BP BHEAD INT H

AN ACT Relating to fiscal matters; amending 1994 sp.s. c 6 ss 110, 111, 113, 117, 119, 122, 218, 124, 132, 138, 142, 145, 202, 203, 204, 205, 206, 208, 212, 213, 214, 216, 217, 221, 223, 224, 225, 303, 310, 311, 313, 314, 315, 502, 503, 504, 505, 507, 508, 509, 510, 511, 512, 516, 602, 603, 604, 606, 613, 617, 803, and 804 (uncodified); 1994 sp.s. c 7 s 919 (uncodified); 1993 sp.s. c 24 ss 201, 218, 711, and 804; 1993 sp.s. c 22 s 816 (uncodified); adding new sections to 1993 sp.s. c 24 (uncodified); repealing 1993 sp.s. c 2 s 709 (uncodified); making appropriations; and declaring an emergency.

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:

PART I

GENERAL GOVERNMENT

Sec. 101. 1994 sp.s. c 6 s 110 (uncodified) is amended to read as follows:

FOR THE COMMISSION ON JUDICIAL CONDUCT

General Fund Appropriation..................... $ ((~~1,067,000~~))

1,136,000

The appropriation in this section is subject to the following conditions and limitations: $68,000 is provided solely to implement Substitute Senate Bill No. 6111 (ethics for state officers and employees). If the bill is not enacted by June 30, 1994, the amount provided shall lapse.

Sec. 102. 1994 sp.s. c 6 s 111 (uncodified) is amended to read as follows:

FOR THE ADMINISTRATOR FOR THE COURTS

General Fund Appropriation..................... $ ((~~24,029,000~~))

24,418,000

Public Safety and Education Account

Appropriation.............................. $ 36,102,000

Judicial Information System Account

Appropriation.............................. $ 5,277,000

Health Services Account Appropriation.......... $ 117,000

Violence Prevention/Drug Enforcement ((~~and~~

~~Education~~)) Account Appropriation.......... $ 6,510,000

TOTAL APPROPRIATION............. $ ((~~72,035,000~~))

72,424,000

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

(1) $((~~23,699,000~~)) 24,088,000 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 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) $6,510,000 of the drug enforcement and education account appropriation is provided solely for the continuation of treatment-alternatives-to-street-crimes (TASC) programs in Pierce, Snohomish, Clark, King, Spokane, and Yakima counties.

(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.

(5) $9,820,000 of the public safety and education account is provided solely for the indigent appeals program.

(6) $50,000 of the general fund appropriation is provided solely to implement the racial disproportionality study recommendations in Engrossed Substitute House Bill No. 1966.

(7) $170,000 of the general fund appropriation is provided solely to implement sections 3 and 11 of Engrossed Substitute House Bill No. 1084 (jury source list). The office of the administrator for the courts shall allocate funds to the counties and the department of information services for the purposes of implementing these sections.

(8) $117,000 of the health services account appropriation is provided solely for the implementation of section 418 of Engrossed Second Substitute Senate Bill No. 5304 (medical malpractice review). If section 418 of the bill is not enacted by June 30, 1993, the health services account appropriation shall lapse.

Sec. 103. 1994 sp.s. c 6 s 113 (uncodified) is amended to read as follows:

FOR THE SECRETARY OF STATE

General Fund Appropriation..................... $ ((~~8,549,000~~))

10,431,000

Archives and Records Management Account

Appropriation.............................. $ ((~~3,150,000~~))

3,232,000

Personnel Service Account Appropriation........ $ 600,000

TOTAL APPROPRIATION............. $ ((~~12,299,000~~))

14,263,000

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

(1) $((~~702,505~~)) 1,715,505 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) $((~~2,507,000~~)) 3,267,000 of the general fund appropriation is provided solely for the verification of initiative and referendum petitions, maintenance of related voter registration records, legal advertising of state measures, and the publication and distribution of the voters and candidates pamphlet.

(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.

(4) The productivity board shall not approve any payment to, or agreement with, state employees under the teamwork incentive program under chapter 41.60 RCW unless the board determines that all expenditures savings or revenue increases recognized under the teamwork incentive program award are attributable exclusively to participating employees. Awards under the teamwork incentive program shall not exceed two thousand five hundred dollars per participating employee.

(5) $95,000 of the general fund appropriation is provided solely for the implementation of the national voters registration act.

Sec. 104. 1994 sp.s. c 6 s 117 (uncodified) is amended to read as follows:

FOR THE PUBLIC DISCLOSURE COMMISSION

General Fund Appropriation..................... $ ((~~2,178,000~~))

2,189,000

The appropriation in this section is subject to the following conditions and limitations: $64,000 is provided solely for implementation of a program to provide public electronic access to records maintained by the public disclosure commission pursuant to Second Substitute Senate Bill No. 6426 (electronic access). The funds shall not be expended until the program is reviewed by the department of information services to ensure compatibility with other state information systems.

Sec. 105. 1994 sp.s. c 6 s 119 (uncodified) is amended to read as follows:

FOR THE ATTORNEY GENERAL

General Fund‑-State Appropriation.............. $ 6,005,000

General Fund‑-Federal Appropriation............. $.................................. 1,632,000

Health Services Account Appropriation.......... $ 175,000

Public Safety and Education Account

Appropriation.............................. $ 1,249,000

Legal Services Revolving Fund Appropriation.... $ 96,341,000

New Motor Vehicle Arbitration Account

Appropriation.............................. $ 1,784,000

State Investment Board Expense Account

Appropriation.............................. $ ((~~4,000,000~~))

4,300,000

TOTAL APPROPRIATION............. $ ((~~111,186,000~~))

111,486,000

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

(1) The attorney general shall report each fiscal year on actual legal services expenditures and actual attorney and support staffing levels for each agency receiving legal services. The report shall be submitted to the office of financial management and the fiscal committees of the senate and house of representatives no later than ninety days after the end of each fiscal year.

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

(3) $1,249,000 of the public safety and education account appropriation and $406,000 of the general fund‑-state appropriation are provided solely for the attorney general's criminal litigation unit.

(4) The attorney general shall, in conjunction with the various state hearings boards, develop recommendations for more cost-efficient processing of administrative appeals and report such recommendations to appropriate committees of the legislature by November 15, 1993.

(5) The attorney general shall, in conjunction with state agencies, examine the efficiencies of consolidating support services within the office of the attorney general and report recommendations for consolidation to the office of financial management by April 1, 1994.

(6) $175,000 of the health services account appropriation and $350,000 of the legal services revolving fund appropriation are provided solely for anti-trust activities required by Engrossed Second Substitute Senate Bill No. 5304 (health care reform). If the bill is not enacted by June 30, 1993, the amounts provided in this subsection shall lapse.

(7) $((~~4,000,000~~)) 4,300,000 from the state investment board expense account appropriation is provided solely for attorney general costs and related expenses in aggressively pursuing litigation related to real estate investments on behalf of the state investment board. To the maximum extent possible, attorney general staff shall be used in pursuing this litigation. The attorney general shall report to the appropriate committees of the legislature regarding litigation expenses and progress and the need for a 1995 supplemental appropriation by December 1, 1994.

(8) The legislature recognizes the need for the attorney general to offer competitive salaries in order to retain experienced legal staff. The attorney general shall submit a report to the legislative fiscal committees by December 1, 1994, comparing the compensation paid by the attorney general's office to other public and private agencies and firms.

(9) The attorney general shall develop recommendations, after consultation with the various state hearings boards, for cost-efficient implementation of alternative dispute resolution and report such recommendations to the appropriate committees of the legislature by December 1, 1994.

(10) $205,000 of the general fund--state appropriation is provided solely for implementation of Substitute Senate Bill No. 6111 (executive ethics board). If the bill is not enacted by June 30, 1994, the amount provided in this subsection shall lapse.

Sec. 106. 1994 sp.s. c 6 s 122 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT

General Fund‑-State Appropriation.............. $ ((~~89,550,000~~))

109,352,000

General Fund‑-Federal Appropriation............. $.................................. 182,029,000

General Fund‑-Private/Local Appropriation...... $ 624,000

Public Safety and Education Account Appropriation $....................................... 8,402,000

Building Code Council Account Appropriation.... $ 1,068,000

Public Works Assistance Account Appropriation... $........................................... 1,192,000

Violence Prevention/Drug Enforcement ((~~and~~

~~Education~~)) Account Appropriation.......... $ 3,908,000

Low Income Weatherization Account Appropriation $ ((~~6,582,000~~))

3,802,000

Washington Housing Trust Fund Appropriation.... $ 4,643,000

Enhanced 911 Account Appropriation............. $ 18,539,000

Administrative Contingency Fund Appropriation... $........................................... 1,476,000

TOTAL APPROPRIATION............. $ ((~~318,013,000~~))

335,035,000

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

(1) $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) $3,630,255 to local units of government to continue existing local drug task forces;

(b) $1,086,240 to the Washington state patrol for coordination, training, and task force expansion to unserved areas of the state;

(d) $93,000 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) $279,000 to local units of government for urban projects. The distribution shall be made through a competitive grant process administered by the department;

(f) $174,840 to the department of community development to establish the youth violence prevention and intervention project;

(g) $214,830 to the department of community development for the state-wide drug offense indigent defense program;

(h) $782,734 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) $410,400 to the office of financial management for the criminal history records improvement program.

(l) $128,573 for continuation of the high impact offender prosecution project; and

(m) $186,000 to the department of community development for allocation to public or private nonprofit groups or organizations with experience and expertise in the field of domestic violence, for the purpose of continuing existing domestic violence advocacy programs, providing legal and other assistance to victims and witnesses in court proceedings, and establishing new domestic violence advocacy programs.

(2) $7,020,000 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 1995 as follows:

(a) $3,122,000 to local units of government to continue multijurisdictional drug task forces;

(b) $934,000 to the Washington state patrol for coordination, technical assistance, and investigative and supervisory staff support for multijurisdictional narcotics task forces;

(d) $93,000 to the department of community development to continue a substance-abuse treatment in jails program, to test the effect of treatment on future criminal behavior;

(e) $744,000 to the department of community development to continue the youth violence prevention and intervention projects;

(f) $215,000 to the department of community development for the state-wide drug offense indigent defense program;

(g) $673,000 to the department of corrections for the correctional industries programs;

(h) $412,000 to the department of community development for grant administration and program evaluation, monitoring, and reporting, pursuant to federal requirements;

(i) $46,000 to the Washington state patrol for data collection; and

(j) $351,000 to the office of financial management for the criminal history records improvement program.

(3) In order to offset reductions in federal community services block grant funding for community action agencies, the department shall set aside $4,800,000 of federal community development block grant funds for distribution to local governments for distribution to community action agencies state-wide.

(4) $350,000 of the general fund‑-state appropriation is provided for financial assistance to local governments and nonprofit organizations to assist military dependent communities including, but not limited to Kitsap county, in diversifying their economies. In providing assistance, first priority shall be given to defense diversification and conversion projects which leverage additional federal funds.

(5) $4,802,000 of the public safety and education account appropriation is provided solely for civil representation of indigent people.

(6) $3,600,000 of the public safety and education account appropriation and $1,059,000 of the general fund‑-state appropriation are provided solely for the office of crime victim's advocacy and for sexual assault treatment services.

(7) $8,268,000 of the general fund‑-state appropriation and $41,610,000 of the general fund‑-federal appropriation are provided for grant administration and grant assistance as authorized by the president under the federal disaster assistance program. It is the intent of the legislature that the disaster assistance unit continue to be funded as disasters occur not on a permanent basis, and that staffing for the unit be kept to only the minimum number of positions necessary to administer the grants and meet other federal and state requirements.

(8) $175,000 of the general fund‑-state appropriation is provided solely for the retired senior volunteer program.

(9) $50,000 of the general fund‑-state appropriation is provided solely for a grant to Yakima county to study the import-export opportunities associated with expansion of the Yakima airport in conjunction with increased economic opportunities that result from central Washington's status as a foreign trade zone.

((~~(11)~~)) (10) $650,000 of the general fund‑-state appropriation is provided solely to increase the state's emergency preparedness and planning for catastrophic events.

((~~(13)~~)) (11) If Senate Bill No. 6023 (transferring emergency management services) is enacted by June 30, 1994, funds appropriated in this section for the division of emergency management shall be transferred to the military department pursuant to section 8 of Senate Bill No. 6023.

((~~(14)~~)) (12) By November 25, 1994, the department shall report to the fiscal and education committees of the legislature on strategies that maximize the number of children served and, to the greatest extent practicable, preserve or improve program quality within existing resource constraints for the early childhood education assistance program. Strategies evaluated shall include, but not be limited to: (a) Increasing the student-to-staff ratio; (b) over-enrolling slots; (c) increasing the use of nonstate financial resources; (d) reducing the number of nonfour year old children served; (e) administrative program changes; and (f) partnerships with local providers. The department shall also evaluate the reliability of using federal census data to forecast the number of eligible four year old children. The department shall include estimated short-term and long-term savings and costs of each strategy.

((~~(15)~~)) (13) $25,000 of the general fund‑-state appropriation is provided solely for a grant to the Seattle school district to conduct a community use planning study of the Sealth high school‑-Denny middle school field complex. The study shall include representatives from the Seattle school district, Seattle parks department, the business community, and local citizens groups.

(14) $5,500,000 of the general fund‑-state appropriation is provided solely for the purpose of funding emergency school construction of Crown Hill elementary school in the Bremerton school district. Upon approval by the state board of education for release of funds to the Bremerton school district at any time after the effective date of this act, the first $5,500,000 of these funds shall be deposited into the general fund‑-state for repayment of this appropriation.

(15) $12,016,000 of the general fund‑-state appropriation is provided solely for costs associated with implementation of the state fire mobilization plan to fight fires during the summer of 1994.

Sec. 107. 1993 sp.s. c 24 s 218 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT‑-FIRE PROTECTION POLICY BOARD. $((~~4,865,000~~)) 4,778,000 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, $1,750,000 is from the fire service training account appropriation, $((~~466,000~~)) 440,000 is from the state toxics control account appropriation, $((~~346,000~~)) 285,000 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.

Sec. 108. 1994 sp.s. c 6 s 124 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF PERSONNEL

Department of Personnel Service Fund

Appropriation.............................. $ 16,616,000

Higher Education Personnel Services Account

Appropriation.............................. $ 1,898,000

TOTAL APPROPRIATION............. $ 18,514,000

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) $((~~600,000~~)) 430,000 of the department of personnel service fund appropriation is provided solely for extended insurance benefits for permanent state employees separated through reduction-in-force. An eligible employee may receive a state subsidy of $100 per month toward his or her insurance benefits purchased under the federal consolidated omnibus budget reconciliation act (COBRA) for a period not to exceed six months from the date of separation. The state health care authority shall administer the insurance benefits and the department shall pay the subsidy through interagency reimbursement, subject to the level of appropriation.

(3) $500,000 of the department of personnel service fund appropriation is provided solely for a career and employment transition program to assist permanent state employees who are separated due to reduction-in-force, including employee retraining, career counseling, and job placement services.

(4) $32,000 of the department of personnel service fund appropriation is provided solely for creation, printing, and distribution of the personal benefits statement for state employees.

(5) From the department's nonappropriated data processing account, the department shall prepare a feasibility study for the design and implementation of a new human resource information system. Authority to expend funds for the feasibility study is conditioned on compliance with section 902 of this act.

(6) The department of personnel shall charge all administrative services costs incurred by the committee for deferred compensation for the deferred compensation program to the deferred compensation administrative account. The department and the committee shall develop an interagency agreement, to be approved by the office of financial management, before any billings to the committee commence. Department billings to the committee shall be for actual costs only.

(7) The appropriation from the higher education personnel services account shall be reduced by any amounts expended prior to the effective date of this act under section 613, chapter 24, Laws of 1993 sp. sess., which is repealed by this act.

(8) $31,000 of the department of personnel service fund appropriation is provided for the employee exchange program with the Hyogo prefecture in Japan.

Sec. 109. 1994 sp.s. c 6 s 132 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF REVENUE

General Fund Appropriation..................... $ ((~~122,221,000~~))

122,922,000

Timber Tax Distribution Account Appropriation... $........................................... 4,358,000

State Toxics Control Account Appropriation..... $ ((~~74,000~~))

70,000

Solid Waste Management Account Appropriation... $ ((~~88,000~~))

72,000

Pollution Liability Reinsurance Trust Account

Appropriation.............................. $ 231,000

Vehicle Tire Recycling Account Appropriation... $ 125,000

Air Operating Permit Account Appropriation..... $ 36,000

State Oil Spill Administration Account

Appropriation.............................. $ 16,000

Litter Control Account Appropriation........... $ 94,000

Enhanced 911 Account Appropriation............. $ 85,000

TOTAL APPROPRIATION............. $ ((~~127,328,000~~))

128,009,000

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

(1) $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.

(2) $85,000 of the enhanced 911 account appropriation is provided solely to implement House Bill No. 2601 (911 excise tax study). If House Bill No. 2601 or substantially similar legislation, is not enacted by June 30, 1994, this appropriation shall lapse.

Sec. 110. 1994 sp.s. c 6 s 138 (uncodified) is amended to read as follows:

FOR THE BOARD OF ACCOUNTANCY

Certified Public Accountants' Account

Appropriation.............................. $ ((~~1,214,000~~))

1,272,000

Sec. 111. 1994 sp.s. c 6 s 142 (uncodified) is amended to read as follows:

FOR THE MILITARY DEPARTMENT

General Fund‑-State Appropriation.............. $ ((~~8,198,000~~))

14,922,000

General Fund‑-Federal Appropriation............. $.................................. 8,669,000

General Fund‑-Private/Local Appropriation...... $ 186,000

TOTAL APPROPRIATION............. $ ((~~17,053,000~~))

23,777,000

The appropriations in this section are subject to the following conditions and limitations: $6,724,000 of the general fund‑-state appropriation is provided solely for fire fighting activities.

Sec. 112. 1994 sp.s. c 6 s 145 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT

General Fund--State Appropriation.............. $ 25,167,000

General Fund‑-Federal Appropriation............. $ 458,000

General Fund‑-Local Appropriation.............. $ 40,000

Marketplace Account Appropriation.............. $ 150,000

Motor Vehicle Fund Appropriation............... $ 582,000

Public Facilities Construction Loan Revolving

Account Appropriation...................... $ 238,000

Litter Control Account Appropriation........... $ ((~~3,303,000~~))

2,758,000

State Convention/Trade Center Account

Appropriation.............................. $ 3,975,000

Solid Waste Management Account Appropriation... $ 689,000

TOTAL APPROPRIATION............. $ ((~~34,602,000~~))

34,057,000

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

(1) The department shall evaluate 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.

(2) 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.

(3) The entire amount from the state convention and trade center account appropriation is provided solely for the Seattle/King county visitor and convention bureau for marketing and promoting the facilities and services of the convention center and the locale as a convention and visitor destination, and related activities. The department 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), less any amount specifically provided to the state convention and trade center under section 316 of this act. Projections and actual collections of such revenue shall be determined and updated by the department of revenue. The funds provided in this section are subject to enactment of a marketing agreement to be approved and administered by the state convention and trade center.

(4) $1,000,000 of the general fund‑-state appropriation is provided to enhance the off-season tourism program.

(5) $292,000 of the general fund‑-state appropriation and $208,000 of the general fund--federal appropriation are provided for the local economic development capacity building initiative.

(6) $50,000 of the general fund--state appropriation is provided for the department to work with the Tacoma world trade center for the purpose of assisting small and medium-sized businesses with export opportunities.

(7) Not more than $774,000 of the general fund--state 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 in fiscal year 1998, the legislature intends that this program will be fully self-supporting.

(8) $40,000 of the general fund--state appropriation is provided to establish an overseas trade office to be located in the Russian far east. An additional $40,000 of the general fund--state appropriation shall be held in reserve and shall be released only upon receipt of at least $40,000 from the ports association or other public entities for the operation of the office. The office is expressly prohibited from accepting any gifts, contributions, or donations of private funds or assistance. It is also the legislature's intent that the trade office remain a publicly owned and operated office for the primary benefit of Russian and Washington state businesses.

(9) In implementing the appropriations set forth in this section, the department shall minimize disproportionate impacts on any programs.

(10) $250,000 of the general fund‑-federal appropriation is provided for sections 5, 6, and 16 through 27 of chapter 512, Laws of 1993 (minority and women-owned businesses).

(11) $30,000 of the general fund--state appropriation is provided solely for an economic analysis related to the construction and operation of a baseball sports facility in King county. The study shall include an analysis of the tax revenues generated as a result of the facility. Each dollar expended from the appropriation in this subsection shall be matched by at least five dollars from nonstate sources expended for the same purpose.

(12) $632,000 of the general fund‑-state appropriation is provided solely for the promotion of international trade.

(13) $25,000 of the general fund‑-state appropriation is provided solely for the minority and women export assistance program.

(14) $30,000 of the general fund‑-state appropriation is provided solely to implement Senate Bill No. 6146 (film and video production facility). If Senate Bill No. 6146 is not enacted by June 30, 1994, this appropriation shall lapse.

((~~(16)~~)) (15) $30,000 of the general fund‑-state appropriation is provided solely to implement Senate Bill No. 5698 (ISO-9000 standards). If Senate Bill No. 5698 is not enacted by June 30, 1994, this appropriation shall lapse.

(End of part)

PART II

HUMAN SERVICES

Sec. 201. 1993 sp.s. c 24 s 201 (uncodified) is amended to read as follows:

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)) The appropriations in sections 201 through 214 of chapter 24, Laws of 1993 sp. sess., as amended, shall be expended for the programs and in the amounts listed in those sections. However, after May 1, 1995, unless specifically prohibited by this act, the department may transfer moneys among programs and among amounts provided under conditions and limitations after approval by the director of financial management. The director of financial management shall notify the appropriate fiscal committees of the senate and house of representatives in writing approving any deviation from the appropriation levels and any deviation from conditions and limitations.

(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 or in any other legislation providing appropriation authority, 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.

(3) The department shall identify social service programs administered by the department to be eliminated in fiscal year 1995. The funding for the identified programs will be used to establish a state social services block grant through which funds will be distributed state-wide on a formula basis to local consortiums, which may include public and private entities. By January 1, 1994, the department shall recommend the following to the appropriate legislative committees: (a) The list of identified programs; (b) a grant proposal process; (c) a method of distribution for the block grant funds including an allocation formula; and (d) a percentage of the block grant to be used for local administration. In developing the recommendations, the department shall consult with representatives of local governments and social service providers. The department's general fund‑-state appropriation has been reduced by $1,000,000 to reflect savings which will result in fiscal year 1995 from the elimination of state administration of the identified programs. The department may transfer funds to the division of children and family services from other divisions to the extent that savings are realized in other divisions as a result of these reductions.

Sec. 202. 1994 1st sp.s. c 7 s 919 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN AND FAMILY SERVICES PROGRAM

General Fund‑-State Appropriation.............. $ ((~~283,352,000~~))

284,160,000

General Fund‑-Federal Appropriation............. $.................................. ((~~216,172,000~~))

217,500,000

Violence Prevention/Drug Enforcement ((~~and~~

~~Education~~)) Account Appropriation.......... $ 3,722,000

TOTAL APPROPRIATION............. $ ((~~503,246,000~~))

505,382,000

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

(1) $854,000 of the drug enforcement and education account appropriation and $300,000 of the general fund‑-state appropriation are provided solely to contract for the operation of one pediatric interim care facility. The facility shall provide residential care for up to twelve children through two years of age. Seventy-five percent of the children served by the facility must be in need of special care as a result of substance abuse by their mothers. The facility also shall provide on-site training to biological, adoptive, or foster parents. The facility shall provide at least three months of consultation and support to parents accepting placement of children from the facility. The facility may recruit new and current foster and adoptive parents for infants served by the facility. The department shall not require case management as a condition of the contract.

(2) $700,000 of the general fund‑-state appropriation and $262,000 of the drug enforcement and education account appropriation are provided solely for up to three nonfacility based programs for the training, consultation, support, and recruitment of biological, foster, and adoptive parents of children through age three in need of special care as a result of substance abuse by their mothers, except that each program may serve up to three medically fragile nonsubstance-abuse-affected children. In selecting nonfacility based programs, preference shall be given to programs whose federal or private funding sources have expired or have successfully performed under the existing pediatric interim care program.

(3) In the event that the department consolidates children's services offices, the department shall ensure that services continue to be accessible to isolated communities.

(4) The department shall develop and implement a plan for removing categorical barriers to access for families needing departmental child care services. The plan shall be developed in consultation with the child care coordinating committee, and shall include strategies such as: (a) Co-location of child care eligibility workers with other relevant service providers such as resource and referral agencies; (b) development of a uniform application form and process across programs; (c) cross-training of departmental and resource and referral agency child care staff; (d) development of parent brochures; and (e) increased coordination at the local level with child care and early childhood programs operated by other agencies and governmental jurisdictions. The department shall report to appropriate committees of the legislature on the plan and its implementation status by December 1, 1994.

(5) The department shall coordinate funding totaling $400,000 from all available sources to initiate a residential teen welfare protection program in an urban county with a population over 550,000. The program shall be designed to improve employment and parenting skills of teenage mothers to reduce long-term welfare dependence. The department shall select a provider with experience in providing residential services to adolescent mothers and their infants.

(6) The family policy council under chapter 70.190 RCW shall establish procedures for locating appropriate counseling staff of participating agencies in public schools.

(7) $900,000 of the general fund‑-state appropriation, and $225,000 of the general fund‑-federal appropriation, are provided solely to implement Engrossed Second Substitute Senate Bill No. 6255 (permanency planning for children). The department may transfer a portion of this amount to the legal services revolving fund for costs associated with implementation of this bill.

Sec. 203. 1994 sp.s. c 6 s 202 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-JUVENILE REHABILITATION PROGRAM

(1) COMMUNITY SERVICES

General Fund‑-State Appropriation.............. $ ((~~63,808,000~~))

66,478,000

General Fund‑-Federal Appropriation............. $.................................. ((~~6,580,000~~))

2,603,000

Violence Prevention/Drug Enforcement ((~~and~~

~~Education~~)) Account Appropriation.......... $ 1,743,000

TOTAL APPROPRIATION............. $ ((~~72,131,000~~))

70,824,000

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

(a) $2,800,000 of the general fund‑-state appropriation is provided solely for consolidated juvenile services for youthful offenders. This does not constitute an ongoing funding commitment by the state.

(b) $650,000 of the general fund‑-state appropriation is provided solely to implement Substitute Senate Bill No. 6593 (learning and life skills program). If the bill is not enacted by June 30, 1994, the amount provided in this subsection (1)(b) shall lapse.

(2) INSTITUTIONAL SERVICES

General Fund‑-State Appropriation.............. $ ((~~68,563,000~~))

73,521,000

General Fund‑-Federal Appropriation............. $.................................. 1,022,000

Violence Prevention/Drug Enforcement ((~~and~~

~~Education~~)) Account Appropriation.......... $ 826,000

TOTAL APPROPRIATION............. $ ((~~69,389,000~~))

75,369,000

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

(a) The division of juvenile rehabilitation 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.............. $ ((~~3,866,000~~))

3,801,000

General Fund‑-Federal Appropriation............. $.................................. ((~~156,000~~))

120,000

Charitable, Educational, Penal, and

Reformatory Institutions

Account Appropriation...................... $ 300,000

Violence Prevention/Drug Enforcement ((~~and~~

~~Education~~)) Account Appropriation.......... $ 265,000

TOTAL APPROPRIATION............. $ ((~~4,587,000~~))

4,486,000

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

~~(a) $100,000 of the general fund‑-state appropriation is provided solely to implement Substitute House Bill No. 1966 (racial disproportionality study recommendations).~~

(b) The charitable, educational, penal, and reformatory institutions account appropriation is provided for the development of a master plan for facilities, including state institutions, state-operated and contracted group homes, and the contracted or jointly operated use of local, county, or regional facilities.

~~(i) The master plan shall include:~~

(A) A forecast, in conjunction with the office of financial management, of future confinement and rehabilitation needs of juvenile offenders, including analysis of trends, demographics, and historical patterns, frequency and degree of violence, length of stay, custody level, recidivism, and the impact of current and anticipated legislation;

(B) An analysis of present facilities and their adequacy, including operational, designed, and emergency capacity, security, safety, infrastructure, program needs, code compliance, and operational costs per unit;

~~(C) An analysis of options and operating and capital costs to maximize the capacity and use of presently available facilities and to optimize programs therein;~~

(D) An analysis of projected future needs for facilities and operational programs, including educational and vocational programs operated by the appropriate educational entities, for at least the next six years, which addresses the priorities between institutions, group homes, and use of contracted or jointly operated local or regional beds, and the size, security level, target location, timing and operating and capital costs of any additional facilities;

(E) An analysis of the adequacy of present and planned local or regional capacity, the need for additional local or regional capacity, available local financing, delays in imposing sentences due to unavailable local facilities, and the feasibility of a state role in providing assistance to develop additional local or regional capacity;

(F) An analysis of the feasibility of increasing the state's use of local or regional beds and recommendations for any statutory, fiscal, or program changes needed to keep juvenile offenders sentenced for short terms in local or regional facilities; and

~~(G) An analysis of which existing or future facilities would best serve as state or regional juvenile offender basic training camps and the capital and operational requirements for their development.~~

(ii) Development of the master plan shall be done in consultation with county and local entities responsible for juvenile justice and with the appropriate policy and fiscal committees of the legislature.

~~(iii) A preliminary report on the master plan shall be submitted to the appropriate policy and fiscal committees of the legislature no later than December 1, 1994.~~

(iv) The division of juvenile rehabilitation shall begin efforts immediately to locate sites for additional facilities and may conduct predesign or undertake preliminary steps for site selection environmental impact statements. However, no funds shall be expended for acquisition, design, or construction of additional state institutional facilities until completion of the master plan and specific authorization by the legislature. It is the intent of the legislature to consider design and construction of additional facilities or other methods to increase capacity in the 1995-1997 biennium.

(c) The division of juvenile rehabilitation shall submit a report to the appropriate policy and fiscal committees of the legislature by December 1, 1994, on proposals to construct and operate juvenile facilities in this state at a cost of no more than the national average. The division shall identify statutory, policy, and personnel decisions that have caused this state to have higher construction and operating costs than the national average.))

(4) SPECIAL PROJECTS

General Fund‑-Federal Appropriation............. $.................................. 1,296,000

Sec. 204. 1994 sp.s. c 6 s 203 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MENTAL HEALTH PROGRAM

(1) COMMUNITY SERVICES/REGIONAL SUPPORT NETWORKS

General Fund‑-State Appropriation.............. $ ((~~239,460,000~~))

242,460,000

General Fund‑-Federal Appropriation............. $.................................. ((~~166,309,000~~))

183,174,000

General Fund‑-Local Appropriation.............. $ ((~~9,000,000~~))

10,600,000

Health Services Account Appropriation.......... $ 4,213,000

TOTAL APPROPRIATION............. $ ((~~414,769,000~~))

440,447,000

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) Regional support networks shall use portions of the general fund‑-state appropriation for implementation of working agreements with the vocational rehabilitation program which will maximize the use of federal funding for vocational programs.

(e) $560,000 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.

(f) The secretary of social and health services shall assure that any reductions in state grants to recover state payments subsequently reimbursed through federal sources are targeted to those providers at which federal recoveries will actually occur. The reductions shall not be spread on a formula basis across all providers and regional support networks.

(g) The department shall submit to the house of representatives appropriations committee and the senate ways and means committee by November 15, 1994, a report outlining the following: The ratio of state to local short term commitments, the number of clients receiving services, service types, service costs by type and per person served, and the method of measuring service delivery for each service type. The report shall be presented so that each quarter of the 1993-95 biennium and the 1991-93 biennium is identified separately, each regional support network is identified separately, costs are identified separately, and each service type is identified separately. Service types shall include at least residential programs, employment programs, and other service types that lead to normalizing activities.

(2) INSTITUTIONAL SERVICES

General Fund‑-State Appropriation.............. $ ((~~136,118,000~~))

137,700,000

General Fund‑-Federal Appropriation............. $.................................. ((~~99,320,000~~))

99,405,000

General Fund‑-Local Appropriation.............. $ 42,498,000

Industrial Insurance Premium Refund Account

Appropriation.............................. $ 507,000

TOTAL APPROPRIATION............. $ ((~~278,443,000~~))

280,110,000

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

(a) The mental health program at western state hospital shall continue to utilize labor provided by the Tacoma prerelease program of the department of corrections.

(b) From appropriations provided in this section and in section 208 of this act, the secretary of social and health services shall establish a consolidated, privately-operated program specializing in the involuntary treatment of chemically dependent clients, and the voluntary treatment of mentally ill chemical abusers, on the grounds of the northern state multi-service center. In establishing this consolidated program with discrete treatment components, the secretary shall 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 the contractor.

(c) 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; and

(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.

(d) The division is authorized to purchase goods and services for the state hospitals through alternative means and shall coordinate these efforts with the office of procurement services within the department of general administration.

(e) The secretary of social and health services shall develop with regional support networks a plan for reducing their utilization of the state mental hospitals during the 1995-97 biennium by at least 90 beds, 60 from western state hospital and 30 from eastern state hospital. All expenditures from regional support network capital reserves which have been accumulated with state payments shall be contingent upon the regional support network's implementation of the plan.

(3) CIVIL COMMITMENT

General Fund Appropriation..................... $ ((~~5,718,000~~))

6,053,000

(4) SPECIAL PROJECTS

General Fund‑-State Appropriation.............. $ 1,899,000

General Fund‑-Federal Appropriation............. $.................................. 2,946,000

TOTAL APPROPRIATION............. $ 4,845,000

(5) PROGRAM SUPPORT

General Fund‑-State Appropriation.............. $ ((~~4,951,000~~))

5,043,000

General Fund‑-Federal Appropriation............. $.................................. 1,757,000

TOTAL APPROPRIATION............. $ ((~~6,708,000~~))

6,800,000

Sec. 205. 1994 sp.s. c 6 s 204 (uncodified) is amended to read as follows:

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

(1) COMMUNITY SERVICES

General Fund‑-State Appropriation.............. $ ((~~205,103,000~~))

203,449,000

General Fund‑-Federal Appropriation............. $.................................. ((~~130,724,000~~))

132,014,000

Health Services Account Appropriation.......... $ 526,000

TOTAL APPROPRIATION............. $ ((~~335,827,000~~))

335,989,000

(2) INSTITUTIONAL SERVICES

General Fund‑-State Appropriation.............. $ ((~~125,442,000~~))

131,564,000

General Fund‑-Federal Appropriation............. $.................................. ((~~163,647,000~~))

163,694,000

General Fund‑-Local Appropriation.............. $ 9,143,000

TOTAL APPROPRIATION............. $ ((~~298,232,000~~))

304,401,000

(3) PROGRAM SUPPORT

General Fund‑-State Appropriation.............. $ ((~~5,673,000~~))

6,303,000

General Fund‑-Federal Appropriation............. $.................................. ((~~963,000~~))

1,383,000

TOTAL APPROPRIATION............. $ ((~~6,636,000~~))

7,686,000

(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 the building and administration at Interlake School. 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) 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

(iv) A report is submitted to appropriate committees of 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)(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; and

(ii) The benchmark wage and benefits rate for contracted community residential providers shall not be reduced below the January 1993 level.

(c) In addition to slots needed to accommodate persons moving from ICF/MR and nursing facilities, the secretary shall seek federal approval to expand by at least 750 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 $18,000,000 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.

(d) The secretary shall report to appropriate committees of the legislature by January 1, 1994, on efforts to obtain federal approval to include living units at Fircrest school as group homes under medicaid home- and community-based services waivers.

(e) In developing employment support plans for individuals with developmental disabilities, counties shall utilize, for those who are programmatically eligible, social security work incentive programs such as plans for achieving self support (PASS) and impairment-related work expense (IRWE).

(f) Counties shall use a portion of the general fund‑-state appropriation for the implementation of working agreements with the vocational rehabilitation program to maximize the use of federal funding for vocational programs.

(g) $1,935,000 of the general fund‑-state appropriation is provided solely for employment programs, or community access programs to the extent that the programs will lead to employment, for those persons who complete a high school curriculum during the 1993-95 biennium. Portions of this amount may be used for employment programs developed through the vocational rehabilitation program. Federal appropriations for this purpose are provided in the appropriations for the vocational rehabilitation program.

Sec. 206. 1994 sp.s. c 6 s 205 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-AGING AND ADULT SERVICES PROGRAM

General Fund‑-State Appropriation.............. $ ((~~629,313,000~~))

637,587,000

General Fund‑-Federal Appropriation............. $.................................. ((~~727,267,000~~))

733,538,000

General Fund‑-Private/Local Appropriation...... $ 2,004,000

TOTAL APPROPRIATION............. $ ((~~1,358,584,000~~))

1,373,129,000

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

(1) During the first quarter 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.

(2) $100,000 of the general fund‑-state appropriation and $100,000 of the general fund‑-federal appropriation are provided solely for studying and developing a nursing home case mix reimbursement methodology. The department shall consult with the legislative budget committee in developing its recommendations.

(3) $354,000 of the general fund‑-state appropriation and $354,000 of the general fund‑-federal appropriation are provided solely to develop a management information system to collect and maintain information on home and community-based long-term care services and clients.

(4) $180,000 of the general fund‑-state appropriation is provided solely for adult day health services for persons with AIDS. These services shall be provided through a state-only program by a single agency specializing in long-term care for persons with AIDS.

(5) $150,000 of the general fund‑-state appropriation is provided solely for the purpose of accelerating the criminal background check process for employees of long-term care facilities, including reducing the turnaround time for nursing facilities licensed under chapter 18.51 RCW and carrying out in full the duties imposed on the department under section 14(2) of Engrossed Second Substitute House Bill No. 2154.

(6) The department shall submit recommendations to the house of representatives health care and appropriations committees and the senate health and human services and ways and means committees by November 15, 1994, on methods to reduce the growth in long term care expenditures to a level no greater than the fiscal growth factors established under Initiative 601. These recommendations shall be developed in collaboration with long term care consumer and provider group representatives, and shall include strategies such as: (a) Assuring that people receive the least costly level of hospital, nursing home, or community-based care consistent with their needs; (b) eliminating excessive and duplicative regulatory, monitoring, and paperwork requirements, to the extent allowed by federal regulations and consistent with quality care, including consideration of any recommendations developed pursuant to section 481, chapter 492, Laws of 1993; (c) increasing the extent to which care tasks can be performed by properly trained and supervised people other than licensed personnel; (d) providing nursing facility preplacement screening and discharge planning regardless of payment source; (e) selective contracting for medicaid funded long-term care services based on considerations of cost and quality; and (f) obtaining federal waivers to reduce the number of medicaid recipients served in nursing facilities relative to other types of long-term care.

Sec. 207. 1994 sp.s. c 6 s 206 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-INCOME ASSISTANCE PROGRAM

General Fund‑-State Appropriation.............. $ ((~~698,640,000~~))

720,803,000

General Fund‑-Federal Appropriation............. $.................................. ((~~610,195,000~~))

630,073,000

TOTAL APPROPRIATION............. $ ((~~1,308,835,000~~))

1,350,876,000

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) $164,000 of the general fund‑-state appropriation and $196,000 of the general fund‑-federal appropriation are provided solely to implement the comprehensive plan to coordinate services for homeless children and families. AFDC families whose children are in short-term (less than ninety days) foster care shall retain their grants. In addition, AFDC shall be reactivated for families at risk of homelessness thirty days prior to family reunification for children placed in foster care for more than ninety days.

(3) $644,000 of the general fund‑-state appropriation and $712,000 of the general fund‑-federal appropriation are provided solely for the elimination of the one hundred hour rule for recipients of aid to families with dependent children‑-employable. This change shall take effect July 1, 1994, if the federal government has approved this amendment to the Title IV federal social security act state plan.

Sec. 208. 1994 sp.s. c 6 s 208 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MEDICAL ASSISTANCE PROGRAM

General Fund‑-State Appropriation.............. $ ((~~1,200,957,000~~))

1,115,294,000

General Fund‑-Federal Appropriation............. $.................................. ((~~1,791,792,000~~))

1,737,394,000

General Fund‑-Local Appropriation.............. $ ((~~361,950,000~~))

360,915,000

Health Services Account Appropriation.......... $ ((~~57,979,000~~))

29,365,000

TOTAL APPROPRIATION............. $ ((~~3,412,678,000~~))

3,242,968,000

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 and to provide foot care services by podiatric physicians and surgeons.

(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.

(4) $3,128,000 of the general fund‑-state appropriation is provided solely for treatment of low-income kidney dialysis patients.

(5) $144,000 of the general fund‑-state appropriation is provided solely to continue the DECODE program.

(6) It is the intent of the legislature that Harborview medical center continue to be an economically viable component of the health care system and that the state's financial interest in Harborview medical center be recognized.

(7) $((~~53,442,000~~)) 24,808,000 of the health services account‑-state appropriation and $((~~58,202,000~~)) 25,131,000 of the general fund‑-federal appropriation are provided solely to expand medicaid eligibility to 200 percent of poverty for children through age 18, effective July 1, 1994. The appropriation in this subsection includes $662,000 from the health services account‑-state and $808,000 from general fund‑-federal to accelerate the implementation of managed care in the medicaid program. It also includes funds to administer the expanded caseload and to coordinate with the basic health plan. This subsection includes funds for full coverage of children enrolled in the basic health plan and eligible for medicaid under eligibility standards in place July 1, 1993. It is the intent of the legislature that children covered through this expanded coverage shall be enrolled in managed care plans to the maximum extent possible. The department shall seek to expand its managed care waivers to require children funded through this subsection to enroll in the basic health plan or other managed care systems. The department shall create a special eligibility category for children covered by this eligibility expansion, so that expenditures, unit costs and individuals served may be reported consistently over time. The department shall also provide for consistent reporting on other medicaid children served through the basic health plan.

(8) $644,000 of the health services account appropriation is provided solely for costs associated with the waiver application required by health care reform.

(9) $1,693,000 of the health services account appropriation is provided solely to expand maternity care services previously supported through the department of health.

(10) $100,000 of the general fund‑-state appropriation and $800,000 of the general fund‑-federal appropriation are provided solely for one-time additional outreach efforts to extend family planning coverage to more women and to establish on-site family planning capabilities at the Spokane North community services office.

(11) $400,000 of the general fund‑-state appropriation and $400,000 of the general fund‑-federal appropriation are provided solely for transitioning social security income clients to the healthy options managed care program during the current biennium.

Sec. 209. 1994 sp.s. c 6 s 212 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ADMINISTRATION AND SUPPORTING SERVICES PROGRAM

General Fund‑-State Appropriation.............. $ ((~~45,744,000~~))

45,748,000

General Fund‑-Federal Appropriation............. $.................................. ((~~38,172,000~~))

38,175,000

TOTAL APPROPRIATION............. $ ((~~83,916,000~~))

83,923,000

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.

(6) The secretary of social and health services and the director of labor and industries shall negotiate and implement an upfront loss control discount as recommended in the agencies' January 1994 report to the legislature. The agreement shall identify: (a) Specific, measurable goals for reduced worker injuries and time-loss in the state developmental disabilities institutions and mental hospitals; (b) the actions that each agency will take to accomplish such reductions; and (c) the methods and frequency with which progress toward those goals shall be reported. By July 1, 1994, and every six months thereafter, the departments shall report to the appropriate fiscal and policy committees of the legislature on the status of the agreement and changes to date in injury and time-loss rates.

(7) The secretary shall develop and implement a plan for increasing the sensitivity and effectiveness with which the department implements the requirement that parents of developmentally disabled children in foster care contribute to the cost of their child's care. The plan shall be a coordinated effort of the divisions of children and family services, developmental disabilities, and support enforcement, and shall include strategies such as (a) providing parents with easy-to-understand brochures informing them of their rights and responsibilities; (b) providing training for advocacy and parent support groups on financial responsibility requirements and procedures; (c) designating specially-trained workers to manage collections for developmental disabilities cases; and (d) at the secretary's discretion, foregoing of federal reimbursement which would require unduly intrusive collection activities such as automatic wage attachments or collection for amounts owed prior to notification of financial responsibility.

(8) $660,000 of the general fund‑-state appropriation is provided solely for a matching grant to assist united way of Pierce county with the purchase of the historic Sprague building in downtown Tacoma. The Sprague building acquisition will allow for consolidation of many human services activities and available space will be leased at below market rates. The united way of Pierce county shall provide space in the Sprague building for the department of social and health services at no charge.

(9) $195,000 of the general fund‑-state appropriation is provided solely for a matching grant to assist the center for human services with purchasing a building in King county to house it's social services and educational programs. State matching funds are intended to reduce housing costs and will allow more local funding to be available for direct services to clients.

Sec. 210. 1994 sp.s. c 6 s 213 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SERVICES ADMINISTRATION PROGRAM

General Fund‑-State Appropriation.............. $ ((~~222,778,000~~))

222,629,000

General Fund‑-Federal Appropriation............. $.................................. ((~~255,588,000~~))

256,673,000

Health Services Account Appropriation.......... $ 793,000

TOTAL APPROPRIATION............. $ ((~~479,159,000~~))

480,095,000

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

(1) $12,110,000 of the general fund‑-state appropriation and $17,454,000 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.

(3) $793,000 of the health services account‑-state and $969,000 of the general fund‑-federal appropriation are provided solely for the costs associated with expanding medicaid eligibility to 200 percent of poverty level for children through age 18, effective July 1, 1994.

(4) The department shall immediately develop mechanisms for the income assistance program, the medical assistance program, and community services administration to facilitate the enrollment in the federal supplemental security income program for disabled persons currently receiving aid to families with dependent children.

(5) $611,000 of the general fund‑-state appropriation and $611,000 of the general fund‑-federal appropriation are provided solely to (a) train community service office staff in the effective communication of the expectation that public assistance recipients will enter employment, (b) provide family planning and employment information and educational video programs in the community service office waiting rooms, and (c) hold community meetings and workshops to involve community members and clients in developing effective strategies for service delivery.

(6) $1,697,000 of the general fund‑-state appropriation and $1,997,000 of the general fund‑-federal appropriation are provided solely to implement provisions of Engrossed Second Substitute House Bill No. 2798 (public assistance reform) which provide for increased access to family planning in the community service offices, a system to track recipients who leave assistance having taken any job offered, coordination and planning of an evaluation of state-wide changes to public assistance which take effect July 1, 1995, and changes to the automated client eligibility system.

(7) $750,000 of the general fund‑-federal appropriation is provided solely as matching funds for the administrative contingency fund appropriation in the employment security department to implement section 6 of Engrossed Second Substitute House Bill No. 2798 (public assistance reform).

(8) $100,000 of the general fund‑-state appropriation and $100,000 of the general fund‑-federal appropriation are provided solely for the Washington state institute of public policy to continue conducting, for one additional year, its longitudinal study of families receiving, or at risk of receiving, public assistance.

Sec. 211. 1994 sp.s. c 6 s 214 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-REVENUE COLLECTIONS PROGRAM

General Fund‑-State Appropriation.............. $ ((~~41,409,000~~))

45,306,000

General Fund‑-Federal Appropriation............. $.................................. ((~~136,539,000~~))

134,615,000

General Fund‑-Local Appropriation.............. $ ((~~36,141,000~~))

31,421,000

TOTAL APPROPRIATION............. $ ((~~214,089,000~~))

211,342,000

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

(1) $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.

(2) $47,000 of the general fund‑-state appropriation is provided solely to implement House Bill No. 2492 (medicaid estate recovery). If the bill is not enacted by June 30, 1994, the amount provided in this subsection shall lapse.

Sec. 212. 1994 sp.s. c 6 s 216 (uncodified) is amended to read as follows:

FOR THE HEALTH SERVICES COMMISSION

Health Services Account‑-State Appropriation.... $ ((~~4,053,000~~))

4,357,000

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

TOTAL APPROPRIATION.............. $ ((~~4,233,000~~))

4,537,000

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

(1) $49,000 of the health services account appropriation is provided solely for analyzing the requirements associated with providing health insurance coverage for farmworkers.

(2)(a) $150,000 of the general fund appropriation is provided solely for comparing the scope and cost of services provided by: (i) The basic health plan, (ii) the uniform benefits package, (iii) the state employee health insurance package, and (iv) the medical assistance program. The health services commission and the office of financial management shall report the findings and fiscal implications of this study to the fiscal committees of the legislature by December 1, 1994.

(b) This study shall:

(i) Take into account the relative ability of medical assistance clients to pay compared with those persons receiving coverage in (a)(i), (ii) and (iii) of this subsection.

(ii) Analyze the impact of means-tested co-payments, co-insurance, and deductibles for persons receiving medical assistance. An examination of the feasibility and cost of administering such payments and their potential positive and negative impacts on health care usage shall also be made.

(3) $30,000 of the general fund appropriation is provided solely for the purpose of studying other states' experiences with defining medical necessity used in their medical assistance programs. No later than December 1, 1994, the commission in consultation with the office of financial management shall report to the legislature on how other states have defined medical necessity and include consideration of: (a) The probabilities of success of high-cost treatments, (b) whether high-cost treatment will provide any appreciable positive impact on a patient's quality of life, (c) a patient's other existing medical conditions and expected remaining years of life, and (d) the bioethical implications of such definitions.

Sec. 213. 1994 sp.s. c 6 s 217 (uncodified) is amended to read as follows:

FOR THE WASHINGTON STATE HEALTH CARE AUTHORITY

General Fund Appropriation...................... $ ((~~27,418,000~~))

6,810,000

Health Services Account Appropriation........... $ ((~~136,568,000~~))

111,892,000

State Health Care Authority Administrative Account

Appropriation............................... $ ((~~9,928,000~~))

10,765,000

TOTAL APPROPRIATION.............. $ ((~~173,914,000~~))

129,467,000

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

(1) From the nonappropriated retired school employees insurance account, the health care authority shall reimburse the department of retirement systems through interagency agreements for enrolling K-12 retirees in a state-administered health benefits plan.

(2) $1,205,000 of the health services account appropriation is provided solely for health care reform planning. If Engrossed Substitute Senate Bill No. 5304 (health care reform) is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.

(3) $6,810,000 of the general fund appropriation and $5,000,000 of the health services account appropriation are 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).

(4) $222,000 of the health services account appropriation is provided solely to work with school districts in preparation of providing school employees state-administered health care plans, in accordance with Engrossed Substitute Senate Bill No. 5304 (health care reform).

(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.

(6)(a) $((~~130,153,000~~)) 105,465,000 of the health services account appropriation ((~~and $20,608,000 of the general fund appropriation are~~)) is provided solely for health coverage through the subsidized portion of the basic health plan and program administration. ((Expenditures from the general fund amount provided in this subsection shall be made only to the extent that the office of financial management certifies that revenues to the health services account during the 1993-95 fiscal biennium are insufficient to fully fund all appropriations from the health services account for the biennium. Total expenditures under this subsection shall not exceed $130,153,000.))

(b) Beginning July 1, 1993, the administrator shall coordinate coverage with the medical assistance division of the department of social and health services to earn federal matching funds and to provide full medical assistance services for eligible children.

Sec. 214. 1994 sp.s. c 6 s 221 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF LABOR AND INDUSTRIES

General Fund‑-State Appropriation.............. $ 9,487,000

Public Works Administration‑-State Appropriation $ 1,591,000

Public Safety and Education Account State

Appropriation................. ............ $ ((~~20,513,000~~))

20,795,000

Public Safety and Education Account Federal

Appropriation.............................. $ ((~~6,165,000~~))

6,354,000

Public Safety and Education Account Private/Local

Appropriation.............................. $ ((~~100,000~~))

339,000

Accident Fund‑-State Appropriation............. $ 141,261,000

Accident Fund‑-Federal Appropriation........... $ 9,112,000

Electrical License Fund Appropriation.......... $ 17,315,000

Farm Labor Revolving Account Appropriation..... $ 28,000

Medical Aid Fund‑-State Appropriation.......... $ 163,949,000

Medical Aid Fund‑-Federal Appropriation........ $ 1,592,000

Plumbing Certificate Fund Appropriation........ $ 700,000

Pressure Systems Safety Fund Appropriation..... $ 1,857,000

Worker and Community Right-to-Know Fund

Appropriation.............................. $ 2,145,000

TOTAL APPROPRIATION............. $ ((~~375,815,000~~))

376,525,000

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.

(5) Expenditure of funds appropriated in this section for the information systems projects identified in agency budget requests as "prime migration" and "state fund information system" is conditioned upon compliance with section 902 of this act.

(6) Pursuant to RCW 7.68.015, the department shall operate the crime victims compensation program within the public safety and education act funds appropriated in this section. In the event that cost containment measures are necessary, the department may (a) institute copayments for services; (b) develop preferred provider and managed care contracts; (c) place benefit maximums on treatment; (d) coordinate with the department of social and health services to use public safety and education account funds as the match for federal Title XIX reimbursement, to the extent this maximizes total funds available for services to crime victims; and (e) establish priorities for the provision of services to eligible claimants as follows:

(i) Emergency medical services (inclusive of sexual assault examinations and emergency transportation);

(ii) Nonemergency medical and outpatient mental health services;

(iii) Family member mental health services;

(iv) Direct compensation (wage loss and disability) benefits on future claims; and

(v) Substance abuse and inpatient mental health services.

(7) $470,000 of the medical aid fund‑-state appropriation is provided solely for activities required by Engrossed Second Substitute Senate Bill No. 5304 (health care reform). If the bill is not enacted by July 1, 1993, the amount provided in this subsection shall lapse.

(8) The director of labor and industries and the secretary of social and health services shall negotiate and implement an upfront loss control discount as recommended in the agencies' January 1994 report to the legislature. The agreement shall identify: (a) Specific, measurable goals for reduced worker injuries and time-loss in the state developmental disabilities institutions and mental hospitals; (b) the actions which each agency will take to accomplish such reductions; and (c) the methods and frequency with which progress toward those goals shall be reported. By July 1, 1994, and every six months thereafter, the departments shall report to the appropriate fiscal and policy committees of the legislature on the status of the agreement, and changes to date in injury and time-loss rates.

(9) $108,000 of the general fund‑-state appropriation is provided solely for an interagency agreement to reimburse the board of industrial insurance appeals for crime victims appeals.

(10) Up to $1,500,000 of the medical aid fund‑-state appropriation is provided solely to implement section 4 of Substitute House Bill No. 2696 (chemically related illness). Prior to the expenditure of these funds, an agency implementation plan must be approved as required under section 4 of Substitute House Bill No. 2696. If the bill is not enacted by June 30, 1994, the amount provided in this subsection shall lapse.

(11) $210,000 of the general fund‑-state appropriation is provided solely for enhancing the building inspection program.

(12) The department shall provide support to the workers' compensation advisory committee which shall undertake a review of the cost-effectiveness and appellate structure of the board of industrial insurance appeals system. The committee shall seek input from all interested and affected parties. The committee shall report its recommendations to the governor and the legislature by December 1, 1994.

Sec. 215. 1994 sp.s. c 6 s 223 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF VETERANS AFFAIRS

(1) HEADQUARTERS

General Fund Appropriation..................... $ 2,565,000

Industrial Insurance Premium Refund Account

Appropriation.............................. $ 78,000

Charitable, Educational, Penal, and Reformatory

Institutions Account Appropriation......... $ 4,000

TOTAL APPROPRIATION............. $ 2,647,000

(2) FIELD SERVICES

General Fund‑-State Appropriation.............. $ ((~~3,437,000~~))

3,479,000

General Fund‑-Federal Appropriation............. $ 618,000

General Fund‑-Local Appropriation.......... ... $ 58,000

TOTAL APPROPRIATION............. $ ((~~4,113,000~~))

4,155,000

(3) VETERANS HOME

General Fund‑-State Appropriation.............. $ ((~~8,090,000~~))

8,704,000

General Fund‑-Federal Appropriation............. $.................................. ((~~10,154,000~~))

9,883,000

General Fund‑-Local Appropriation.............. $ 7,528,000

TOTAL APPROPRIATION............. $ ((~~25,772,000~~))

26,115,000

(4) SOLDIERS HOME

General Fund‑-State Appropriation.............. $ ((~~5,598,000~~))

8,518,000

General Fund‑-Federal Appropriation............. $.................................. ((~~5,869,000~~))

4,282,000

General Fund‑-Local Appropriation.............. $ 4,642,000

TOTAL APPROPRIATION............. $ ((~~16,109,000~~))

17,442,000

Sec. 216. 1994 sp.s. c 6 s 224 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF HEALTH

General Fund‑-State Appropriation.............. $ 89,662,000

General Fund‑-Federal Appropriation............. $.................................. 183,990,000

General Fund‑-Local Appropriation.............. $ 21,462,000

Hospital Commission Account Appropriation...... $ ((~~3,028,000~~))

3,228,000

Medical Disciplinary Account Appropriation..... $ 1,806,000

Health Professions Account Appropriation........ $...................................... ((~~27,772,000~~))

28,716,000

Industrial Insurance Account Appropriation..... $ 14,000

State Toxics Control Account Appropriation..... $ ((~~3,091,000~~))

2,922,000

Violence Prevention/Drug Enforcement ((~~and~~

~~Education~~)) Account Appropriation.......... $ 467,000

Medical Test Site Licensure Account

Appropriation.............................. $ 1,832,000

Safe Drinking Water Account Appropriation...... $ 2,710,000

Public Health Services Account Appropriation... $ 20,000,000

Youth Tobacco Prevention Account Appropriation. $ ((~~1,830,000~~))

1,605,000

Water Quality Account Appropriation............. $.................................. 2,997,000

Health Services Account Appropriation.......... $ ((~~12,587,000~~))

12,812,000

Waterworks Operator Certification Account

Appropriation.............................. $ ((~~522,000~~))

406,000

TOTAL APPROPRIATION............. $ ((~~373,770,000~~))

374,629,000

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 for the implementation of the Puget Sound water quality management plan.

(2) $3,900,000 of the public health services 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) $2,750,000 of the public health services account appropriation is provided solely for teen pregnancy prevention activities as provided in Engrossed Substitute House Bill No. 1408 (teen pregnancy prevention). The media campaign portion of the program shall be provided through a nonprofit corporation.

(4) $1,000,000 of the public health services account appropriation is provided solely for a counter message advertising campaign aimed at reducing high risk teen behaviors, reducing tobacco and substance abuse, and encouraging sexual abstinence. The media campaign shall be provided through a nonprofit corporation.

(5) $100,000 of the public health services account appropriation is provided solely for the community-based multicultural assistance program.

(6) $1,000,000 of the public health services account appropriation is provided solely for immunization programs to include: $200,000 for provider and public education, $200,000 for demonstration projects in low-income or economically distressed areas, and $600,000 for competitive challenge grants to be matched on a one-to-one basis by applicant communities.

(7) $1,000,000 of the public health services account appropriation is provided solely for enhanced family planning services.

(8) $250,000 of the public health services account appropriation is provided solely for development of the public health services improvement plan.

(9) $10,000,000 of the public health services account appropriation is provided solely for distribution to local health departments for distribution on a per capita basis. Prior to distributing these funds, the department shall adopt rules and procedures to ensure that these funds are not used to replace current local support for public health programs.

(10) $1,507,000 of the health services account appropriation is provided solely for improving recruitment and retention of primary care providers in rural and underserved areas.

(11) $1,948,000 of the health services account appropriation is provided solely for training emergency medical service personnel.

(12) $280,000 of the health services account appropriation is provides solely for malpractice insurance for volunteer primary care providers.

(13) $613,000 of the health services account appropriation is provided solely for development of the health personnel improvement plan.

(14) $1,918,000 of the health services account appropriation is provided solely for special services for children from throughout the state through Children's hospital.

(15) $3,530,000 of the health services account appropriation is provided solely for data activities associated with health care reform.

(16) $1,375,000 of the health services account appropriation is provided solely for the state board of health and health policy activities of the department of health.

(17) $997,000 of the health services account appropriation is provided solely for the certification of emergency services personnel and ambulance services licensing activities performed by the department of health.

(18) $419,000 of the health services account appropriation is provided solely for the pesticide program activities in the department of health.

(19) $225,000 of the health services account appropriation is provided solely to replace funds due to a reduction in the youth tobacco prevention account revenue.

(20) 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.

((~~(20)~~)) (21) The department is authorized to raise existing public water systems operator certification fees in excess of the fiscal growth factor established by Initiative 601 in order to meet the actual costs of certification and regulation.

((~~(21)~~)) (22) $1,158,000 of the general fund‑-state appropriation is provided to the department of health for the violence prevention act (Engrossed Second Substitute House Bill No. 2319). The department will develop comprehensive rules for the collection of data related to violence, risk, and protective factors. In addition, the department will also establish standards for local health departments to use in planning and policy development to prevent juvenile crime and develop a reporting format for public media to voluntarily report efforts to reduce violence.

((~~(22)~~)) (23) $25,000 of the general fund‑-state appropriation is provided solely to develop a state-wide youth suicide prevention plan.

Sec. 217. 1994 sp.s. c 6 s 225 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF CORRECTIONS

The appropriations in this section shall be expended for the programs and in the amounts listed in this section. However, after May 1, 1993, unless specifically prohibited by this act, the department may transfer moneys among programs and among amounts provided under conditions and limitations after approval by the director of financial management. The director of financial management shall notify the appropriate fiscal committees of the senate and house of representatives in writing prior to approving any deviation from the appropriation levels and any deviation from conditions and limitations.

(1) COMMUNITY CORRECTIONS

General Fund‑-State Appropriation.............. $ ((~~136,845,000~~))

132,129,000

Violence Prevention/Drug Enforcement ((~~and~~

~~Education~~)) Account Appropriation.......... $ 114,000

TOTAL APPROPRIATION............. $ ((~~136,959,000~~))

132,243,000

((The appropriations in this subsection are subject to the following conditions and limitations: The department shall not expend any funds appropriated in this act for the supervision of misdemeanants, except in the case of agreements entered into by the department with units of local government pursuant to RCW 72.09.300.))

(2) INSTITUTIONAL SERVICES

General Fund‑-State Appropriation.............. $ ((~~502,077,000~~))

498,218,000

Violence Prevention/Drug Enforcement ((~~and~~

~~Education~~)) Account Appropriation.......... $ 1,836,000

TOTAL APPROPRIATION............. $ ((~~503,913,000~~))

500,054,000

(3) ADMINISTRATION AND PROGRAM SUPPORT

General Fund‑-State Appropriation.............. $ ((~~27,386,000~~))

27,061,000

((~~State Capital Vehicle Parking Account~~

~~Appropriation.............................. $ 90,000~~))

Industrial Insurance Premium Refund Account

Appropriation.............................. $ 147,000

TOTAL APPROPRIATION............. $ ((~~27,623,000~~))

27,298,000

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

(a) $356,000 of the general fund‑-state appropriation is provided solely for the development of a centralized claims data collection system for health services provided by the department to inmates. Expenditures are contingent on the formal approval by the health care authority of the design of the system. The department shall report, by January 1, 1995, to the house of representatives corrections committee, the house of representatives appropriations committee, and the senate ways and means committee on savings that may result from centralized claims administration and bill review. The report shall also contain plans and a timeline for the development and implementation of comprehensive cost containment strategies developed in conjunction with the health care authority.

(b) By January 1, 1996, the department shall develop a standard set of health services available for inmates in correctional facilities consistent with the schedule of services that meets the coverage for subsidized enrollees in the basic health plan, pursuant to chapter 70.47 RCW. The services for incarcerated inmates shall exceed the level of services available under the basic health plan for subsidized enrollees only to the extent that they have been identified by the secretary as medically necessary. At such time as the legislature adopts a uniform benefits package pursuant to RCW 43.72.130, the department shall replace the schedule of services for incarcerated inmates with the health care services allowed under the uniform benefits package. The uniform benefits package of services for incarcerated inmates shall exceed the services available under the uniform benefits package only to the extent that they have been identified as medically necessary and appropriate supplemental benefits and services by the secretary.

(c) The department shall submit recommendations to the house of representatives appropriations committee, the house of representatives capital committee, and the senate ways and means committee by January 1, 1995, on methods of reducing operating costs in its facilities through the use of highest and best use analysis and life cycle cost analysis as developed by the legislative budget committee in its report Department of Corrections Capacity Planning and Implementation (LBC 94-1). In identifying options for reductions in its operating budget, the department shall specify the capital costs and savings as well as operating budget savings related to each option.

(d) Indian Ridge correctional center shall be made available to the division of juvenile rehabilitation by October 15, 1994. The department of corrections and the division of juvenile rehabilitation may enter into a contract for operation of the facility prior to the date of transfer.))

(4) CORRECTIONAL INDUSTRIES

General Fund‑-State Appropriation..... ........ $ 3,797,000

(5) REVOLVING FUNDS

General Fund‑-State Appropriation.............. $ ((~~10,576,000~~))

10,242,000

(End of part)

PART III

NATURAL RESOURCES

Sec. 301. 1994 sp.s. c 6 s 303 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF ECOLOGY

General Fund‑-State Appropriation.............. $ 53,557,000

General Fund‑-Federal Appropriation............. $.................................. 44,601,000

General Fund‑-Private/Local Appropriation...... $ 946,000

Special Grass Seed Burning Research Account

Appropriation.............................. $ 132,000

Reclamation Revolving Account Appropriation.... $ 2,096,000

Emergency Water Project Revolving Account

Appropriation: Appropriation pursuant to

chapter 1, Laws of 1977 ex.s............... $ 312,000

Litter Control Account Appropriation....... ... $ ((~~6,388,000~~))

5,293,000

State and Local Improvements Revolving Account‑-

Waste Disposal Facilities: Appropriation

pursuant to chapter 127, Laws of 1972

ex.s. (Referendum 26)...................... $ ((~~2,632,000~~))

2,302,000

Industrial Insurance Premium Refund Account

Appropriation.............................. $ 172,000

State and Local Improvements Revolving Account‑-

Water Supply Facilities: Appropriation pursuant

to chapter 234, Laws of 1979 ex.s.

(Referendum 38)............................ $ 1,349,000

Stream Gaging Basic Data Fund Appropriation.... $ 221,000

Vehicle Tire Recycling Account Appropriation... $ 9,782,000

Water Quality Account Appropriation............. $.................................. 2,701,000

Wood Stove Education Account Appropriation..... $ 1,297,000

Worker and Community Right-to-Know Fund

Appropriation.............................. $ 439,000

State Toxics Control Account‑-State Appropriation $.................................. ((~~54,147,000~~))

46,835,000

Local Toxics Control Account Appropriation..... $ 3,207,000

Water Quality Permit Account Appropriation..... $ ((~~20,714,000~~))

19,185,000

Solid Waste Management Account Appropriation... $ 11,463,000

Underground Storage Tank Account Appropriation. $ 2,835,000

Hazardous Waste Assistance Account Appropriation $ 4,112,000

Air Pollution Control Account Appropriation.... $ 13,841,000

Oil Spill Response Account Appropriation........ $...................................... 7,060,000

Oil Spill Administration Account Appropriation. $ 3,526,000

Fresh Water Aquatic Weed Control Account

Appropriation.............................. $ 1,978,000

Air Operating Permit Account Appropriation..... $ 4,566,000

Water Pollution Control Revolving Account‑-State

Appropriation.............................. $ 177,000

Water Pollution Control Revolving Account‑-Federal

Appropriation.............................. $ 1,034,000

Public Works Assistance Account Appropriation... $........................................... 4,000,000

Water Right Processing and Data Management

Account Appropriation...................... $ 2,154,000

TOTAL APPROPRIATION............. $ ((~~261,439,000~~))

251,173,000

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

(1) $6,222,000 of the general fund‑-state appropriation and $1,071,000 of the general fund‑-federal appropriation are provided 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) $((~~3,100,000~~)) 2,500,000 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) $4,566,000 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 is not enacted by June 30, 1993, $4,566,000 of the air operating permit fee account appropriation and $642,000 of the air pollution control account appropriation shall lapse.

(6) Of the solid waste management account appropriation, $6,100,000 is provided solely for grants to local governments to implement waste reduction and recycling programs, $75,000 is provided solely for grants to local governments for costs related to contaminated oil collected from publicly used oil collection facilities, and $40,000 is provided solely for school recycling awards. If Second Substitute Senate Bill No. 5288 is not enacted by June 30, 1993, $10,200,000 of the solid waste management account appropriation and the amounts provided in this subsection shall lapse.

(7)(a) $2,000,000 of the general fund‑-state appropriation is provided solely for the continued implementation of the water resources data management system.

(b) If Engrossed Second Substitute Senate Bill No. 6291 (water rights processing) is enacted by June 30, 1994, subsection (7)(a) is null and void and $1,625,000 of the general fund‑-state appropriation and $125,000 of the water right processing and data management account appropriation are provided solely for the continued implementation of the water resources data management system.

(8)((~~(a)~~)) For fiscal year 1994, $3,750,000 of the general fund‑-state appropriation is provided to administer the water rights permit program. For fiscal year 1995, not more than $1,375,000 of the general fund‑-state appropriation may be expended for the program unless legislation to increase fees to fund at least fifty percent of the full cost of the water rights permit program, including data management, is enacted by June 30, 1994.

(9) $1,175,000 of the reclamation revolving account appropriation is provided solely for the administration of the well drilling program. If House Bill No. 1806 is not enacted by June 30, 1993, the amount provided in this subsection 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.

(11) $2,500,000 of the general fund--state appropriation is provided for funding labor-intensive environmental restoration projects, including projects using the Washington conservation corps. In awarding grant contracts, the department shall give priority to projects which implement watershed action plans. If the governor convenes an environmental restoration task force, then projects funded from the amount provided in this subsection shall be subject to review by the task force.

(12) $256,000 of the general fund‑-state appropriation is provided to identify and designate regional water resource planning areas in the central Puget Sound region and to prepare one or more comprehensive water resource plans for the designated area or areas. To assist in preparing the report, the department shall assemble representatives from state agencies, local governments and tribal governments. The report shall identify suggested boundaries, water resource issues relevant to each planning area, and public and private groups having specific interests in the region's water resource issues. The report shall be provided to the governor and the appropriate committees of the legislature by March 15, 1994. Within 90 days thereafter, the governor shall direct the development of a comprehensive water resources plan or plans required by RCW 90.54.040(1). Any amount of this appropriation in excess of $156,000 shall not be expended unless matched by an equal amount from utilities and local governments.

(13) $238,000 of the water quality permit account appropriation is provided solely for implementation of Substitute House Bill No. 1169 (marine finfish). If Substitute House Bill No. 1169 is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.

(14) Within the appropriations provided in this section, sufficient funds are provided to implement sections 8 through 15 of Second Engrossed Substitute House Bill No. 1309 (wild salmonids).

(15) Pursuant to RCW 43.135.055, the department is authorized to increase water well operators' fees under chapter 18.104 RCW, by rule, to an amount not to exceed two hundred fifty dollars for a two-year period.

(16) Pursuant to RCW 43.135.055, the department is authorized to increase site use permit fees under RCW 43.200.080, by rule, to an amount sufficient to recover up to $143,000 in costs associated with the Northwest interstate compact on low-level radioactive waste management.

(17) $100,000 of the public works assistance account is provided solely for technical analysis and coordination with the army corps of engineers and local agencies to address the breach in the south jetty at the entrance of Grays Harbor.

(18) $29,000 of the worker and community right-to-know fund appropriation is provided solely for conducting an environmental equity study to include information on the distribution of environmental facilities and toxic chemical releases in relation to low-income and minority communities.

(19) $100,000 of the general fund‑-state appropriation is provided solely on a one-time basis for the implementation of Engrossed Substitute House Bill No. 2521 (metals mining and milling). If the bill is not enacted by June 30, 1994, the amount provided in this subsection shall lapse. Consistent with section 27 of Engrossed Substitute House Bill 2521, the metals mining advisory group shall recommend to the legislature by January 1, 1995, a fee schedule that fully supports all provisions of Engrossed Substitute House Bill No. 2521.

(20) $50,000 of the water quality account appropriation is provided solely to contract with the Hood Canal coordinating council to: (a) Pursue methods to control existing nonpoint source pollution; (b) improve cooperation among local, state, federal, and tribal governmental agencies with management authority over Hood Canal; (c) encourage more centralized research and baseline data collection; and (d) inform and educate local residents and decision makers about the need to protect the watershed's environmental integrity.

Sec. 302. 1994 sp.s. c 6 s 310 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF FISHERIES

General Fund‑-State Appropriation.............. $ ((~~55,930,000~~))

56,050,000

General Fund‑-Federal Appropriation............. $.................................. 25,048,000

General Fund‑-Private/Local Appropriation...... $ 9,609,000

Aquatic Lands Enhancement Account Appropriation $ 4,269,000

Industrial Insurance Premium Refund Account

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

Oil Spill Administration Account Appropriation. $ 388,000

Recreational Fish Enhancement--State

Appropriation.............................. $ 3,749,000

TOTAL APPROPRIATION............. $ ((~~99,021,000~~))

99,141,000

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

(1) $1,049,410 of the general fund‑-state appropriation is provided 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) $723,000 of the aquatic lands enhancement account appropriation is provided solely for shellfish management and enforcement.

(4) $((~~200,000~~)) 50,000 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.

(5) $((~~689,000~~)) 839,000 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.

(6) 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.

(7) Within the appropriations provided in this section, sufficient funds are provided to implement sections 1 through 6 of Second Engrossed Substitute House Bill No. 1309 (wild salmonids).

(8) $3,200,000 of the general fund--state appropriation is contingent upon the enactment of Substitute Senate Bill No. 5980 (fishing licenses). If Substitute Senate Bill 5980 is not enacted by June 30, 1993, $3,200,000 of the general fund--state appropriation shall lapse.

(9) $115,000 of the general fund‑-state appropriation is provided solely to maintain the south Puget Sound net pen facility.

(10) $110,000 of the general fund‑-state appropriation is provided solely for the operation of the Issaquah Hatchery.

(11) $53,000 of the general fund‑-state appropriation is provided solely to implement Substitute Senate Bill No. 6125 (combined recreational hunting and fishing license). If the bill is not enacted by June 30, 1994, the amount provided in this subsection shall lapse.

Sec. 303. 1994 sp.s. c 6 s 311 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF WILDLIFE

General Fund Appropriation..................... $ ((~~10,021,000~~))

10,124,000

ORV (Off-Road Vehicle) Account Appropriation... $ 480,000

Aquatic Lands Enhancement Account Appropriation $ 1,112,000

Public Safety and Education Account

Appropriation.............................. $ 590,000

Wildlife Fund‑-State Appropriation............. $ 50,776,000

Wildlife Fund‑-Federal Appropriation........... $ 32,101,000

Wildlife Fund‑-Private/Local Appropriation..... $ 12,402,000

Game Special Wildlife Account Appropriation.... $ 1,012,000

Oil Spill Administration Account Appropriation. $ 520,000

TOTAL APPROPRIATION............. $ ((~~109,618,000~~))

109,721,000

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

(1) $482,145 of the general fund appropriation is provided to implement the Puget Sound water quality management plan.

(2) 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.

(3) $920,000 of the general fund appropriation is provided solely to address stewardship needs on state lands. Of this amount, $820,000 is provided for the Washington conservation corps program established under chapter 43.220 RCW.

(4) $140,000 of the general fund appropriation is provided for a cooperative effort with the department of agriculture for research and eradication of purple loosestrife on state lands.

Sec. 304. 1994 sp.s. c 6 s 313 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF NATURAL RESOURCES

General Fund‑-State Appropriation.............. $ ((~~46,994,000~~))

73,955,000

General Fund‑-Federal Appropriation............. $ 906,000

General Fund‑-Private/Local Appropriation...... $ 264,000

ORV (Off-Road Vehicle) Account Appropriation... $ 3,092,000

Forest Development Account Appropriation........ $...................................... 37,614,000

Survey and Maps Account Appropriation.......... $ 1,519,000

Aquatic Lands Enhancement Account Appropriation $ 2,524,000

Surface Mining Reclamation Account Appropriation $ 1,271,000

Resource Management Cost Account Appropriation. $ 81,990,000

Aquatic Land Dredged Material Disposal Site

Account Appropriation...................... $ 738,000

Air Pollution Control Account Appropriation.... $ 852,000

Natural Resources Conservation Areas Stewardship

Account Appropriation...................... $ 1,119,000

Oil Spill Administration Account Appropriation. $ 65,000

Litter Control Account Appropriation........... $ ((~~506,000~~))

421,000

Industrial Insurance Premium Refund Account

Appropriation.............................. $ 76,000

Watershed Restoration Account Appropriation.... $ 10,000,000

TOTAL APPROPRIATION............. $ ((~~189,530,000~~))

216,406,000

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

(1) $((~~7,072,000~~)) 34,033,000 of the general fund‑-state appropriation is provided solely for the emergency fire suppression subprogram.

(2) $993,000 of the appropriations in this section are provided to implement the Puget Sound water quality management plan.

(3) $450,000 of the general fund‑-state appropriation and $900,000 of the resource management cost account appropriation are provided solely for the displaced forest-products worker program under chapter 50.70 RCW.

(4) $1,400,000 of the general fund--state appropriation is provided solely to address stewardship needs on state lands. Of this amount, $1,250,000 shall be expended for the Washington conservation corps program established under chapter 43.220 RCW.

(5) $1,271,000 of the surface mining reclamation account is provided solely for surface mining regulation activities.

(6) $1,200,000 of the general fund--state appropriation is provided solely for cooperative monitoring, evaluation, and research projects related to implementation of the timber-fish-wildlife agreement.

(7) $2,000,000 of the general fund--state appropriation and $2,000,000 of the amount referenced in subsection (13) of this section are provided solely to fund labor-intensive natural resource and forest restoration projects. In providing forest related employment opportunities, the department shall give first priority to hiring workers unemployed as a result of reduced timber supply. If the governor convenes an environmental restoration task force, then projects funded from the amount provided in this subsection shall be subject to review by the task force.

(8) 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.

(9) $60,000 of the general fund--state appropriation is provided solely for the department to contract for increased development of the Mount Tahoma cross-country ski trails system.

(10) $450,000, of which $225,000 is from the resource management cost account appropriation and $225,000 is from the aquatic lands enhancement account appropriation, is provided solely for the control and eradication of Spartina.

(11) $1,555,000 of the general fund--state appropriation is provided solely for increased workload associated with forest practice compliance and watershed management.

(12) The department of natural resources shall provide its quarterly trust revenue forecast to the office of financial management and the legislature on a timetable which is consistent with the submission of the state economic and revenue forecast to the governor and the legislature by the economic and revenue forecast council. In preparing its forecasts and to the extent feasible, the department shall use economic assumptions that are consistent with those used by the economic and revenue forecast council.

(13) The full amount of the watershed restoration account appropriation in this section is provided solely for the watershed recovery partnership program established in Engrossed Substitute Senate Bill No. 6243 (omnibus capital budget).

(14) $50,000 of the general fund‑-state appropriation is provided solely on a one-time basis for the implementation of Engrossed Substitute House Bill No. 2521 (metals mining and milling). If the bill is not enacted by June 30, 1994, the amount provided in this subsection shall lapse. Consistent with section 27 of Engrossed Substitute House Bill No. 2521, the metals mining advisory group shall recommend to the legislature by January 1, 1995, a fee schedule that fully supports all provisions of Engrossed Substitute House Bill No. 2521.

(15) $5,000 of the general fund‑-state appropriation is provided solely to implement Substitute Senate Bill No. 6556 (public lands rental/TV districts). If the bill is not enacted by June 30, 1994, the amount provided in this subsection shall lapse.

Sec. 305. 1994 sp.s. c 6 s 314 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF AGRICULTURE

General Fund‑-State Appropriation.............. $ ((~~14,523,000~~))

14,887,000

General Fund‑-Federal Appropriation............. $.................................. 4,186,000

State Toxics Control Account Appropriation..... $ ((~~1,103,000~~))

1,043,000

Weights and Measures Account Appropriation..... $ 864,000

State Industrial Insurance Premium Refund Account

Appropriation.............................. $ 74,000

TOTAL APPROPRIATION............. $ ((~~20,750,000~~))

21,054,000

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.

(3) $493,000 of the general fund‑-state appropriation is provided solely to promote international trade.

(4) The department shall report to the governor and the appropriate fiscal committees of the legislature, by November 15, 1994, regarding administrative costs of the agency and how such costs are being allocated between programs and funds sources within the agency.

Sec. 306. 1994 sp.s. c 6 s 315 (uncodified) is amended to read as follows:

FOR THE OFFICE OF MARINE SAFETY

Oil Spill Administration Account

Appropriation.............................. $ 3,992,000

State Toxics Control Account Appropriation..... $ ((~~298,000~~))

282,000

TOTAL APPROPRIATION............. $ ((~~4,290,000~~))

4,274,000

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 in accordance with Substitute House Bill No. 1144. 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, the office of marine safety, and appropriate committees of the legislature by August 1, 1993.

(2) $224,000 of the oil spill administration account appropriation is provided solely for the implementation of a field operations program on the Columbia river. This funding level assumes that the state of Oregon will provide office space and other forms of in-kind support.

(3) $153,000 of the oil spill administration account appropriation is provided solely for the marine oversight board. After July 1, 1994, funding provided in this subsection is for meeting-related costs only.

(End of part)

PART V

EDUCATION

Sec. 501. 1994 sp.s. c 6 s 502 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT (BASIC EDUCATION)

General Fund Appropriation..................... $ ((~~6,007,518,000~~))

5,984,607,000

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 507 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 21.29 percent in the 1993‑94 school year and 21.29 percent in the 1994-95 school year of certificated salary allocations provided under subsection (2) of this section, and a rate of 18.73 percent in the 1993‑94 school year and 18.73 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 $7,439 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 $14,176 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 board of directors may petition the superintendent of public instruction by submission of a resolution adopted in a public meeting to reduce or delay any portion of its basic education allocation for any school year. The superintendent of public instruction shall approve such reduction or delay if it does not impair the district's financial condition. Any delay shall not be for more than two school years. Any reduction or delay shall have no impact on levy authority pursuant to RCW 84.52.0531 and local effort assistance pursuant to chapter 28A.500 RCW.

(9) The superintendent may distribute a maximum of $4,953,000 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 $419,000 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.

(10) The superintendent shall distribute a maximum of $18,750,000 outside the basic education formula for the purchase of instructional materials and technology related investments to improve learning for all students. The superintendent shall allocate the funds at a maximum rate of $20.61 per full time equivalent student, beginning September 1, 1994, and ending June 30, 1995, except that each skill center shall be allocated $40,000 instead of receiving a per student allocation from participating school districts. The expenditure of the funds shall be determined at each school site by the school building staff, parents, and the community where site-based decision-making has been adopted or, where not adopted, by the building staff including itinerant teachers. Expenditures on technology investments by a school site should, to the greatest extent possible, be consistent with the district's technology plan. School districts shall distribute all funds received without deduction for indirect costs. Funds provided by this subsection do not fall within the definition of basic education under Article IX of the state Constitution.

(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.

(12) If two or more school districts consolidate and each district was receiving additional basic education formula staff units pursuant to subsection (2) (b) through (h) of this section, the following shall apply:

(a) For three school years following consolidation, the number of basic education formula staff units shall not be less than the number of basic education formula staff units received by the districts in the school year prior to the consolidation; and

(b) For the fourth through eighth school years following consolidation, the difference between the basic education formula staff units received by the districts for the school year prior to consolidation and the basic education formula staff units after consolidation pursuant to subsection (2) (a) through (h) of this section shall be reduced in increments of twenty percent per year.

Sec. 502. 1994 sp.s. c 6 s 503 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL EMPLOYEE INSURANCE BENEFIT ADJUSTMENTS

General Fund Appropriation..................... $ ((~~3,539,000~~))

3,497,000

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

(1) Allocations for insurance benefits from general fund appropriations provided under section 502 of this act shall be calculated at a rate of $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) The appropriation in this section 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 $322.90 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 $5.11 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 ((~~$.05~~)) $.043 per weighted pupil‑mile for the 1994‑95 school year;

(ii) For learning assistance, an increase of ((~~$1.28 per pupil~~)) $1.17 per eligible student for the 1994‑95 school year;

(iii) For education of highly capable students, an increase of ((~~$.32~~)) $.30 per pupil for the 1994‑95 school year;

(iv) For transitional bilingual education, an increase of ((~~$.83~~)) $.76 per pupil for the 1994‑95 school year.

Sec. 503. 1994 sp.s. c 6 s 504 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION

General Fund Appropriation..................... $ ((~~344,886,000~~))

342,978,000

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

(1) The appropriation includes such funds as are necessary for the remaining months of the 1992‑93 school year.

(2) A maximum of $1,072,000 may be expended for regional transportation coordinators and related activities. The transportation coordinators shall:

(a) Ensure that data submitted by school districts for state transportation funding shall, to the greatest extent practical, reflect the actual transportation activity of each district;

(b) Prepare a catalog of hazardous walking conditions submitted for state funding by each school district by category such as: Type of hazard; number of years the hazard has been submitted for reimbursement (to the extent known); potential for mitigation; entity that would be responsible for mitigation; and status of mitigation effort, if any;

(c) Regarding small schools receiving bonus units under section 502 of this act, for comparison purposes, prepare an analysis of travel times for students to contiguous school districts. The analysis shall be submitted to the office of financial management and the fiscal committees of the legislature by December 1, 1994; and

(d) Prepare an analysis of the small fleet rate contained in the state transportation allocation formula. The analysis shall be submitted to the office of financial management and the fiscal committees of the legislature by December 1, 1994.

The superintendent of public instruction shall, to the extent possible, consolidate the functions of 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 $1.79 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.

(5) The superintendent of public instruction shall evaluate current and alternative methods of purchasing school buses and propose the most efficient and effective method for purchasing school buses. The superintendent shall submit a report to the house appropriations committee and the senate ways and means committee by December 15, 1993. Any future proposals for purchasing school buses for schools in the state of Washington shall incorporate the most cost effective method found as a result of this evaluation.

Sec. 504. 1994 sp.s. c 6 s 505 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS

General Fund‑-State Appropriation. ............ $ ((~~870,001,000~~))

877,226,000

General Fund‑-Federal Appropriation............. $.................................. 98,684,000

TOTAL APPROPRIATION............. $ ((~~968,685,000~~))

975,910,000

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 January 31, 1994, at 15:30 hours, and in accordance with Substitute Senate Bill No. 5727 (Title XIX funding), if enacted.

(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) $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.

(5) The superintendent of public instruction shall distribute salary and fringe benefit allocations for state supported staff units in the handicapped education program in the same manner as is provided for basic education program staff.

Sec. 505. 1994 sp.s. c 6 s 507 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS

General Fund‑-State Appropriation.............. $ ((~~26,318,000~~))

27,355,000

General Fund‑-Federal Appropriation............. $.................................. 8,548,000

TOTAL APPROPRIATION............. $ ((~~34,866,000~~))

35,903,000

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.

Sec. 506. 1994 sp.s. c 6 s 508 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS

General Fund Appropriation..................... $ ((~~8,939,000~~))

8,889,000

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

(1) The 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 shall be distributed for up to one and one-half percent of each district's full time equivalent basic education act enrollment.

(3) $435,000 of the appropriation is for the Centrum program at Fort Worden state park.

Sec. 507. 1994 sp.s. c 6 s 509 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS

General Fund Appropriation..................... $ ((~~47,057,000~~))

46,450,000

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) The superintendent shall distribute a maximum of $628.90 per eligible bilingual student in the 1993-94 and the 1994-95 school years.

Sec. 508. 1994 sp.s. c 6 s 510 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM

General Fund Appropriation..................... $ ((~~107,913,000~~))

107,377,000

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) For making the calculation of the percentage of students scoring in the lowest quartile as compared with national norms, beginning with the 1991-92 school year, the superintendent shall multiply each school district's 4th and 8th grade test results by 0.86.

(3) 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 $470 per student eligible for learning assistance programs.

(4) The superintendent of public instruction shall develop a new allocation formula as required under section 520 of this act.

Sec. 509. 1994 sp.s. c 6 s 511 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-LOCAL ENHANCEMENT FUNDS

General Fund Appropriation..................... $ ((~~47,587,000~~))

47,317,000

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) School districts receiving moneys pursuant to this section shall expend such moneys to meet educational needs as identified by the school district. Program enhancements funded pursuant to this section do not fall within the definition of basic education for purposes of Article IX of the state Constitution and the state's funding duty thereunder, nor shall such funding constitute levy reduction funds for purposes of RCW 84.52.0531.

(3) Allocations to school districts shall be calculated on the basis of full time enrollment at an annual rate of up to $26.30 per student. For school districts enrolling not more than one hundred average annual full time equivalent students, and for small school plants within any school district designated as remote and necessary schools, the allocations shall be as follows:

(a) Enrollment of not more than 60 average annual full time equivalent students in grades kindergarten through six shall generate funding based on sixty full time equivalent students;

(b) Enrollment of not more than 20 average annual full time equivalent students in grades seven and eight shall generate funding based on twenty full time equivalent students; and

(c) Enrollment of not more than 60 average annual full time equivalent students in grades nine through twelve shall generate funding based on sixty full time equivalent students.

(4) Receipt by a school district of one-fourth of the district's allocation of funds under this section for the 1994-95 school year, as determined by the superintendent of public instruction, shall be conditioned on a finding by the superintendent that the district is enrolled as a medicaid service provider and is actively pursuing federal matching funds for medical services provided through special education programs, pursuant to Substitute Senate Bill No. 5727 (Title XIX funding). If Substitute Senate Bill No. 5727 is not enacted by June 30, 1993, the limitations imposed by this subsection shall not take effect.

Sec. 510. 1994 sp.s. c 6 s 512 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-EDUCATIONAL REFORM PROGRAMS

General Fund Appropriation..................... $ ((~~76,174,000~~))

75,861,000

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

(1) $39,934,000 is provided for student learning improvement grants for the 1994-95 school year to implement education reform under RCW 28A.300.138. The grants shall be allocated based on the number of full time equivalent certificated staff employed in eligible schools of a district. The allocation shall not exceed $800 per full time equivalent certificated staff and shall be allocated in fiscal year 1995, beginning September 1, 1994.

(2) $2,190,000 is provided solely for training of paraprofessional classroom assistants and classroom teachers to whom the assistants are assigned.

(3) $3,900,000 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.

(4) $((~~3,317,000~~)) 3,004,000 is provided solely for the operation of the commission on student learning under Engrossed Substitute House Bill No. 1209 (education reform). The commission on student learning shall report on a regular basis regarding proposed activities and expenditures of the commission.

(5) $1,683,000 is provided solely for development of assessments as required in Engrossed Substitute House Bill No. 1209 (education reform).

(6) $2,550,000 is provided for school-to-work transition projects in the common schools, including state support activities, under Engrossed Substitute House Bill No. 1209 (education reform) and Engrossed Substitute House Bill No. 1820 (school-to-work transition).

(7) $3,300,000 is provided for mentor teacher assistance, including state support activities, under Engrossed Substitute House Bill No. 1209 (education reform). Of this amount, $400,000 is provided to establish one to three pilot projects pairing full-time mentor teachers with experienced teachers who are having difficulties and full-time mentor teachers with beginning teachers, as authorized under section 402 of Engrossed Substitute House Bill No. 1209.

(8) $900,000 is provided for superintendent and principal internships, including state support activities, under Engrossed Substitute House Bill No. 1209 (education reform).

(9) $4,500,000 is provided for improvement of technology infrastructure and educational technology support centers, including state support activities, under Engrossed Substitute House Bill No. 1209 (education reform).

(10) $8,000,000 is provided for grants to school districts to provide a continuum of care for children and families to help children become ready to learn. Grant proposals from school districts shall contain local plans designed collaboratively with community service providers. If a continuum of care program exists in the area in which the school district is located, the local plan shall provide for coordination with existing programs to the greatest extent possible. Grant funds shall be allocated pursuant to part IX of Engrossed Substitute House Bill No. 1209 (education reform).

(11) $5,000,000 is provided solely for the meals for kids program under Substitute Senate Bill No. 5971 (school meals) and shall be distributed as follows:

(a) $442,000 is provided solely for start-up grants for schools not eligible for federal start-up grants and for summer food service programs.

(b) $4,558,000 is provided solely to increase the state subsidy for free and reduced-price breakfasts.

(12) $900,000 is provided for technical assistance related to education reform through the office of the superintendent of public instruction, in consultation with the commission on student learning, as specified in RCW 28A.300.130 (center for the improvement of student learning).

Sec. 511. 1994 sp.s. c 6 s 516 (uncodified) is amended to read as follows:

FOR THE STATE BOARD OF EDUCATION‑-COMMON SCHOOL CONSTRUCTION

General Fund Appropriation..................... $ ((~~15,250,000~~))

35,250,000

The appropriation in this section is subject to the following conditions and limitations: The state board of education shall verify that projects authorized for state matching funds under the state omnibus capital budget are completed according to the purposes for which the state matching funds are provided.

(End of part)

PART VI

HIGHER EDUCATION

Sec. 601. 1994 sp.s. c 6 s 602 (uncodified) is amended to read as follows:

FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES

General Fund--State Appropriation.............. $ ((~~674,899,000~~))

675,154,000

General Fund--Federal Appropriation............. $.................................. 11,403,000

Industrial Insurance Premium Refund

Account Appropriation...................... $ 12,000

Employment and Training Trust

Fund Appropriation......................... $ 35,120,000

TOTAL APPROPRIATION............. $ ((~~721,434,000~~))

721,689,000

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) $35,120,000 of the employment and training trust fund appropriation is provided solely for training and related support services specified in Engrossed Substitute House Bill No. 1988 (employment and training). Of this amount:

(a) $27,630,000 shall provide enrollment opportunity for 3,500 full time equivalent students in fiscal year 1994 and 5,000 full time equivalent students in fiscal year 1995. The state board for community and technical colleges shall allocate the enrollments, with a minimum of 225 each year to Grays Harbor College;

(b) $7,490,000 shall provide child care assistance, transportation, and financial aid for the student enrollments funded in (a) of this subsection.

If Engrossed Substitute House Bill No. 1988 is not enacted by June 30, 1993, this appropriation shall lapse.

(3) $3,725,000 of the general fund‑-state appropriation is provided solely for assessment of student outcomes at community and technical colleges.

(4) $1,412,000 of the general fund‑-state appropriation is provided solely to recruit and retain minorities.

(5) For purposes of RCW 28B.15.515(2), there is no upper enrollment variance limit and college districts may enroll students above the general fund‑-state level.

(6) For fiscal year 1994, 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 41.56 or 41.06 RCW except as restricted under section 913 of this act.

(7) For fiscal year 1995, colleges allocated funds from appropriations in this section shall not grant salary increases from any fund source, but may grant increments to classified staff and full-time faculty whose annual base salary is less than $45,000. Faculty increments shall be effective during the first month of the academic year. Funding of increments for faculty is limited to savings available from full-time faculty turnover and a maximum of $1,140,000 of the general fund‑-state appropriation. Section 915, chapter 224, Laws of 1993 sp. sess. does not apply to the increases authorized under this subsection.

(8) $297,000 of the general fund‑-state appropriation is provided solely for the two-plus-two program at Olympic College.

(9) $3,364,000 of the general fund‑-state appropriation is provided solely for instructional equipment for technical colleges.

(10) For fiscal year 1995, technical colleges may increase tuition and fees to conform with the percentage increase in community college operating fees authorized in chapter 18, Laws of 1993 sp. sess., notwithstanding RCW 43.135.055.

(11) $225,000 of the general fund--state appropriation is provided solely to implement Substitute House Bill No. 2210 (creating a new community college district). If the bill is not enacted by June 30, 1994, the amount provided in this subsection shall lapse.

(12) $1,000,000 of the general fund‑-state appropriation is provided for instructional equipment purchases for community and technical colleges. Each college district shall match its allocation of this appropriation with an equal amount of funds from private or other noncollege sources.

Sec. 602. 1994 sp.s. c 6 s 603 (uncodified) is amended to read as follows:

FOR THE UNIVERSITY OF WASHINGTON

General Fund Appropriation..................... $ ((~~504,130,000~~))

502,060,000

Medical Aid Fund Appropriation.................. $............................. 4,083,000

Accident Fund Appropriation.................... $ 3,840,000

Death Investigations Account Appropriation..... $ 1,427,000

Health Services Account Appropriation.......... $ 5,800,000

TOTAL APPROPRIATION............. $ ((~~519,380,000~~))

517,210,000

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

(1) $7,201,000 of the general fund appropriation is provided solely to operate upper-division and graduate level courses offered at the Tacoma branch campus.

(2) $7,713,000 of the general fund appropriation is provided solely to operate upper-division and graduate level courses offered at the Bothell branch campus.

(3) The University of Washington shall prepare a plan to identify and remedy the cause of disparate market gaps in compensation for professional/exempt employees and librarians. The plan to remedy the causes shall be presented to the legislative fiscal and policy committees by July 1, 1994. The plan will delineate what corrective actions the university will implement, independent of legislative action, in both the short-term and long-term.

(4) $2,300,000 of the health services account appropriation is provided solely for the implementation of Engrossed Second Substitute Senate Bill No. 5304 (health care reform) to increase the supply of primary health care providers. If Engrossed Second Substitute Senate Bill No. 5304 is not enacted by June 30, 1993, this appropriation shall lapse.

(5) $300,000 of the health services account appropriation is provided solely to expand community-based training for physician assistants. If Engrossed Second Substitute Senate Bill No. 5304 is not enacted by June 30, 1993, this appropriation shall lapse.

(6) $300,000 of the health services account appropriation is provided solely for the advanced registered nurse program. If Engrossed Second Substitute Senate Bill No. 5304 is not enacted by June 30, 1993, this appropriation shall lapse.

(7) $2,900,000 of the health services account appropriation is provided solely for health benefits for teaching and research assistants pursuant to Engrossed House Bill No. 2123.

(8) $372,000 of the general fund appropriation is provided solely for assessment of student outcomes.

(9) $648,000 of the general fund appropriation is provided solely to recruit and retain minorities.

(10) The University of Washington shall maintain essential requirements level funding for the family practice residency network within the school of medicine.

(11) $25,000 of the general fund appropriation is provided solely for the Thomas Burke Memorial Washington State Museum for meeting obligations created by the federal Native American Graves Protection and Repatriation Act of 1991, and for assistance in preparing rare Oligocene period whale fossils found on the Olympic Peninsula.

(12) The Death Investigation Council, in consultation with the Washington state toxicology laboratory, shall prepare a plan for billing clients for services. The plan is to be implemented in 1995-97, and revenue from client billings shall be sufficient to cover the projected budget deficit for 1995-97.

Sec. 603. 1994 sp.s. c 6 s 604 (uncodified) is amended to read as follows:

FOR WASHINGTON STATE UNIVERSITY

General Fund Appropriation..................... $ ((~~290,469,000~~))

288,849,000

Health Services Account Appropriation.......... $ 1,400,000

TOTAL APPROPRIATION............. $ ((~~291,869,000~~))

290,249,000

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

(1) $7,811,000 of the general fund appropriation is provided solely to operate upper-division and graduate level courses and other educational services offered at the Vancouver branch campus.

(2) $5,697,000 of the general fund appropriation is provided solely to operate upper-division and graduate level courses and other educational services offered at the Tri-Cities branch campus.

(3) $6,748,000 of the general fund appropriation is provided solely to operate graduate and professional level courses and other educational services offered at the Spokane branch campus.

(4) $372,000 of the general fund appropriation is provided solely for assessment of student outcomes.

(5) $280,000 of the general fund appropriation is provided solely to recruit and retain minorities.

(6) $1 of the general fund appropriation is provided solely for the implementation of section 7 of Second Engrossed Substitute House Bill No. 1309 or substantially similar legislation.

(7) $1,400,000 of the health services account appropriation is provided solely for health benefits for teaching and research assistants pursuant to Engrossed House Bill No. 2123.

(8) $262,000 of the general fund appropriation is provided solely for the poultry diagnostic lab.

(9) $120,000 of the general fund appropriation is provided solely for the aquaculture certification center.

(10)(a) To protect children and adults from inappropriate pesticide exposure in public schools, the cooperative extension service shall make available upon request a model integrated pest management program for use by local public school districts. The model program shall maximize reliance on natural pest controls least harmful to people and the environment.

(b) School district implementation of model integrated pest management programs shall involve parents, teachers, and staff.

Sec. 604. 1994 sp.s. c 6 s 606 (uncodified) is amended to read as follows:

FOR CENTRAL WASHINGTON UNIVERSITY

General Fund Appropriation..................... $ ((~~66,003,000~~))

65,457,000

Industrial Insurance Premium Refund Account

Appropriation.............................. $ 10,000

Health Services Account Appropriation.......... $ 140,000

TOTAL APPROPRIATION............. $ ((~~66,153,000~~))

65,607,000

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

(1) $372,000 of the general fund appropriation is provided solely for assessment of student outcomes.

(2) $140,000 of the general fund appropriation is provided solely to recruit and retain minorities.

(3) $140,000 of the health services account appropriation is provided solely for health for benefits teaching and research assistants pursuant to Engrossed House Bill No. 2123.

Sec. 605. 1994 sp.s. c 6 s 613 (uncodified) is amended to read as follows:

FOR WASHINGTON STATE LIBRARY

General Fund‑-State Appropriation.............. $ ((~~14,172,000~~))

14,412,000

General Fund‑-Federal Appropriation............. $.................................. 4,796,000

General Fund‑-Private/Local Appropriation...... $ 46,000

TOTAL APPROPRIATION............. $ ((~~19,014,000~~))

19,254,000

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.

Sec. 606. 1994 sp.s. c 6 s 617 (uncodified) is amended to read as follows:

FOR THE STATE SCHOOL FOR THE DEAF

General Fund‑-State Appropriation.............. $ ((~~12,557,000~~))

12,670,000

General Fund‑-Private/Local Appropriation...... $ 40,000

Industrial Insurance Premium Refund Account

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

TOTAL APPROPRIATION............. $ ((~~12,606,000~~))

12,719,000

Sec. 607. 1993 sp.s. c 22 s 816 (uncodified) is amended to read as follows:

FOR CENTRAL WASHINGTON UNIVERSITY

Asbestos and PCB abatement (94‑1‑003)

((~~Reappropriation~~)) Appropriation:

CWU Cap Proj Acct................... $ 100,000

Prior Biennia (Expenditures)........ $ ((~~1,605,388~~))

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ ((~~1,705,388~~))

100,000

(End of part)

PART VII

SPECIAL APPROPRIATIONS

NEW SECTION. Sec. 701. A new section is added to 1993 sp.s. c 24 to read as follows:

FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL FUND BOND DEBT

General Fund Appropriation..................... $ 127,000,000

The appropriation in this section is provided for the payment or defeasance of debt service obligations on outstanding state general obligation bonds selected by the state finance committee, including administrative expenses associated with this transaction. The debt service obligations selected for payment or defeasance may consist of obligations to pay principal of or interest on all or any portion of any maturity of one or more outstanding state general obligation bond issues. The provision for such payment or defeasance shall be made by the irrevocable deposit in trust of money and or government obligations, as defined in chapter 39.53 RCW, sufficient to meet the debt service obligations selected for payment or defeasance in a manner that complies with applicable federal arbitrage regulations.

NEW SECTION. Sec. 702. 1993 sp.s. c 24 s 709 (uncodified) is repealed.

Sec. 703. 1993 sp.s. c 24 s 711 (uncodified) is amended to read as follows:

FOR THE GOVERNOR‑-TORT DEFENSE SERVICES

General Fund Appropriation..................... $ 2,500,000

Special Fund Agency Tort Defense Services

Revolving Fund Appropriation............... $ ((~~1,000,000~~))

1,700,000

TOTAL APPROPRIATION............. $ ((~~3,500,000~~))

4,200,000

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. 704. A new section is added to 1993 sp.s. c 24 to read as follows:

FOR THE GOVERNOR‑-FOR TRANSFER TO DATA PROCESSING REVOLVING ACCOUNT

General Fund Appropriation..................... $ 40,000,000

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the design, development, and implementation of a modern human resources information system (HRIS) to support the personnel and payroll business functions of state government. Authority to expend funds for the development and implementation of this project is subject to appropriation and is conditioned on compliance with RCW 43.105.190.

(End of part)

PART VIII

OTHER TRANSFERS AND APPROPRIATIONS

Sec. 801. 1994 sp.s. c 6 s 803 (uncodified) is amended to read as follows:

FOR THE STATE TREASURER‑-STATE REVENUES FOR DISTRIBUTION

General Fund Appropriation for fire insurance

premiums tax distribution.................. $ ((~~4,369,500~~))

5,464,720

General Fund Appropriation for public utility

district excise tax distribution........... $ ((~~27,050,294~~))

26,946,655

General Fund Appropriation for prosecuting

attorneys' salaries........................ $ ((~~3,300,000~~))

3,007,496

General Fund Appropriation for motor vehicle

excise tax distribution.................... $ ((~~96,797,347~~))

95,167,139

General Fund Appropriation for local mass

transit assistance......................... $ ((~~297,185,157~~))

301,166,583

General Fund Appropriation for camper and

travel trailer excise tax distribution..... $ ((~~2,817,271~~))

3,125,724

General Fund Appropriation for boating

safety/education and law enforcement

distribution............................... $ ((~~2,623,676~~))

1,573,343

General Fund Appropriation for senior citizen

property tax deferral distribution......... $ 1,040,000

Aquatic Lands Enhancement Account Appropriation

for harbor improvement revenue distribution $ ((~~154,000~~))

143,305

Liquor Excise Tax Fund Appropriation for

liquor excise tax distribution............. $ ((~~22,875,500~~))

22,375,259

Motor Vehicle Fund Appropriation for motor

vehicle fuel tax and overload penalties

distribution............................... $ ((~~410,702,520~~))

414,783,928

Liquor Revolving Fund Appropriation for liquor

profits distribution....................... $ ((~~44,296,710~~))

45,288,725

Timber Tax Distribution Account Appropriation

for distribution to "Timber" counties...... $ ((~~139,375,055~~))

122,513,524

Municipal Sales and Use Tax Equalization Account

Appropriation.............................. $ ((~~51,035,317~~))

50,798,014

County Sales and Use Tax Equalization Account

Appropriation.............................. $ ((~~15,717,879~~))

12,167,710

Death Investigations Account Appropriation

for distribution to counties for publicly

funded autopsies........................... $ ((~~1,400,000~~))

1,185,387

County Criminal Justice Account Appropriation... $........................................... ((~~58,818,768~~))

56,623,782

Municipal Criminal Justice Account Appropriation $ ((~~23,896,400~~))

22,583,291

TOTAL APPROPRIATION............. $ ((~~1,202,415,394~~))

1,185,954,585

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.

Sec. 802. 1993 sp.s. c 24 s 804 (uncodified) is amended to read as follows:

FOR THE STATE TREASURER‑-FEDERAL REVENUES FOR DISTRIBUTION

Forest Reserve Fund Appropriation for federal

forest reserve fund distribution........... $ ((~~56,516,000~~))

56,291,925

General Fund Appropriation for federal flood

control funds distribution.................. $ ((~~46,000~~))

40,946

General Fund Appropriation for federal grazing

fees distribution.......................... $ ((~~52,000~~))

48,537

General Fund Appropriation for distribution of

federal funds to counties in conformance with

Public Law 97-99........................... $ ((~~400,000~~))

968,985

TOTAL APPROPRIATION............. $ ((~~57,014,000~~))

57,350,393

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.

Sec. 803. 1994 sp.s. c 6 s 804 (uncodified) is amended to read as follows:

FOR THE STATE TREASURER‑-TRANSFERS

General Fund: For transfer to the Support Enforcement

Nonassistance Service Account.............. $ 2,330,000

Flood Control Assistance Account: For transfer to

the General Fund--State.................... $ 0

State Convention and Trade Center Account: For

transfer to the State Convention and Trade

Center Operations Account.................. $ 9,587,000

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.......... $ 21,500,000

Trust Land Purchase Account: For transfer to the

General Fund............................... $ ((~~22,300,000~~))

18,300,000

General Government Special Revenue Fund‑-State

Treasurer's Service Account: For transfer to the

General Fund on or before June 30, 1995,

an amount up to $8,400,000 in excess of

the cash requirements of the state treasurer's

service account............................ $ 8,400,000

Public Works Assistance Account:

For transfer to the General Fund........... $ 35,000,000

Health Services Account:

For transfer to the Public Health Services

account.................................... $ ((~~20,000,000~~))

20,500,000

Economic Development Finance Authority Account:

For transfer to the General Fund‑-Federal an

amount to include but not exceed all total

federal equity in the account.............. $ 458,000

Oil Spill Response Account:

For transfer to the Oil Spill Administration

Account.................................... $ 955,000

Air Pollution Control Account:

For transfer to the General Fund pursuant

to Senate Bill No. 5918 (ride sharing

incentives)................................ $ ((~~404,000~~))

25,000

Motor Vehicle Account: For transfer to the

Liability Account per the requirements of

RCW 46.12.360.................................. $ 512,000

TOTAL APPROPRIATION............. $ ((~~118,604,000~~))

117,567,000

(End of part)

PART IX

MISCELLANEOUS

NEW SECTION. Sec. 901. 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. 902. This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and shall take effect immediately.

(End of part)

INDEX PAGE #

ADMINISTRATOR FOR THE COURTS.................................... 2

ATTORNEY GENERAL................................................ 4

BOARD OF ACCOUNTANCY........................................... 13

CENTRAL WASHINGTON UNIVERSITY.................................. 83

COMMISSION ON JUDICIAL CONDUCT.................................. 1

DEPARTMENT OF AGRICULTURE...................................... 62

DEPARTMENT OF COMMUNITY DEVELOPMENT............................. 6

FIRE PROTECTION POLICY BOARD................................... 11

DEPARTMENT OF CORRECTIONS...................................... 48

DEPARTMENT OF ECOLOGY.......................................... 52

DEPARTMENT OF FISHERIES........................................ 57

DEPARTMENT OF HEALTH........................................... 45

DEPARTMENT OF LABOR AND INDUSTRIES............................. 41

DEPARTMENT OF NATURAL RESOURCES................................ 59

DEPARTMENT OF PERSONNEL........................................ 11

DEPARTMENT OF REVENUE.......................................... 12

DEPARTMENT OF SOCIAL AND HEALTH SERVICES....................... 17

Administration and Supporting Services Program................. 34

Children and Family Services Program........................... 18

Community Services and Administration Program.................. 36

Developmental Disabilities Program............................. 27

Income Assistance Program...................................... 31

Juvenile Rehabilitation Program................................ 20

Long‑term Care Services........................................ 30

Medical Assistance Program..................................... 32

Mental Health Program.......................................... 23

Revenue Collections Program.................................... 38

DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT................... 14

DEPARTMENT OF VETERANS AFFAIRS................................. 44

DEPARTMENT OF WILDLIFE......................................... 58

FOR THE GOVERNOR

FOR TRANSFER TO DATA PROCESSING REVOLVING ACCOUNT.............. 87

GOVERNOR

Tort Defense Services.......................................... 86

HEALTH CARE COMMISSION......................................... 38

MILITARY DEPARTMENT............................................ 13

OFFICE OF MARINE SAFETY........................................ 63

PUBLIC DISCLOSURE COMMISSION.................................... 4

SECRETARY OF STATE.............................................. 3

STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES............... 79

STATE BOARD OF EDUCATION

COMMON SCHOOL CONSTRUCTION..................................... 78

STATE SCHOOL FOR THE DEAF...................................... 84

STATE TREASURER

BOND RETIREMENT AND INTEREST, AND ONGOING BOND................. 86

Federal Revenues............................................... 89

State Revenues................................................. 88

Transfers...................................................... 90

SUPERINTENDENT OF PUBLIC INSTRUCTION

Educational Reform Programs.................................... 76

General Apportionment (Basic Education)........................ 64

Handicapped Education Programs................................. 72

Institutional Education Programs............................... 73

Learning Assistance Program.................................... 75

Local Enhancement Funds........................................ 75

Programs for Highly Capable Students........................... 74

Pupil Transportation........................................... 71

School Employee Insurance Benefit Adjustments.................. 70

Transitional Bilingual Programs................................ 74

UNIVERSITY OF WASHINGTON....................................... 81

WASHINGTON STATE HEALTH CARE AUTHORITY......................... 39

WASHINGTON STATE LIBRARY....................................... 84

WASHINGTON STATE UNIVERSITY.................................... 82