and quarterly analysis of preliminary ES 202 payroll data to assist the office of economic and revenue forecast council in assessing the accuracy of CES estimates.
(12) The employment security department shall spend no more than $13,778,541 of general fund‑-federal appropriation for the general unemployment insurance development effort (GUIDE) project.
(End of part)
PART III
NATURAL RESOURCES
NEW SECTION. Sec. 301. FOR THE STATE ENERGY OFFICE
General Fund‑-State Appropriation.................................................................................................................. $ 1,010,000
General Fund‑-Federal Appropriation............................................................................................................. $ 24,504,000
General Fund‑-Private/Local Appropriation................................................................................................... $ 6,769,000
Geothermal Account‑-Federal Appropriation.................................................................................................. $ 41,000
Building Code Council Account Appropriation.............................................................................................. $ 92,000
Air Pollution Control Account Appropriation............................................................................................... $ 6,009,000
Industrial Insurance Premium Refund Account
Appropriation.......................................................................................................................................... $ 4,000
Energy Efficiency Services Account Appropriation...................................................................................... $ 1,056,000
TOTAL APPROPRIATION.......................................................................... $ 39,485,000
NEW SECTION. Sec. 302. FOR THE COLUMBIA RIVER GORGE COMMISSION
General Fund‑-State Appropriation.................................................................................................................. $ 578,000
General Fund‑-Private/Local Appropriation................................................................................................... $ 544,000
TOTAL APPROPRIATION.......................................................................... $ 1,122,000
NEW SECTION. Sec. 303. FOR THE DEPARTMENT OF ECOLOGY
General Fund‑-State Appropriation.................................................................................................................. $ 59,579,000
General Fund‑-Federal Appropriation............................................................................................................. $ 45,437,000
General Fund‑-Private/Local Appropriation................................................................................................... $ 1,106,000
Special Grass Seed Burning Research Account
Appropriation.......................................................................................................................................... $ 132,000
Reclamation Revolving Account Appropriation............................................................................................. $ 529,000
Emergency Water Project Revolving Account
Appropriation: Appropriation pursuant to
chapter 1, Laws of 1977 ex.s................................................................................................................. $ 310,000
Litter Control Account Appropriation............................................................................................................. $ 6,391,000
State and Local Improvements Revolving Account‑-
Waste Disposal Facilities: Appropriation
pursuant to chapter 127, Laws of 1972
ex.s. (Referendum 26)............................................................................................................................ $ 2,690,000
Industrial Insurance Premium Refund Account
Appropriation.......................................................................................................................................... $ 42,000
State and Local Improvements Revolving Account‑-
Water Supply Facilities: Appropriation pursuant
to chapter 234, Laws of 1979 ex.s.
(Referendum 38)..................................................................................................................................... $ 1,353,000
Stream Gaging Basic Data Fund Appropriation............................................................................................ $ 302,000
Vehicle Tire Recycling Account Appropriation.............................................................................................. $ 7,858,000
Water Quality Account Appropriation............................................................................................................ $ 3,505,000
Wood Stove Education Account Appropriation............................................................................................. $ 1,384,000
Worker and Community Right-to-Know Fund
Appropriation.......................................................................................................................................... $ 410,000
State Toxics Control Account‑-State Appropriation....................................................................................... $ 54,598,000
Local Toxics Control Account Appropriation................................................................................................. $ 3,350,000
Water Quality Permit Account Appropriation............................................................................................... $ 20,790,000
Solid Waste Management Account Appropriation......................................................................................... $ 12,203,000
Underground Storage Tank Account Appropriation...................................................................................... $ 2,982,000
Hazardous Waste Assistance Account Appropriation................................................................................... $ 4,126,000
Air Pollution Control Account Appropriation............................................................................................... $ 14,325,000
Oil Spill Response Account Appropriation..................................................................................................... $ 7,280,000
Oil Spill Administration Account Appropriation.......................................................................................... $ 3,776,000
Fresh Water Aquatic Weed Control Account
Appropriation.......................................................................................................................................... $ 1,690,000
Air Operating Permit Account Appropriation................................................................................................ $ 4,482,000
Water Pollution Control Revolving Account‑-State
Appropriation.......................................................................................................................................... $ 196,000
Water Pollution Control Revolving Account‑-Federal
Appropriation.......................................................................................................................................... $ 1,038,000
Public Works Assistance Account................................................................................................................... $ 4,000,000
TOTAL APPROPRIATION.......................................................................... $ 265,864,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $6,222,000 of the general fund‑-state appropriation and $1,071,059 of the general fund‑-federal appropriation are provided solely for the implementation of the Puget Sound water quality management plan.
(2) $7,800,000 of the general fund‑-state appropriation is provided solely for the auto emissions inspection and maintenance program. Expenditure of 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) $400,000 of the general fund‑-state appropriation is provided solely for water resource management activities associated with the continued implementation of the regional pilot projects started in the 1991-93 biennium.
(4) $5,000,000 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.
(5) $465,000 of the general fund‑-state appropriation is provided solely for water quality related activities on the lower Columbia river.
(6) $4,580,000 of the air operating permit fee account appropriation and $642,000 of the air pollution control account appropriation are provided solely to implement Engrossed Substitute House Bill No. 1089, reauthorizing air operating permits. If Engrossed Substitute House Bill No. 1089 or substantially similar legislation is not enacted by June 30, 1993, $4,580,000 of the air operating permit fee account appropriation and $642,000 of the air pollution control account appropriation shall lapse.
(7) $10,200,000 of the solid waste management account appropriation is provided solely to implement Second Substitute Senate Bill No. 5288 (solid waste collection). If Second Substitute Senate Bill No. 5288 is not enacted by June 30, 1993, $10,200,000 of the solid waste management account appropriation shall lapse.
(8) $3,000,000 of the general fund‑-state appropriation is provided solely for the administration of water right permits and $3,100,000 of the general fund‑-state appropriation is provided solely for the continued implementation of the water resources data management program. If legislation providing for an equivalent of increased revenues for the water resources program is not enacted by June 30, 1993, $6,100,000 of the general fund‑-state appropriation shall lapse.
(9) $1,000,000 of the general fund‑-state appropriation is provided solely for the administration of the well drillers program. If House Bill No. 1806 or substantially similar legislation providing for an equivalent amount of increased revenues for the well drillers program is not enacted by June 30, 1993, $1,000,000 of the general fund‑-state appropriation shall lapse.
(10) The department of ecology shall cooperate with the department of community development and shall carry out its responsibility under the federally required April 20, 1992, flood hazard reduction mitigation plan. Specifically, the department shall implement the duties outlined in the flood reduction matrix dated December 18, 1992, or as amended by federal requirements, in consultation with the office of financial management.
NEW SECTION. Sec. 304. FOR THE WASHINGTON POLLUTION LIABILITY REINSURANCE PROGRAM
Pollution Liability Insurance Trust Program............................................................................................... $ 907,000
NEW SECTION. Sec. 305. FOR THE STATE PARKS AND RECREATION COMMISSION
General Fund‑-State Appropriation.................................................................................................................. $ 54,176,000
General Fund‑-Federal Appropriation............................................................................................................. $ 1,948,000
General Fund‑-Private/Local Appropriation................................................................................................... $ 1,270,000
Winter Recreation Program Account Appropriation.................................................................................... $ 856,000
ORV (Off-Road Vehicle) Account Appropriation.......................................................................................... $ 237,000
Snowmobile Account Appropriation................................................................................................................. $ 1,570,000
Public Safety and Education Account Appropriation................................................................................... $ 45,000
Aquatic Lands Enhancement Account Appropriation.................................................................................. $ 316,000
Litter Control Account Appropriation............................................................................................................. $ 32,000
Motor Vehicle Fund Appropriation.................................................................................................................. $ 1,124,000
Oil Spill Administration Account Appropriation.......................................................................................... $ 64,000
TOTAL APPROPRIATION.......................................................................... $ 61,638,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $189,000 of the aquatic lands enhancement account appropriation is provided solely to implement the Puget Sound water quality management plan.
(2) $7,700,000 of the general fund‑-state appropriation is provided contingent upon the adoption and implementation of a fee schedule by the state parks and recreation commission that provides a like amount of revenue above the 1993-95 forecast for fees authorized under RCW 43.51.060(6) for fees in place as of January 1, 1993. The commission shall consider levels of service in setting fees for use of water access facilities. Fees shall be based on the extent to which a facility is developed and maintained for year-round use. Maximum boat launch fees shall be assessed only at water access facilities where bathrooms, parking areas, and docking facilities are provided and maintained on a regular basis. Reduced fees may be assessed at water access facilities that are unimproved. This subsection shall not preclude the assessment of a flat annual fee for use of all water access facilities and other state park facilities throughout the state.
NEW SECTION. Sec. 306. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Outdoor Recreation Account‑-State Appropriation........................................................................................ $ 2,456,000
Outdoor Recreation Account‑-Federal Appropriation.................................................................................... $ 34,000
Firearms Range Account Appropriation......................................................................................................... $ 25,000
TOTAL APPROPRIATION.......................................................................... $ 2,515,000
NEW SECTION. Sec. 307. FOR THE ENVIRONMENTAL HEARINGS OFFICE
General Fund Appropriation............................................................................................................................. $ 1,161,000
The appropriation in this section is subject to the following conditions and limitations: $30,000 is provided solely for the increased costs associated with a half-time administrative law judge.
NEW SECTION. Sec. 308. FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
General Fund Appropriation............................................................................................................................. $ 19,678,000
Marketplace Account Appropriation................................................................................................................ $ 150,000
Motor Vehicle Fund Appropriation.................................................................................................................. $ 465,000
Public Facilities Construction Loan Revolving
Account Appropriation.......................................................................................................................... $ 190,000
Litter Control Account Appropriation............................................................................................................. $ 2,607,000
TOTAL APPROPRIATION.......................................................................... $ 23,090,000
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 operation of a European trade office. The amount provided in this subsection is contingent on receipt of at least $185,000 from port associations for the operation of the office. The appropriation is further contingent upon an additional expenditure of at least $15,000 by port associations for promotional activities in direct support of the office.
(2) The entire litter control account appropriation is provided solely for the purposes of operating the clean Washington center created in chapter 319, Laws of 1991.
(3) The department shall assess the progress of the forest products industry's transition into value-added manufacturing and report its findings to the appropriate legislative fiscal and policy committees by September 30, 1994. The report shall recommend strategies for sustaining the effort to increase value-added manufacturing in Washington while decreasing the reliance on state funding.
(4) $6,354,000 of the general fund appropriation is provided solely for the Washington technology center.
(5) $47,000 of the general fund‑-state appropriation is provided solely for business and job retention feasibility studies. These studies shall be coordinated with the timber and targeted area policy office established in the department of community development. At least $25,000 of this amount shall be expended for studies in targeted areas defined by the office.
(6) The marketplace account is created in the state treasury to collect fees and expend funds necessary to implement RCW 43.31.524. Fees and other revenue collected by the marketplace program shall be placed in the marketplace account and may be expended only after appropriation by the legislature. The entire marketplace account appropriation is provided to support the department's marketplace program.
(7) $40,000 of the general fund appropriation is provided solely to implement Second Substitute Senate Bill No. 5264 (Russian trade office). If the bill is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(8) Not more than $774,000 of the general fund appropriation may be expended for the operation of the Pacific Northwest export assistance project. The department shall develop and implement a plan for assessing fees for services provided by the project. The amount provided in this subsection is contingent on the receipt of revenues equal to at least twenty-five percent of the expenditures for fiscal year 1995. It is the intent of the legislature that the revenues raised to defray the expenditures of this program will be increased to fifty percent of the expenditures in fiscal year 1996, seventy-five percent of the expenditures in fiscal year 1997, and beginning fiscal year 1998, the legislature intends that this program will be fully self-supporting.
(9) $960,000 of the general fund appropriation is provided solely for the department to implement regional business and job retention efforts as follows:
(a) The department shall designate service delivery regions covering the state, each of which shall have at least one county and no more than six counties. In each service delivery region, the department shall contract with one local development organization or a consortium of such organizations to coordinate business and job retention services and training within the region. The department shall provide training to selected contractors on methods of carrying out business and job retention efforts within their region.
(b) The contracting organization shall determine the five most significant traded sectors of the region's economy and survey businesses and employees in each sector to gather information on the sector's business needs, expansion plans, relocation decisions, training needs, potential layoffs, financing needs, availability of financing, and other appropriate information about economic trends and specific employer and employee needs in the region.
(c) The contracting organization shall be responsible for coordinating the delivery of those public or private technical assistance services required by the businesses and employees in the targeted sectors within its region, as indicated by survey responses. Such services shall include entrepreneurial training, production process analysis, product development assistance, marketing, and financial and other management services. The contracting organization shall develop and make available to interested parties a list of individuals, organizations, and firms qualified to meet specialized training or business development needs.
(d) The contracting organization shall participate with the work force training and education coordinating board, and any regional entities designated by that board, in providing for the coordination of job skills training within its region. The contracting organization shall inform businesses of training providers within its region and shall inform training providers as to business training needs within its region.
(e) The department's selection of contracting organizations or consortiums shall be based on (i) the capacity to carry out the survey of targeted sectors within a region; (ii) the inclusion of local ports, business and labor representatives, training institutions, and local governments in business and job retention efforts; and (iii) the ability to coordinate the delivery of technical assistance. The department shall require a local matching contribution of financial or other resources to the operation of the contracting organization's efforts.
(10) $673,000 of the general fund appropriation is provided for the implementation of Second Substitute Senate Bill No. 5715. If the bill is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(11) $248,000 of the general fund appropriation is provided for the implementation of Second Substitute Senate Bill No. 5514. If the bill is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(12) $49,500 of the general fund appropriation is provided for the implementation of Substitute Senate Bill No. 5221. If the bill is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(13) $1,000,000 of the general fund appropriation is provided solely for the department to develop a program of economic diversification using entrepreneurial development and training as follows:
(a) In cooperation with the employment security department, the department shall identify unemployed individuals who have strong potential for becoming self-employed. A minimum of $250,000 of the amount provided in this subsection, but no more than $500,000, shall be used for entrepreneurial training for such individuals. The entrepreneurial training curricula shall be developed in consultation with the employment security department. The department may contract with the employment security department or the state board for community and technical colleges to carry out this training;
(b) Using a sectoral approach, the department shall assist existing businesses to expand their output. The department shall offer targeted entrepreneurial training and technical assistance to firms within selected sectors. The training and technical assistance may involve management training, training in the development of financial and business plans, product development assistance, identification of new markets, and production process analysis. The department may contract out for the training and technical assistance services required by this subsection.
(14) $377,000 of the general fund appropriation is provided for the implementation of Engrossed Substitute House Bill No. 1776. If the bill is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(15) $270,000 of the general fund appropriation is provided solely for the department to develop and implement a self-employment loan program for low-income individuals. The program shall provide grants to local development organizations to use solely to capitalize revolving loan funds to finance the small businesses of low-income persons. Grants are to be distributed through a competitive application process to be administered by the department in consultation with an advisory committee. Any organization receiving a grant must: (a) Demonstrate the need for a low-income self-employment project in its community; (b) demonstrate the capacity of the organization to administer the project; and (c) describe the loan terms and procedures and the self-employment training and support programs into which the loan fund will be incorporated. No grant shall be greater than sixty thousand dollars. An organization may provide loans from the grant award of no greater than five thousand dollars. Interest payments on loans made by an organization may be used to cover administrative costs of the project. No more than ten percent of any appropriation to the department for the program may be used by the department for administrative costs. If the department finds that an organization receiving funds from the self-employment loan program is unable to meet the intent of this subsection, the department may require that such funds be returned to the department for redistribution to other applicants.
(16) It is the legislature's intent that the department of community and economic resources, as established under Engrossed Substitute Senate Bill No. 5868, maximize opportunities to provide for local economic development capacity. Consistent with this intent, upon consolidation of the department of trade and economic development, the department of community development, and the state energy office, $1,822,500 of the general fund appropriation for the department of trade and economic development shall be provided solely for support of local economic development.
NEW SECTION. Sec. 309. FOR THE CONSERVATION COMMISSION
General Fund Appropriation............................................................................................................................. $ 1,286,000
Water Quality Account Appropriation............................................................................................................ $ 202,000
TOTAL APPROPRIATION.......................................................................... $ 1,488,000
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) $371,800 of the general fund appropriation is provided solely to implement the Puget Sound water quality management plan.
NEW SECTION. Sec. 310. FOR THE PUGET SOUND WATER QUALITY AUTHORITY
General Fund‑-State Appropriation.................................................................................................................. $ 3,178,000
General Fund--Federal Appropriation............................................................................................................. $ 202,000
Water Quality Account Appropriation............................................................................................................ $ 1,100,000
TOTAL APPROPRIATION.......................................................................... $ 4,480,000
The appropriations in this section are subject to the following conditions and limitations: $681,268 of the general fund‑-state appropriation is provided solely to implement provisions of the Puget Sound water quality management plan.
NEW SECTION. Sec. 311. FOR THE DEPARTMENT OF FISHERIES
General Fund‑-State Appropriation.................................................................................................................. $ 54,449,000
General Fund‑-Federal Appropriation............................................................................................................. $ 25,048,000
General Fund‑-Private/Local Appropriation................................................................................................... $ 9,609,000
Aquatic Lands Enhancement Account Appropriation.................................................................................. $ 4,638,000
Recreational Fish Enhancement Account‑-State
Appropriation.......................................................................................................................................... $ 4,049,000
Oil Spill Administration Account Appropriation.......................................................................................... $ 388,000
TOTAL APPROPRIATION.......................................................................... $ 98,181,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,136,418 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan.
(2) $1,441,000 of the aquatic lands enhancement account appropriation is provided solely for wildstock restoration programs for salmon species outside of the Columbia river basin. Work will include the development, implementation and evaluation of specific stock restoration plans. The department of fisheries shall provide a progress report to the governor and appropriate legislative committees by September 6, 1994.
(3) $1,091,000 of the aquatic lands enhancement account appropriation is provided solely for shellfish management and enforcement. Of this amount, $410,000 is provided solely for additional enforcement offices.
(4) $4,375,400 of the general fund‑-state appropriation is provided contingent on the enactment of legislation that produces increased revenue from recreational fishing licenses fees and commercial landing tax that, in total, equals the amount provided in this subsection. Of the funds provided in this subsection, at least $3,022,000 is provided for the operation of salmon production facilities.
(5) $200,000 of the general fund‑-state appropriation is provided solely for attorney general costs on behalf of the department of fisheries in defending the state and public interest in tribal halibut litigation (United States v. Washington subproceeding 91-1 and Makah v. Mosbacher). The attorney general costs shall be paid as an interagency reimbursement.
(6) $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 (United States v. Washington, subproceeding 89-3). The attorney general costs shall be paid as an interagency reimbursement.
(7) The department of fisheries shall cooperate with the department of community development and shall carry out its responsibilities under the federally required April 20, 1992, flood hazard reduction mitigation plan. Specifically, the department shall implement the duties outlined in the flood reduction matrix dated December 18, 1992, or as amended by federal requirement, in consultation with the office of financial management.
(8) The entire recreational fish enhancement account appropriation is provided solely for the implementation of Substitute Senate Bill No. 5874 (recreational fishing).
NEW SECTION. Sec. 312. FOR THE DEPARTMENT OF WILDLIFE
General Fund Appropriation................................................................ ............................................................ $ 9,081,000
ORV (Off-Road Vehicle) Account Appropriation.......................................................................................... $ 477,000
Aquatic Lands Enhancement Account Appropriation.................................................................................. $ 1,095,000
Public Safety and Education Account Appropriation................................................................................... $ 583,000
Wildlife Fund‑-State Appropriation................................................................................................................ $ 50,073,000
Wildlife Fund‑-Federal Appropriation............................................................................................................ $ 32,299,000
Wildlife Fund‑-Private/Local Appropriation................................................................................................. $ 12,402,000
Game Special Wildlife Account Appropriation.............................................................................................. $ 999,000
Oil Spill Administration Account Appropriation.......................................................................................... $ 542,000
TOTAL APPROPRIATION.......................................................................... $ 107,551,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $482,145 of the general fund appropriation is provided solely to implement the Puget Sound water quality management plan.
(2) $140,000 of the general fund--state appropriation is provided solely for a cooperative effort with the department of agriculture for research and eradication of purple loosestrife on state lands.
(3) The department of wildlife shall cooperate with the department of community development and shall carry out its responsibilities under the federally required April 20, 1992, flood hazard reduction mitigation plan. Specifically, the department shall implement the duties outlined in the flood reduction matrix dated December 18, 1992, or as amended by federal requirement, in consultation with the office of financial management.
NEW SECTION. Sec. 313. DEPARTMENT OF FISH AND WILDLIFE. On July 1, 1994, all appropriations and all conditions and limitations in this act for the department of fisheries and the department of wildlife shall be provided for the department of fish and wildlife. If Substitute Senate Bill No. 5940 or substantially similar legislation creating a department of fish and wildlife is not enacted by July 1, 1994, this section shall have no effect.
NEW SECTION. Sec. 314. FOR THE DEPARTMENT OF NATURAL RESOURCES
General Fund‑-State Appropriation.................................................................................................................. $ 42,396,000
General Fund‑-Federal Appropriation............................................................................................................. $ 906,000
General Fund‑-Private/Local Appropriation................................................................................................... $ 264,000
ORV (Off-Road Vehicle) Account Appropriation.......................................................................................... $ 3,094,000
Forest Development Account Appropriation...................................................................... ............................ $ 37,369,000
Survey and Maps Account Appropriation....................................................................................................... $ 1,493,000
Aquatic Lands Enhancement Account Appropriation.................................................................................. $ 2,566,000
Surface Mining Reclamation Account Appropriation................................................................................... $ 1,271,000
Resource Management Cost Account Appropriation...................................................................................... $ 81,124,000
Aquatic Land Dredged Material Disposal Site
Account Appropriation.......................................................................................................................... $ 815,000
Air Pollution Control Account Appropriation............................................................................................... $ 1,247,000
Oil Spill Administration Account Appropriation.......................................................................................... $ 128,000
Litter Control Account Appropriation............................................................................................................. $ 500,000
Industrial Insurance Premium Refund Account
Appropriation.......................................................................................................................................... $ 98,000
TOTAL APPROPRIATION.......................................................................... $ 173,271,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $8,072,000 of the general fund‑-state appropriation is provided solely for the emergency fire suppression subprogram.
(2) $993,195 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan.
(3) $500,000 of the general fund‑-state appropriation and $1,000,000 of the resource management cost account appropriation are provided solely to implement the department's responsibility under chapter 50.70 RCW.
(4) The surface mining reclamation account appropriation is provided solely for surface mining regulation activities. If Substitute Senate Bill No. 5502 or substantially similar legislation, increasing fees for surface mining permits, is not enacted by June 30, 1993, this appropriation shall lapse.
(5) $450,000, of which $225,000 is from the resource management cost account appropriation and $225,000 is from the aquatic lands enhancement account, is provided solely for the control and eradication of Spartina.
(6) The department of natural resources shall cooperate with the department of community development and shall carry out its responsibilities under the federally required April 20, 1992, flood hazard reduction mitigation plan. Specifically, the department shall implement the duties outlined in the flood reduction matrix dated December 18, 1992, or as amended by federal requirement, in consultation with the office of financial management.
NEW SECTION. Sec. 315. FOR THE DEPARTMENT OF AGRICULTURE
General Fund‑-State Appropriation.................................................................................................................. $ 13,816,000
General Fund‑-Federal Appropriation............................................................................................................. $ 4,546,000
State Toxics Control Account Appropriation.................................................................................................. $ 1,123,000
Weights and Measures Account Appropriation.............................................................................................. $ 933,000
TOTAL APPROPRIATION.......................................................................... $ 20,418,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $71,000 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan element NP-6. The department shall provide technical assistance to local governments in the process of developing watershed management plans.
(2) $300,000 of the general fund‑-state appropriation and the entire weights and measures account appropriation are provided solely for the department's weights and measures program.
NEW SECTION. Sec. 316. FOR THE STATE CONVENTION AND TRADE CENTER
State Convention/Trade Center Account Appropriation................................................................................. $ 23,144,000
The appropriation in this section is subject to the following
conditions and limitations: $4,366,000 is provided solely for marketing the facilities and services of the convention center, for promoting the locale as a convention and visitor destination, and for related activities. Of this amount, the center shall not expend more than is received from revenue generated by the special excise tax deposited in the state convention and trade center operations account under RCW 67.40.090(3). Projections of such revenue shall be as determined and updated by the department of revenue.
NEW SECTION. Sec. 317. FOR THE OFFICE OF MARINE SAFETY
Oil Spill Administration Account Appropriation.......................................................................................... $ 4,063,000
State Toxics Control Account Appropriation.................................................................................................. $ 298,000
TOTAL APPROPRIATION.......................................................................... $ 4,361,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $963,000 of the oil spill administration account appropriation is provided solely for the implementation of a field operations program.
The marine oversight board shall provide an assessment of the work plan to implement the office of marine safety's field operations program. A report containing the marine oversight board's assessment of the field operations program, including recommendations for the allocation of resources, shall be submitted to the office of financial management and appropriate committees of the legislature by October 1, 1993.
(2) The marine oversight board shall prepare a report that prioritizes state agencies' spill prevention and response activities on the marine waters of the state. The report shall be submitted to the office of financial management by January 1, 1994.
NEW SECTION. Sec. 318. FOR THE GROWTH PLANNING HEARINGS BOARD
General Fund Appropriation............................................................................................................................. $ 3,037,000
(End of part)
PART IV
TRANSPORTATION
NEW SECTION. Sec. 401. FOR THE DEPARTMENT OF LICENSING
General Fund Appropriation............................................................................................................................. $ 9,708,000
Architects' License Account Appropriation.................................................................................................... $ 992,000
Cemetery Account Appropriation...................................................................................................................... $ 216,000
Health Professions Account Appropriation.................................................................................................... $ 521,000
Professional Engineers' Account Appropriation............................................................................................ $ 2,505,000
Real Estate Commission Account Appropriation........................................................................................... $ 7,152,000
Uniform Commercial Code Account Appropriation....................................................................................... $ 5,197,000
Real Estate Education Account Appropriation.............................................................................................. $ 618,000
Master Licensing Account Appropriation....................................................................................................... $ 6,709,000
TOTAL APPROPRIATION.......................................................................... $ 33,618,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) If Senate Bill No. 5385 (uniform commercial code) is not enacted by June 30, 1993, the uniform commercial code account appropriation shall lapse and the general fund appropriation shall be increased by $5,231,612.
(2) If Senate Bill No. 5358 (real estate education) is not enacted by June 30, 1993, the real estate education account appropriation shall lapse and the real estate commission account appropriation shall be increased by $617,000.
(3) If Senate Bill No. 5824 (professional athletic commission) is not enacted by June 30, 1993, the general fund appropriation shall be reduced by $54,000.
(End of part)
PART V
EDUCATION
NEW SECTION. Sec. 501. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR STATE ADMINISTRATION
General Fund--State Appropriation.................................................................................................................. $ 20,548,000
General Fund‑-Federal Appropriation............................................................................................................. $ 13,700,000
Public Safety and Education Account Appropriation................................................................................... $ 344,000
Drug Enforcement and Education Account Appropriation.......................................................................... $ 158,000
TOTAL APPROPRIATION.......................................................................... $ 34,750,000
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) Up to $83,600 of the general fund‑‑state appropriation is to print and distribute an informational brochure on enrollment options.
(3) $304,000 of the general fund‑-state appropriation is provided solely to upgrade the student data collection capability of the superintendent of public instruction.
(4) $418,000 of the general fund‑-state appropriation is provided solely for certification investigation activities of the office of professional practices.
(5) $321,000 of the general fund--state appropriation is provided solely for student teaching centers as provided in RCW 28A.415.100.
(6) $400,000 of the general fund--state appropriation is provided solely to implement Substitute Senate Bill No. 5889 (collaborative development school projects). If the bill is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
NEW SECTION. Sec. 502. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT (BASIC EDUCATION)
General Fund Appropriation............................................................................................................................. $ 5,962,489,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The general fund appropriation includes such funds as are necessary for the remaining months of the 1992-93 school year.
(2) Allocations for certificated staff salaries for the 1993-94 and 1994‑95 school years shall be determined using formula‑generated staff units calculated pursuant to this subsection. Staff allocations for small school enrollments in grades K-6 shall be the greater of that generated under (a) of this subsection, or under (d) and (e) of this subsection. Certificated staffing allocations shall be as follows:
(a) On the basis of each 1,000 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 grades K-12, excluding full time equivalent handicapped enrollment recognized for funding purposes under section 509 of this act;
(ii) 49 certificated instructional staff units, as required in RCW 28A.150.260(2)(b), for grades K-3, excluding full time equivalent handicapped students ages six through eight;
(iii) An additional 5.3 certificated instructional staff units for grades K-3;
(A) Funds provided under this subsection (2)(a)(iii) in excess of the amount required to maintain the statutory minimum ratio established under RCW 28A.150.260(2)(b) 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 grades K-3 certificated instructional staff ratio achieved in that school year, or the statutory minimum ratio established under RCW 28A.150.260(2)(b), 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 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 this subsection (2)(a)(iii) in excess of that required to maintain the minimum ratio established under RCW 28A.150.260(2)(b) to employ additional basic education certificated instructional staff or classified instructional assistants in grades 4-6. Funds allocated under this subsection (2)(a)(iii) 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; and
(iv) Forty‑six certificated instructional staff units for grades 4-12, excluding full time equivalent handicapped students ages nine and above; and
(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 grades K-8, 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 grades K-8:
(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 7 or 8, 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 grades K-8, and for small school plants within any school district which enroll more than twenty‑five average annual full time equivalent students in grades K-8 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 grades K-6, 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 7 and 8, 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 9-12 in each such school, other than alternative schools:
(i) For remote and necessary schools enrolling students in any grades 9-12 but no more than twenty‑five average annual full time equivalent students in grades K-12, 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 1993‑94 and 1994‑95 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 K-12, 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 21.08 percent in the 1993‑94 school year and 21.08 percent in the 1994-95 school year of certificated salary allocations provided under subsection (2) of this section, and a rate of 18.81 percent in the 1993‑94 school year and 18.81 percent in the 1994-95 school year of classified salary allocations provided under subsection (3) of this section.
(5) Insurance benefit allocations shall be calculated at the rates specified in section 504 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 $7,251 per certificated staff unit in the 1993‑94 school year and a maximum of $7,468 per certificated staff unit in the 1994-95 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 $13,817 per certificated staff unit in the 1993‑94 school year and a maximum of $14,231 per certificated staff unit in the 1994-95 school year.
(7) Allocations for substitute costs for classroom teachers shall be distributed at a maximum rate of $341 for the 1993‑94 school year and $341 per year for the 1994‑95 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 1992-93 school year.
(8) Any school district having a sufficient cash reserve may request the superintendent of public instruction to reduce or delay its basic education allocation for any portion of a school year by submission of a resolution adopted by its board of directors.
(9) For the 1994-95 school year, the superintendent shall separate the certificated administrative staff unit allocations as follows: 90 percent of the specified ratios shall be allocated to each school district for certificated administrative staff; the remaining 10 percent shall be allocated by the superintendent for staff-development and administrative functions associated with building-based or site-based management under section 401 of Engrossed Second Substitute Senate Bill No. 5306 (education reform).
(10) The superintendent may distribute a maximum of $4,945,000 outside the basic education formula during fiscal years 1994 and 1995 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 $409,000 may be expended in fiscal year 1994 and a maximum of $410,000 may be expended in fiscal year 1995.
(b) For summer vocational programs at skills centers, a maximum of $1,905,000 may be expended in fiscal year 1994 and a maximum of $1,924,000 may be expended in fiscal year 1995.
(c) A maximum of $297,000 may be expended for school district emergencies.
(11) 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 1.0 percent from the 1992‑93 school year to the 1993‑94 school year, and 1.0 percent from the 1993‑94 school year to the 1994‑95 school year.
NEW SECTION. Sec. 503. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-BASIC EDUCATION EMPLOYEE COMPENSATION. (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 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 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 12A" means the computerized tabulation of 1992-93, 1993-94, and 1994-95 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 March 22, 1993, at 12:00 hours.
(3)(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 1993‑94 and 1994-95 school years:
1993-94 AND 1994-95 STATE-WIDE SALARY ALLOCATION SCHEDULE
FOR INSTRUCTIONAL STAFF
Years of
Service BA BA+15 BA+30 BA+45 BA+90
0 21,425 22,003 22,603 23,203 25,131
1 22,127 22,724 23,344 23,983 25,968
2 22,843 23,459 24,096 24,798 26,816
3 23,595 24,230 24,886 25,626 27,680
4 24,361 25,036 25,710 26,490 28,597
5 25,162 25,854 26,548 27,386 29,528
6 25,997 26,687 27,418 28,317 30,491
7 26,845 27,552 28,302 29,259 31,486
8 27,706 28,452 29,219 30,255 32,513
9 29,384 30,188 31,262 33,572
10 31,170 32,320 34,662
11 33,410 35,803
12 34,465 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 27,227 26,467 28,452 29,711
2 28,113 27,282 29,300 30,597
3 29,034 28,110 30,164 31,518
4 29,988 28,974 31,081 32,472
5 30,975 29,870 32,012 33,459
6 31,974 30,801 32,975 34,458
7 33,026 31,743 33,970 35,510
8 34,109 32,739 34,997 36,593
9 35,223 33,745 36,057 37,707
10 36,367 34,804 37,146 38,851
11 37,542 35,894 38,287 40,026
12 38,766 37,027 39,458 41,250
13 40,019 38,198 40,657 42,503
14 41,319 39,405 41,942 43,803
15 or more 42,394 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.
(4) 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 1992‑93 school year.
(e) "Credits" means college quarter hour credits and equivalent in-service credits computed in accordance with RCW 28A.415.020 as amended.
(5) No more than ninety college quarter-hour credits received by any employee after the baccalaureate degree may be used to determine compensation allocations under the state salary allocation schedule and LEAP documents referenced in this act, or any replacement schedules and documents, unless:
(a) The employee has a masters degree; or
(b) The credits were used in generating state salary allocations before January 1, 1992.
(6) The salary allocation schedules established in this section are for allocation purposes only except as provided in RCW 28A.400.200(2).
NEW SECTION. Sec. 504. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL EMPLOYEE INSURANCE BENEFIT ADJUSTMENTS
General Fund Appropriation............................................................................................................................. $ 15,552,000
Health Services Trust Account Appropriation............................................................................................... $ 5,961,000
TOTAL APPROPRIATION.......................................................................... $ 21,513,000
The appropriations in this section are 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 $317.79 per month for each certificated staff unit, and for each classified staff unit adjusted pursuant to section 502(5)(b) of this act.
(2) $15,552,000 of the general fund appropriation is provided solely to increase insurance benefit allocations for state‑funded certificated and classified staff for the 1994-95 school year, effective October 1, 1994, to a rate of $340.63 as distributed pursuant to this section. The rates specified in this section are subject to revision each year by the legislature.
(a) Effective October 1, 1994, for the 1994-95 school year, an increase of $22.84 in insurance benefit allocations per month is provided for state-funded staff units in the following programs: General apportionment under section 502(5) of this act; handicapped program under section 507 of this act; educational service districts under section 509 of this act; and institutional education under section 512 of this act.
(b) 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, 1994, the maximum rate adjustments provided on an annual basis under this section for the 1994-95 school year are:
(i) For pupil transportation, an increase of $.21 per weighted pupil‑mile for the 1994‑95 school year;
(ii) For learning assistance, an increase of $1.65 per weighted student for the 1994‑95 school year;
(iii) For education of highly capable students, an increase of $1.52 per pupil for the 1994‑95 school year;
(iv) For transitional bilingual education, an increase of $0.88 per weighted student for the 1994‑95 school year.
(3) $5,961,000 of the health service trust account appropriation is provided for administrative costs of the health care authority and to establish a margin. Beginning October 1, 1994, for the 1994-95 school year, the funds shall be allocated as follows:
(a) $8.75 per month per state-funded staff units specified in subsection (2)(a) of this section.
(b) For pupil transportation, $0.08 per weighted pupil mile.
(c) For learning assistance, $0.63 cents per weighted student.
(d) For education of highly capable students, $0.58 per student.
(e) For transitional bilingual education, $0.34 per weighted student.
NEW SECTION. Sec. 505. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION
General Fund Appropriation............................................................................................................................. $ 351,397,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The general fund appropriation includes such funds as are necessary for the remaining months of the 1992‑93 school year.
(2) A maximum of $938,000 may be expended for regional transportation coordinators. However, to the extent practicable, the superintendent of public instruction shall consolidate the functions of the regional transportation coordinators and regional traffic safety education coordinators in order to increase efficiency in the delivery of services state-wide.
(3) For eligible school districts, the small-fleet maintenance factor shall be funded at a rate of $1.74 in the 1993-94 school year and $1.80 in the 1994-95 school year per weighted pupil‑mile.
(4) $180,000 is provided solely for the 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 appropriate policy and fiscal committees of the legislature concerning the use of these moneys by November 1, 1993.
NEW SECTION. Sec. 506. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL FOOD SERVICE PROGRAMS
General Fund‑-State Appropriation.................................................................................................................. $ 16,000,000
General Fund‑-Federal Appropriation............................................................................................................. $ 183,616,000
TOTAL APPROPRIATION.......................................................................... $ 199,616,000
The appropriations in this section are subject to the following conditions and limitations: $10,000,000 of the general fund--state appropriation is provided solely to implement an improved child nutrition program.
NEW SECTION. Sec. 507. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS
General Fund‑-State Appropriation.................................................................................................................. $ 860,165,000
General Fund‑-Federal Appropriation............................................................................................................. $ 98,684,000
TOTAL APPROPRIATION.......................................................................... $ 958,849,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The general fund‑‑state appropriation includes such funds as are necessary for the remaining months of the 1992‑93 school year.
(2) The superintendent of public instruction shall distribute state funds for the 1993‑94 and 1994‑95 school years in accordance with districts' handicapped enrollments and the allocation model established in LEAP Document 13 as developed on March 22, at 13:13 hours.
(3) A maximum of $678,000 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) For the 1994-95 school year, the superintendent shall separate the certificated administrative staff unit allocations specified in LEAP Document 13 for each district as follows: 90 percent of the specified ratios shall be allocated for certificated administrative staff; and 10 percent shall be allocated by the superintendent for staff development and administrative functions associated with building-based management under section 401 of Engrossed Second Substitute Senate Bill No. 5306 (education reform).
(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) If Substitute Senate Bill No. 5727 is enacted, the superintendent shall reduce school district general fund‑-state allocations by the amount of medicaid and private insurance payments received by each district as specified in Substitute Senate Bill No. 5727.
NEW SECTION. Sec. 508. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRAFFIC SAFETY EDUCATION PROGRAMS
Public Safety and Education Account Appropriation................................................................................... $ 17,068,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The public safety and education account appropriation includes such funds as are necessary for the remaining months of the 1992-93 school year.
(2) Not more than $596,000 may be expended for regional traffic safety education coordinators. To the extent practicable, the superintendent of public instruction shall consolidate the functions of the regional transportation coordinators and regional traffic safety education coordinators in order to increase efficiency in the delivery of services state-wide.
(3) A maximum of $137.16 per student completing the program may be expended in the 1993-94 and 1994-95 school years.
(4) An additional $66.81 may be expended to provide tuition assistance for students from low-income families who complete the program in the 1993-94 and 1994-95 school years.
NEW SECTION. Sec. 509. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL SERVICE DISTRICTS
General Fund Appropriation............................................................................................................................. $ 8,245,000
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) $418,000 is provided solely to implement RCW 28A.415.010 (centers for the improvement of teaching).
NEW SECTION. Sec. 510. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR LOCAL EFFORT ASSISTANCE
General Fund Appropriation............................................................................................................................. $ 146,900,000
The appropriation in this section is provided for state matching funds pursuant to RCW 28A.500.010 as amended by this act.
NEW SECTION. Sec. 511. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE ENUMERATED PURPOSES
General Fund‑-Federal Appropriation............................................................................................................. $ 197,950,000
(1) Education Consolidation and Improvement Act...................................................................................... $ 197,580,000
(2) Education of Indian Children.................................................................................................................... $ 370,000
NEW SECTION. Sec. 512. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS
General Fund‑-State Appropriation.................................................................................................................. $ 22,844,000
General Fund‑-Federal Appropriation............................................................................................................. $ 8,548,000
TOTAL APPROPRIATION.......................................................................... $ 31,392,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The general fund‑‑state appropriation includes such funds as are necessary for the remaining months of the 1992‑93 school year.
(2) 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.
(3) Average staffing ratios for each category of institution shall not exceed the rates specified in the legislative budget notes.
NEW SECTION. Sec. 513. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS
General Fund Appropriation............................................................................................................................. $ 8,949,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The state general fund appropriation includes such funds as are necessary for the remaining months of the 1992‑93 school year.
(2) Allocations for school district programs for highly capable students during the 1993‑94 school year and the 1994-95 school year shall be distributed at a maximum rate of $341.72 per student for up to one and one-half percent of each district's full time equivalent enrollment: PROVIDED, That, in the 1994-95 school year, the superintendent shall allocate $1.68 of the $341.72 per student for staff development and administrative functions associated with building-based management under section 401 of Engrossed Second Substitute Senate Bill No. 5306 (education reform).
NEW SECTION. Sec. 514. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR ENCUMBRANCES OF FEDERAL GRANTS
General Fund‑-Federal Appropriation............................................................................................................. $ 51,216,000
NEW SECTION. Sec. 515. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS
General Fund Appropriation............................................................................................................................. $ 55,430,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The general fund appropriation provides such funds as are necessary for the remaining months of the 1992-93 school year.
(2) Weighted students in the transitional bilingual program shall be calculated in accordance with LEAP Document 16 as developed March 26, 1993, at 14:25 hours.
(3) The superintendent shall distribute a maximum of $171.70 per weighted bilingual student in the 1993-94 school year and a maximum of $174.72 per weighted bilingual student in the 1994-95 school year. In the 1994-95 school year, the superintendent shall allocate $1.56 of the $174.72 per weighted student for staff development and administrative functions associated with building-based management under section 401 of Engrossed Second Substitute Senate Bill No. 5306 (education reform).
(4) If Ledesma v. State (Cause No. C92-1970D, U.S. Dist. Ct., western district of Wash.) is not dismissed, with prejudice, by September 1, 1993, subsection (2) of this section shall have no effect, the appropriation in this section shall be reduced by $12,800,000, and the distributions to school districts under subsection (3) of this section shall be prorated accordingly.
NEW SECTION. Sec. 516. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM
General Fund Appropriation............................................................................................................................. $ 106,498,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation provides such funds as are necessary for the remaining months of the 1992‑93 school year.
(2) Not more than $51,213,000 may be expended in the 1993-94 school year. Funding for school district learning assistance programs serving kindergarten through grade nine shall be distributed during the 1993‑94 and 1994‑95 school years at a maximum rate of $131.50 per weighted unit.
(3) Weighted units shall be calculated in accordance with LEAP Document 16 as developed on March 26, 1993, at 14:25 hours.
NEW SECTION. Sec. 517. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL CLINICS
General Fund Appropriation............................................................................................................................. $ 2,949,000
The appropriation in this section is subject to the following conditions and limitations: Not more than $1,474,500 may be expended during fiscal year 1994.
NEW SECTION. Sec. 518. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE BETTER EDUCATION STARTS TODAY PROGRAM
(1) STUDENT SUPPORT PROGRAMS
General Fund--State Appropriation.................................................................................................................. $ 67,219,000
General Fund--Federal Appropriation............................................................................................................. $ 12,766,000
Drug Enforcement and Education Account
Appropriation.......................................................................................................................................... $ 2,975,000
TOTAL APPROPRIATION.......................................................................... $ 82,960,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $67,219,000 of the general fund--state appropriation is provided for block grants as provided in this subsection.
(i) $5,810,000 is provided for the local education program enhancement for the remaining months of the 1992-93 school year.
(ii) The remaining moneys under this subsection (1)(a) may be expended by each school district to meet the educational needs of the district including but not limited to:
(A) Student-at-risk programs, including fair start, dropout prevention, substance abuse awareness and prevention, homeless children education, child abuse prevention, and suicide prevention;
(B) Staff development and in-service programs;
(C) Special programs such as CISPUS and Centrum;
(D) Magnet school programs;
(E) Parent and community involvement under section 801 of Second Substitute Senate Bill No. 5306;
(F) Readiness to learn programs;
(G) School-to-work transitions;
(H) Mentor teacher programs;
(I) Principal internships;
(J) Technology; and
(K) Other purposes that enhance a school district's basic education program, including purchase of instructional materials, equipment, and supplies, and other nonemployee related costs.
(iii) Allocations to school districts for the 1993-94 and 1994-95 school years shall be based on a maximum rate of $13.52 per weighted student per year, calculated in accordance with LEAP Document 16, as developed on March 26, 1993, at 14:25 hours. Not more than $43,942,000 of the general fund--state appropriation may be expended in the 1993-94 school year.
(b) $2,975,000 of the drug enforcement and education account appropriation is provided solely for matching grants to enhance security in secondary schools. Not more than 75 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 $2,700,000 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.
(2) EDUCATOR SUPPORT PROGRAMS
General Fund--State Appropriation.................................................................................................................. $ 33,977,000
General Fund--Federal Appropriation............................................................................................................. $ 6,756,000
TOTAL APPROPRIATION.......................................................................... $ 40,733,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $30,029,000 of the general fund--state appropriation is provided solely to implement section 401, planning and time for restructuring, of Engrossed Second Substitute Senate Bill No. 5306 (education reform). In allocating these funds, the superintendent shall include the schools for the deaf and blind. This amount is in addition to the reallocation of administration amounts in general apportionment, handicapped, bilingual, and gifted programs. If the bill is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(b) $3,948,000 of the general fund--state appropriation is provided solely for the twenty-first century pilot programs for the remaining months of the 1992-93 school year and for the 1993-94 school year.
(3) DISTRICT SUPPORT PROGRAMS
General Fund Appropriation............................................................................................................. $ 8,900,000
The appropriation in this subsection is subject to the following conditions and limitations:
(a) $4,000,000 is provided solely to implement section 301, commission on student learning, of Engrossed Second Substitute Senate Bill No. 5306 (education reform).
(b) $4,000,000 is provided solely to implement sections 1101 through 1105, technology, of Engrossed Second Substitute Senate Bill No. 5306 (education reform). If the bill is not enacted by June 30, 1993, the amount provided in this subsection (b) shall lapse.
(c) $750,000 of the general fund--state appropriation is provided solely to implement section 904, office of educational restructuring and research, of Engrossed Second Substitute Senate Bill No. 5306 (education reform). If the bill is not enacted by June 30, 1993, the amount provided in this subsection (c) shall lapse.
(d) $150,000 of the general fund--state appropriation is provided solely to implement section 1201, deregulation, of Engrossed Second Substitute Senate Bill No. 5306 (education reform). If the bill is not enacted by June 30, 1993, the amount provided in this subsection (d) shall lapse.
NEW SECTION. Sec. 519. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
FY 94 FY 95
General Fund--State Appropriation.................................................... $ 2,699,000 3,452,000
TOTAL APPROPRIATION.......................................................................... $ 6,151,000
The appropriations in this section shall be used to implement the following provisions of Senate Bill No. 5888 (improvements to pension systems).
(1) $4,949,000 shall be used to fund the cost-of-living adjustment provided in Senate Bill No. 5888 to retirees of the public employees' retirement system plan I and the teachers' retirement system plan I who are at least seventy years of age, have been retired for at least five years, and who are not currently receiving an automatic cost-of-living adjustment.
(2) $8,658,700 shall be used to fund the cost-of-living adjustment provided in Senate Bill No. 5888 to retirees of the public employees' retirement system plan I and the teachers' retirement system plan I which is a continuation of the cost-of-living adjustment provided in section 711, chapter 232, Laws of 1992 (uncodified).
(3) $784,500 shall be used to fund the increased contribution rates resulting from the early retirement provisions of Senate Bill No. 5888.
(4) The superintendent of public instruction shall reduce the allocations to school districts in order to implement the reduced retirement contribution rates contained in Senate Bill No. 5888 by $3,610,800 for the 1993-94 school year and by $4,630,700 for the 1994-95 school year.
(5) The superintendent of public instruction shall adjust the contribution rates for allocation purposes for the 1993-94 and 1994-95 school years as follows:
(a) PERS factor (.0011); and
(b) TRS factor .002.
Sec. 520. RCW 28A.165.070 and 1990 c 33 s 150 are each amended to read as follows:
Each school district which has established an approved program shall be eligible, as determined by the superintendent of public instruction, for state funds made available for the purposes of such programs.
(1) For the 1993-94 and 1994-95 school years, the superintendent of public instruction shall distribute funds appropriated for the learning assistance program in accordance with the biennial appropriations act.
(2) For the 1995-96 school year and thereafter and unless modified under subsection (4) of this section, the superintendent of public instruction shall make use of data derived from the basic skills tests in determining the amount of funds for which a district may be eligible. Funds shall be distributed according to the district's total full-time equivalent enrollment in kindergarten through grade nine and the percentage of the district's students taking the basic skills tests who scored in the lowest quartile as compared with national norms. In making this calculation, the superintendent of public instruction may use an average over the immediately preceding five or fewer years of the district's percentage scoring in the lowest quartile. The superintendent of public instruction shall also deduct the number of students at these age levels who are identified as specific learning disabled and are generating state funds for special education programs conducted pursuant to RCW 28A.155.010 through 28A.155.100, in distributing state funds for learning assistance.
(3) The distribution formula in this section is for allocation purposes only.
(4) The superintendent of public instruction shall recommend to the legislature a new allocation formula for use in the 1995-97 fiscal biennium that uses additional elements consistent with performance-based education and the new assessment system developed by the commission on student learning. The superintendent may request a delay in development of the new allocation formula if the commission's assessment system is not available for use in the 1995-97 biennium.
Sec. 521. RCW 28A.500.010 and 1992 c 49 s 2 are each amended to read as follows:
(1) Commencing with taxes assessed in ((1988))
1993 to be collected in calendar year ((1989)) 1994 and
thereafter, in addition to a school district's other general fund allocations,
each eligible district shall be provided local effort assistance funds as
provided in this section. Such funds are not part of the district's basic
education allocation. ((For the first distribution of local effort
assistance funds provided under this section in calendar year 1989, state funds
may be prorated according to the formula in this section.))
(2)(a) "Prior tax collection year" shall mean the year immediately preceding the year in which the local effort assistance shall be allocated.
(b) The "state-wide average ((ten))
thirteen and three-tenths percent levy rate" shall mean ((ten))
thirteen and three-tenths percent of the total levy bases as defined in
RCW 84.52.0531(4) summed for all school districts, and divided by the total
assessed valuation for excess levy purposes in the prior tax collection year
for all districts as adjusted to one hundred percent by the county indicated
ratio established in RCW 84.48.075.
(c) The "((ten)) thirteen and
three-tenths percent levy rate" of a district shall mean:
(i) ((Ten)) Thirteen and three-tenths
percent of the district's levy base as defined in RCW 84.52.0531(4), plus
one-half of any amount computed under RCW 84.52.0531(3)(b) in the case of
nonhigh school districts; divided by
(ii) The district's assessed valuation for excess levy purposes for the prior tax collection year as adjusted to one hundred percent by the county indicated ratio.
(d) "Eligible districts" shall mean
those districts with a ((ten)) thirteen and three-tenths percent
levy rate which exceeds the state-wide average ((ten)) thirteen and
three-tenths percent levy rate. For the 1993-95 fiscal biennium,
however, "eligible districts" means those districts with a thirteen
and three-tenths percent levy rate that exceeds the state-wide average thirteen
and three-tenths percent levy rate by 31.5 cents per one thousand dollars of
assessed value for 1994 collections and 40.1 cents per one thousand dollars of
assessed value for 1995 collections.
(3) Allocation of state matching funds to eligible districts for local effort assistance shall be determined as follows:
(a) Funds raised by the district through
maintenance and operation levies during that tax collection year shall be
matched with state funds using the following ratio of state funds to levy
funds: (i) The difference between the district's ((ten)) thirteen
and three-tenths percent levy rate and the state-wide average ((ten))
thirteen and three-tenths percent levy rate; to (ii) the state-wide
average ((ten)) thirteen and three-tenths percent levy rate.
(b) The maximum amount of state matching funds
for which a district may be eligible in any tax collection year shall be ((ten))
thirteen and three-tenths percent of the district's levy base as defined
in RCW 84.52.0531(4), multiplied by the following percentage: (i) The
difference between the district's ((ten)) thirteen and three-tenths
percent levy rate and the state-wide average ((ten)) thirteen and
three-tenths percent levy rate plus 37.4 cents per one thousand dollars
of assessed value for 1994 collections and 45.7 cents per one thousand dollars
of assessed value for 1995 collections; divided by (ii) the district's ((ten))
thirteen and three-tenths percent levy rate.
(4)(((a) Through tax collection year 1992,
fifty-five percent of local effort assistance funds shall be distributed to
qualifying districts during the applicable tax collection year on or before
June 30 and forty-five percent shall be distributed on or before December 31 of
any year.
(b)))
In tax collection year 1993 and thereafter, local effort assistance funds shall
be distributed to qualifying districts as follows:
(((i))) (a) Thirty percent in
April;
(((ii))) (b) Twenty-three percent
in May;
(((iii))) (c) Two percent in
June;
(((iv))) (d) Twenty-six percent
in October;
(((v))) (e) Seventeen percent in
November; and
(((vi))) (f) Two percent in
December.
(End of part)
PART VI
HIGHER EDUCATION
NEW SECTION. Sec. 601. HIGHER EDUCATION. The appropriations in sections 602 through 610 of this act are subject to the following conditions and limitations:
(1) "Institutions of higher education" means the institutions receiving appropriations under sections 602 through 608 of this act.
(2) The general fund‑-state appropriations in sections 602 through 608 of this act represent significant reductions in current funding levels. In order to provide each institution of higher education with the capability of effectively managing within their unique requirements, some flexibility in implementing these reductions is permitted. This will assure the continuation of the highest quality higher education system possible within available resources. In establishing spending plans for the next biennium, each institution shall address the needs of their students in keeping with the following directives: (a) Establishing reductions of a permanent nature by avoiding short term solutions; (b) not reducing enrollments below budgeted levels; (c) maintaining the current resident to nonresident student proportions; (d) protecting undergraduate programs and support services; (e) protecting assessment activities; (f) protecting minority recruitment and retention efforts; (g) using institutional strategic plans as a guide for reshaping institutional expenditures; and (h) increasing efficiencies through administrative reductions, program consolidation, the elimination of duplication, the use of other resources, and productivity improvements. Each institution of higher education and the state board for community and technical colleges shall submit a report to the legislative fiscal committees by July 1, 1993, on their spending plans for the 1993-95 biennium. The report should address the approach taken with respect to each of the directives in this subsection. A second report responding to the same directives shall be submitted by November 1, 1993, which describes the implementation of the spending plan and its effects.
(3) The appropriations in sections 602 through 608 of this act provide state general fund support for student full time equivalent enrollments at each institution of higher education. The state general fund budget is further premised on a level of specific student tuition revenue collected into and expended from the institutions of higher education‑-general local accounts. Listed below are the annual full time equivalent student enrollments by institution assumed in this act.
1993‑94 1994-95
Annual Annual
Average Average
FTE FTE
University of Washington
Main campus ............................................................................................................... 29,717 29,744
Evening Degree Program ............................................................................... 416 437
Tacoma branch ............................................................................................................... 414 437
Bothell branch ............................................................................................................... 413 433
Washington State University
Main campus ............................................................................................................... 15,951 15,960
Tri-Cities branch ............................................................................................... 503 512
Vancouver branch ............................................................................................... 444 483
Spokane branch ............................................................................................................... 241 245
Eastern Washington University ............................................................... 7,334 7,398
Central Washington University ............................................................... 6,603 6,655
The Evergreen State College ............................................... 3,204...... 3,217
Western Washington University ............................................................... 9,104 9,157
State Board for Community and Technical
Colleges ............................................................................................................... 108,835 109,605
Higher Education Coordinating Board ............................................... 50 50
NEW SECTION. Sec. 602. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
General Fund--State Appropriation.................................................................................................................. $ 681,997,000
General Fund--Federal Appropriation............................................................................................................. $ 11,403,000
Industrial Insurance Premium Refund
Account Appropriation.......................................................................................................................... $ 12,000
Washington Benefit Reserve Trust Fund
Appropriation.......................................................................................................................................... $ 39,000,000
Health Services Trust Account Appropriation............................................................................................... $ 202,000
TOTAL APPROPRIATION.......................................................................... $ 732,614,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,883,000 of the general fund--state appropriation is provided solely for 500 supplemental FTE enrollment slots to implement section 17, chapter 315, Laws of 1991 (timber‑dependent communities).
(2) $35,000,000 of the Washington benefit reserve account appropriation shall be allocated for workforce training programs in the community and technical college system. The board for community and technical colleges shall allocate a total of 5,000 FTE work force training enrollments, with a minimum of 225 to Grays Harbor College.
(3) $4,000,000 of the Washington benefit reserve account appropriation is provided solely for child care for the children of the student enrollments funded in subsection (2) of this section.
(4) For purposes of RCW 28B.15.515(2), there is no enrollment variance limit and college districts may enroll students above the general fund‑-state level.
(5) The appropriations in this section shall not be used for salary increases including increments, but may be used for increments required to be paid under chapter 28B.16 RCW.
(6) $150,000 of the general fund--state appropriation is provided solely for the Two-Plus-Two program at Olympic College.
NEW SECTION. Sec. 603. FOR THE UNIVERSITY OF WASHINGTON
General Fund Appropriation............................................................................................................................. $ 521,303,000
Medical Aid Fund Appropriation..................................................................................................................... $ 3,756,000
Accident Fund Appropriation............................................................................................................................ $ 3,762,000
Death Investigations Account Appropriation................................................................................................. $ 1,170,000
Oil Spill Administration Account Appropriation.......................................................................................... $ 236,000
Health Services Trust Account Appropriation............................................................................................... $ 149,000
TOTAL APPROPRIATION.......................................................................... $ 530,376,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The University of Washington shall prepare a plan to address the cause of disparate market gaps for professional/exempt compensation and present this plan to the legislative fiscal and policy committees by January 1, 1994.
(2) The University of Washington shall maintain essential requirements level funding for the family practice residency network within the school of medicine.
NEW SECTION. Sec. 604. FOR WASHINGTON STATE UNIVERSITY
General Fund Appropriation............................................................................................................................. $ 298,019,000
Health Services Trust Account Appropriation............................................................................................... $ 84,000
TOTAL APPROPRIATION.......................................................................... $ 298,103,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $100,000 of the general fund--state appropriation is provided solely for the poultry diagnostic lab.
(2) $20,000 of the general fund--state appropriation is provided solely for the aquaculture certification center.
NEW SECTION. Sec. 605. FOR EASTERN WASHINGTON UNIVERSITY
General Fund Appropriation............................................................................................................................. $ 74,639,000
Health Services Trust Account Appropriation............................................................................................... $ 24,000
TOTAL APPROPRIATION.......................................................................... $ 74,663,000
NEW SECTION. Sec. 606. FOR CENTRAL WASHINGTON UNIVERSITY
General Fund Appropriation............................................................................................................................. $ 67,659,000
Health Services Trust Account Appropriation............................................................................................... $ 20,000
TOTAL APPROPRIATION.......................................................................... $ 67,679,000
NEW SECTION. Sec. 607. FOR THE EVERGREEN STATE COLLEGE
General Fund Appropriation............................................................................................................................. $ 38,494,000
Health Services Trust Account Appropriation............................................................................................... $ 13,000
TOTAL APPROPRIATION.......................................................................... $ 38,507,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $1,014,000 of the general fund--state appropriation is provided solely for the Washington state institute for public policy, including $653,000 to continue studies requested by the legislature.
(2) $410,000 of the general fund--state appropriation is provided solely for the public schools partnership program.
NEW SECTION. Sec. 608. FOR WESTERN WASHINGTON UNIVERSITY
General Fund Appropriation............................................................................................................................. $ 83,623,000
Health Services Trust Account Appropriation............................................................................................... $ 22,000
TOTAL APPROPRIATION.......................................................................... $ 83,645,000
NEW SECTION. Sec. 609. FOR THE HIGHER EDUCATION COORDINATING BOARD‑-POLICY COORDINATION AND ADMINISTRATION
General Fund‑-State Appropriation.................................................................................................................. $ 4,227,000
General Fund‑-Federal Appropriation............................................................................................................. $ 265,000
Health Services Trust Account Appropriation............................................................................................... $ 1,000
TOTAL APPROPRIATION.......................................................................... $ 4,493,000
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: $717,000 of the general fund‑-state appropriation is provided solely for enrollment to implement sections 18 through 21, chapter 315, Laws of 1991 (timber dependent communities). The number of students served shall be 50 full time equivalent students per fiscal year.
NEW SECTION. Sec. 610. FOR THE HIGHER EDUCATION COORDINATING BOARD‑-FINANCIAL AID AND GRANT PROGRAMS
General Fund‑-State Appropriation.................................................................................................................. $ 100,914,000
General Fund‑-Federal Appropriation............................................................................................................. $ 3,581,000
State Education Grant Account Appropriation.............................................................................................. $ 40,000
TOTAL APPROPRIATION.......................................................................... $ 104,535,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,044,000 of the general fund‑-state appropriation is provided solely for the displaced homemakers program.
(2) $431,000 of the general fund‑-state appropriation is provided solely for the western interstate commission for higher education.
(3) $99,439,000 of the general fund‑-state appropriation is provided solely for student financial aid, including all administrative costs. Of this amount:
(a) $70,673,000 is provided solely for the state need grant program. The board shall, to the best of its ability, rank and serve students eligible for the state need grant in order from the lowest family income to the highest family income. Any state need grant moneys not awarded by April 1st of each year may be transferred to the state work study program.
(b) $24,200,000 is provided solely for the state work study program.
(c) A maximum of $2,766,000 may be expended for financial aid administration.
(d) Up to $230,000 may be expended for the health personnel resources plan only if additional funding is provided for the health scholarship and loan repayment program in Engrossed Second Substitute Senate Bill No. 5304 (reforming health care cost control and access).
NEW SECTION. Sec. 611. FOR THE JOINT CENTER FOR HIGHER EDUCATION
General Fund Appropriation............................................................................................................................. $ 715,000
NEW SECTION. Sec. 612. FOR THE COMPACT FOR EDUCATION
General Fund Appropriation............................................................................................................................. $ 118,000
NEW SECTION. Sec. 613. FOR THE WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD
General Fund‑-State Appropriation.................................................................................................................. $ 3,518,000
General Fund‑-Federal Appropriation............................................................................................................. $ 34,653,000
TOTAL APPROPRIATION.......................................................................... $ 38,171,000
NEW SECTION. Sec. 614. FOR THE HIGHER EDUCATION PERSONNEL BOARD
Higher Education Personnel Board Service Fund
Appropriation.......................................................................................................................................... $ 2,112,000
NEW SECTION. Sec. 615. FOR WASHINGTON STATE LIBRARY
General Fund‑-State Appropriation.................................................................................................................. $ 14,095,000
General Fund‑-Federal Appropriation............................................................................................................. $ 4,796,000
General Fund‑-Private/Local Appropriation................................................................................................... $ 46,000
TOTAL APPROPRIATION.......................................................................... $ 18,937,000
The appropriations in this section are subject to the following conditions and limitations: $2,385,516 of the general fund‑-state appropriation and $54,000 from federal funds are provided solely for a contract with the Seattle public library for library services for the blind and physically handicapped.
NEW SECTION. Sec. 616. FOR THE WASHINGTON STATE ARTS COMMISSION
General Fund‑-State Appropriation.................................................................................................................. $ 4,452,000
General Fund‑-Federal Appropriation............................................................................................................. $ 934,000
TOTAL APPROPRIATION.......................................................................... $ 5,386,000
NEW SECTION. Sec. 617. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
General Fund Appropriation............................................................................................................................. $ 2,330,000
NEW SECTION. Sec. 618. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
General Fund Appropriation............................................................................................................................. $ 924,000
NEW SECTION. Sec. 619. FOR THE STATE SCHOOL FOR THE DEAF
General Fund‑-State Appropriation.................................................................................................................. $ 12,510,000
General Fund‑-Private/Local Appropriation................................................................................................... $ 40,000
TOTAL APPROPRIATION.......................................................................... $ 12,550,000
NEW SECTION. Sec. 620. FOR THE STATE SCHOOL FOR THE BLIND
General Fund‑-State Appropriation.................................................................................................................. $ 6,879,000
General Fund‑-Private/Local Appropriation................................................................................................... $ 26,000
TOTAL APPROPRIATION.......................................................................... $ 6,905,000
(End of part)
PART VII
SPECIAL APPROPRIATIONS
NEW SECTION. Sec. 701. FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL FUND BOND DEBT
General Fund Appropriation............................................................................................................................. $ 736,118,685
This appropriation is for deposit into the accounts listed in section 801 of this act.
NEW SECTION. Sec. 702. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED BY ENTERPRISE ACTIVITIES
State Convention and Trade Center Appropriation........................................................................................ $ 24,071,715
Accident Account Appropriation....................................................................................................................... $ 5,340,254
Medical Aid Account Appropriation................................................................................................................ $ 5,340,254
TOTAL APPROPRIATION.......................................................................... $ 34,752,223
NEW SECTION. Sec. 703. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED AS PRESCRIBED BY STATUTE
General Fund Appropriation............................................................................................................................. $ 28,156,178
Community College Refunding Bond Retirement
Fund 1974 Appropriation......................................................... ............................................................ $ 9,856,110
Community College Capital Construction Bond
Retirement Fund 1975, 1976, 1977 Appropriation............................................................................. $ 10,304,798
Higher Education Bond Retirement Fund 1979
Appropriation.......................................................................................................................................... $ 6,354,922
Washington State University Bond Redemption
Fund 1977 Appropriation...................................................................................................................... $ 516,452
Higher Education Refunding Bond Redemption
Fund 1977 Appropriation...................................................................................................................... $ 6,245,701
State General Obligation Bond Retirement
1979 Appropriation................................................................................................................................. $ 65,033,822
TOTAL APPROPRIATION ............................................................ $ 126,467,983
NEW SECTION. Sec. 704. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR DEBT TO BE PAID BY MOTOR VEHICLE FUND REVENUE
Transportation Capital Facilities Account
Appropriation.......................................................................................................................................... $ 536,264
Highway Bond Retirement Fund Appropriation........................................................................................... $ 185,753,764
Ferry Bond Retirement 1977 Appropriation................................................................................................... $ 33,034,077
TOTAL APPROPRIATION.......................................................................... $ 219,324,105
NEW SECTION. Sec. 705. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR DEBT TO BE PAID BY STATUTORILY PRESCRIBED REVENUE
Common School Building Bond Redemption Fund
1967 Appropriation................................................................................................................................. $ 6,923,625
State Building Bond Redemption Fund 1967
Appropriation.......................................................................................................................................... $ 654,200
State Building and Parking Bond Redemption
Fund 1969 Appropriation...................................................................................................................... $ 2,456,980
TOTAL APPROPRIATION.......................................................................... $ 10,034,805
NEW SECTION. Sec. 706. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES
General Fund Appropriation............................................................................................................................. $ 1,258,314
Higher Education Construction Account
Appropriation.......................................................................................................................................... $ 185,130
State Convention and Trade Center Appropriation........................................................................................ $ 88,050
Excess Earnings Account Appropriation........................................................................................................ $ 1,195,400
State Building Construction Account Appropriation.................................................................................... $ 35,298,012
Economic Development Account Appropriation............................................................................................. $ 162,000
Puget Sound Capital Construction Account
Appropriation.......................................................................................................................................... $ 2,716,792
Motor Vehicle Fund Appropriation.................................................................................................................. $ 2,849,751
Special Category C Account Appropriation..................................................................................................... $ 974,359
Energy Efficiency Construction Account
Appropriation.......................................................................................................................................... $ 515,362
Common School Reimbursable Construction Account
Appropriation.......................................................................................................................................... $ 5,666,853
Higher Education Reimbursable Construction Account
Appropriation.......................................................................................................................................... $ 4,312,476
Energy Efficiency Services Account Appropriation...................................................................................... $ 51,282
TOTAL APPROPRIATION.......................................................................... $ 55,273,781
Total Bond Retirement and Interest
Appropriations contained in sections 701
through 706 of this act.......................................................................................................... $ 1,181,971,582
NEW SECTION. Sec. 707. FOR THE GOVERNOR‑-FOR TRANSFER TO THE TORT CLAIMS REVOLVING FUND
General Fund Appropriation............................................................................................................................. $ 5,141,000
Motor Vehicle Fund Appropriation.................................................................................................................. $ 6,233,000
Wildlife Fund Appropriation............................................................................................................................ $ 148,000
Marine Operating Account Appropriation....................................................................................................... $ 2,205,000
Liquor Revolving Fund Appropriation........................................................................................................... $ 114,000
Basic Data Account Appropriation.................................................................................................................. $ 15,000
Resource Management Cost Account Appropriation...................................................................................... $ 132,000
Public Service Revolving Account Appropriation.......................................................................................... $ 18,000
Accident Account Appropriation....................................................................................................................... $ 110,000
TOTAL APPROPRIATION.......................................................................... $ 14,116,000
The appropriations in this section are subject to the following conditions and limitations: The amount of the transfer for the motor vehicle fund and the marine operating account is to be actuarially based and transferred proportionately into the tort claims revolving fund quarterly or as necessary to meet cash flow needs.
NEW SECTION. Sec. 708. FOR THE GOVERNOR‑-AMERICANS WITH DISABILITIES ACT
General Fund--State Appropriation.................................................................................................... ............ $ 1,080,000
Americans with Disabilities Special Revolving
Fund Appropriation............................................................................................................................... $ 920,000
TOTAL APPROPRIATION.......................................................................... $ 2,000,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations shall be used solely to fund requests from state agencies complying with the program requirements of the federal americans with disabilities act. This appropriation will be administered by the office of financial management and will be apportioned to agencies meeting distribution criteria.
(2) To facilitate payment from special funds dedicated to agency programs receiving allocations under this section, the state treasurer is directed to transfer sufficient moneys from the special funds to the americans with disabilities special revolving fund, hereby created in the state treasury, in accordance with schedules provided by the office of financial management.
NEW SECTION. Sec. 709. FOR THE GOVERNOR‑-TORT DEFENSE SERVICES
General Fund Appropriation............................................................................................................................. $ 2,500,000
Special Fund Agency Tort Defense Services
Revolving Fund Appropriation............................................................................................................ $ 1,000,000
TOTAL APPROPRIATION.......................................................................... $ 3,500,000
The appropriations in this section are subject to the following conditions and limitations: To facilitate payment of tort defense services from special funds, the state treasurer is directed to transfer sufficient moneys from each special fund to the special fund tort defense services revolving fund, in accordance with schedules provided by the office of financial management. The governor shall distribute the moneys appropriated in this section to agencies to pay for tort defense services.
NEW SECTION. Sec. 710. FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-EMERGENCY FUND
General Fund Appropriation............................................................................................................................. $ 1,500,000
The appropriation in this section is for the governor's emergency fund for the critically necessary work of any agency.
NEW SECTION. Sec. 711. FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-AGENCY COMMUTE TRIP REDUCTION
State Capital Vehicle Parking Account
Appropriation.......................................................................................................................................... $ 1,000,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely to assist state agencies in implementing commute trip reduction programs as required by RCW 70.94.521 through 70.94.551. Allocation of this appropriation will be made by the office of financial management after considering recommendations from the interagency task force for commute trip reduction.
NEW SECTION. Sec. 712. BELATED CLAIMS. The agencies and institutions of the state may expend moneys appropriated in this act, upon approval of the office of financial management, for the payment of supplies and services furnished to the agency or institution in prior fiscal biennia.
NEW SECTION. Sec. 713. 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: King county, in settlement of a claim under RCW 43.135.060, Claim No. SCO‑89‑12.............. ............................................................... $............ 1,950,000
NEW SECTION. Sec. 714. FOR SUNDRY CLAIMS--DEPARTMENT OF LABOR AND INDUSTRIES. The department of labor and industries is directed to pay, as a legislative relief claim under chapter 4.92 RCW, to Mrs. Esther A. Levang an industrial insurance death benefit, from the effective date of this act, under RCW 51.32.050 for the death of her husband following an industrial chemical exposure (L & I Claim No. F282511).
NEW SECTION. Sec. 715. FOR THE GOVERNOR‑-COMPENSATION‑-INSURANCE BENEFITS
General Fund--State Appropriation.................................................................................................................. $ 6,417,000
Special Fund Salary and Insurance Contribution
Increase Revolving Fund Appropriation............................................................................................. $ 4,747,000
Health Services Trust Account Appropriation............................................................................................... $ 1,065,000
TOTAL APPROPRIATION............. ............................................................ $ 12,229,000
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) The appropriations in this section shall be distributed by the office of financial management to state agencies to fund the 1993-95 increased costs of health care benefits, administration, and margin in the self-insured medical and dental plans.
(2)(a) The monthly contributions for insurance benefit premiums shall not exceed $317.79 per eligible employee for fiscal year 1994, and $340.63 for fiscal year 1995.
(b) The monthly contributions for the margin in the self-insured medical and dental plans and for the operating costs of the health care authority shall not exceed $6.15 per eligible employee for fiscal year 1994, and $8.75 for fiscal year 1995.
(c) Any returns of funds to the health care authority resulting from favorable claims experienced during the 1993-95 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.
(3) 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.
(4) A maximum of $1,274,000 of the special fund salary and insurance contribution increase revolving fund appropriation in this section may be expended for benefit increases for ferry workers consistent with the 1993-95 appropriations act.
NEW SECTION. Sec. 716. 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 1994 FY 1995
General Fund Appropriation................................................................ $ 76,794,000 82,985,000
TOTAL APPROPRIATION.......................................................................... $ 159,779,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $4,766,000 is provided solely to implement the provisions of Senate Bill No. 5888 (improvements to pension systems) relating to the law enforcement officers' and fire fighters' retirement system plan II members.
(b) The appropriations in this subsection reflect the retirement contribution rate reduction for the law enforcement officers' and fire fighters' retirement system contained in Senate Bill No. 5888 (improvement to pension systems).
(2) There is appropriated for contributions to the judicial retirement system:
FY 1994 FY 1995
General Fund Appropriation................................................................ $ 4,450,000 4,450,000
TOTAL APPROPRIATION ............... ............................................ $ 8,900,000
(3) There is appropriated for contributions to the judges retirement system:
FY 1994 FY 1995
General Fund Appropriation................................................................ $ 650,000 650,000
TOTAL APPROPRIATION.......................................................................... $ 1,300,000
NEW SECTION. Sec. 717. FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS
FY 1994 FY 1995
General Fund--State Appropriation.................................................... $ 1,555,000 1,889,000
General Fund-‑Federal Appropriation $ 388,000 476,000
Special Retirement Contribution Increase
Revolving Fund Appropriation............................................... $ 831,000 1,005,000
TOTAL APPROPRIATION.......................................................................... $ 6,144,000
The appropriations in this section are provided solely to implement the following provisions of Senate Bill No. 5888 (improvements to pension systems):
(1) $1,735,000 of the general fund‑-state appropriation, $454,000 of the general fund‑-federal appropriation, and $970,000 of the special retirement contribution increase revolving fund appropriation shall be used to fund the cost-of-living adjustment provided in Senate Bill No. 5888 to retirees of the public employees' retirement system plan I and the teachers' retirement system plan I who are at least seventy years of age, have been retired for at least five years, and who are not currently receiving an automatic cost-of-living adjustment.
(2) $1,508,000 of the general fund--state appropriation, $360,000 of the general fund‑-federal appropriation, and $758,000 of the special retirement contribution increase revolving fund appropriation shall be used to fund the cost-of-living adjustment provided in Senate Bill No. 5888 to retirees of the public employees' retirement system plan I and the teachers' retirement system plan I that is a continuation of the cost-of-living adjustment provided in section 711, chapter 232, Laws of 1992 (uncodified).
(3) $201,000 of the general fund‑-state appropriation, $50,000 of the general fund‑-federal appropriation, and $108,000 of the special retirement contribution increase revolving fund appropriation shall be used to fund the increased contribution rates resulting from the early retirement provisions of Senate Bill No. 5888.
NEW SECTION. Sec. 718. FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS. From the appropriations in this act to the agencies and institutions of this state, the office of financial management shall place in reserve status $5,539,000 from general fund‑-state appropriations, $1,494,000 from general fund‑-federal appropriations, and $3,211,000 from appropriations from other funds. These amounts placed in reserve status reflect savings realized by the reduction in retirement contribution rates for the public employees' retirement system and the teachers' retirement system pursuant to Senate Bill No. 5888 (improvement to pension systems).
In addition, $945,000 from general fund‑-state appropriations, $251,000 from general fund‑-federal appropriations, and $539,000 from appropriations from other funds shall be placed in reserve status to reflect the administrative rate reduction contained in section 132 of this act.
NEW SECTION. Sec. 719. FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS. From the appropriations in this act to the agencies and institutions of this state, the office of financial management shall place in reserve status $1,056,000 from general fund‑-state appropriations, $275,000 from general fund‑-federal appropriations, and $588,000 from appropriations from other funds to correct erroneous retirement contribution rates assumed in agency 1993-95 budget requests.
NEW SECTION. Sec. 720. FOR THE STATE TREASURER--LOANS
General Fund Appropriation--For transfer to the
Convention and Trade Center Operating Account.............................................................................. $ 2,000,000
General Fund Appropriation--For transfer to the
Community College Capital Projects Account.................................................................................... $ 4,550,000
TOTAL APPROPRIATION.......................................................................... $ 6,550,000
(End of part)
PART VIII
OTHER TRANSFERS AND APPROPRIATIONS
NEW SECTION. Sec. 801. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT SUBJECT TO THE STATUTORY DEBT LIMIT
Fisheries Bond Redemption Fund 1977 Appropriation................................................................................. $ 1,369,050
Water Pollution Control Facilities Bond Redemption
Fund 1967 Appropriation...................................................................................................................... $ 640,313
State Building (Expo 74) Bond Redemption Fund 1973A
Appropriation.......................................................................................................................................... $ 374,968
State Building Bond Redemption Fund 1973
Appropriation.......................................................................................................................................... $ 3,815,320
State Higher Education Bond Redemption Fund 1973
Appropriation.......................................................................................................................................... $ 4,395,023
State Building Authority Bond Redemption Fund
Appropriation.......................................................................................................................................... $ 9,397,425
Community College Capital Improvement Bond
Redemption Fund 1972 Appropriation................................................................................................ $ 7,528,400
State Higher Education Bond Redemption Fund 1974
Appropriation.......................................................................................................................................... $ 1,187,200
Waste Disposal Facilities Bond Redemption Fund
Appropriation.......................................................................................................................................... $ 50,473,075
Water Supply Facilities Bond Redemption Fund
Appropriation.......................................................................................................................................... $ 11,109,893
Recreation Improvements Bond Redemption Fund
Appropriation.......................................................................................................................................... $ 6,033,190
Social and Health Services Facilities 1972 Bond
Redemption Fund Appropriation......................................................................................................... $ 3,713,865
Outdoor Recreation Bond Redemption Fund 1967
Appropriation.......................................................................................................................................... $ 1,593,098
Indian Cultural Center Construction Bond
Redemption Fund 1976 Appropriation................................................................................................ $ 127,231
Fisheries Bond Redemption Fund 1976 Appropriation................................................................................. $ 760,015
Higher Education Bond Redemption Fund 1975
Appropriation.......................................................................................................................................... $ 2,168,025
State Building Bond Retirement Fund 1975
Appropriation.......................................................................................................................................... $ 422,360
Social and Health Services Bond Redemption Fund
1976 Appropriation................................................................................................................................. $ 9,464,773
Emergency Water Projects Bond Retirement Fund 1977
Appropriation.......................................................................................................................................... $ 2,639,480
Higher Education Bond Redemption Fund 1977
Appropriation.......................................................................................................................................... $ 13,296,100
Salmon Enhancement Bond Redemption Fund 1977
Appropriation.......................................................................................................................................... $ 3,706,950
Fire Service Training Center Bond Retirement Fund
1977 Appropriation................................................................................................................................. $ 745,706
State General Obligation Bond Retirement Bond 1979
Appropriation............................................. ............................................................................................ $ 601,579,585
TOTAL APPROPRIATION.......................................................................... $ 736,118,685
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.
NEW SECTION. Sec. 802. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED AS PRESCRIBED BY STATUTE
State General Obligation Bond Retirement
1979 Appropriation................................................................................................................................. $ 28,156,178
The total expenditures from the state treasury under the appropriation in this section and the general fund appropriation in section 703 of this act shall not exceed the total appropriation in this section.
NEW SECTION. Sec. 803. FOR THE STATE TREASURER‑-STATE REVENUES FOR DISTRIBUTION
General Fund Appropriation for fire insurance
premiums tax distribution..................................................................................................................... $ 4,382,550
General Fund Appropriation for public utility
district excise tax distribution.............................................................................................................. $ 28,964,178
General Fund Appropriation for prosecuting
attorneys' salaries................................................................................................................................... $ 3,300,000
General Fund Appropriation for motor vehicle
excise tax distribution............................................................................................................................ $ 96,841,869
General Fund Appropriation for local mass
transit assistance.................................................................................................................................... $ 306,703,690
General Fund Appropriation for camper and
travel trailer excise tax distribution.................................................................................................... $ 3,161,720
General Fund Appropriation for boating
safety/education and law enforcement
distribution.............................................................................................................................................. $ 789,528
Aquatic Lands Enhancement Account Appropriation
for harbor improvement revenue distribution.................................................................................... $ 154,000
Liquor Excise Tax Fund Appropriation for
liquor excise tax distribution................................................................................................................ $ 25,377,158
Motor Vehicle Fund Appropriation for motor
vehicle fuel tax and overload penalties
distribution.............................................................................................................................................. $ 402,327,208
Liquor Revolving Fund Appropriation for liquor
profits distribution................................................................................................................................. $ 53,171,000
Timber Tax Distribution Account Appropriation
for distribution to "Timber" counties.................................................................................................. $ 96,524,800
Municipal Sales and Use Tax Equalization Account
Appropriation.......................................................................................................................................... $ 53,692,876
County Sales and Use Tax Equalization Account
Appropriation.......................................................................................................................................... $ 18,077,234
Death Investigations Account Appropriation
for distribution to counties for publicly
funded autopsies..................................................................................................................................... $ 1,400,000
County Criminal Justice Account Appropriation........................................................................................... $ 16,145,834
Municipal Criminal Justice Account Appropriation..................................................................................... $ 6,458,226
TOTAL APPROPRIATION.......................................................................... $ 1,117,471,871
The total expenditures from the state treasury under the appropriations in this section shall not exceed the funds available under statutory distributions for the stated purposes.
NEW SECTION. Sec. 804. FOR THE STATE TREASURER‑-FEDERAL REVENUES FOR DISTRIBUTION
Forest Reserve Fund Appropriation for federal
forest reserve fund distribution............................................................................................................ $ 56,516,000
General Fund Appropriation for federal flood
control funds distribution..................................................................................................................... $ 46,000
General Fund Appropriation for federal grazing
fees distribution...................................................................................................................................... $ 52,000
General Fund Appropriation for distribution of
federal funds to counties in conformance with
Public Law 97-99...................................................................................... ............................................ $ 400,000
TOTAL APPROPRIATION.......................................................................... $ 57,014,000
The total expenditures from the state treasury under the appropriations in this section shall not exceed the funds available under statutory distributions for the stated purposes.
NEW SECTION. Sec. 805. FOR THE STATE TREASURER‑-TRANSFERS
Flood Control Assistance Account: For transfer to
the General Fund--State........................................................................................................................ $ 300,000
State Convention and Trade Center Account: For
transfer to the State Convention and Trade
Center Operations Account.................................................................................................................... $ 1,197,000
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.......................................................................................................... $ 14,040,000
Trust Land Purchase Account: For transfer to the
General Fund.......................................................................................................................................... $ 24,000,000
General Government Special Revenue Fund‑-State
Treasurer's Service Account: For transfer to the
General Fund on or before July 20, 1995, in an
amount up to $7,200,000 in excess of the cash
requirements of the state treasurer's service
account..................................................................................................................................................... $ 7,200,000
Public Works Assistance Account:
For transfer to the General Fund........................................................................................................ $ 3,189,000
TOTAL APPROPRIATION.......................................................................... $ 57,386,000
(End of part)
PART IX
MISCELLANEOUS
NEW SECTION. Sec. 901. EXPENDITURE AUTHORIZATIONS. The appropriations contained in this act are maximum expenditure authorizations. Pursuant to RCW 43.88.037, moneys disbursed from the treasury on the basis of a formal loan agreement shall be recorded as loans receivable and not as expenditures for accounting purposes. To the extent that moneys are disbursed on a loan basis, the corresponding appropriation shall be reduced by the amount of loan moneys disbursed from the treasury during the 1993-95 biennium.
NEW SECTION. Sec. 902. INFORMATION SYSTEMS PROJECTS. Agencies shall comply with the following requirements regarding information systems projects when specifically directed to do so by this act.
(1) The agency shall produce a feasibility study for each information systems projects in accordance with published department of information services instructions. In addition to department of information services requirements, the study shall examine and evaluate the costs and benefits of maintaining the status quo and the costs and benefits of the proposed project. The study shall identify when and in what amount any fiscal savings will accrue, and what programs or fund sources will be affected.
(2) The agency shall produce a project management plan for each project. The plan or plans shall address all factors critical to successful completion of each project. The plan shall include, but is not limited to, the following elements: A description of the problem or opportunity that the information systems project is intended to address; a statement of project objectives and assumptions; definition of phases, tasks, and activities to be accomplished and the estimated cost of each phase; a description of how the agency will facilitate responsibilities of oversight agencies; a description of key decision points in the project life cycle; a description of variance control measures; a definitive schedule that shows the elapsed time estimated to complete the project and when each task is to be started and completed; and a description of resource requirements to accomplish the activities within specified time, cost, and functionality constraints.
(3) A copy of each feasibility study and project management plan shall be provided to the department of information services, the office of financial management, and legislative fiscal committees. Authority to expend any funds for individual information systems projects is conditioned on approval of the relevant feasibility study and project management plan by the department of information services and the office of financial management.
(4) A project status report shall be submitted to the department of information services, the office of financial management, and legislative fiscal committees for each project prior to reaching key decision points identified in the project management plan. Project status reports shall examine and evaluate project management, accomplishments, budget, action to address variances, risk management, cost and benefits analysis, and other aspects critical to completion of a project.
Work shall not commence on any task in a subsequent phase of a project until the status report for the preceding key decision point has been approved by the department of information services and the office of financial management.
(5) If a project review is requested in accordance with department of information services policies, the reviews shall examine and evaluate: System requirements specifications; scope; system architecture; change controls; documentation; user involvement; training; availability and capability of resources; programming languages and techniques; system inputs and outputs; plans for testing, conversion, implementation, and post-implementation; and other aspect critical to successful construction, integration, and implementation of automated systems. Copies of project review written reports shall be forwarded to the office of financial management and appropriate legislative committees by the agency.
(6) A written post-implementation review report shall be prepared by the agency for each information systems project in accordance with published department of information services instructions. In addition to the information requested pursuant to the department of information services instructions, the post-implementation report shall evaluate the degree to which a project accomplished its major objectives including, but not limited to, a comparison of original cost and benefit estimates to actual costs and benefits achieved. Copies of the post-implementation review report shall be provided to the department of information services, the office of financial management, and appropriate legislative committee.
NEW SECTION. Sec. 903. VIDEO TELECOMMUNICATIONS. (1) The department of information services shall act as lead agency in coordinating video telecommunications services for state agencies. As lead agency, the department shall develop standards and common specifications for leased and purchased telecommunications equipment and assist state agencies in developing a video telecommunications expenditure plan. No agency may spend any portion of any appropriation in this act for new video telecommunication equipment, new video telecommunication transmission, or new video telecommunication programming, or for expanding current video telecommunication systems without first complying with chapter 43.105 RCW, including but not limited to RCW 43.105.041(2), and without first submitting a video telecommunications expenditure plan, in accordance with the policies of the department of information services, for review and assessment by the department of information services under RCW 43.105.052. Prior to any such expenditure by a public school, a video telecommunications expenditure plan shall be approved by the superintendent of public instruction. The office of the superintendent of public instruction shall submit the plans to the department of information services in a form prescribed by the department. The office of the superintendent of public instruction shall coordinate the use of video telecommunications in public schools by providing educational information to local school districts and shall assist local school districts and educational service districts in telecommunications planning and curriculum development. Prior to any such expenditure by a public institution of postsecondary education, a telecommunications expenditure plan shall be approved by the higher education coordinating board. The higher education coordinating board shall coordinate the use of video telecommunications for instruction and instructional support in postsecondary education, including the review and approval of instructional telecommunications course offerings.
(2) The office of financial management shall encourage and maximize opportunities for state agencies to use the services of the department of information services video conference centers to reduce travel-related expenditures. The office of financial management, in conjunction with the department of information services, shall report to the legislative fiscal committees by November 30, 1994, on the monthly usage volume and the respective costs and benefits of the video conference centers. The office of financial management shall document any savings, project potential savings by each agency, and incorporate the savings in development of the 1995-97 biennial budget.
NEW SECTION. Sec. 904. PERFORMANCE AUDITS. (1) Pursuant to Senate Bill No. 5226, performance audits shall be conducted during the 1993-95 biennium on the following elements of state government:
(a) The department of ecology;
(b) State-funded public health programs; and
(c) State-wide administrative staffing levels and costs.
(2) The performance audits shall be directed by a steering committee consisting of the majority and minority leaders of the senate and house of representatives. For each performance audit conducted under this section, the steering committee shall determine the nature and scope of the audit and may assign staff responsibilities to the staff of the legislative policy and fiscal committees, the legislative budget committee, the legislative evaluation and accountability program committee, the state auditor's office, and the office of financial management.
NEW SECTION. Sec. 905. EXPENDITURES UNDER LEASE/PURCHASE FINANCING AGREEMENTS. (1) No moneys appropriated in this act may be expended by any agency for the acquisition of equipment or other personal property under financing contracts pursuant to chapter 39.94 RCW or under other installment purchase agreements unless the office of financial management has determined, for each purchase, that:
(a) The method of acquisition offers a significant financial advantage to the state; and
(b) The term of the installment contract does not exceed the useful life of the item being purchased.
(2) The total principal value of new equipment purchased by the state, as defined in RCW 39.94.020(4), during the 1993-95 biennium and financed pursuant to chapter 39.94 RCW through payments from the general fund shall not exceed thirty-five million dollars. For purposes of this section, equipment financed with payments from sources additional to the general fund shall be valued in proportion to the ratio of general fund payments to the total payments.
(3) This section does not apply to contracts entered into prior to July 1, 1993, or to the refinancing of property purchased prior to July 1, 1993.
NEW SECTION. Sec. 906. EMERGENCY FUND ALLOCATIONS. Whenever allocations are made from the governor's emergency fund appropriation to an agency that is financed in whole or in part by other than general fund moneys, the director of financial management may direct the repayment of such allocated amount to the general fund from any balance in the fund or funds which finance the agency. No appropriation shall be necessary to effect such repayment.
NEW SECTION. Sec. 907. STATUTORY APPROPRIATIONS. In addition to the amounts appropriated in this act for revenue for distribution, state contributions to the law enforcement officers' and fire fighters' retirement system, and bond retirement and interest including ongoing bond registration and transfer charges, transfers, interest on registered warrants, and certificates of indebtedness, there is also appropriated such further amounts as may be required or available for these purposes under any statutory formula or under any proper bond covenant made under law.
NEW SECTION. Sec. 908. BOND EXPENSES. In addition to such other appropriations as are made by this act, there is hereby appropriated to the state finance committee from legally available bond proceeds in the applicable construction or building funds and accounts such amounts as are necessary to pay the expenses incurred in the issuance and sale of the subject bonds.
NEW SECTION. Sec. 909. LEGISLATIVE FACILITIES. Notwithstanding RCW 43.01.090 the house of representatives, the senate, and the permanent statutory committees shall pay expenses quarterly to the department of general administration facilities and services revolving fund for services rendered by the department for operations, maintenance, and supplies relating to buildings, structures, and facilities used by the legislature for the biennium beginning July 1, 1993.
NEW SECTION. Sec. 910. AGENCY RECOVERIES. Except as otherwise provided by law, recoveries of amounts expended pursuant to an appropriation, including but not limited to payments for material supplied or services rendered under chapter 39.34 RCW, may be expended as part of the original appropriation of the fund to which such recoveries belong, without further or additional appropriation. Such expenditures shall be subject to conditions and procedures prescribed by the director of financial management. The director may authorize expenditure with respect to recoveries accrued but not received, in accordance with generally accepted accounting principles, except that such recoveries shall not be included in revenues or expended against an appropriation for a subsequent fiscal period. This section does not apply to the repayment of loans, except for loans between state agencies.
NEW SECTION. Sec. 911. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. The appropriations of moneys and the designation of funds and accounts by this and other acts of the 1993 legislature shall be construed in a manner consistent with legislation enacted by the 1985, 1987, 1989, and 1991 legislatures to conform state funds and accounts with generally accepted accounting principles.
NEW SECTION. Sec. 912. OUT-OF-STATE TRAVEL EXPENSES. The office of financial management shall reduce agency allotments from all funds from the appropriations in this act and place in reserve status fifteen percent of all moneys allotted to state agencies for out-of-state travel. The amount placed in reserve status from the general fund--state appropriation shall be at least $6,000,000.
Sec. 913. RCW 43.08.250 and 1992 c 54 s 3 are each amended to read as follows:
The money received by the state treasurer from
fees, fines, forfeitures, penalties, reimbursements or assessments by any court
organized under Title 3 or 35 RCW, or chapter 2.08 RCW, shall be deposited in
the public safety and education account which is hereby created in the state
treasury. The legislature shall appropriate the funds in the account to
promote traffic safety education, highway safety, criminal justice training,
crime victims' compensation, judicial education, the judicial information system,
civil representation of indigent persons, winter recreation parking, and state
game programs. During the fiscal biennium ending June 30, ((1993)) 1995,
the legislature may appropriate moneys from the public safety and education
account for the purposes of local jail population data collection under RCW
10.98.130, ((the department of corrections' county partnership program under
RCW 72.09.300,)) the treatment alternatives to street crimes program, the
criminal litigation unit of the attorney general's office, state fiscal
assistance to county juvenile rehabilitation programs, and contracts with
county officials to provide support enforcement services.
Sec. 914. RCW 43.88.535 and 1982 1st ex.s. c 36 s 3 are each amended to read as follows:
(1) Money in the budget stabilization account may be appropriated by a favorable vote of sixty percent of the members elected to each house of the legislature for the following purposes:
(a) To provide for the continuation of agency programs at or near levels of existing appropriations when state revenues decline below projections;
(b) To provide the governor with reserve expenditure authority for the purpose specified in subsection (1)(a) of this section;
(c) For labor force training; and
(d) For any other purpose which the legislature finds would reduce unemployment caused by the state's economic cycle.
(2) By January 1, 1994, the state treasurer shall transfer twenty-five million dollars from the state general fund to the budget stabilization account. In addition to the purposes specified in subsection (1) of this section, the moneys deposited in the budget stabilization account under this subsection may be appropriated for the continuing costs of any state retirement system benefits in effect on July 1, 1993.
(3) The legislature by appropriation may provide for, or the governor may authorize, the waiver of deposits in any fiscal quarter to the stabilization account in the event of an expenditure from the account during such quarter.
Sec. 915. RCW 43.101.200 and 1989 c 299 s 2 are each amended to read as follows:
(1) All law enforcement personnel, except
volunteers, and reserve officers whether paid or unpaid, initially employed on
or after January 1, 1978, shall engage in basic law enforcement training which
complies with standards adopted by the commission pursuant to RCW 43.101.080 ((and
43.101.160)). For personnel initially employed before January 1, 1990,
such training shall be successfully completed during the first fifteen months
of employment of such personnel unless otherwise extended or waived by the
commission and shall be requisite to the continuation of such employment.
Personnel initially employed on or after January 1, 1990, shall commence basic
training during the first six months of employment unless the basic training
requirement is otherwise waived or extended by the commission. Successful
completion of basic training is requisite to the continuation of employment of
such personnel initially employed on or after January 1, 1990.
(2) The commission shall provide the aforementioned training together with necessary facilities, supplies, materials, and the board and room of noncommuting attendees for seven days per week. Additionally, after June 30, 1995, the commission shall reimburse to participating law enforcement agencies with ten or less full-time commissioned patrol officers the cost of temporary replacement of each officer who is enrolled in basic law enforcement training: PROVIDED, That such reimbursement shall include only the actual cost of temporary replacement not to exceed the total amount of salary and benefits received by the replaced officer during his or her training period.
Sec. 916. RCW 43.155.050 and 1985 c 471 s 8 are each amended to read as follows:
The public works assistance account is hereby established in the state treasury. Money may be placed in the public works assistance account from the proceeds of bonds when authorized by the legislature or from any other lawful source. Money in the public works assistance account shall be used to make loans and to give financial guarantees to local governments for public works projects. During the 1993-95 fiscal biennium, moneys in the public works assistance account may be appropriated for flood control assistance under chapter 86.26 RCW. To the extent that moneys in the public works assistance account are not appropriated during the 1993-95 fiscal biennium for public works or flood control assistance, the legislature may direct their transfer to the state general fund.
Sec. 917. RCW 43.210.110 and 1991 c 314 s 12 are each amended to read as follows:
(1) The small business export finance assistance center has the following powers and duties when exercising its authority under RCW 43.210.100(3):
(a) Solicit and accept grants, contributions, and any other financial assistance from the federal government, federal agencies, and any other public or private sources to carry out its purposes;
(b) Offer comprehensive export assistance and counseling to manufacturers relatively new to exporting with gross annual revenues less than twenty-five million dollars. As close to ninety percent as possible of each year's new cadre of clients must have gross annual revenues of less than five million dollars at the time of their initial contract. At least fifty percent of each year's new cadre of clients shall be from timber impact areas as defined in RCW 43.31.601. Counseling may include, but not be limited to, helping clients obtain debt or equity financing, in constructing competent proposals, and assessing federal guarantee and/or insurance programs that underwrite exporting risk; assisting clients in evaluating their international marketplace by developing marketing materials, assessing and selecting targeted markets; assisting firms in finding foreign customers by conducting foreign market research, evaluating distribution systems, selecting and assisting in identification of and/or negotiations with foreign agents, distributors, retailers, and by promoting products through attending trade shows abroad; advising companies on their products, guarantees, and after sales service requirements necessary to compete effectively in a foreign market; designing a competitive strategy for a firm's products in targeted markets and methods of minimizing their commercial and political risks; securing for clients specific assistance as needed, outside the center's field of expertise, by referrals to other public or private organizations. The Pacific Northwest export assistance project shall focus its efforts on facilitating export transactions for its clients, and in doing so, provide such technical services as are appropriate to accomplish its mission either with staff or outside consultants;
(c) Sign three-year counseling agreements with its clients that provide for termination if adequate funding for the Pacific Northwest export assistance project is not provided in future appropriations. Counseling agreements shall not be renewed unless there are compelling reasons to do so, and under no circumstances shall they be renewed for more than two additional years. A counseling agreement may not be renewed more than once. The counseling agreements shall have mutual performance clauses, that if not met, will be grounds for releasing each party, without penalty, from the provisions of the agreement. Clients shall be immediately released from a counseling agreement with the Pacific Northwest export assistance project, without penalty, if a client wishes to switch to a private export management service and produces a valid contract signed with a private export management service, or if the president of the small business export finance assistance center determines there are compelling reasons to release a client from the provisions of the counseling agreement;
(d) May contract with private or public international trade education services to provide Pacific Northwest export assistance project clients with training in international business. The president and board of directors shall decide the amount of funding allocated for educational services based on the availability of resources in the operating budget of the Pacific Northwest export assistance project;
(e) May contract with the Washington state international trade fair to provide services for Pacific Northwest export assistance project clients to participate in one trade show annually. The president and board of directors shall decide the amount of funding allocated for trade fair assistance based on the availability of resources in the operating budget of the Pacific Northwest export assistance project;
(f) Provide biennial assessments of its performance. Project personnel shall work with the department of revenue and employment security department to confidentially track the performance of the project's clients in increasing tax revenues to the state, increasing gross sales revenues and volume of products destined to foreign clients, and in creating new jobs for Washington citizens. A biennial report shall be prepared for the governor and legislature to assess the costs and benefits to the state from creating the project. The president of the small business export finance assistance center shall design an appropriate methodology for biennial assessments in consultation with the director of the department of trade and economic development and the director of the Washington state department of agriculture. The department of revenue and the employment security department shall provide data necessary to complete this biennial evaluation, if the data being requested is available from existing data bases. Client-specific information generated from the files of the department of revenue and the employment security department for the purposes of this evaluation shall be kept strictly confidential by each department and the small business export finance assistance center;
(g) Take whatever action may be necessary to accomplish the purposes set forth in RCW 43.210.070 and 43.210.100 through 43.210.120; and
(h) Limit its assistance to promoting the exportation of value-added manufactured goods. The project shall not provide counseling or assistance, under any circumstances, for the importation of foreign made goods into the United States.
(2) The Pacific Northwest export assistance project shall not, under any circumstances, assume ownership or take title to the goods of its clients.
(3) The Pacific Northwest export assistance project may not use any Washington state funds which come from the public treasury of the state of Washington to make loans or to make any payment under a loan guarantee agreement. Under no circumstances may the center use any funds received under RCW 43.210.050 to make or assist in making any loan or to pay or assist in paying any amount under a loan guarantee agreement. Debts of the center shall be center debts only and may be satisfied only from the resources of the center. The state of Washington shall not in any way be liable for such debts.
(4) The Pacific Northwest export assistance project shall make every effort to seek nonstate funds to supplement its operations.
(5) The Pacific Northwest export assistance project shall take whatever steps are necessary to provide its services, if requested, to the states of Oregon, Idaho, Montana, Alaska, and the Canadian provinces of British Columbia and Alberta. Interstate services shall not be provided by the Pacific Northwest export assistance project during its first biennium of operation. The provision of services may be temporary and subject to the payment of fees, or each state may request permanent services contingent upon a level of permanent funding adequate for services provided. Temporary services and fees may be negotiated by the small business export finance assistance center's president subject to approval of the board of directors. The president of the small business export finance assistance center may enter into negotiations with neighboring states to contract for delivery of the project's services. Final contracts for providing the project's counseling and services outside of the state of Washington on a permanent basis shall be subject to approval of the governor, appropriate legislative oversight committees, and the small business export finance assistance center's board of directors.
(6) The small business export finance assistance center may receive such gifts, grants, and endowments from public or private sources as may be made from time to time, in trust or otherwise, for the use and benefit of the purposes of the Pacific Northwest export assistance project and expend the same or any income therefrom according to the terms of the gifts, grants, or endowments.
(7) The president of the small business export finance assistance center, in consultation with the board of directors, may use the following formula in determining the number of clients that can be reasonably served by the Pacific Northwest export assistance project relative to its appropriation. Divide the amount appropriated for administration of the Pacific Northwest export assistance project by the marginal cost of adding each additional Pacific Northwest export assistance project client. For the purposes of this calculation, and only for the first biennium of operation, the biennial marginal cost of adding each additional Pacific Northwest export assistance project client shall be fifty-seven thousand ninety-five dollars. The biennial marginal cost of adding each additional client after the first biennium of operation shall be established from the actual operating experience of the Pacific Northwest export assistance project.
(8) All receipts from the Pacific Northwest export assistance project shall be deposited into the general fund. However, during the 1993-95 fiscal biennium, the receipts of the project shall be deposited into the small business export finance assistance center fund under RCW 43.210.070.
Sec. 918. RCW 70.146.020 and 1987 c 436 s 5 are each amended to read as follows:
Unless the context clearly requires otherwise, the definitions in this section apply throughout this chapter.
(1) "Account" means the water quality account in the state treasury.
(2) "Department" means the department of ecology.
(3) "Eligible cost" means the cost of that portion of a water pollution control facility that can be financed under this chapter excluding any portion of a facility's cost attributable to capacity that is in excess of that reasonably required to address one hundred ten percent of the applicant's needs for water pollution control existing at the time application is submitted for assistance under this chapter.
(4) "Water pollution control facility" or "facilities" means any facilities or systems for the control, collection, storage, treatment, disposal, or recycling of wastewater, including but not limited to sanitary sewage, storm water, residential, commercial, industrial, and agricultural wastes, which are causing water quality degradation due to concentrations of conventional, nonconventional, or toxic pollutants. Water pollution control facilities include all equipment, utilities, structures, real property, and interests in and improvements on real property necessary for or incidental to such purpose. Water pollution control facilities also include such facilities, equipment, and collection systems as are necessary to protect federally designated sole source aquifers.
(5) "Water pollution control activities" means actions taken by a public body for the following purposes: (a) To prevent or mitigate pollution of underground water; (b) to control nonpoint sources of water pollution; (c) to restore the water quality of fresh water lakes; and (d) to maintain or improve water quality through the use of water pollution control facilities or other means. During the 1993-1995 fiscal biennium, "water pollution control activities" includes activities by state agencies to protect public drinking water supplies and sources.
(6) "Public body" means the state of Washington or any agency, county, city or town, conservation district, other political subdivision, municipal corporation, quasi-municipal corporation, and those Indian tribes now or hereafter recognized as such by the federal government.
(7) "Water pollution" means such contamination, or other alteration of the physical, chemical, or biological properties of any waters of the state, including change in temperature, taste, color, turbidity, or odor of the waters, or such discharge of any liquid, gaseous, solid, radioactive, or other substance into any waters of the state as will or is likely to create a nuisance or render such waters harmful, detrimental, or injurious to the public health, safety, or welfare, or to domestic, commercial, industrial, agricultural, recreational, or other legitimate beneficial uses, or to livestock, wild animals, birds, fish, or other aquatic life.
(8) "Nonpoint source water pollution" means pollution that enters any waters of the state from any dispersed water-based or land-use activities, including, but not limited to, atmospheric deposition, surface water runoff from agricultural lands, urban areas, and forest lands, subsurface or underground sources, and discharges from boats or other marine vessels.
(9) "Sole source aquifer" means the sole or principal source of public drinking water for an area designated by the administrator of the environmental protection agency pursuant to Public Law 93-523, Sec. 1424(b).
Sec. 919. RCW 70.146.080 and 1991 sp.s. c 16 s 923 are each amended to read as follows:
Within thirty days after June 30, 1987, and within thirty days after each succeeding fiscal year thereafter, the state treasurer shall determine the tax receipts deposited into the water quality account for the preceding fiscal year. If the tax receipts deposited into the account in each of the fiscal years 1988 and 1989 are less than forty million dollars, the state treasurer shall transfer sufficient moneys from general state revenues into the water quality account to bring the total receipts in each fiscal year up to forty million dollars.
For the biennium ending June 30, 1991, if the tax receipts deposited into the water quality account and the earnings on investment of balances credited to the account are less than ninety million dollars, the treasurer shall transfer sufficient moneys from general state revenues into the water quality account to bring the total revenue up to ninety million dollars. The determination and transfer shall be made by July 31, 1991.
For fiscal year ((1992)) 1996 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. 920. RCW 70.170.080 and 1991 sp.s. c 13 s 71 are each amended to read as follows:
The basic expenses for the hospital data collection and reporting activities of this chapter shall be financed by an assessment against hospitals of no more than four one-hundredths of one percent of each hospital's gross operating costs, to be levied and collected from and after that date, upon which the similar assessment levied under *chapter 70.39 RCW is terminated, for the provision of hospital services for its last fiscal year ending on or before June 30th of the preceding calendar year. Budgetary requirements in excess of that limit must be financed by a general fund appropriation by the legislature. All moneys collected under this section shall be deposited by the state treasurer in the hospital data collection account which is hereby created in the state treasury. The department may also charge, receive, and dispense funds or authorize any contractor or outside sponsor to charge for and reimburse the costs associated with special studies as specified in RCW 70.170.050.
During the 1993-1995 fiscal biennium, moneys in the hospital data collection account may be expended, pursuant to appropriation, for hospital data analysis and the administration of the health information program.
Any amounts raised by the collection of assessments from hospitals provided for in this section which are not required to meet appropriations in the budget act for the current fiscal year shall be available to the department in succeeding years.
Sec. 921. RCW 79.24.580 and 1987 c 350 s 1 are each amended to read as follows:
After deduction for management costs as provided in RCW 79.64.040 and payments to towns under RCW 79.92.110(2), all moneys received by the state from the sale or lease of state-owned aquatic lands and from the sale of valuable material from state-owned aquatic lands shall be distributed as follows: (1) To the state building bond redemption fund such amounts necessary to retire bonds issued pursuant to RCW 79.24.630 through 79.24.647 prior to January 1, 1987, and for which tide and harbor area revenues have been pledged, and (2) all moneys not deposited for the purposes of subsection (1) of this section shall be deposited in the aquatic lands enhancement account which is hereby created in the state treasury. After appropriation, these funds shall be used solely for aquatic lands enhancement projects; for the purchase, improvement, or protection of aquatic lands for public purposes; for providing and improving access to such lands; and for volunteer cooperative fish and game projects. During the fiscal biennium ending June 30, 1995, the funds may be appropriated for shellfish management, enforcement, and enhancement and for developing and implementing plans for population monitoring and restoration of native wild salmon stock.
Sec. 922. 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 the 1995-97 fiscal biennium and each biennium thereafter 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. Moneys in the flood control assistance account may be spent only after appropriation for purposes specified under this chapter.
NEW SECTION. Sec. 923. SEVERABILITY. If any provision of this act or its application to any person or circumstance is held invalid, the remainder of the act or the application of the provision to other persons or circumstances is not affected.
NEW SECTION. Sec. 924. EMERGENCY CLAUSE. This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and shall take effect July 1, 1993.
(End of part)
INDEX PAGE #
ADMINISTRATOR FOR THE COURTS................................................................................................................................................ 3
AGENCY RECOVERIES.......................................................................................................................................................................... 98
ATTORNEY GENERAL............................................................................................................................................................................ 6
BELATED CLAIMS................................................................................................................................................................................. 84
BOARD OF ACCOUNTANCY.................................................................................................................................................................. 11
BOARD OF INDUSTRIAL INSURANCE APPEALS........................................................................................................................ 28
BOARD OF TAX APPEALS..................................................................................................................................................................... 9
BOND EXPENSES.................................................................................................................................................................................... 97
CENTRAL WASHINGTON UNIVERSITY......................................................................................................................................... 76
CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS...................................................................................... 6
COLUMBIA RIVER GORGE COMMISSION....................................................................................................................................... 35
COMMISSION ON AFRICAN‑AMERICAN AFFAIRS......................................................................................................................... 8
COMMISSION ON ASIAN‑AMERICAN AFFAIRS.............................................................................................................................. 5
COMMISSION ON HISPANIC AFFAIRS............................................................................................................................................... 8
COMMISSION ON JUDICIAL CONDUCT............................................................................................................................................... 3
COMMITTEE FOR DEFERRED COMPENSATION........................................................................................................................... 8
COMPACT FOR EDUCATION................................................................................................................................................................. 78
CONSERVATION COMMISSION............................................................................................................................................................ 44
COURT OF APPEALS................................................................................................................................................................................ 3
CRIMINAL JUSTICE TRAINING COMMISSION.............................................................................................................................. 29
DEATH INVESTIGATION COUNCIL.................................................................................................................................................. 11
DEPARTMENT OF AGRICULTURE................................................................................................................................................... 48
DEPARTMENT OF COMMUNITY AND ECONOMIC RESOURCES............................................................................................. 12
DEPARTMENT OF COMMUNITY DEVELOPMENT...................................................................................................................... 25
FIRE PROTECTION POLICY BOARD................................................................................................................................................. 28
DEPARTMENT OF CORRECTIONS..................................................................................................................................................... 32
DEPARTMENT OF ECOLOGY.............................................................................................................................................................. 35
DEPARTMENT OF FISH AND WILDLIFE..................................................................................................................................... 46
DEPARTMENT OF FISHERIES.......................................................................................................................................................... 44
DEPARTMENT OF GENERAL ADMINISTRATION...................................................................................................................... 10
DEPARTMENT OF HEALTH............................................................................................................................................................... 30
DEPARTMENT OF INFORMATION SERVICES.............................................................................................................................. 11
DEPARTMENT OF LABOR AND INDUSTRIES.............................................................................................................................. 29
DEPARTMENT OF LICENSING........................................................................................................................................................... 50
DEPARTMENT OF NATURAL RESOURCES................................................................................................................................... 47
DEPARTMENT OF PERSONNEL.......................................................................................................................................................... 7
DEPARTMENT OF RETIREMENT SYSTEMS.................................................................................................................................. 8
Contributions to Retirement Systems....................................................................................................................................................... 85
Operations....................................................................................................................................................................................................... 8
DEPARTMENT OF REVENUE............................................................................................................................................................... 9
DEPARTMENT OF SERVICES FOR THE BLIND.......................................................................................................................... 32
DEPARTMENT OF SOCIAL AND HEALTH SERVICES.............................................................................................................. 13
Administration and Supporting Services Program................................................................................................................................ 22
Alcohol and Substance Abuse Program................................................................................................................................................... 20
Children and Family Services Program................................................................................................................................................... 13
Community Services and Administration Program............................................................................................................................... 23
Developmental Disabilities Program........................................................................................................................................................ 17
Income Assistance Program...................................................................................................................................................................... 20
Juvenile Rehabilitation Program............................................................................................................................................................. 14
Long‑term Care Services............................................................................................................................................................................ 19
Medical Assistance Program..................................................................................................................................................................... 21
Mental Health Program............................................................................................................................................................................. 15
Payments to Other Agencies Program..................................................................................................................................................... 24
Revenue Collections Program.................................................................................................................................................................... 24
Vocational Rehabilitation Program......................................................................................................................................................... 21
DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT................................................................................................ 39
DEPARTMENT OF VETERANS AFFAIRS....................................................................................................................................... 30
DEPARTMENT OF WILDLIFE........................................................................................................................................................... 46
EASTERN WASHINGTON STATE HISTORICAL SOCIETY....................................................................................................... 79
EASTERN WASHINGTON UNIVERSITY......................................................................................................................................... 76
ECONOMIC AND REVENUE FORECAST COUNCIL......................................................................................................................... 6
EMERGENCY CLAUSE........................................................................................................................................................................ 108
EMERGENCY FUND ALLOCATIONS................................................................................................................................................. 97
EMPLOYMENT SECURITY DEPARTMENT.................................................................................................................................... 32
ENVIRONMENTAL HEARINGS OFFICE......................................................................................................................................... 39
EXPENDITURE AUTHORIZATIONS................................................................................................................................................. 93
EXPENDITURES UNDER LEASE/PURCHASE FINANCING AGREEMENTS...................................................................... 96
GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.............................................................................................................. 98
GOVERNOR.................................................................................................................................................................................................. 4
American with Disabilities Act................................................................................................................................................................. 82
Compensation‑‑Insurance Benefits........................................................................................................................................................... 84
Office of Indian Affairs.............................................................................................................................................................................. 5
Office of the Governor................................................................................................................................................................................. 4
Tort Defense Services................................................................................................................................................................................. 83
Transfer to the Tort Claims Revolving Fund......................................................................................................................................... 82
GROWTH PLANNING HEARINGS BOARD.................................................................................................................................... 49
HIGHER EDUCATION............................................................................................................................................................................ 73
HIGHER EDUCATION COORDINATING BOARD........................................................................................................................... 77
Financial Aid and Grant Programs......................................................................................................................................................... 77
Policy Coordination and Administration................................................................................................................................................ 77
HIGHER EDUCATION PERSONNEL BOARD................................................................................................................................. 78
HORSE RACING COMMISSION............................................................................................................................................................ 11
HOUSE OF REPRESENTATIVES......................................................................................................................................................... 2
HUMAN RIGHTS COMMISSION.......................................................................................................................................................... 28
INDETERMINATE SENTENCE REVIEW BOARD........................................................................................................................ 30
INFORMATION SYSTEMS PROJECTS............................................................................................................................................... 93
INSURANCE COMMISSIONER.............................................................................................................................................................. 11
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION................................................................................................... 39
JOINT CENTER FOR HIGHER EDUCATION.................................................................................................................................. 78
JOINT LEGISLATIVE SYSTEMS COMMITTEE............................................................................................................................... 3
LAW LIBRARY.......................................................................................................................................................................................... 3
LEGISLATIVE BUDGET COMMITTEE.............................................................................................................................................. 2
LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE............................................................. 2
LEGISLATIVE FACILITIES................................................................................................................................................................. 97
LIABILITY INSURANCE TRUST PROGRAM.................................................................................................................................. 38
LIEUTENANT GOVERNOR..................................................................................................................................................................... 4
LIQUOR CONTROL BOARD................................................................................................................................................................... 11
MILITARY DEPARTMENT................................................................................................................................................................... 12
MUNICIPAL RESEARCH COUNCIL................................................................................................................................................... 10
OFFICE OF ADMINISTRATIVE HEARINGS..................................................................................................................................... 7
OFFICE OF FINANCIAL MANAGEMENT........................................................................................................................................... 6
Agency Commute Trip Reduction............................................................................................................................................................. 83
Contributions to Retirement Systems................................................................................................................................................ 86, 87
Emergency Fund......................................................................................................................................................................................... 83
OFFICE OF MARINE SAFETY............................................................................................................................................................. 49
OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES...................................................................................... 10
OUT‑OF‑STATE TRAVEL EXPENSES.............................................................................................................................................. 98
PERFORMANCE AUDITS...................................................................................................................................................................... 96
PERSONNEL APPEALS BOARD........................................................................................................................................................... 8
PUBLIC DISCLOSURE COMMISSION................................................................................................................................................... 4
PUBLIC EMPLOYMENT RELATIONS COMMISSION................................................................................................................... 12
PUGET SOUND WATER QUALITY AUTHORITY......................................................................................................................... 44
SECRETARY OF STATE.......................................................................................................................................................................... 5
SENATE........................................................................................................................................................................................................ 2
SENTENCING GUIDELINES COMMISSION..................................................................................................................................... 32
SEVERABILITY..................................................................................................................................................................................... 108
STATE ACTUARY...................................................................................................................................................................................... 2
STATE AUDITOR....................................................................................................................................................................................... 6
STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES......................................................................................... 74
STATE CONVENTION AND TRADE CENTER................................................................................................................................. 48
STATE ENERGY OFFICE...................................................................................................................................................................... 35
STATE INVESTMENT BOARD.............................................................................................................................................................. 9
STATE LOTTERY...................................................................................................................................................................................... 8
STATE PARKS AND RECREATION COMMISSION........................................................................................................................ 38
STATE SCHOOL FOR THE BLIND.................................................................................................................................................... 79
STATE SCHOOL FOR THE DEAF...................................................................................................................................................... 79
STATE TREASURER................................................................................................................................................................................ 5
Bond Retirement and Interest................................................................................................................................................ 80, 81, 89, 90
Federal Revenues......................................................................................................................................................................................... 91
Loans............................................................................................................................................................................................................ 88
State Revenues............................................................................................................................................................................................. 90
Transfers...................................................................................................................................................................................................... 92
STATUTE LAW COMMITTEE................................................................................................................................................................ 3
STATUTORY APPROPRIATIONS........................................................................................................................................................ 97
SUNDRY CLAIMS..................................................................................................................................................................................... 84
Department of Labor and Industries....................................................................................................................................................... 84
SUPERINTENDENT OF PUBLIC INSTRUCTION........................................................................................................................... 51
Basic Education Employee Compensation Increases............................................................................................................................. 57
Better Education Starts Today Program................................................................................................................................................. 66
Educational Clinics.............................................................................................................................................................................. 66, 69
Educational Service Districts.................................................................................................................................................................... 63
Encumbrance of Federal Grants............................................................................................................................................................... 65
Enumerated Purposes................................................................................................................................................................................. 64
General Apportionment (Basic Education)............................................................................................................................................ 51
Handicapped Education Programs........................................................................................................................................................... 62
Institutional Education Programs........................................................................................................................................................... 64
Learning Assistance Program................................................................................................................................................................... 66
Local Effort Assistance............................................................................................................................................................................. 64
Programs for Highly Capable Students................................................................................................................................................... 65
Pupil Transportation.................................................................................................................................................................................. 61
School Employee Insurance Benefit Adjustments................................................................................................................................. 60
School Food Service Programs.................................................................................................................................................................. 62
State Administration.................................................................................................................................................................................. 51
Traffic Safety Education Programs......................................................................................................................................................... 63
Transitional Bilingual Programs............................................................................................................................................................. 65
SUPREME COURT...................................................................................................................................................................................... 3
THE EVERGREEN STATE COLLEGE............................................................................................................................................. 76
UNIFORM LEGISLATION COMMISSION.......................................................................................................................................... 10
UNIVERSITY OF WASHINGTON........................................................................................................................................................ 75
UTILITIES AND TRANSPORTATION COMMISSION..................................................................................................................... 12
VIDEO TELECOMMUNICATIONS....................................................................................................................................................... 95
VOLUNTEER FIRE FIGHTERS.......................................................................................................................................................... 12
WASHINGTON STATE ARTS COMMISSION................................................................................................................................... 78
WASHINGTON STATE HEALTH CARE AUTHORITY............................................................................................................... 24
WASHINGTON STATE HISTORICAL SOCIETY............................................................................................................................. 79
WASHINGTON STATE LIBRARY...................................................................................................................................................... 78
WASHINGTON STATE UNIVERSITY............................................................................................................................................... 76
WESTERN WASHINGTON UNIVERSITY........................................................................................................................................ 76
WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD................................................................................ 78
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