Z-0530.2 _______________________________________________
SENATE BILL 5102
_______________________________________________
State of Washington 54th Legislature 1995 Regular Session
By Senators Rinehart and West; by request of Office of Financial Management
Read first time 01/11/95. Referred to Committee on Ways & Means.
AN ACT Relating to fiscal matters; making appropriations and authorizing expenditures for the operations of state agencies for the fiscal biennium beginning July 1, 1995, and ending June 30, 1997; amending RCW 41.06.150 and 90.56.510; creating new sections; providing an effective date; and declaring an emergency.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:
NEW SECTION. Sec. 1. (1) A budget is hereby adopted and, subject to the provisions set forth in the following sections, the several amounts specified in the following sections, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for salaries, wages, and other expenses of the agencies and offices of the state and for other specified purposes for the fiscal biennium beginning July 1, 1995, and ending June 30, 1997, except as otherwise provided, out of the several funds of the state hereinafter named.
(2) Unless the context clearly requires otherwise, the definitions in this section apply throughout this act.
(a) "Fiscal year 1996" or "FY 1996" means the fiscal year ending June 30, 1996.
(b) "Fiscal year 1997" or "FY 1997" means the fiscal year ending June 30, 1997.
(c) "FTE" means full time equivalent.
(d) "Lapse" or "revert" means the amount shall return to an unappropriated status.
(e) "Provided solely" means the specified amount may be spent only for the specified purpose. Unless otherwise specifically authorized in this act, any portion of an amount provided solely for a specified purpose which is unnecessary to fulfill the specified purpose shall lapse.
PART I
GENERAL GOVERNMENT
NEW SECTION. Sec. 101. FOR THE HOUSE OF REPRESENTATIVES
General Fund‑-State Appropriation.......................... $ 48,254,000
NEW SECTION. Sec. 102. FOR THE SENATE
General Fund‑-State Appropriation.......................... $ 36,418,000
NEW SECTION. Sec. 103. FOR THE LEGISLATIVE BUDGET COMMITTEE
General Fund‑-State Appropriation.......................... $ 2,538,000
NEW SECTION. Sec. 104. FOR THE WASHINGTON PERFORMANCE PARTNERSHIP COUNCIL
General Fund‑-State Appropriation.......................... $ 500,000
NEW SECTION. Sec. 105. FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE
General Fund‑-State Appropriation.......................... $ 2,324,000
NEW SECTION. Sec. 106. FOR THE OFFICE OF THE STATE ACTUARY
Dept of Retirement Systems Expense‑-State
Appropriation.......................................... $ 1,579,000
NEW SECTION. Sec. 107. FOR THE JOINT LEGISLATIVE SYSTEMS COMMITTEE
General Fund‑-State Appropriation.......................... $ 8,424,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation shall be transferred to the legislative systems revolving fund.
NEW SECTION. Sec. 108. FOR THE STATUTE LAW COMMITTEE
General Fund‑-State Appropriation.......................... $ 6,541,000
NEW SECTION. Sec. 109. FOR THE SUPREME COURT
General Fund‑-State Appropriation............... .......... $ 9,486,000
NEW SECTION. Sec. 110. FOR THE LAW LIBRARY
General Fund‑-State Appropriation.......................... $ 3,345,000
NEW SECTION. Sec. 111. FOR THE COURT OF APPEALS
General Fund‑-State Appropriation.......................... $ 20,490,000
NEW SECTION. Sec. 112. FOR THE COMMISSION ON JUDICIAL CONDUCT
General Fund‑-State Appropriation.......................... $ 1,114,000
NEW SECTION. Sec. 113. FOR THE ADMINISTRATOR FOR THE COURTS
General Fund‑-State Appropriation.......................... $ 23,772,000
Public Safety & Education Account‑-State
Appropriation.......................................... $ 40,967,000
Violence Reduction/Drug Enforcement‑-State
Appropriation.......................................... $ 9,974,000
Judicial Information Systems Acct‑-State
Appropriation.......................................... $ 6,761,000
TOTAL APPROPRIATION........................... $ 81,474,000
NEW SECTION. Sec. 114. FOR THE OFFICE OF THE GOVERNOR
General Fund‑-State Appropriation.......................... $ 5,798,000
NEW SECTION. Sec. 115. FOR THE LIEUTENANT GOVERNOR
General Fund‑-State Appropriation.......................... $ 485,000
NEW SECTION. Sec. 116. FOR THE PUBLIC DISCLOSURE COMMISSION
General Fund‑-State Appropriation.......................... $ 2,209,000
Industrial Insurance Premium Refund‑-State
Appropriation.......................................... $ 725
TOTAL APPROPRIATION........................... $ 2,209,725
The appropriations in this section are subject to the following conditions and limitations: $61,000 of the general fund appropriation is provided solely for the implementation of the fair campaign practices bill.
NEW SECTION. Sec. 117. FOR THE SECRETARY OF STATE
General Fund‑-State Appropriation.......................... $ 14,629,000
Archives & Records Management Acct‑-State
Appropriation.......................................... $ 4,318,000
Department of Personnel Service‑-State
Appropriation.......................................... $ 693,000
TOTAL APPROPRIATION........................... $ 19,640,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $3,133,975 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) $4,957,762 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) $1,285,000 of the general fund appropriation is provided solely for the implementation of the fair campaign practices bill.
NEW SECTION. Sec. 118. FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRS
General Fund‑-State Appropriation.......................... $ 303,000
NEW SECTION. Sec. 119. FOR THE COMMISSION ON ASIAN-AMERICAN AFFAIRS
General Fund‑-State Appropriation.......................... $ 351,000
NEW SECTION. Sec. 120. FOR THE STATE TREASURER
Motor Vehicle Account‑-State Appropriation................. $ 44,000
State Treasurer's Service Account‑-State
Appropriation.......................................... $ 10,485,000
TOTAL APPROPRIATION........................... $ 10,529,000
The appropriations in this section are subject to the following conditions and limitations: $310,000 of the state treasurer’s service account appropriation is provided solely to develop datalinks and programs as necessary to carry out the treasurer’s responsibilities under Initiative 601.
NEW SECTION. Sec. 121. FOR THE STATE AUDITOR
General Fund‑-State Appropriation.......................... $ 20,000
Motor Vehicle Account‑-State Appropriation................. $ 328,000
Municipal Revolving Account‑-State
Appropriation.......................................... $ 24,952,000
Auditing Services Revolving Account‑-State
Appropriation.......................................... $ 11,846,000
TOTAL APPROPRIATION........................... $ 37,146,000
The appropriations in this section are subject to the following conditions and limitations: Audits of school districts by the division of municipal corporations shall include a finding regarding the accuracy of student enrollment data and the experience and education of the district's certificated instructional staff reported to the superintendent of public instruction for the purposes of allocation of state funding.
NEW SECTION. Sec. 122. FOR THE CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS
General Fund‑-State Appropriation.......................... $ 65,000
NEW SECTION. Sec. 123. FOR THE ATTORNEY GENERAL
General Fund‑-State Appropriation.......................... $ 6,653,000
General Fund‑-Federal Appropriation........................ $ 1,624,000
Public Safety & Education Account‑-State
Appropriation.......................................... $ 1,257,000
State Investment Board Expense Acct‑-State
Appropriation.......................................... $ 4,000,000
New Motor Vehicle Arbitration Acct‑-State
Appropriation.......................................... $ 1,804,000
Legal Services Revolving Account‑-State
Appropriation.......................................... $ 114,583,000
Health Services Account‑-State Appropriation............... $ 176,000
TOTAL APPROPRIATION........................... $ 130,097,000
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 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) 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. The attorney general may, with approval of the office of financial management change its billing system to meet the needs of its user agencies.
(3) $4,000,000 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.
NEW SECTION. Sec. 124. FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
General Fund‑-State Appropriation.......................... $ 192,000
Securities Regulation Account‑-State
Appropriation.......................................... $ 4,655,000
TOTAL APPROPRIATION........................... $ 4,847,000
The appropriations in this section are subject to the following conditions and limitations: The general fund appropriation is provided solely for regulating and licensing of escrow agents as transferred from the department of licensing by Z-0227/95.
NEW SECTION. Sec. 125. DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
General Fund‑-State Appropriation.......................... $ 108,962,000
General Fund‑-Federal Appropriation........................ $ 169,258,000
General Fund‑-Private/Local Appropriation.................. $ 1,691,000
Public Safety & Education Account‑-State
Appropriation.......................................... $ 8,405,000
Enhanced 911 Account‑-State Appropriation.................. $ 18,544,000
Fire Service Trust Account‑-State
Appropriation.......................................... $ 90,000
Waste Reduct/Recycle/Litter Control‑-State
Appropriation.......................................... $ 1,946,000
Marketplace Account‑-State Appropriation................... $ 150,000
Public Works Assistance Account‑-State
Appropriation.......................................... $ 1,068,000
Building Code Council Account‑-State
Appropriation.......................................... $ 1,289,000
Fire Service Training Account‑-State
Appropriation.......................................... $ 1,740,000
Motor Vehicle Account‑-State Appropriation................. $ 582,000
Administrative Contingency Account‑-State
Appropriation.......................................... $ 1,476,000
Low-Income Weatherization Assist‑-State
Appropriation.......................................... $ 920,000
State Toxics Control Account‑-State
Appropriation.......................................... $ 425,000
Violence Reduction/Drug Enforcement‑-State
Appropriation.......................................... $ 6,028,000
Manufacture Home Installation Train‑-State
Appropriation.......................................... $ 150,000
Environmental Analysis Revolv Loan‑-State
Appropriation.......................................... $ 6,000,000
Washington Housing Trust Account‑-State
Appropriation.......................................... $ 6,887,000
Public Facility Const Loan Revolv‑-State
Appropriation.......................................... $ 238,000
TOTAL APPROPRIATION........................... $ 335,849,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $6,065,000 of the general fund‑-state appropriation is provided solely for a contract with the Washington technology center. For work essential to the mission of the Washington technology center and conducted in partnership with universities, the center shall not pay any increased indirect rate nor increases in other indirect charges above the absolute amount paid during the 1993-95 biennium.
(2) $402,000 of the general fund‑-state appropriation is provided solely for the land-use commission established in the governor's regulatory reform bill, Z-. . ./95. If this or substantially similar legislation fails to pass before June 30, 1995, then this amount shall be used by the department to fund the ongoing planning and implementation requirements of local jurisdictions that have completed comprehensive plans as required by the growth management act.
(3) $6,610,000 of the general fund‑-state appropriation is provided solely for grants to local jurisdictions for planning and implementation activities resulting from the growth management act. $1,646,000 is provided for grants or contracts with local jurisdictions in compliance with the requirements of the growth management act to address ongoing planning, integration, and implementation issues in tandem with funding provided in the environmental analysis revolving loan account. $2,000,000 is provided only in the first year of the biennium for local jurisdictions which, for various reasons, have not met the planning deadlines established in the act. If at the end of the first year any portion of the $2,000,000 is unspent, the department shall combine the remaining balance with the amount provided under this subsection to fund ongoing planning, integration, and implementation issues.
(4) 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 to allocate to community action agencies state-wide.
(5) $8,915,000 of the general fund‑-federal appropriation is provided solely for the drug control and system improvement formula grant program, to be distributed in state fiscal year 1996 as follows:
(a) $3,603,250 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;
(c) $500,000 to the department of community, trade, and economic development to continue the state-wide drug prosecution assistance program;
(d) $93,000 to the department of community, trade, and economic development to continue a substance-abuse treatment in jails program, to test the effect of treatment on future criminal behavior;
(e) $911,000 to the department of community, trade, and economic development to continue the youth violence prevention and intervention projects;
(f) $250,000 to the department of community, trade, and economic development for grants to support tribal law enforcement needs;
(g) $495,000 is provided to the Washington state patrol for a state-wide integrated narcotics system;
(h) $661,000 to the department of community, trade, and economic development for grant administration and program evaluation, monitoring, and reporting, pursuant to federal requirements;
(i) $51,000 to the Washington state patrol for data collection;
(j) $445,750 to the office of financial management for the criminal history records improvement program;
(k) $42,000 to the department of community, trade, and economic development to support local services to victims of domestic violence; and
(l) $929,000 to the division of juvenile rehabilitation for substance abuse treatment during confinement.
(6) $1,000,000 of the general fund‑-state appropriation is provided solely for contracts with recipients of federal technology assistance project grants. In cooperation with the recipients of the federal support the department shall establish a state-wide manufacturing technology extension system to provide state-of-the-art technical assistance to Washington manufacturers.
(7) $1,080,000 of the general fund‑-state appropriation is provided solely to enhance the delivery of regional fire services. The department shall use these funds to:
(a) Establish an arson investigation capability to assist local jurisdictions in the investigation of arson events; and
(b) Enhance the fire safety inspection of childcare, nursing home, hospital, and other public facilities as required by law.
(c) Provide other services to improve the quality and availability of fire protection services state-wide.
(8) $120,000 of the general fund‑-state appropriation is provided solely for the department's participation in the implementation of the watershed resource management plans for the Methow Valley and the Dungeness - Quilcene watersheds.
(9) $75,000 of the general fund‑-state appropriation is provided solely for the department's participation in the development of watershed resource management plans.
NEW SECTION. Sec. 126. FOR THE ECONOMIC AND REVENUE FORECAST COUNCIL
General Fund‑-State Appropriation.......................... $ 820,000
NEW SECTION. Sec. 127. FOR THE OFFICE OF FINANCIAL MANAGEMENT
General Fund‑-State Appropriation.......................... $ 18,471,000
General Fund‑-Federal Appropriation........................ $ 12,432,000
General Fund‑-Private/Local Appropriation.................. $ 720,000
Public Safety & Education Account‑-State
Appropriation.......................................... $ 200,000
Motor Vehicle Account‑-State Appropriation................. $ 110,000
Health Services Account‑-State Appropriation............... $ 330,000
TOTAL APPROPRIATION........................... $ 32,263,000
NEW SECTION. Sec. 128. FOR THE OFFICE OF ADMINISTRATIVE HEARINGS
Administrative Hearings Revolving‑-State
Appropriation.......................................... $ 14,509,000
NEW SECTION. Sec. 129. FOR THE DEPARTMENT OF PERSONNEL
Department of Personnel Service‑-State
Appropriation.......................................... $ 15,387,000
Data Processing Revolving Account‑-State
Appropriation.......................................... $ 4,300,000
Higher Education Personnel Services‑-State
Appropriation.......................................... $ 1,659,000
TOTAL APPROPRIATION........................... $ 21,346,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The department shall reduce its charge for personnel services to the lowest rate possible.
(2) $811,000 of the department of personnel service fund appropriation is provided solely for a career transition program to assist state employees who are separated or are at risk of layoff due to reduction-in-force, including employee retraining and career counseling.
(3) $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.
(4) $4,300,000 from the appropriated data processing revolving account is provided solely for the establishment of a state-wide human resource information data system and network within the department of personnel. Authority to expend this amount is conditioned on compliance with section 902 of this act.
(5) 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. Department billings to the committee shall be for actual costs only.
(6) The department of personnel service fund appropriation contains sufficient funds to continue the employee exchange program with the Hyogo prefecture in Japan.
NEW SECTION. Sec. 130. FOR THE COMMITTEE FOR DEFERRED COMPENSATION
Dependent Care Administrative Account‑-State
Appropriation.......................................... $ 376,000
NEW SECTION. Sec. 131. FOR THE WASHINGTON STATE LOTTERY
Lottery Administrative Account‑-State
Appropriation.......................................... $ 18,827,000
NEW SECTION. Sec. 132. FOR THE WASHINGTON STATE GAMBLING COMMISSION
Industrial Insurance Fund.................................. $ 14,000
NEW SECTION. Sec. 133. FOR THE COMMISSION ON HISPANIC AFFAIRS
General Fund‑-State Appropriation.......................... $ 400,000
NEW SECTION. Sec. 134. FOR THE COMMISSION ON AFRICAN-AMERICAN AFFAIRS
General Fund‑-State Appropriation.......................... $ 301,000
NEW SECTION. Sec. 135. FOR THE PERSONNEL APPEALS BOARD
Department of Personnel Service‑-State
Appropriation.......................................... $ 1,593,000
NEW SECTION. Sec. 136. FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS
Dept of Retirement Systems Expense‑-State
Appropriation.......................................... $ 29,069,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $857,000 is provided solely for information systems projects known by the following names or successor names: Support of member database, support of audit, and audit of member files. Authority to expend this amount is conditioned on compliance with section 902 of this act.
(2) $779,000 is provided solely for the in-house design, development, and implementation of the information systems project known as the disbursement system. Authority to expend this amount is conditioned on compliance with section 902 of this act.
(3) The appropriation contains sufficient funds to implement Z‑0119.3/95 (retirement contributions and recovery of overpayments).
NEW SECTION. Sec. 137. FOR THE STATE INVESTMENT BOARD
State Investment Board Expense Acct‑-State
Appropriation.......................................... $ 9,270,000
NEW SECTION. Sec. 138. FOR THE DEPARTMENT OF REVENUE
General Fund‑-State Appropriation.......................... $ 125,374,000
Timber Tax Distribution Account‑-State
Appropriation.......................................... $ 4,605,000
Waste Reduct/Recycle/Litter Control‑-State
Appropriation.......................................... $ 95,000
Vehicle Tire Recycling Account‑-State
Appropriation.......................................... $ 126,000
State Toxics Control Account‑-State
Appropriation.......................................... $ 67,000
Solid Waste Management Account‑-State
Appropriation.......................................... $ 88,000
Oil Spill Administration Account‑-State
Appropriation.......................................... $ 14,000
Air Operating Permit Account‑-State
Appropriation.......................................... $ 37,000
Pollution Liab Insurance Prog Trust‑-State
Appropriation.......................................... $ 230,000
TOTAL APPROPRIATION........................... $ 130,636,000
NEW SECTION. Sec. 139. FOR THE BOARD OF TAX APPEALS
General Fund‑-State Appropriation.......................... $ 2,013,000
NEW SECTION. Sec. 140. FOR THE MUNICIPAL RESEARCH COUNCIL
General Fund‑-State Appropriation.......................... $ 3,230,000
NEW SECTION. Sec. 141. FOR THE UNIFORM LEGISLATION COMMISSION
General Fund‑-State Appropriation.......................... $ 55,000
NEW SECTION. Sec. 142. FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES
OMWBE Enterprises Account‑-State
Appropriation.......................................... $ 2,342,000
NEW SECTION. Sec. 143. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Fund‑-State Appropriation.......................... $ 563,000
General Fund‑-Federal Appropriation........................ $ 1,304,000
General Fund‑-Private/Local Appropriation.................. $ 388,000
Motor Transport Account‑-State Appropriation............... $ 10,815,000
Industrial Insurance Premium Refund‑-State
Appropriation.......................................... $ 140,000
Air Pollution Control Account‑-State
Appropriation.......................................... $ 111,000
Dept Gen Adm Fac/Services Revolving‑-State
Appropriation.......................................... $ 21,636,000
Central Stores Revolving Account‑-State
Appropriation.......................................... $ 3,561,000
Pollution Liab Insurance Prog Trust‑-State
Appropriation.......................................... $ 798,000
Risk Management Account‑-State Appropriation............... $ 2,034,000
TOTAL APPROPRIATION........................... $ 41,350,000
The appropriations in this section are subject to the following conditions and limitations: $1,776 of the industrial insurance premium refund account appropriation is provided solely for the Washington school directors association.
NEW SECTION. Sec. 144. FOR THE DEPARTMENT OF INFORMATION SERVICES
Data Processing Revolving Account‑-State
Appropriation.......................................... $ 6,383,000
TOTAL APPROPRIATION........................... $ 6,383,000
The appropriation in this section is subject to the following conditions and limitations: The department shall provide a toll-free telephone number and operator service staff for the general public to call for information about state agencies. The department may provide such staff, equipment, and facilities as are necessary for this purpose. The director shall adopt rules to fix terms and charges for these services. All state agencies and the legislature shall participate in the information program and shall reimburse the department of information services in accordance with rules established by the director. The department shall also provide conference calling services for state and other public agencies on a fee-for-service basis.
NEW SECTION. Sec. 145. FOR THE INSURANCE COMMISSIONER
General Fund‑-Federal Appropriation........................ $ 104,000
Insurance Commissioner's Regulatory‑-State
Appropriation.......................................... $ 20,060,000
TOTAL APPROPRIATION........................... $ 20,164,000
The appropriations in this section are subject to the following conditions and limitations: The insurance commissioner shall obtain the approval of the department of information services for any feasibility plan for proposed technology improvements.
NEW SECTION. Sec. 146. FOR THE BOARD OF ACCOUNTANCY
Certified Public Accountants' Acct‑-State
Appropriation.................................... $ 792,000
NEW SECTION. Sec. 147. FOR THE DEATH INVESTIGATION COUNCIL
Death Investigations Account‑-State
Appropriation.................................... $ 12,000
NEW SECTION. Sec. 148. FOR THE HORSE RACING COMMISSION
Horse Racing Commission Account‑-State
Appropriation.................................... $ 4,745,000
The appropriation in this section is subject to the following conditions and limitations: None of this appropriation may be used for the purpose of certifying Washington-bred horses under RCW 67.16.075.
NEW SECTION. Sec. 149. FOR THE LIQUOR CONTROL BOARD
Alcohol Abuse Prevention and Education‑-State
Appropriation.................................... $ 30,000,000
Liquor Revolving Account‑-State
Appropriation.................................... $ 77,117,000
TOTAL APPROPRIATION..................... $ 107,117,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $75,000 of the liquor revolving account appropriation is provided solely for an agency-wide systems plan. The liquor control board shall consult with the department of information systems in the development of the plan;
(2) The appropriation from the alcohol abuse prevention and education account shall be distributed in its entirety to community and state-wide programs for the prevention of alcohol abuse. The liquor control board shall develop program guidelines for the distribution of funds in consultation with the department of social and health services, the office of the superintendent of public instruction, and the department of health. The program guidelines shall define eligible recipients, the appropriate use of the funds, selection criteria and other necessary information.
NEW SECTION. Sec. 150. FOR THE UTILITIES AND TRANSPORTATION COMMISSION
Grade Crossing Protective Account‑-State
Appropriation.......................................... $ 220,000
Public Service Revolving Account‑-State
Appropriation.......................................... $ 25,863,000
Public Service Revolving Account‑-Federal
Appropriation.......................................... $ 200,000
TOTAL APPROPRIATION........................... $ 26,283,000
NEW SECTION. Sec. 151. FOR THE BOARD FOR VOLUNTEER FIRE FIGHTERS
Vol Fire Fight Relief/Pension Admin‑-State
Appropriation.......................................... $ 441,000
NEW SECTION. Sec. 152. FOR THE MILITARY DEPARTMENT
General Fund‑-State Appropriation.......................... $ 8,391,000
General Fund‑-Federal Appropriation........................ $ 8,676,000
General Fund‑-Private/Local Appropriation.................. $ 222,000
Industrial Insurance Premium Refund‑-State
Appropriation.......................................... $ 34,000
TOTAL APPROPRIATION........................... $ 17,323,000
The appropriation in this section is subject to the following conditions and limitations: $205,238 of the total appropriation is provided solely to pay loan obligations on the energy partnership contract number 90-07-01. This obligation includes unpaid installments from September 1993 through June 1997. This amount may be reduced by any payments made in the 1993-95 Biennium on installments made in the 1993-95 Biennium on installments due between September 1993 and June 1995.
NEW SECTION. Sec. 153. FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSION
General Fund‑-State Appropriation.......................... $ 3,318,000
NEW SECTION. Sec. 154. FOR THE GROWTH PLANNING HEARINGS BOARD
General Fund‑-State Appropriation.......................... $ 2,665,000
NEW SECTION. Sec. 155. FOR THE STATE CONVENTION AND TRADE CENTER
St Convent/Trade Center Operations‑-State
Appropriation.......................................... $ 25,659,000
(End of part)
PART II
HUMAN SERVICES
NEW SECTION. Sec. 201. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES. (1) Appropriations made in this act to the department of social and health services shall initially be allotted as required by this act. Subsequent allotment modifications shall not include transfers of moneys between sections of this act except as expressly provided in this act, nor shall allotment modifications permit moneys that are provided solely for a specified purpose to be used for other than that purpose.
(2) The department of social and health services shall not initiate any services that will require expenditure of state general fund moneys unless expressly authorized in this act or other law. 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.
NEW SECTION. Sec. 202. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN AND FAMILY SERVICES PROGRAM
General Fund‑-State Appropriation.......................... $ 323,023,000
General Fund‑-Federal Appropriation........................ $ 263,839,000
General Fund‑-Private/Local Appropriation.................. $ 400,000
Violence Reduction/Drug Enforcement‑-State
Appropriation.......................................... $ 12,749,000
Health Services Account‑-State
Appropriation.......................................... $ 6,776,000
TOTAL APPROPRIATION........................... $ 606,787,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,600,000 of the general fund‑-state appropriation and $10,086,000 of the general fund‑-federal appropriation are provided solely for the modification of the case and management information system (CAMIS). Authority to expend these funds is conditioned on compliance with section 902 of this act.
(2) The department shall develop an implementation plan for a new system to support out-of-control youth and families in conflict. In addition, the implementation plan shall address the expansion of family preservation services state-wide. This plan shall be submitted to the governor and to the legislature by December 1, 1995.
(3) $9,027,000 of the violence reduction/drug enforcement account appropriation, $6,667,000 of the general fund‑-federal appropriation, and $151,000 of the general fund‑-state appropriation are provided solely to the family policy council and the community public health and safety networks. In addition to the ongoing activities of the family policy council and the community networks, the family policy council is directed to: (1) Form time-limited steering committees of several state agencies to link and eliminate access barriers to the following services: Teen pregnancy prevention, substance abuse prevention, youth suicide prevention, and domestic violence/sexual assault; (2) establish and make available a state-wide prevention resource center, which includes materials and resources for special populations of ethnic diversity and special health care needs; and (3) provide training, design, technical assistance, and consultation to community public health and safety networks to assist them in the development and implementation of their comprehensive plans.
NEW SECTION. Sec. 203. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-JUVENILE REHABILITATION PROGRAM
(1) COMMUNITY SERVICES
General Fund‑-State Appropriation.......................... $ 66,821,000
General Fund‑-Federal Appropriation........................ $ 14,968,000
General Fund‑-Private/Local Appropriation.................. $ 161,000
Violence Reduction/Drug Enforcement‑-State
Appropriation.......................................... $ 10,297,000
TOTAL APPROPRIATION........................... $ 92,247,000
(2) INSTITUTIONAL SERVICES
General Fund‑-State Appropriation.......................... $ 90,488,000
General Fund‑-Private/Local Appropriation.................. $ 708,000
Violence Reduction/Drug Enforcement‑-State
Appropriation.......................................... $ 10,032,000
TOTAL APPROPRIATION........................... $ 101,228,000
(3) PROGRAM SUPPORT
General Fund‑-State Appropriation.......................... $ 3,098,000
General Fund‑-Federal Appropriation................... .... $ 158,000
Violence Reduction/Drug Enforcement‑-State
Appropriation.......................................... $ 425,000
TOTAL APPROPRIATION........................... $ 3,681,000
(4) SPECIAL PROJECTS
General Fund‑-Federal Appropriation........................ $ 107,000
NEW SECTION. Sec. 204. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MENTAL HEALTH PROGRAM
(1) COMMUNITY SERVICES/REGIONAL SUPPORT NETWORKS
General Fund‑-State Appropriation.......................... $ 344,187,000
General Fund‑-Federal Appropriation........................ $ 239,211,000
General Fund‑-Private/Local Appropriation.................. $ 9,000,000
Health Services Account‑-State Appropriation............... $ 26,375,000
TOTAL APPROPRIATION........................... $ 618,773,000
The appropriations in this subsection are subject to the following conditions and limitations: 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.
(2) INSTITUTIONAL SERVICES
General Fund‑-State Appropriation.......................... $ 114,714,000
General Fund‑-Federal Appropriation........................ $ 107,707,000
General Fund‑-Private/Local Appropriation............. .... $ 42,512,000
TOTAL APPROPRIATION........................... $ 264,933,000
The appropriations in this subsection are subject to the following conditions and limitations: The mental health program at Western state hospital shall continue to utilize labor provided by the Tacoma prerelease program of the department of corrections.
(3) CIVIL COMMITMENT
General Fund‑-State Appropriation.......................... $ 7,116,000
(4) SPECIAL PROJECTS
General Fund‑-State Appropriation.......................... $ 1,988,000
General Fund‑-Federal Appropriation........................ $ 6,341,000
TOTAL APPROPRIATION........................... $ 8,329,000
(5) PROGRAM SUPPORT
General Fund‑-State Appropriation.......................... $ 5,290,000
General Fund‑-Federal Appropriation........................ $ 1,530,000
TOTAL APPROPRIATION........................... $ 6,820,000
NEW SECTION. Sec. 205. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM
(1) COMMUNITY SERVICES
General Fund‑-State Appropriation.......................... $ 252,136,000
General Fund‑-Federal Appropriation........................ $ 179,332,000
Health Services Account‑-State Appropriation............... $ 3,722,000
TOTAL APPROPRIATION........................... $ 435,190,000
(2) INSTITUTIONAL SERVICES
General Fund‑-State Appropriation.......................... $ 124,432,000
General Fund‑-Federal Appropriation........................ $ 138,668,000
General Fund‑-Private/Local Appropriation.................. $ 9,069,000
Industrial Insurance Premium Refund‑-State
Appropriation.......................................... $ 747,000
TOTAL APPROPRIATION........................... $ 272,916,000
(3) PROGRAM SUPPORT
General Fund‑-State Appropriation.......................... $ 5,710,000
General Fund‑-Federal Appropriation........................ $ 8,713,000
TOTAL APPROPRIATION........................... $ 14,423,000
(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 84 persons by June, 1997. This shall be accomplished by providing appropriate community services for those residents who are most ready to move, and by closing the Frances Haddon Morgan Center. In implementing this change, 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; and
(ii) A transition plan is developed and implemented for state employees dislocated by this change. 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.
(b) The department, in consultation with consumers, advocates, counties, tribal governments, and affected state employee unions will undertake a study and report to the governor by December 1, 1995, on the feasibility of implementing a county-administered managed care system which emphasizes individual and/or family need. The study will include:
(i) An analysis of the feasibility of implementing managed care for persons of disability, including quality of care, consumer satisfaction, equality of access, and the associated costs and financial risks;
(ii) Management structures required to operate a managed care approach;
(iii) Strategies to increase access for people and communities of diversity;
(iv) Transition and integration of administrative responsibilities for residential, case management, residential habilitation centers, employment, family support, and birth to six and early intervention programs;
(v) Reimbursement system modifications necessary to achieve capitated rates including needed federal waivers;
(vi) Redefinition of the current roles and responsibilities of state, county, and provider organizations;
(vii) Implementation schedule to include key tasks, timelines, and assignment of responsibilities; and
(viii) Outcome and evaluation methods needed to assess the effectiveness of a managed care approach for people of disability.
(c) $1,015,000 of the program support general fund‑-state appropriation is provided solely for distribution among the five regional deaf centers for services for the deaf and hard of hearing.
NEW SECTION. Sec. 206. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-AGING AND ADULT SERVICES PROGRAM
General Fund‑-State Appropriation.......................... $ 774,901,000
General Fund‑-Federal Appropriation........................ $ 790,205,000
TOTAL APPROPRIATION........................... $ 1,565,106,000
NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ECONOMIC SERVICES PROGRAM
(1) GRANTS AND SERVICES TO CLIENTS
General Fund‑-State Appropriation.......................... $ 863,396,000
General Fund‑-Federal Appropriation........................ $ 702,748,000
TOTAL APPROPRIATION........................... $ 1,566,144,000
The appropriations in this section are subject to the following conditions and limitations: Payment levels in the programs for aid to families with dependent children, general assistance, and refugee assistance shall contain an energy allowance to offset the costs of energy. The allowance shall be excluded from consideration as income for the purpose of determining eligibility and benefit levels of the food stamp program to the maximum extent such exclusion is authorized under federal law and RCW 74.08.046. To this end, up to $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) PROGRAM SUPPORT
General Fund‑-State Appropriation.......................... $ 224,567,000
General Fund‑-Federal Appropriation........................ $ 202,787,000
TOTAL APPROPRIATION........................... $ 427,354,000
NEW SECTION. Sec. 208. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ALCOHOL AND SUBSTANCE ABUSE PROGRAM
General Fund‑-State Appropriation.......................... $ 21,455,000
General Fund‑-Federal Appropriation........................ $ 76,078,000
Violence Reduction/Drug Enforcement‑-State
Appropriation.......................................... $ 69,792,000
Health Services Account‑-State
Appropriation.......................................... $ 1,391,000
TOTAL APPROPRIATION........................... $ 168,716,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $9,544,000 of the total appropriation is provided solely for the grant programs for school districts and educational service districts set forth in RCW 28A.170.080 through 28A.170.100, including state support activities, as administered through the office of the superintendent of public instruction.
(2) Within the funds appropriated in this section, the division shall support the activities of the fetal alcohol syndrome (FAS) adolescent task force and provide training on FAS issues to the drug information hotline staff.
NEW SECTION. Sec. 209. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MEDICAL ASSISTANCE PROGRAM
General Fund‑-State Appropriation.......................... $ 1,428,740,000
General Fund‑-Federal Appropriation........................ $ 1,793,296,000
General Fund‑-Private/Local Appropriation.................. $ 242,525,000
Health Services Account‑-State Appropriation............... $ 156,287,000
TOTAL APPROPRIATION........................... $ 3,620,848,000
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) 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.
(3) 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.
(4) $21,525,000 of the health services account‑-state appropriation and $21,031,000 of the general fund‑-federal appropriation is provided solely to increase dental access for children.
NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-VOCATIONAL REHABILITATION PROGRAM
General Fund‑-State Appropriation.......................... $ 15,303,000
General Fund‑-Federal Appropriation........................ $ 72,664,000
General Fund‑-Private/Local Appropriation.................. $ 3,520,000
TOTAL APPROPRIATION........................... $ 91,487,000
The appropriations in this section are subject to the following conditions and limitations: The division of vocational rehabilitation shall negotiate cooperative interagency agreements with local organizations, including higher education institutions and mental health regional support networks to improve and expand employment opportunities for people with severe disabilities served by those local agencies. Of the funds appropriated in this section, $13,005,822 of the general fund‑-federal appropriation is provided solely as match for the general fund‑-local appropriation included in this section.
NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ADMINISTRATION AND SUPPORTING SERVICES PROGRAM
General Fund‑-State Appropriation.......................... $ 54,817,000
General Fund‑-Federal Appropriation........................ $ 43,582,000
General Fund‑-Private/Local Appropriation.................. $ 280,000
TOTAL APPROPRIATION........................... $ 98,679,000
NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILD SUPPORT PROGRAM
General Fund‑-State Appropriation.......................... $ 40,420,000
General Fund‑-Federal Appropriation........................ $ 145,255,000
General Fund‑-Local Appropriation.......................... $ 34,157,000
TOTAL APPROPRIATION........................... $ 219,832,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The department shall contract with private collection agencies to pursue collection of AFDC child support arrearages in cases that might otherwise consume a disproportionate share of the department's collection efforts. The department's child support collection staff shall determine which cases are appropriate for referral to private collection agencies pursuant to this section. In determining appropriate contract provisions, the department shall consult with other states that have successfully contracted with private collection agencies to the extent allowed by federal support enforcement regulations.
(2) The department shall request a waiver from federal support enforcement regulations, to replace the current program audit criteria which is process-based, with performance measures based on program outcomes.
NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PAYMENTS TO OTHER AGENCIES PROGRAM
General Fund‑-State Appropriation.......................... $ 43,318,000
General Fund‑-Federal Appropriation........................ $ 17,908,000
TOTAL APPROPRIATION........................... $ 61,226,000
NEW SECTION. Sec. 214. FOR THE HEALTH SERVICES COMMISSION
General Fund‑-Private/Local Appropriation.................. $ 110,000
Health Services Account‑-State Appropriation............... $ 7,933,000
TOTAL APPROPRIATION........................... $ 8,043,000
NEW SECTION. Sec. 215. FOR THE WASHINGTON STATE HEALTH CARE AUTHORITY
General Fund‑-State Appropriation.......................... $ 6,806,000
St Health Care Authority Admin Acct‑-State
Appropriation.......................................... $ 20,101,000
Health Services Account‑-State Appropriation............... $ 224,405,000
TOTAL APPROPRIATION........................... $ 251,312,000
NEW SECTION. Sec. 216. FOR THE HUMAN RIGHTS COMMISSION
General Fund‑-State Appropriation.......................... $ 3,828,000
General Fund‑-Federal Appropriation........................ $ 1,347,000
General Fund‑-Private/Local Appropriation.................. $ 403,000
TOTAL APPROPRIATION........................... $ 5,578,000
NEW SECTION. Sec. 217. FOR THE BOARD OF INDUSTRIAL INSURANCE APPEALS
Worker/Community Right to Know Acct‑-State
Appropriation.......................................... $ 20,000
Accident Account‑-State Appropriation...................... $ 9,807,000
Medical Aid Account‑-State Appropriation................... $ 9,808,000
TOTAL APPROPRIATION........................... $ 19,635,000
NEW SECTION. Sec. 218. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
Death Investigations Account‑-State
Appropriation.......................................... $ 38,000
Public Safety & Education Account‑-State
Appropriation.......................................... $ 10,856,000
Violence Reduction/Drug Enforcement‑-State
Appropriation.......................................... $ 344,000
TOTAL APPROPRIATION........................... $ 11,238,000
NEW SECTION. Sec. 219. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
General Fund‑-State Appropriation.......................... $ 10,403,000
Public Safety & Education Account‑-State
Appropriation.......................................... $ 19,665,000
Public Safety & Education Account‑-Federal
Appropriation.......................................... $ 6,002,000
Public Safety & Education Account‑-Private/Local
Appropriation.......................................... $ 102,000
Electrical License Account‑-State
Appropriation.......................................... $ 19,411,000
Farm Labor Revolving Account‑-Private/Local
Appropriation.......................................... $ 28,000
Worker/Community Right to Know Acct‑-State
Appropriation.......................................... $ 2,138,000
Public Works Administration Acct‑-State
Appropriation.......................................... $ 1,928,000
Accident Account‑-State Appropriation...................... $ 138,304,000
Accident Account‑-Federal Appropriation.................... $ 9,112,000
Medical Aid Account‑-State Appropriation................... $ 148,688,000
Medical Aid Account‑-Federal Appropriation................. $ 1,592,000
Plumbing Certificate Account‑-State
Appropriation.......................................... $ 682,000
Pressure Systems Safety Account‑-State
Appropriation.......................................... $ 2,053,000
TOTAL APPROPRIATION........................... $ 360,108,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Expenditures of funds appropriated in this section for the information systems projects identified in agency budget requests as "Crime Victims-prime migration" and "Document Imaging-Field Offices" are conditioned upon compliance with section 902 of this act. In addition, funds for the "Document Imaging-Field Offices" project shall not be released until the required components of a feasibility study are completed and approved by the department of information services.
(2) 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; and (c) 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.
(3) $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.
NEW SECTION. Sec. 220. FOR THE INDETERMINATE SENTENCE REVIEW BOARD
General Fund‑-State Appropriation.......................... $ 2,289,000
NEW SECTION. Sec. 221. FOR THE DEPARTMENT OF VETERANS AFFAIRS
General Fund‑-State Appropriation.......................... $ 21,042,000
General Fund‑-Federal Appropriation........................ $ 15,781,000
General Fund‑-Private/Local Appropriation.................. $ 12,186,000
Industrial Insurance Premium Refund‑-State
Appropriation.......................................... $ 25,000
Char/Ed/Penal/Reform/Institutions‑-State
Appropriation.......................................... $ 4,000
TOTAL APPROPRIATION........................... $ 49,038,000
NEW SECTION. Sec. 222. FOR THE DEPARTMENT OF HEALTH
General Fund‑-State Appropriation.......................... $ 86,824,000
General Fund‑-Federal Appropriation........................ $ 233,192,000
General Fund‑-Private/Local Appropriation.................. $ 24,971,000
Hospital Commission Account‑-State
Appropriation.......................................... $ 3,095,000
Medical Disciplinary Account‑-State
Appropriation.......................................... $ 1,798,000
Health Professions Account‑-State
Appropriation.......................................... $ 31,855,000
Safe Drinking Water Account‑-State
Appropriation.......................................... $ 2,722,000
Public Health Services Account‑-State
Appropriation.......................................... $ 33,603,000
Waterworks Operator Certification‑-State
Appropriation.......................................... $ 506,000
Water Quality Account‑-State Appropriation................. $ 2,980,000
State Toxics Control Account‑-State
Appropriation.......................................... $ 2,825,000
Violence Reduction/Drug Enforcement‑-State
Appropriation.......................................... $ 1,216,000
Medical Test Site Licensure Account‑-State
Appropriation.......................................... $ 1,822,000
Youth Tobacco Prevention Account‑-State
Appropriation............................... .......... $ 1,412,000
Health Services Account‑-State
Appropriation.......................................... $ 22,160,000
TOTAL APPROPRIATION........................... $ 450,981,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,466,000 of the general fund‑-state appropriation is provided for the implementation of the Puget Sound water quality management plan.
(2) $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.
(3) $13,600,000 of the public health account appropriation is provided solely for distribution to local health departments for capacity building and community assessment and mobilization.
(4) $2,400,000 of the health services account appropriation is provided solely for public health information systems development. Authority to expend this amount is conditioned on compliance with section 902 of this act.
(5) $2,300,000 of the health services account appropriation is provided solely for state level capacity building.
(6) $2,000,000 of the health services account appropriation is provided solely for training of public health professionals.
(7) $200,000 of the health services account appropriation is provided solely for the American Indian Health Plan.
(8) $3,530,000 of the health services account appropriation is provided solely for data activities associated with health care reform.
(9) 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. 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.
(10) The department is authorized to raise existing fees for nursing assistants and hypnotherapists in excess of the fiscal growth factor established by Initiative 601, if necessary, in order to meet the actual costs of investigative and legal services due to disciplinary activities.
NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF CORRECTIONS
(1) ADMINISTRATION AND PROGRAM SUPPORT
General Fund‑-State Appropriation.......................... $ 25,512,000
(2) INSTITUTIONAL SERVICES
General Fund‑-State Appropriation.......................... $ 542,993,000
General Fund‑-Federal Appropriation........................ $ 17,163,000
Violence Reduction/Drug Enforcement‑-State
Appropriation.......................................... $ 1,180,000
TOTAL APPROPRIATION........................... $ 561,336,000
(3) COMMUNITY CORRECTIONS
General Fund‑-State Appropriation.......................... $ 169,928,000
Violence Reduction/Drug Enforcement‑-State
Appropriation.......................................... $ 770,000
TOTAL APPROPRIATION........................... $ 170,698,000
(4) CORRECTIONAL INDUSTRIES
General Fund‑-State Appropriation.......................... $ 6,705,000
(5) INTERAGENCY PAYMENTS
General Fund‑-State Appropriation.......................... $ 12,604,000
NEW SECTION. Sec. 224. FOR THE DEPARTMENT OF SERVICES FOR THE BLIND
General Fund‑-State Appropriation.......................... $ 2,599,000
General Fund‑-Federal Appropriation........................ $ 9,458,000
General Fund‑-Private/Local Appropriation.................. $ 80,000
TOTAL APPROPRIATION........................... $ 12,137,000
NEW SECTION. Sec. 225. FOR THE SENTENCING GUIDELINES COMMISSION
General Fund‑-State Appropriation.......................... $ 1,384,000
NEW SECTION. Sec. 226. FOR THE EMPLOYMENT SECURITY DEPARTMENT
General Fund‑-State Appropriation.......................... $ 1,068,000
General Fund‑-Federal Appropriation........................ $ 190,949,000
General Fund‑-Private/Local Appropriation.................. $ 21,965,000
Unemployment Compensation Admin‑-Federal
Appropriation.......................................... $ 177,537,000
Administrative Contingency Account‑-Federal
Appropriation.......................................... $ 8,446,000
Employment Services Administrative‑-Federal
Appropriation.......................................... $ 12,199,000
Employment & Training Trust Account‑-State
Appropriation.......................................... $ 10,327,000
TOTAL APPROPRIATION........................... $ 422,491,000
The appropriations in this section are subject to the following conditions and limitations: The employment security department shall spend no more than $25,049,511 of the unemployment compensation administration account‑-federal appropriation for the general unemployment insurance development effort (GUIDE) project. Authority to expend this amount is conditioned on compliance with section 902 of this act.
(End of part)
PART III
NATURAL RESOURCES
NEW SECTION. Sec. 301. FOR THE STATE ENERGY OFFICE
General Fund‑-State Appropriation.......................... $ 1,333,000
General Fund‑-Federal Appropriation........................ $ 17,818,000
General Fund‑-Private/Local Appropriation.................. $ 6,843,000
Geothermal Account‑-Federal Appropriation.................. $ 42,000
Industrial Insurance Premium Refund‑-State
Appropriation.......................................... $ 4,000
Building Code Council Account‑-State
Appropriation.......................................... $ 20,000
Motor Vehicle Account‑-State Appropriation................. $ 100,000
Air Pollution Control Account‑-State
Appropriation.......................................... $ 6,359,000
Energy Efficiency Services Account‑-State
Appropriation.......................................... $ 987,000
TOTAL APPROPRIATION..................... $ 33,506,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $144,466 of the total appropriation is provided solely to pay the difference between the debt service on the energy partnerships project as obligated in the 1991-93 capital budget and the loan payments from the departments of the military and social and health services.
(2) The Washington state energy office will assist the office of financial management in an examination of the appropriate role of the state in energy management and energy service delivery. A report of findings and recommendations will be provided to the governor on October 1, 1995.
NEW SECTION. Sec. 302. FOR THE COLUMBIA RIVER GORGE COMMISSION
General Fund‑-State Appropriation.......................... $ 703,000
General Fund‑-Private/Local Appropriation.................. $ 648,000
TOTAL APPROPRIATION..................... $ 1,351,000
The appropriations in this section are subject to the following conditions and limitations: State agencies shall provide to the commission, without charge, all available data and information necessary to complete its review of the Columbia River Gorge management plan.
NEW SECTION. Sec. 303. FOR THE DEPARTMENT OF ECOLOGY
General Fund‑-State Appropriation.......................... $ 48,106,000
General Fund‑-Federal Appropriation........................ $ 41,313,000
General Fund‑-Private/Local Appropriation.................. $ 985,000
Special Grass Seed Burning Research‑-State
Appropriation.......................................... $ 42,000
Reclamation Revolving Account‑-State
Appropriation.......................................... $ 2,064,000
Flood Control Assistance Account‑-State
Appropriation.......................................... $ 4,000,000
St Emergency Water Projects Revolv‑-State
Appropriation.......................................... $ 312,000
Waste Reduct/Recycle/Litter Control‑-State
Appropriation.......................................... $ 5,467,000
St/Loc Improvements Revolving Acct‑-State
Appropriation.......................................... $ 1,000,000
St/Loc Impr Rev Acct Water Sup Fac‑-State
Appropriation.......................................... $ 1,294,000
Basic Data Account‑-State Appropriation.................... $ 182,000
Vehicle Tire Recycling Account‑-State
Appropriation.......................................... $ 3,283,000
Water Resources Administration‑-State
Appropriation.......................................... $ 9,800,000
Water Quality Account‑-State Appropriation................. $ 2,487,000
Wood Stove Education/Enforcement‑-State
Appropriation.......................................... $ 1,251,000
Worker/Community Right to Know Acct‑-State
Appropriation.......................................... $ 408,000
State Toxics Control Account‑-State
Appropriation.......................................... $ 49,669,000
Local Toxics Control Account‑-State
Appropriation.......................................... $ 3,192,000
Water Quality Permit Account‑-State Appropriation.......... $ 21,424,000
Underground Storage Tank Account‑-State
Appropriation.......................................... $ 2,336,000
Solid Waste Management Account‑-State
Appropriation.......................................... $ 3,631,000
Hazardous Waste Assistance Account‑-State
Appropriation.......................................... $ 3,476,000
Air Pollution Control Account‑-State
Appropriation.......................................... $ 15,412,000
Oil Spill Administration Account‑-State
Appropriation.......................................... $ 3,243,000
Air Operating Permit Account‑-State Appropriation.......... $ 4,378,000
Freshwater Aquatic Weeds Account‑-State
Appropriation.......................................... $ 1,187,000
Oil Spill Response Account‑-State Appropriation............ $ 7,060,000
Metals Mining Account‑-State Appropriation................. $ 300,000
Water Pollution Control Revolving‑-State
Appropriation.......................................... $ 165,000
Water Pollution Control Revolving‑-Federal
Appropriation.......................................... $ 1,019,000
TOTAL APPROPRIATION..................... $ 238,486,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $5,983,000 of the general fund‑-state appropriation are provided solely for the implementation of the Puget Sound water quality management plan. In addition, $394,000 of the general fund‑-federal appropriation, $819,000 of the state toxics control account appropriation, $3,591,000 of the water quality permit fee account appropriation, and $2,715,000 of the oil spill administration account appropriation may be used for the implementation of the Puget Sound water quality management plan.
(2) $5,795,000 of the general fund‑-state appropriation is provided solely for the watershed resource management planning efforts. Of this amount $5,000,000 are intended for local and tribal participants in the watershed resource management plans for technical studies, facilitation services and other relevant activities. It is assumed that five watershed resource management plans will be initiated each year of the biennium, with the goal of having 15 concurrent plans underway at one time. The timing of this effort assumes that the third series of five watershed resource management plans will be initiated in fiscal year 1998, the first year of the 1997-99 biennium.
(3) $406,000 of the general fund‑-state appropriation is provided solely for the department’s participation in the implementation of the watershed resource management plans for the Methow Valley and the Dungeness and Quilcene watersheds.
(4) $2,000,000 of the water resources administration account appropriation is provided solely for the continued implementation of the water resources data management program.
(5) $2,000,000 of the state toxics control account appropriation is provided solely for the following purposes:
(a) To conduct remedial actions for sites for which there are no potentially liable persons or for which potentially liable persons cannot be found;
(b) To provide funding to assist potentially liable persons under RCW 70.105D.070(2)(d)(xi) to pay for the cost of the remedial actions; and
(c) To conduct remedial actions for sites for which potentially liable persons have refused to comply with the orders issued by the department under RCW 70.105D.030 requiring the persons to provide the remedial action.
(6) $2,000,000 of the air pollution control account appropriation is provided solely to implement an enhanced emission and inspection program in the Spokane region.
(7) $250,000 of the flood control assistance account is provided solely for a grant or contract to the lead local entity 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.
(8) The department is authorized to raise waste water discharge permit fees authorized in RCW 90.48.465 in excess of the fiscal growth factors established in RCW 43.135.055.
NEW SECTION. Sec. 304. FOR THE STATE PARKS AND RECREATION COMMISSION
General Fund‑-State Appropriation.......................... $ 36,333,000
General Fund‑-Federal Appropriation........................ $ 1,931,000
General Fund‑-Private/Local Appropriation.................. $ 1,464,000
Winter Recreation Program Account‑-State
Appropriation.......................................... $ 727,000
Off Road Vehicle Account‑-State Appropriation.............. $ 241,000
Snowmobile Account‑-State Appropriation.................... $ 2,178,000
Aquatic Lands Enhancement Account‑-State
Appropriation.......................................... $ 314,000
Public Safety & Education Account‑-State
Appropriation.......................................... $ 48,000
Industrial Insurance Premium Refund‑-State
Appropriation.......................................... $ 10,000
Waste Reduct/Recycle/Litter Control‑-State
Appropriation.......................................... $ 34,000
Motor Vehicle Account‑-State Appropriation................. $ 1,166,000
Water Trail Program Account‑-State Appropriation........... $ 26,000
TOTAL APPROPRIATION..................... $ 44,472,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $189,000 of the aquatic lands enhancement account appropriation is provided solely to implement the Puget Sound water quality plan.
(2) $1,800,000 of the general fund‑-state appropriation is provided solely for the Washington conservation corps program established under chapter 43.220 RCW.
NEW SECTION. Sec. 305. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Firearms Range Account‑-State Appropriation................ $ 108,000
Recreation Resources Acct‑-State Appropriation............. $ 2,480,000
Recreation Resources Acct‑-Federal Appropriation........... $ 200,000
NOVA‑-State Appropriation.................................. $ 538,000
TOTAL APPROPRIATION..................... $ 3,326,000
The appropriations in this section are subject to the following conditions and limitations: $338,000 of the recreation resources account‑-state appropriation, $150,000 of the recreation resources account‑-federal appropriation, and $82,000 of the firearms range account‑-state appropriation are provided solely for the development and implementation of PRISM, a grant tracking and management system.
NEW SECTION. Sec. 306. FOR THE ENVIRONMENTAL HEARINGS OFFICE
General Fund‑-State Appropriation.......................... $ 1,451,000
NEW SECTION. Sec. 307. FOR THE CONSERVATION COMMISSION
General Fund‑-State Appropriation.......................... $ 1,721,000
Water Quality Account‑-State Appropriation................. $ 202,000
TOTAL APPROPRIATION..................... $ 1,923,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Not more than eight percent of the water quality account moneys administered by the commission may be used by the commission for administration and program activities related to the grant and loan program.
(2) $362,000 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan. In addition, $130,000 of the water quality account appropriation is provided for the implementation of the Puget Sound water quality management plan.
(3) $100,000 of the general fund‑-state appropriation is provided solely to implement a pilot river keeper program.
NEW SECTION. Sec. 308. FOR THE PUGET SOUND WATER QUALITY AUTHORITY
General Fund‑-State Appropriation.......................... $ 3,074,000
General Fund‑-Federal Appropriation........................ $ 188,000
Water Quality Account‑-State Appropriation................. $ 883,000
Puget Sound License Plate Account‑-State
Appropriation.......................................... $ 766,000
TOTAL APPROPRIATION..................... $ 4,911,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $682,000 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan. In addition, $879,000 of the water quality account appropriation is provided for the implementation of the Puget Sound water quality management plan.
(2) $766,000 of the Puget Sound license plate account appropriation may be used for grants to local entities for the implementation of the Puget Sound water quality management plan.
NEW SECTION. Sec. 309. FOR THE OFFICE OF MARINE SAFETY
State Toxics Control Account‑-State
Appropriation.......................................... $ 278,000
Oil Spill Administration Account‑-State
Appropriation.......................................... $ 3,955,000
TOTAL APPROPRIATION..................... $ 4,233,000
The appropriations in this section are subject to the following conditions and limitations: $170,000 of the oil spill administration account appropriation is provided solely for a contract with the University of Washington’s SeaGrant program in order to develop an educational program that targets small spills from commercial fishing vessels, ferries, cruise ships, ports, and marinas. This funding is available for the implementation of the Puget Sound water quality management plan by the University of Washington.
NEW SECTION. Sec. 310. FOR THE DEPARTMENT OF FISH AND WILDLIFE
General Fund‑-State Appropriation.......................... $ 82,440,000
General Fund‑-Federal Appropriation........................ $ 51,970,000
General Fund‑-Private/Local Appropriation.................. $ 17,058,000
Off Road Vehicle Account‑-State Appropriation.............. $ 476,000
Aquatic Lands Enhancement Account‑-State
Appropriation.......................................... $ 5,412,000
Public Safety & Education Account‑-State
Appropriation.......................................... $ 590,000
Industrial Insurance Premium Refund‑-State
Appropriation.......................................... $ 156,000
Recreational Fisheries Enhancement‑-State
Appropriation.......................................... $ 2,200,000
State Wildlife Account‑-State Appropriation................ $ 50,754,000
Special Wildlife Account‑-State Appropriation.............. $ 1,884,000
Oil Spill Administration Account‑-State
Appropriation.......................................... $ 831,000
Transportation Account‑-State Appropriation................ $ 1,504,000
TOTAL APPROPRIATION..................... $ 215,275,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,532,000 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan.
(2) $250,000 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.
(3) $140,000 of the wildlife fund‑-state appropriation is provided solely for a cooperative effort with the department of agriculture for research and eradication of purple loosestrife on state lands.
(4) $258,000 of the general fund‑-state appropriation is provided solely for the department's participation in the implementation of watershed resource management plans for the Methow Valley and the Dungeness - Quilcene watersheds.
(5) $858,000 of the general fund‑-state appropriation is provided solely for agency participation in the development of regional water resource management plans.
(6) $900,000 of the general fund‑-state appropriation is provided solely for the Washington conservation corps program established under chapter 43.220 RCW.
(7) $15,000,000 of the general fund‑-state appropriation is provided for the Watershed Restoration Jobs Grant Program.
(a) The goals of this program are to:
(i) Restore and protect fish and wildlife habitat in priority watersheds as established by the watershed coordinating council;
(ii) Provide good wage jobs for dislocated natural resource workers in distressed communities; and
(iii) Assist in establishing new businesses in watershed restoration; and
(iv) Carry out projects developed through local initiatives.
(b) $750,000 of this amount is provided solely for watershed restoration programs to be completed by the department of ecology’s Washington conservation corps crews in priority watersheds as established by the watershed coordinating council.
(c) $570,000 of this amount shall be used by the department of fish and wildlife to provide technical and engineering support for watershed restoration projects and to monitor implemented projects.
(d) State agencies shall expend no more than three percent of total funding for direct administration of this program, except funds expended by the Washington Conservation Corp shall be subject solely to the limitations set forth in RCW 43.220.230. Of this amount $350,000 is solely for the Department of Fish and Wildlife to administer the program. The remaining amount may be used by appropriate state agencies as determined by the watershed restoration jobs grant advisory taskforce created in (h) of this section.
(e) State agencies, local governments, tribes and non-profit organizations shall be eligible for these grants. Funds may be expended for directly associated planning, design and engineering costs. Funds shall be used for specific projects and not for ongoing operational costs. Examples of the type of eligible projects include, but are not limited to closure or improvement of forest roads, repair of culverts and removal of fish passage barriers, and stream restoration and protection.
(f) At least $11,000,000 of this amount shall be allocated for projects selected on the following basis:
(i) The watershed priorities established by the watershed coordinating council;
(ii) The number of dislocated natural resource workers employed by the project;
(iii) The extent to which the project fits into an existing watershed plan;
(iv) The extent of local partnerships or match for the project.
(g) $2,000,000 of this amount shall be allocated for projects in nonpriority watersheds, which are based on strong scientific principles and which employ dislocated natural resource workers.
(h) The department of fish and wildlife and the department of natural resources shall administer the program in consultation with the watershed coordinating council. For the purposes of administering this program the department of fish and wildlife and the department of natural resources shall create a watershed restoration jobs grant advisory taskforce. This taskforce shall consist of the department of fish and wildlife, the department of natural resources, the department of ecology, the Puget Sound water quality authority, the executive director of the Washington conservation commission, the employment security department, the workforce training board and the rural community assistance coordinator who shall serve as the taskforce chair. The taskforce shall consult with tribal governments, the federal government, and with labor and other interested stakeholders.
(i) The department of fish and wildlife and the department of natural resources shall, in consultation with the watershed coordinating council, provide a report on the effectiveness of the watershed restoration jobs grant program to the governor and legislature by October 1, 1996.
NEW SECTION. Sec. 311. FOR THE DEPARTMENT OF NATURAL RESOURCES
General Fund‑-State Appropriation.......................... $ 49,407,000
General Fund‑-Federal Appropriation........................ $ 6,707,000
General Fund‑-Private/Local Appropriation.................. $ 414,000
Forest Development Account‑-State Appropriation............ $ 37,448,000
Off Road Vehicle Account‑-State Appropriation.............. $ 3,074,000
Surveys and Maps Account‑-State Appropriation.............. $ 1,788,000
Aquatic Lands Enhancement Account‑-State
Appropriation.......................................... $ 2,512,000
Resource Management Cost Account‑-State
Appropriation.......................................... $ 81,411,000
Waste Reduct/Recycle/Litter Control‑-State
Appropriation.......................................... $ 440,000
Surface Mining Reclamation Account‑-State
Appropriation.......................................... $ 1,263,000
Aquatic Land Dredged Mat Disp Site‑-State
Appropriation.......................................... $ 734,000
Nat Res Conserv Areas Stewardship‑-State
Appropriation.......................................... $ 1,003,000
Air Pollution Control Account‑-State
Appropriation.......................................... $ 843,000
Metals Mining Account‑-State Appropriation................. $ 243,000
TOTAL APPROPRIATION..................... $ 187,287,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $13,993,000 of the general fund‑-state appropriation is provided solely for the emergency fire suppression subprogram.
(2) $36,000 of the general fund‑-state appropriations is provided solely for the implementation of the Puget Sound water quality management plan. In addition, $957,000 of the aquatics lands enhancement account is provided for the implementation of 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) $350,000 of the general fund‑-state appropriation is provided solely for cooperative monitoring, evaluation, and research projects related to implementation of the timber-fish-wildlife agreement.
(6) $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.
(7) $2,231,000 of the general fund‑-state appropriation is provided solely for increased watershed analyses in priority watersheds. To the extent possible, the department shall conduct these analyses in high priority watersheds as identified by the watershed coordinating council.
(8) $2,000,000 of the general fund‑-state appropriation is provided solely to the department of natural resources, in conjunction with the department of fish and wildlife, to implement a pilot forest habitat incentive program on private timber lands in the state. The goal of the program is to lengthen timber harvest rotations from the current 50 year regime to a 90 year regime and to create both quality habitat and higher quality wood.
(a) The department of natural resources and the department of fish and wildlife, in consultation with the watershed coordinating council, shall jointly select a watershed to implement the program.
(b) The department of fish and wildlife shall develop habitat objectives for the pilot watershed. These objectives would address critical fish and wildlife habitat and the needs of threatened and endangered species.
(c) The two departments shall jointly develop habitat treatment specifications necessary to achieve habitat objectives within the pilot watershed. Such specifications should address issues such as thinning ratios, large woody debris requirements, buffer needs, 60-90 year rotation etc.
(d) The department of natural resources shall solicit contracts from landowners within the pilot watershed for thinning and habitat treatments of the desired acreage. The agency may pay up to $1,000 an acre for the desired treatment. These contracts shall specify a desired time period to both maintain habitat and to allow harvest after a specific holding period. This period would generally be for no less then 90 years.
(e) The department, department of fish and wildlife and the department of revenue, shall provide a report to the governor and the legislature by October 1, 1996, on the effectiveness of the program, its suitability for continuation, and draft legislation for a tax incentive program to continue the program in future biennium.
(f) State agencies shall expend no more than six percent of this appropriation for administration of this program.
(9) $548,000 of the general fund‑-state appropriation and $120,000 of the resource management cost account appropriation are provided solely to conduct a condition inventory and to complete coordinated resource management plans on agency range and agricultural lands in order to bring these lands into compliance with habitat management standards developed for the protection of wild salmonid species as required by RCW 79.01.295(5). To the extent possible, the department shall prioritize planning efforts to coincide with high priority watersheds as identified by the watershed coordinating council.
(10) $1,448,000 of the resource management cost account appropriation is provided solely for attorney general support and associated costs for the clean-up of contaminated aquatic lands.
(11) $1,695,000 of the resource management cost account appropriation is provided solely for the development of an aquatic lands geographic information system, increased management of leases on state aquatic lands, and to assess resource damage and develop restoration plans for state aquatic lands.
(12) $741,000 of the general fund‑-state appropriation is provided solely for enhanced seismic mapping to identify high risk seismic areas across the state.
NEW SECTION. Sec. 312. FOR THE DEPARTMENT OF AGRICULTURE
General Fund‑-State Appropriation.......................... $ 13,309,000
General Fund‑-Federal Appropriation........................ $ 4,278,000
General Fund‑-Private/Local Appropriation.................. $ 406,000
Weights and Measures Account‑-State Appropriation.......... $ 541,000
Industrial Insurance Premium Refund‑-State
Appropriation.......................................... $ 178,000
State Toxics Control Account‑-State
Appropriation.......................................... $ 1,013,000
TOTAL APPROPRIATION..................... $ 19,725,000
The appropriations in this section are subject to the following conditions and limitations: $71,000 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan.
(End of part)
PART IV
TRANSPORTATION
NEW SECTION. Sec. 401. FOR THE DEPARTMENT OF LICENSING
General Fund-‑State Appropriation.......................... $ 7,974,000
Architects' License Account--State Appropriation........... $ 881,000
Cemetery Account--State Appropriation...................... $ 165,000
Professional Engineers' Account--State
Appropriation.......................................... $ 2,272,000
Real Estate Commission Account--State
Appropriation.......................................... $ 6,246,000
Master License Account--State Appropriation................ $ 5,839,000
Uniform Commercial Code Account--State
Appropriation.......................................... $ 4,972,000
Real Estate Education Account--State
Appropriation.......................................... $ 606,000
Funeral Directors & Embalmers Acct--State
Appropriation.......................................... $ 409,000
TOTAL APPROPRIATION..................... $ 29,364,000
NEW SECTION. Sec. 402. FOR THE STATE PATROL
General Fund--State Appropriation.......................... $ 11,310,000
General Fund--Federal Appropriation........................ $ 1,035,000
General Fund--Private/Local Appropriation.................. $ 254,000
Public Safety & Education Account--State
Appropriation.......................................... $ 4,425,000
County Criminal Justice Assistance--State
Appropriation.......................................... $ 4,881,000
Municipal Criminal Justice Assist--State
Appropriation.......................................... $ 1,954,000
TOTAL APPROPRIATION..................... $ 23,859,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Expenditures from the nonappropriated fingerprint identification account‑-state for the automation of pre-employment background checks for public and private employers and background checks for firearms dealers and firearm purchasers are subject to office of financial management approval of a completed feasibility study.
(2) Expenditures from the county criminal justice assistance‑-state appropriation and municipal criminal justice assistance‑-state appropriation contained in this section shall be solely for enhancements to crime lab services and development and implementation of the justice information network.
(3) The Washington state patrol shall report to the department of information services and office of financial management by October 30, 1995, on the implementation and financing plan for the state-wide integrated narcotics system.
(End of part)
PART V
EDUCATION
NEW SECTION. Sec. 501. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR STATE ADMINISTRATION
General Fund‑-State Appropriation.......................... $ 37,010,000
General Fund‑-Federal Appropriation........................ $ 39,820,000
Public Safety & Education Account‑-State
Appropriation.......................................... $ 409,000
Violence Reduction/Drug Enforcement‑-State
Appropriation.......................................... $ 3,196,000
TOTAL APPROPRIATION........................... $ 80,435,000
The appropriations in this section are subject to the following conditions and limitations:
(1) AGENCY OPERATIONS
(a) $747,000 of the general fund‑-state appropriation is provided solely for the operation and expenses of the state board of education, including basic education assistance activities.
(b) $647,000 of the general fund‑-state appropriation is provided solely for investigation activities of the office of professional practices.
(c) $1,700,000 of the general fund‑-state appropriation is provided solely to reprogram computer applications for collecting and processing school fiscal, personnel, and student data and for calculating apportionment payments and to upgrade agency computer hardware. A maximum of $600,000 of this amount shall be used for computer hardware.
(d) The entire public safety and education account appropriation is provided solely for administration of the traffic safety education program, including in-service training related to instruction in the risks of driving while under the influence of alcohol and other drugs.
(2) STATE-WIDE PROGRAMS
(a) $49,000 of the general fund‑-state appropriation is provided for state-wide curriculum development.
(b) $2,415,000 of the general fund‑-state appropriation is provided for in-service training and educational programs conducted by the Pacific Science Center.
(d) $68,000 of the general fund‑-state appropriation is provided for operation of the Cispus environmental learning center.
(e) $2,861,000 of the general fund‑-state appropriation is provided for educational clinics, including state support activities.
(f) $3,334,000 of the general fund‑-state appropriation is provided for grants for magnet schools to be distributed as recommended by the superintendent of public instruction pursuant to chapter 232, section 516(13), Laws of 1992.
(g) $4,709,000 of the general fund‑-state appropriation is provided for complex need grants. Grants shall be provided according to funding ratios established in LEAP Document 30C as developed on December 17, 1994, at 10:19 hours.
(h) $3,050,000 of the drug enforcement and education account appropriation is provided solely for matching grants to enhance security in secondary schools. Not more than seventy-five percent of a district's total expenditures for school security in any school year may be paid from a grant under this subsection. The grants shall be expended solely for the costs of employing or contracting for building security monitors in secondary schools during school hours and school events. Of the amount provided in this subsection, at least $2,850,000 shall be spent for grants to districts that, during the 1988-89 school year, employed or contracted for security monitors in schools during school hours. However, these grants may be used only for increases in school district expenditures for school security over expenditure levels for the 1988-89 school year.
(i) Districts receiving allocations from subsection (2) (f) and (g) of this section shall submit an annual report to the superintendent of public instruction on the use of all district resources to address the educational needs of at-risk students in each school building. The superintendent of public instruction shall make copies of reports available to the office of financial management and fiscal committees of the legislature.
(j)(i) $2,000,000 of the general fund‑-state appropriation is provided solely for grants to provide assistance for secondary students who are at risk of academic failure, as follows:
(A) $1,144,000 is provided for grants to vocational skills centers;
(B) $572,000 is provided for grants to organizations in urban areas not served by skills centers to provide programs similar to vocational skills center programs funded in (A) of this subsection; and
(C) $284,000 is provided to the state board for community and technical colleges to provide programs in urban areas not served by skills centers. Such programs shall meet program guidelines established by the state board.
(ii) Grant recipients shall report to the superintendent of public instruction on the performance of program participants during the program, and job placement and employment success for at least one year following participation. The superintendent of public instruction shall summarize reports and evaluate the effectiveness of programs for the office of financial management and the legislature.
NEW SECTION. Sec. 502. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT (BASIC EDUCATION)
General Fund‑-State Appropriation.......................... $ 6,327,993,000
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 1994-95 school year.
(2) Allocations for certificated staff salaries for the 1995-96 and 1996-97 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 (e) of this subsection:
(i) Four certificated administrative staff units per thousand full-time equivalent students in grades K-12, excluding special education full-time equivalent enrollment equal to the district's October headcount enrollment determined in section 506(2)(a) of this act times the district's special education funding percentage determined in section 506(2)(b) of this act times thirty percent in the 1995-96 school year and times twenty-five percent in the 1996-97 school year;
(ii) 49 certificated instructional staff units per thousand full-time equivalent students in grades K-3, excluding twenty percent of the special education full-time equivalent enrollment determined in (2)(a)(i) of this section; and
(iii) An additional 5.3 certificated instructional staff units for grades K-3. Any funds allocated for these additional certificated units shall not be considered as basic education funding;
(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 per thousand full-time equivalent students in grades 4-12, excluding eighty percent of special education full-time equivalent enrollment determined in (2)(a)(i) of this section; 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 skills 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 annual average full-time equivalent students, additional staff for such high schools, other than alternative schools, as provided in this section:
(i) For remote and necessary schools enrolling any students in grades 9-12 and no more than twenty‑five annual average full-time equivalent students in grades K-12, two additional certificated instructional staff units; and
(ii) For other small high schools under this subsection for the 1995-96 school year, up to seven additional certificated instructional staff units based on total 9-12 annual average full-time equivalent (AAFTE) enrollment calculated as follows: 7 - (AAFTE * 0.0233); and additional certificated administrative staff calculated as follows: 0.25 + AAFTE * (((300-AAFTE)^2/300^2)*0.0032 - 0.0008)
(iii) For other small high schools under this subsection for the 1996-97 school year, additional certificated instructional staff units calculated as follows: 5 + AAFTE * (((300-AAFTE)^2/300^2)*0.022 - 0.0167); and additional certificated administrative staff calculated as follows: 0.25 + AAFTE * (((300-AAFTE)^2/300^2)*0.0032 - 0.0008).
(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 1995‑96 and 1996‑97 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 special education full-time equivalent enrollments calculated as provided in (2)(a)(i) of this section, one classified staff unit for each sixty average annual full-time equivalent students; and
(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 1995‑96 school year and 21.29 percent in the 1996-97 school year of certificated salary allocations provided under subsection (2) of this section, and a rate of 18.73 percent in the 1995‑96 school year and 18.73 percent in the 1996-97 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 519 of this act, based on the number of benefit units determined as follows:
(a) The number of certificated staff units determined in subsection (2) of this section multiplied by 1.024 for the 1995-96 school year and 1.026 for the 1996-97 school year;
(b) The number of classified staff units determined in subsection (3) of this section multiplied by 1.186 for the 1995-96 school year and 1.189 for the 1996-97 school year;
(c) Factors in subsections (a) and (b) of this subsection adjust allocations assuming full benefits for employees working half time or more for 180 days and prorated benefits for less than half time employees based on the percent of full-time employment.
(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 $7,655 per certificated staff unit in the 1995‑96 school year and a maximum of $7,892 per certificated staff unit in the 1996-97 school year.
(b) For nonemployee-related costs associated with each vocational certificated staff unit allocated under subsection (2)(c) of this section, there shall be provided a maximum of $14,587 per certificated staff unit in the 1995‑96 school year and a maximum of $15,039 per certificated staff unit in the 1996-97 school year.
(7) Allocations for substitute costs for classroom teachers shall be distributed at a maximum rate of $341 for the 1995‑96 school year and $341 per year for the 1996‑97 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 1994-95 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 $5,070,000 outside the basic education formula during fiscal years 1996 and 1997 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 $431,000 may be expended in fiscal year 1996 and a maximum of $444,000 may be expended in fiscal year 1997;
(b) For summer vocational programs at skills centers, a maximum of $1,938,000 may be expended in fiscal year 1996 and a maximum of $1,948,000 may be expended in fiscal year 1997; and
(c) A maximum of $309,000 may be expended for school district emergencies.
(10) 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 3.3 percent from the 1994‑95 school year to the 1995‑96 school year, and 4.2 percent from the 1995‑96 school year to the 1996‑97 school year.
(11) 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.
NEW SECTION. Sec. 503. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-BASIC EDUCATION EMPLOYEE COMPENSATION
(1) The following calculations determine the salaries used in the general fund allocations for certificated instructional, certificated administrative, and classified staff units under section 502 of this act:
(a) Salary allocations for certificated instructional staff units shall be determined for each district by multiplying the district's certificated instructional derived base salary shown on LEAP Document 12C, by the district's average staff mix factor for basic education certificated instructional staff in that school year, computed using LEAP Document 1A; and
(b) Salary allocations for certificated administrative staff units and classified staff units for each district shall be based on the district's certificated administrative and classified salary allocation amounts shown on LEAP Document 12C.
(2) For the purposes of this section:
(a) "Basic education certificated instructional staff" is defined as provided in RCW 28A.150.100;
(b) "LEAP Document 1A" means the computerized tabulation establishing staff mix factors for basic education certificated instructional staff according to education and years of experience, as developed by the legislative evaluation and accountability program committee on April 8, 1991, at 13:35 hours; and
(c) "LEAP Document 12C" means the computerized tabulation of 1995-96 and 1996-97 school year salary allocations for basic education certificated administrative staff and basic education classified staff and derived base salaries for basic education certificated instructional staff as developed by the legislative evaluation and accountability program committee on December 16, 1994, at 13:21 hours.
(3) Incremental fringe benefit factors shall be applied to salary adjustments at a rate of 20.07 percent for certificated staff and 15.27 percent for classified staff for both years of the biennium.
(4)(a) Pursuant to RCW 28A.150.410, the following state‑wide salary allocation schedules for certificated instructional staff are established for basic education salary allocations:
1995-96 STATE-WIDE SALARY ALLOCATION SCHEDULE
Years of
Service BA BA+15 BA+30 BA+45 BA+90
0 22,046 22,641 23,259 23,876 25,860
1 22,768 23,383 24,020 24,678 26,721
2 23,505 24,139 24,795 25,517 27,594
3 24,279 24,933 25,607 26,369 28,482
4 25,067 25,762 26,455 27,257 29,425
5 25,892 26,604 27,317 28,180 30,383
6 26,750 27,460 28,213 29,138 31,374
7 27,623 28,351 29,122 30,107 32,398
8 28,509 29,277 30,066 31,132 33,455
9 30,236 31,063 32,168 34,545
10 32,073 33,257 35,666
11 34,378 36,840
12 35,464 38,045
13 39,280
14 40,521
15 or more 41,575
Years of MA+90
Service BA+135 MA MA+45 or PHD
0 27,138 26,432 28,416 29,694
1 28,016 27,234 29,277 30,572
2 28,928 28,073 30,150 31,483
3 29,875 28,925 31,038 32,431
4 30,857 29,813 31,982 33,413
5 31,873 30,736 32,940 34,429
6 32,901 31,694 33,930 35,457
7 33,983 32,663 34,954 36,539
8 35,098 33,688 36,011 37,654
9 36,244 34,723 37,102 38,800
10 37,421 35,813 38,222 39,977
11 38,630 36,934 39,396 41,187
12 39,889 38,100 40,601 42,445
13 41,179 39,305 41,836 43,735
14 42,517 40,547 43,157 45,073
15 or more 43,622 41,601 44,279 46,245
1996-97 STATE-WIDE SALARY ALLOCATION SCHEDULE
Years of
Service BA BA+15 BA+30 BA+45 BA+90
0 22,729 23,343 23,979 24,616 26,661
1 23,473 24,108 24,764 25,443 27,548
2 24,234 24,887 25,563 26,307 28,449
3 25,031 25,705 26,401 27,186 29,365
4 25,844 26,560 27,275 28,102 30,337
5 26,694 27,428 28,163 29,053 31,325
6 27,579 28,311 29,087 30,040 32,346
7 28,479 29,229 30,025 31,039 33,402
8 29,392 30,184 30,997 32,096 34,492
9 31,172 32,026 33,165 35,616
10 33,067 34,287 36,771
11 35,443 37,982
12 36,562 39,224
13 40,496
14 41,776
15 or more 42,863
Years of MA+90
Service BA+135 MA MA+45 or PHD
0 27,979 27,251 29,296 30,614
1 28,884 28,078 30,184 31,519
2 29,825 28,943 31,084 32,459
3 30,801 29,821 32,000 33,436
4 31,813 30,737 32,973 34,449
5 32,860 31,688 33,960 35,495
6 33,920 32,676 34,982 36,556
7 35,036 33,675 36,037 37,671
8 36,185 34,732 37,127 38,820
9 37,367 35,799 38,251 40,002
10 38,581 36,923 39,407 41,216
11 39,827 38,078 40,617 42,463
12 41,125 39,280 41,859 43,760
13 42,455 40,523 43,132 45,090
14 43,834 41,803 44,494 46,469
15 or more 44,974 42,890 45,651 47,677
(b) As used in this subsection, the column headings "BA+(N)" refer to the number of credits earned since receiving the baccalaureate degree.
(c) For credits earned after the baccalaureate degree but before the masters degree, any credits in excess of forty‑five credits may be counted after the masters degree. Thus, as used in this subsection, the column headings "MA+(N)" refer to the total of:
(i) Credits earned since receiving the masters degree; and
(ii) Any credits in excess of forty‑five credits that were earned after the baccalaureate degree but before the masters degree.
(5) For the purposes of this section:
(a) "BA" means a baccalaureate degree.
(b) "MA" means a masters degree.
(c) "PHD" means a doctorate degree.
(d) "Years of service" shall be calculated under the same rules used by the superintendent of public instruction for salary allocations in the 1993‑94 school year.
(e) "Credits" means college quarter hour credits and equivalent in-service credits computed in accordance with RCW 28A.415.020 or as hereafter amended.
(6) No more than ninety college quarter-hour credits received by any employee after the baccalaureate degree may be used to determine compensation allocations under the state salary allocation schedule and LEAP documents referenced in this act, or any replacement schedules and documents, unless:
(a) The employee has a masters degree; or
(b) The credits were used in generating state salary allocations before January 1, 1992.
(7) The salary allocation schedules established in this section are for allocation purposes only except as provided in RCW 28A.400.200(2).
NEW SECTION. Sec. 504. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION
General Fund‑-State Appropriation.......................... $ 360,337,000
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 1994‑95 school year.
(2) A maximum of $1,072,000 may be expended for regional transportation coordinators and related activities. The transportation coordinators shall 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.
(3) For eligible school districts, the small-fleet maintenance factor shall be funded at a rate of $1.84 in the 1995-96 school year and $1.90 in the 1996-97 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.
(5) Beginning with the 1995-96 school year, the superintendent of public instruction shall implement a centralized state bid process for the purchase of school buses pursuant to Z-449.1/95.
NEW SECTION. Sec. 505. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL FOOD SERVICE PROGRAMS
General Fund‑-State Appropriation.......................... $ 6,000,000
General Fund‑-Federal Appropriation........................ $ 183,619,000
TOTAL APPROPRIATION........................... $ 189,619,000
NEW SECTION. Sec. 506. SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SPECIAL EDUCATION PROGRAMS
General Fund‑-State Appropriation.......................... $ 962,692,000
General Fund‑-Federal Appropriation........................ $ 98,684,000
TOTAL APPROPRIATION........................... $ 1,061,376,000
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 1994‑95 school year.
(2) The superintendent of public instruction shall distribute state funds for the 1995‑96 and 1996‑97 school years based on the district's total headcount enrollment determined pursuant to (a) of this subsection times the percentage determined pursuant to (b) of this subsection times the district's average basic education allocation per full-time equivalent student determined pursuant to (c) of this subsection times 1.2.
(a) A district's total headcount enrollment shall be the unduplicated headcount of special education preschool and kindergarten through twelfth grade students residing in the district and enrolled in a Washington public school as of the first school day of October. A student residing in a district not offering the grade in which the student is enrolled (a nonhigh district) shall be treated as the resident of the district in which the student is enrolled. A district whose resident students are served by another district's staff in a special education interdistrict cooperative program may transfer any portion of the district's headcount enrollment to the other school district for the purposes of this section.
(b) A district's funding percentage shall be the district's actual percentage of resident special education enrollment in the 1994-95 school year adjusted in the 1995-96 school year by 0.25 times the difference calculated by subtracting the 1994-95 percentage from twelve percent, and adjusted in the 1996-97 school year by 0.5 times this difference. The superintendent of public instruction shall estimate each district's actual percentage of resident special education enrollment in the 1994-95 school year.
(c) A district's average basic education allocation per student shall be based on the staffing ratios required by RCW 28A.150.260 (i.e. 49/1000 in grades K-3 and 46/1000 in grades 4-6) and shall not include enhancements for vocational secondary instruction or small schools. Calculations of health benefit allocations for the 1995-96 and 1996-97 school years shall include part-time benefit factors of 1.046 and 1.050 respectively for certificated staff and 1.190 and 1.193 respectively for classified staff.
(3) $10,000,000 of the general fund‑-state appropriation is provided for a safety net funding to meet the extraordinary needs of school district special education programs. $4,000,000 of the general fund‑-federal appropriation is provided for safety net funding to meet the extraordinary needs of individual special education students. The superintendent of public instruction shall distribute this money to educational service districts where regional committees shall determine allocations based on criteria established in rules adopted by the superintendent of public instruction.
(4) $4,011,000 of the general fund‑-state appropriation is provided to the superintendent of public instruction solely to meet school district federal maintenance of effort requirements during the transition to the new funding formula. A district whose state special education allocations in the 1995-96 or 1996-97 school years falls below the district's 1994-95 state special education allocation may apply to the superintendent of public instruction for money from this source.
(5) After consulting with school districts, the office of financial management, and the fiscal committees of the legislature, the superintendent of public instruction shall adopt rules establishing criteria for access to state and federal safety net moneys. The superintendent shall review current state eligibility criteria for the fourteen special education categories and consider changes which would reduce assessment time and administrative costs associated with the special education program. The superintendent of public instruction, in cooperation with the office of financial management and the fiscal committees of legislature, shall evaluate the operation of special education safety nets and report to the governor and the legislature by December 15, 1996.
(6) 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.
(7) $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.
NEW SECTION. Sec. 507. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRAFFIC SAFETY EDUCATION PROGRAMS
Public Safety & Education Account‑-State
Appropriation.......................................... $ 18,318,000
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 1994-95 school year.
(2) A maximum of $528,000 shall be expended for regional traffic safety education coordinators.
(3) The maximum basic state allocation per student completing the program shall be $141.55 in the 1995-96 school year and $145.94 in the 1996-97 school year.
(4) Additional allocations to provide tuition assistance for students from low-income families who complete the program shall be a maximum of $68.95 per eligible student in the 1995-96 school year and $71.09 in the 1996-97 school year.
NEW SECTION. Sec. 508. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL SERVICE DISTRICTS
General Fund‑-State Appropriation.......................... $ 9,708,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The educational service districts shall continue to furnish financial services required by the superintendent of public instruction and RCW 28A.310.190 (3) and (4).
(2) $250,000 of the general fund appropriation is provided solely for student teaching centers as provided in RCW 28A.415.100.
(3) $400,000 of the general fund appropriation is provided solely to continue implementation of chapter 109, Laws of 1993 (collaborative development school projects).
NEW SECTION. Sec. 509. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR LOCAL EFFORT ASSISTANCE
General Fund‑-State Appropriation.......................... $ 150,000,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided to match school district maintenance and operation levies in eligible school districts pursuant to chapter 28A.500 RCW as amended by Z-448.1/95. The superintendent of public instruction shall prorate local effort assistance allocations as needed to stay within the appropriation provided in this section.
NEW SECTION. Sec. 510. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FUNDED UNDER THE ELEMENTARY AND SECONDARY SCHOOL IMPROVEMENT ACT
General Fund‑-Federal Appropriation........................ $ 222,376,000
NEW SECTION. Sec. 511. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATION OF INDIAN CHILDREN
General Fund‑-Federal Appropriation........................ $ 370,000
NEW SECTION. Sec. 512. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS
General Fund‑-State Appropriation.......................... $ 30,006,000
General Fund‑-Federal Appropriation........................ $ 8,548,000
TOTAL APPROPRIATION........................... $ 38,554,000
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 1994‑95 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) State funding for each institutional education program shall be based on the institution's annual average full-time equivalent student enrollment. Staffing ratios for each category of institution and other state funding assumptions shall be those specified in the legislative budget notes. Health benefit allocations for the 1995-96 and 1996-97 school years shall include part-time benefit factors of 1.047 and 1.051 respectively for certificated staff and 1.190 and 1.193 respectively for classified staff.
NEW SECTION. Sec. 513. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS
General Fund‑-State Appropriation.......................... $ 8,927,000
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 1994‑95 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) $422,000 of the appropriation is for the Centrum program at Fort Worden state park.
NEW SECTION. Sec. 514. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-EDUCATION REFORM PROGRAMS
General Fund‑-State Appropriation.......................... $ 118,679,000
General Fund‑-Federal Appropriation........................ $ 12,500,000
TOTAL APPROPRIATION........................... $ 131,179,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $39,960,000 of the general fund‑-state appropriation and $4,500,000 of the general fund‑-federal appropriation are provided for the 1995-96 school year for grants to school districts to implement education reform under RCW 28A.300.138 and the Goals 2000 Educate America Act. Grants shall be allocated based a maximum of $800 times the number of full-time equivalent certificated staff employed in eligible schools of a district. Allocations shall be made between September 1, 1995 and June 30, 1996.
(2) $39,969,000 of the general fund‑-state appropriation and $5,500,000 of the general fund‑-federal appropriation are provided for the 1996-97 school year for grants to school districts to implement education reform under RCW 28A.300.138 and the Goals 2000 Educate America Act. Grants shall be allocated based on a maximum of $800 times the number of full-time equivalent certificated staff employed in eligible schools of a district. Allocations shall be made between September 1, 1996, and June 30, 1997.
(3) $3,860,000 of the general fund‑-state appropriation is provided solely for the operation of the commission on student learning under RCW 28A.630.883 through 28A.630.953. The commission on student learning shall report on a regular basis regarding proposed activities and expenditures of the commission.
(4) $5,390,000 of the general fund‑-state appropriation and $800,000 of the general fund‑-federal appropriation are provided solely for development of assessments as required in RCW 28A.630.885 as amended by Z-0451.1/95.
(5) $2,190,000 is provided solely for training of paraprofessional classroom assistants and certificated staff who work with classroom assistance as provided in RCW 28A.415.310.
(6) $3,300,000 is provided for school-to-work transition projects in the common schools, including state support activities, under RCW 28A.630.861 through 28A.630.880.
(7) $3,300,000 is provided for mentor teacher assistance, including state support activities, under RCW 28A.415.250 and 28A.415.260.
(8) $1,800,000 is provided for superintendent and principal internships, including state support activities, under RCW 28A.415.270 through 28A.415.300.
(9) $9,000,000 is provided for improvement of technology infrastructure and educational technology support centers, including state support activities, under chapter 28A.650 RCW.
(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 RCW 70.190.040.
(11) $5,000,000 is provided solely for the meals for kids program under RCW 28A.235.145 through 28A.235.155 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; and
(b) $4,558,000 is provided solely to increase the state subsidy for free and reduced-price breakfasts.
(12) $1,400,000 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).
NEW SECTION. Sec. 515. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR ENCUMBRANCES OF FEDERAL GRANTS
General Fund‑-Federal Appropriation........................ $ 51,216,000
NEW SECTION. Sec. 516. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS
General Fund‑-State Appropriation.......................... $ 57,177,000
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 1994-95 school year.
(2) The superintendent shall distribute a maximum of $629.93 per eligible bilingual student in the 1995-96 school year and $630.18 in the 1996-97 school year.
These amounts include additional health benefit units based on part-time factors of 1.053 and 1.058 for certificated employees for the 1995-96 and 1996-97 school years respectively.
NEW SECTION. Sec. 517. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM
General Fund‑-State Appropriation.......................... $ 114,592,000
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 1994‑95 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 at a maximum rate of $369 per student eligible for learning assistance programs. In determining the number of students eligible for learning assistance programs in the 1995-96 and 1996-97 school years, no adjustment shall be made for the number of special education students identified as specific learning disabled.
NEW SECTION. Sec. 518. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-LOCAL ENHANCEMENT FUNDS
General Fund‑-State Appropriation.......................... $ 46,866,000
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 1994-95 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 $25.51 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, 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 RCW 74.09.5241 through 74.09.5256 (Title XIX funding).
NEW SECTION. Sec. 519. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL EMPLOYEE COMPENSATION ADJUSTMENTS
General Fund‑-State Appropriation.......................... $ 269,273,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $240,130,000 is provided for cost of living adjustments of 2.9% effective September 1, 1995, and an additional 3.1% effective September 1, 1996, for state-formula staff units. The appropriation includes associated incremental fringe benefit allocations for both years at rates 20.07% for certificated staff and 15.27% for classified staff.
(a) The appropriation in this section includes the increased portion of salaries and incremental fringe benefits for all state funded school programs in PART V of this act. Salary adjustments for state employees in the office of superintendent of public instruction and the education reform program are provided in the Special Appropriations sections of this act. Increases for general apportionment (basic education) are based on the salary allocation schedules and methodology in section 503 of this act. Increases for special education (section 506) result from increases in each district's basic education allocation per student determined pursuant to section 506(2)(c) of this act. Increases for educational service districts (section 508) and institutional education programs (section 512) are determined by the superintendent of public instruction using the methodology for general apportionment salaries and benefits in section 503 of this act.
(b) The appropriation in this section provides salary increase and incremental fringe benefit allocations for the following programs based on formula adjustments as follows:
(i) For pupil transportation, increases of $0.560 per weighted pupil‑mile for the 1995‑96 school year and $1.177 for the 1996-97 school year;
(ii) For learning assistance, increases of $8.15 per eligible student for the 1995‑96 school year and $17.11 for the 1996-97 school year;
(iii) For education of highly capable students, increases of $6.37 per formula student for the 1995‑96 school year and $13.39 for the 1996-97 school year; and
(iv) For transitional bilingual education, increases of $16.58 per eligible bilingual student for the 1995‑96 school year and $34.82 for the 1996-97 school year.
(2) $29,143,000 is provided to increase health insurance benefits allocations above the maintenance rate of $322.90 per month provided through appropriations made in other sections of this act. Increases are provided for state formula certificated and classified health benefit units determined by adjusting formula staff units by part-time factors for each program.
(a) Effective October 1, 1995, for the 1995-96 school year, the allocated rate is increased by $6.67 to $329.57 per month.
(b) Effective October 1, 1996, for the 1996-97 school year, the allocated rate is increased an additional $24.56 to $354.13 per month.
(c) Increases for the following programs are applied directly to state formula certificated and classified staff health benefit units as adjusted for part-time factors shown in each program: General apportionment under section 502(5) of this act; special education program under section 506 of this act; educational service districts under section 508 of this act; and institutional education under section 512 of this act.
(d) Increases for the following categorical programs are calculated by increasing annual state funding rates by amounts specified in this subsection. Effective October 1, 1995, and October 1, 1996, respectively, the maximum rate adjustments are as follows:
(i) For pupil transportation, increases of $.068 per weighted pupil‑mile for the 1995‑96 school year and $0.301 for the 1996-97 school year;
(ii) For learning assistance, increases of $0.89 per eligible student for the 1995‑96 school year and $3.90 for the 1996-97 school year;
(iii) For education of highly capable students, increases of $.45 per formula student for the 1995‑96 school year and $1.98 for the 1996-97 school year; and
(iv) For transitional bilingual education, increases of $1.14 per eligible bilingual student for the 1995‑96 school year and $5.00 for the 1996-97 school year.
(e) The rates specified in this subsection are subject to revision each year by the legislature.
NEW SECTION. Sec. 520. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION. The appropriations in sections 502, 504, 506, 507, 508, 512, 513, 516, and 517 of this act include amounts to pay increased state retirement system contributions resulting from enactment Z‑0508.1/Z-0509.1/95 (Uniform COLA).
(End of part)
PART VI
HIGHER EDUCATION
NEW SECTION. Sec. 601. The appropriations in sections 602 through 610 of this act are subject to the following conditions and limitations:
(1) "Institutions of higher education" means the institutions receiving appropriations under sections 602 through 608 of this act.
(2) In establishing spending plans for the 1995-97 biennium, each institution shall address the needs of its students in keeping with the following directives: (a) Establishing reductions of a permanent nature by avoiding short term solutions; (b) maintaining enrollments at budgeted levels; (c) maintaining the current resident to nonresident student proportions; (d) protecting undergraduate programs and support services; (e) protecting assessment activities; (f) protecting minority recruitment and retention efforts; (g) protecting the state's investment in facilities; (h) using institutional strategic plans as a guide for reshaping institutional expenditures; and (i) increasing efficiencies through administrative reductions, program consolidation, the elimination of duplication, the use of other resources, and productivity improvements. Each institution of higher education and the state board for community and technical colleges shall submit a report to the legislative fiscal committees and the office of financial management at the time of their initial 1995-97 operating budget allotment request on their implementation of the general fund state reduction for the 1995-97 biennium. The report should address the approach taken with respect to each of the directives in this subsection.
(3) Each institution of higher education shall provide to each classified staff employee as defined by the office of financial management a salary increase of 2.9% on July 1, 1995 and a salary increase of 3.1% on July 1, 1996.
(4) Each institution of higher education shall provide to instruction and research faculty, exempt professional staff, academic administrators, academic librarians, counselors, teaching and research assistants as classified by the office of financial management and all other non-classified staff an average salary increase of 2.9% on July 1, 1995 and an average salary increase of 3.1% on July 1, 1996.
(5) The appropriations in sections 602 through 608 of this act provide state general fund support for student full-time equivalent enrollments at each institution of higher education. Listed below are the annual full-time equivalent student enrollments by institution assumed in this act.
1995‑96 1996-97
Annual Annual
Average Average
FTE FTE
University of Washington
Main campus ................................... 29,840 29,854
Evening Degree Program ....................... 541.. 558
Tacoma branch ................................... 569*. 625**
Bothell branch..................................... 487 525
Washington State University
Main campus ................................... 16,048 16,106
Spokane branch..................................... 263 268
Tri-Cities branch ............................. 553.. 565
Vancouver branch ............................. 634.. 673
Central Washington University ................. 6,833 6,856
Eastern Washington University ................. 7,603 7,633
The Evergreen State College ................. 3,267 3,276
Western Washington University ................. 9,404 9,448
State Board for Community and
Technical Colleges ....................... 111,226 112,066
Higher Education Coordinating
Board........................................... 50 50
*Includes 35 FTE for Olympic 2+2 Program
**Includes 50 FTE for Olympic 2+2 Program
NEW SECTION. Sec. 602. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
General Fund‑-State Appropriation.......................... $ 671,628,000
Employment & Training Trust Account‑-State
Appropriation.......................................... $ 56,596,000
TOTAL APPROPRIATION........................... $ 728,224,000
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) $56,596,000 of the employment and training trust account appropriation is provided solely for training and related support services specified in chapter 226, Laws of 1993 (employment and training for unemployed workers). Of this amount:
(a) $39,860,000 is to provide enrollment opportunity for 5,840 full-time equivalent students in fiscal year 1996 and 6,680 full-time equivalent students in fiscal year 1997. The state board for community and technical colleges shall allocate the enrollments.
(b) $8,403,000 is to provide child care assistance, transportation, and financial aid for the student enrollments funded in (a) of this subsection.
(c) $7,633,000 is to provide financial assistance for student enrollments funded in (a) of this subsection in order to enhance program completion for those enrolled students whose unemployment benefit eligibility has been exhausted.
(d) $700,000 is to provide the operating resources for seven department of employment security job service centers located on community and technical college campuses.
(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) $297,000 of the general fund‑-state appropriation is provided solely for the two-plus-two program at Olympic Community College.
(6) $3,296,720 of the general fund‑-state appropriation is provided solely for instructional equipment.
(7) $688,000 of the general fund‑-state appropriation is provided for new building operations and maintenance and shall be placed in reserve and expended only pursuant to allotment authority provided by the office of financial management.
NEW SECTION. Sec. 603. FOR THE UNIVERSITY OF WASHINGTON
General Fund‑-State Appropriation.......................... $ 504,969,000
Death Investigations Account‑-State
Appropriation.......................................... $ 1,640,000
Accident Account‑-State Appropriation...................... $ 4,179,000
Medical Aid Account‑-State Appropriation................... $ 4,175,000
Health Services Account‑-State Appropriation............... $ 5,809,000
TOTAL APPROPRIATION.... ...................... $ 520,772,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $9,014,000 of the general fund‑-state appropriation is provided solely to operate upper-division and graduate level courses offered at the Tacoma branch campus. Of this amount, $382,000 of the general fund‑-state appropriation is provided solely for 30 student full-time equivalent enrollments in the two-plus-two program operated jointly with the Olympic Community College.
(2) $8,857,000 of the general fund‑-state appropriation is provided solely to operate upper-division and graduate level courses offered at the Bothell branch campus.
(3) $2,300,000 of the health services account appropriation is provided solely for the implementation of chapter 492, Laws of 1993 (health care reform) to increase the supply of primary health care providers.
(4) $300,000 of the health services account appropriation is provided solely to expand community-based training for physician assistants.
(5) $300,000 of the health services account appropriation is provided solely for the advanced registered nurse program.
(6) $2,909,000 of the health services account appropriation is provided solely for health benefits for teaching and research assistants pursuant to chapter 9, Laws of 1993 1st sp. sess. (graduate service appointment health insurance).
(7) $372,000 of the general fund‑-state appropriation is provided solely for assessment of student outcomes.
(8) $648,000 of the general fund‑-state appropriation is provided solely to recruit and retain minorities.
(9) $1,471,000 of the general fund‑-state appropriation is provided for new building operations and maintenance and shall be placed in reserve and expended only pursuant to allotment authority provided by the office of financial management.
(10) $227,000 of the general fund‑-state appropriation is provided solely for implementation of the Puget Sound water quality management plan.
(11) $500,000 of the general fund‑-state appropriation is provided solely for enhancements to the mathematics, engineering and science achievement (MESA) program.
NEW SECTION. Sec. 604. FOR WASHINGTON STATE UNIVERSITY
General Fund‑-State Appropriation.......................... $ 294,631,000
Industrial Insurance Premium Refund‑-State
Appropriation.......................................... $ 33,000
Health Services Account‑-State Appropriation............... $ 1,400,000
TOTAL APPROPRIATION........................... $ 296,064,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $10,571,000 of the general fund‑-state appropriation is provided solely to operate upper-division and graduate level courses and other educational services offered at the Vancouver branch campus.
(2) $6,077,000 of the general fund‑-state appropriation is provided solely to operate upper-division and graduate level courses and other educational services offered at the Tri-Cities branch campus.
(3) $6,915,000 of the general fund‑-state 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‑-state appropriation is provided solely for assessment of student outcomes.
(5) $280,000 of the general fund‑-state appropriation is provided solely to recruit and retain minorities.
(6) $1,400,000 of the health services account appropriation is provided solely for health benefits for teaching and research assistants pursuant to chapter 9, Laws of 1993 1st sp. sess. (graduate service appointment health insurance).
(7) $1,242,000 of the general fund‑-state appropriation is provided for new building operations and maintenance and shall be placed in reserve and expended only pursuant to allotment authority provided by the office of financial management.
(8) $314,000 of the general fund‑-state appropriation is provided solely for implementation of the Puget Sound water quality management plan.
NEW SECTION. Sec. 605. FOR EASTERN WASHINGTON UNIVERSITY
General Fund‑-State Appropriation.......................... $ 71,993,000
Health Services Account‑-State
Appropriation.......................................... $ 200,000
TOTAL APPROPRIATION........................... $ 72,193,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $372,000 of the general fund‑-state appropriation is provided solely for assessment of student outcomes.
(2) $186,000 of the general fund‑-state appropriation is provided solely to recruit and retain minorities.
(3) $200,000 of the health services account appropriation is provided solely for health benefits for teaching and research assistants pursuant to chapter 9, Laws of 1993 sp. sess. (graduate service appointment health insurance).
NEW SECTION. Sec. 606. FOR CENTRAL WASHINGTON UNIVERSITY
General Fund‑-State Appropriation.......................... $ 65,332,000
Industrial Insurance Premium Refund‑-State
Appropriation.......................................... $ 10,000
Health Services Account‑-State Appropriation............... $ 140,000
TOTAL APPROPRIATION........................... $ 65,482,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $372,000 of the general fund‑-state appropriation is provided solely for assessment of student outcomes.
(2) $140,000 of the general fund‑-state appropriation is provided solely to recruit and retain minorities.
(3) $140,000 of the health services account appropriation is provided solely for health benefits for teaching and research assistants pursuant to chapter 9, Laws of 1993 sp. sess. (graduate service appointment health insurance).
NEW SECTION. Sec. 607. FOR THE EVERGREEN STATE COLLEGE
General Fund‑-State Appropriation.......................... $ 36,024,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $372,000 of the general fund‑-state appropriation is provided solely for assessment of student outcomes.
(2) $94,000 of the general fund‑-state appropriation is provided solely to recruit and retain minorities.
(3) $976,000 of the general fund‑-state appropriation is provided solely for the Washington state institute for public policy to conduct studies requested by the legislature.
(4) $58,000 of the general fund‑-state appropriation is provided for new building operations and maintenance and shall be placed in reserve and expended only pursuant to allotment authority provided by the office of financial management.
NEW SECTION. Sec. 608. FOR WESTERN WASHINGTON UNIVERSITY
General Fund‑-State Appropriation.......................... $ 81,653,000
Health Services Account‑-State Appropriation............... $ 200,000
TOTAL APPROPRIATION........................... $ 81,853,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $372,000 of the general fund‑-state appropriation is provided solely for assessment of student outcomes.
(2) $186,000 of the general fund‑-state appropriation is provided solely to recruit and retain minorities.
(3) $200,000 of the health services account appropriation is provided solely for health benefits for teaching and research assistants pursuant to chapter 9, Laws of 1993 sp. sess. (graduate service appointment health insurance).
(4) $275,000 of the general fund‑-state appropriation is provided for new building operations and maintenance and shall be placed in reserve and expended only pursuant to allotment authority provided by the office of financial management.
NEW SECTION. Sec. 609. FOR THE HIGHER EDUCATION COORDINATING BOARD‑-POLICY COORDINATION AND ADMINISTRATION
General Fund‑-State Appropriation.......................... $ 3,741,000
General Fund‑-Federal Appropriation........................ $ 1,076,000
TOTAL APPROPRIATION........................... $ 4,817,000
The appropriations in this section are provided to carry out the policy coordination, planning, studies, and administrative functions of the board and are subject to the following conditions and limitations: $560,000 of the general fund‑-state appropriation is provided solely for enrollment to implement sections 18 through 21, chapter 315, Laws of 1991 (timber dependent communities). The number of students served shall be 50 full-time equivalent students per fiscal year. The higher education coordinating board (HECB) in cooperation with the state board for community and technical college education (SBCTC) shall review the outcomes of the timber program and report to the governor and legislature by November 1, 1995. The review should include programs administered by the HECB and SBCTC. The review should address student satisfaction, academic success, and employment success resulting from expenditure of these funds. The board should consider a broad range of recommendations from strengthening the program with existing resources to terminating the program.
NEW SECTION. Sec. 610. FOR THE HIGHER EDUCATION COORDINATING BOARD‑-FINANCIAL AID AND GRANT PROGRAMS
General Fund‑-State Appropriation.......................... $ 130,396,000
General Fund‑-Federal Appropriation........................ $ 3,582,000
State Educational Grant Account‑-State
Appropriation.......................................... $ 40,000
Health Services Account‑-State Appropriation............... $ 2,230,000
TOTAL APPROPRIATION........................... $ 136,248,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,046,000 of the general fund‑-state appropriation is provided solely for the displaced homemakers program.
(2) $2,000,000 of the health services account appropriation is provided solely for scholarships and loans under chapter 28B.115 RCW, health professional conditional scholarship program. This appropriation amount shall be deposited to the health professional loan repayment and scholarship trust fund to carry out the purposes of the program.
(3) $230,000 of the health services account appropriation is provided solely for the health personnel resources plan.
(4) $431,000 of the general fund‑-state appropriation is provided solely for the western interstate commission for higher education.
(5) $128,919,000 of the general fund‑-state appropriation is provided solely for student financial aid, including all administrative costs. Of this amount:
(a) $98,839,000 is provided solely for the state need grant program;
(b) $24,200,000 is provided solely for the state work study program;
(c) $1,000,000 is provided solely for educational opportunity grants;
(d) A maximum of $2,628,000 may be expended for financial aid administration;
(e) $633,000 is provided solely for the educator's excellence awards; and
(f) $553,000 is provided solely for the future teachers conditional scholarship program.
NEW SECTION. Sec. 611. FOR THE JOINT CENTER FOR HIGHER EDUCATION
General Fund‑-State Appropriation.......................... $ 2,245,000
The appropriation in this section is subject to the following conditions and limitations: $765,000 of the general fund‑-state appropriation is provided for new building operations and maintenance and shall be placed in reserve and expended only pursuant to allotment authority provided by the office of financial management.
NEW SECTION. Sec. 612. FOR THE WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD
General Fund‑-State Appropriation.......................... $ 3,269,000
General Fund‑-Federal Appropriation........................ $ 34,641,000
TOTAL APPROPRIATION........................... $ 37,910,000
NEW SECTION. Sec. 613. FOR WASHINGTON STATE LIBRARY
General Fund‑-State Appropriation.......................... $ 14,161,000
General Fund‑-Federal Appropriation........................ $ 4,801,000
General Fund‑-Private/Local Appropriation.................. $ 46,000
Industrial Insurance Premium Refund‑-State
Appropriation.......................................... $ 7,000
TOTAL APPROPRIATION........................... $ 19,015,000
The appropriations in this section are subject to the following conditions and limitations: $2,493,516 of the general fund‑-state appropriation and federal funds are provided for a contract with the Seattle public library for library services for the Washington book and braille library.
NEW SECTION. Sec. 614. FOR THE WASHINGTON STATE ARTS COMMISSION
General Fund‑-State Appropriation.......................... $ 4,211,000
General Fund‑-Federal Appropriation........................ $ 934,000
Industrial Insurance Premium Refund‑-State
Appropriation.......................................... $ 1,000
TOTAL APPROPRIATION........................... $ 5,146,000
NEW SECTION. Sec. 615. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
General Fund‑-State Appropriation.......................... $ 4,151,000
The appropriation in this section is subject to the following conditions and limitations: $1,731,000 of the general fund‑-state appropriation is provided solely for the new Washington state historical society operations and maintenance located in Tacoma.
NEW SECTION. Sec. 616. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
General Fund‑-State Appropriation.......................... $ 946,000
NEW SECTION. Sec. 617. FOR THE STATE SCHOOL FOR THE BLIND
General Fund‑-State Appropriation.......................... $ 6,863,000
Industrial Insurance Premium Refund‑-State
Appropriation.......................................... $ 7,000
TOTAL APPROPRIATION........................... $ 6,870,000
NEW SECTION. Sec. 618. FOR THE STATE SCHOOL FOR THE DEAF
General Fund‑-State Appropriation.......................... $ 12,399,000
Industrial Insurance Premium Refund‑-State
Appropriation.......................................... $ 15,000
TOTAL APPROPRIATION........................... $ 12,414,000
(End of part)
PART VII
SPECIAL APPROPRIATIONS
NEW SECTION. Sec. 701. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL FUND BOND DEBT
General Fund Appropriation................................. $ 726,267,169
State Building and Construction Account
Appropriation.......................................... $ 32,820,947
TOTAL APPROPRIATION..................... $ 759,088,116
The general fund appropriation is for deposit into the account listed in section 801 of this act.
NEW SECTION. Sec. 702. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED BY ENTERPRISE ACTIVITIES
State Convention and Trade Center
Appropriation.......................................... $ 24,179,990
Accident Account Appropriation........................ .... $ 5,546,065
Medical Account Appropriation.............................. $ 5,546,065
TOTAL APPROPRIATION..................... $ 35,272,120
NEW SECTION. Sec. 703. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED AS PRESCRIBED BY STATUTE
General Fund Appropriation................................. $ 37,031,426
Higher Education Reimbursable Construction Account
Appropriation......................................... $ 197,000
Community College Capital Construction Bond
Retirement Fund 1975 Appropriation.................... $ 449,681
Higher Education Bond Retirement Fund 1979
Appropriation......................................... $ 2,886,417
TOTAL APPROPRIATION..................... $ 40,564,524
NEW SECTION. Sec. 704. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR DEBT TO BE PAID BY MOTOR VEHICLE FUND REVENUE
Puget Sound Capital Construction Account
Appropriation.......................................... $ 4,078,885
Motor Vehicle Fund Appropriation........................... $ 3,033,667
Transportation Improvement Account
Appropriation.......................................... $ 1,087,500
Special Category C Account................................. $ 4,375,000
Highway Bond Retirement Account Appropriation.............. $ 190,278,000
Ferry Bond Retirement Account Appropriation................ $ 33,913,000
TOTAL APPROPRIATION..................... $ 236,766,052
NEW SECTION. Sec. 705. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR DEBT TO BE PAID BY STATUTORILY PRESCRIBED REVENUE
Common School Building Bond Redemption Fund 1967
Appropriation.......................................... $ 6,922,856
State Building and Parking Bond Redemption
Fund 1969 Appropriation................................ $ 2,453,400
TOTAL APPROPRIATION..................... $ 9,376,256
NEW SECTION. Sec. 706. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES
General Fund Appropriation................................. $ 1,535,000
State Convention and Trade Center
Appropriation.......................................... $ 15,000
State Building Construction Account
Appropriation.......................................... $ 364,456
Puget Sound Capital Construction Account
Appropriation.......................................... $ 171,115
Motor Vehicle Fund Appropriation........................... $ 494,528
Urban Arterial Trust Account Appropriation................. $ 82,500
Transportation Improvement Account
Appropriation.......................................... $ 25,499
Special Category C Account Appropriation................... $ 130,200
Higher Education Reimbursable Construction
Account Appropriation.................................. $ 3,940
TOTAL APPROPRIATION..................... $ 2,822,238
Total Bond Retirement and Interest Appropriations
contained in sections 701 through 706 of this
act.................................................... $ 1,083,889,306
NEW SECTION. Sec. 707. FOR THE GOVERNOR‑-FOR TRANSFER TO THE TORT CLAIMS REVOLVING FUND
General Fund Appropriation................................. $ 3,630,000
Motor Vehicle Fund Appropriation........................... $ 2,808,000
Wildlife Fund Appropriation................................ $ 78,000
Marine Operating Account Appropriation..................... $ 1,157,000
TOTAL APPROPRIATION..................... $ 7,673,000
The appropriations in this section are subject to the following conditions and limitations: The amount of the transfer for the motor vehicle fund and the marine operating account is to be actuarially based and transferred proportionately into the tort claims revolving fund quarterly or as necessary to meet cash flow needs.
NEW SECTION. Sec. 708. FOR THE GOVERNOR‑-AMERICANS WITH DISABILITIES ACT
Americans with Disabilities Special Revolving Fund
Appropriation.......................................... $ 426,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriation shall be used solely to fund requests from state agencies complying with the program requirements of the federal Americans with disabilities act. This appropriation will be administered by the office of financial management and will be apportioned to agencies meeting distribution criteria.
(2) To facilitate payment from special funds dedicated to agency programs receiving allocations under this section, the state treasurer is directed to transfer sufficient moneys from the special funds to the Americans with disabilities special revolving fund, hereby created in the state treasury, in accordance with schedules provided by the office of financial management.
NEW SECTION. Sec. 709. FOR THE GOVERNOR‑-FOR TRANSFER TO THE VIOLENCE REDUCTION AND DRUG ENFORCEMENT ACCOUNT
General Fund Appropriation....................................... $ 13,524,000
NEW SECTION. Sec. 710. FOR SUNDRY CLAIMS. The following sums, or so much thereof as may be necessary, are appropriated from the general fund, unless otherwise indicated, for relief of various individuals, firms, and corporations for sundry claims. These appropriations are to be disbursed on vouchers approved by the director of general administration, except as otherwise provided as follows:
(1) Reimbursement of self-defense claims under RCW 9A.16.110:
(a) David Sampson, for payment of claim
number SCJ-92-18........................................... $ 6,274.00
(b) Michael Williams, for payment of claim
number SCJ-94-03........................................... $ 3,842.00
(c) Daniel Brown, for payment of claim
number SCJ-94-04........................................... $ 5,907.68
(d) Stacy Schierman, for payment of claim
number SCJ-94-07........................................... $ 15,615.00
NEW SECTION. Sec. 711. FOR THE GOVERNOR‑-TORT DEFENSE SERVICES
General Fund Appropriation................................. $ 2,100,000
Special Fund Agency Tort Defense Services
Revolving Fund Appropriation........................... $ 1,400,000
TOTAL APPROPRIATION ................ $ 3,500,000
The appropriations in this section are subject to the following conditions and limitations: To facilitate payment of tort defense services from special funds, the state treasurer is directed to transfer sufficient moneys from each special fund to the special fund tort defense services revolving fund, in accordance with schedules provided by the office of financial management. The governor shall distribute the moneys appropriated in this section to agencies to pay for tort defense services.
NEW SECTION. Sec. 712. FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-EMERGENCY FUND
General Fund Appropriation................................. $ 1,500,000
The appropriation in this section is for the governor's emergency fund for the critically necessary work of any agency.
NEW SECTION. Sec. 713. BELATED CLAIMS. The agencies and institutions of the state may expend moneys appropriated in this act, upon approval of the office of financial management, for the payment of supplies and services furnished to the agency or institution in prior fiscal biennia.
NEW SECTION. Sec. 714. FOR THE GOVERNOR‑-COMPENSATION‑-INSURANCE BENEFITS
General Fund‑-State Appropriation.......................... $ 21,423,000
General Fund‑-Federal Appropriation........................ $ 7,867,000
General Fund‑-Private/Local Appropriation.................. $ 580,000
Salary/Insurance Increase Revolving‑-State
Appropriation.......................................... $ 17,595,000
TOTAL APPROPRIATION.................................... $ 47,465,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,106,000 of the general fund‑-state appropriation, $332,000 of the general fund‑-federal appropriation, $22,000 of the general fund‑-local appropriation, and $751,000 of the salary/insurance increase revolving fund‑-state appropriation are provided solely to pay for part-time benefits for state employees.
(2)(a) The monthly contributions for insurance benefit premiums shall not exceed $320.82 per eligible employee for fiscal year 1996, and $347.90 for fiscal year 1997.
(b) The monthly contributions for the margin in the self-insured medical and dental plans and for the operating costs of the health care authority shall not exceed $8.75 per eligible employee for fiscal year 1996, and $6.23 for fiscal year 1997.
(c) Any returns of funds to the health care authority resulting from favorable claims experienced during the 1995-97 biennium shall be held in reserve within the state employees insurance account until appropriated by the legislature.
(3) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer is directed to transfer sufficient moneys from each dedicated fund or account to the special fund salary and insurance contribution increase revolving fund in accordance with schedules provided by the office of financial management.
NEW SECTION. Sec. 715. FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS
The appropriations in this section are subject to the following conditions and limitations: The appropriations shall be made on a quarterly basis.
(1) There is appropriated for state contributions to the law enforcement officers' and fire fighters' retirement system:
FY 1996 FY 1997
General Fund‑-State
Appropriation......................... $ 87,500,000 87,500,000
(2) There is appropriated for contributions to the judicial retirement system:
FY 1996 FY 1997
General Fund‑-State
Appropriation......................... $ 6,500,000 6,500,000
(3) There is appropriated for contributions to the judges retirement system:
FY 1996 FY 1997
General Fund‑-State
Appropriation......................... $ 800,000 800,000
NEW SECTION. Sec. 716. FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS
FY 1996 FY 1997
General Fund‑-State
Appropriation......................... $ 1,349,000 1,643,000
General Fund‑-Federal
Appropriation......................... $ 367,000 447,000
Spec Retire Contrib Increase Revolv‑-
State Appropriation................... $ 904,000 1,089,000
TOTAL APPROPRIATION.......... $ 5,799,000
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely to pay the increased retirement contributions resulting from enactment of Z-0508.1/Z-0509.1/95 (Uniform COLA). If Z‑0508.1/Z‑0509.1/95 is not enacted by June 30, 1995, the amounts provided in this section shall lapse.
NEW SECTION. Sec. 717. SALARY COST OF LIVING ADJUSTMENT
General Fund‑-State Appropriation.......................... $ 81,948,000
General Fund‑-Federal Appropriation........................ $ 33,832,000
Salary/Insurance Increase Revolving‑-State
Appropriation.......................................... $ 67,462,000
TOTAL APPROPRIATION..................... $ 183,242,000
The appropriations in this section shall be expended solely for the purposes designated in this section and are subject to the conditions and limitations in this section.
(1) $81,948,000 of the general fund‑-state appropriation, $33,832,000 of the general fund‑-federal, and $61,358,000 of the salary/insurance increase revolving‑-state appropriation are provided solely for a 2.9 percent cost-of-living adjustment effective July 1, 1995, and an additional 3.1 percent cost-of-living adjustment effective July 1, 1996 for all classified employees (including those employees in the Washington management service) and exempt employees under the jurisdiction of the Washington personnel resources board, and commissioned officers of the Washington state patrol.
(2) No salary increase may be paid under this section to any person whose salary has been Y-rated pursuant to rules adopted by the Washington personnel resources board.
(3) A maximum of $6,074,000 of the salary/insurance increase revolving‑-state appropriation in this section may be expended for salary increases for ferry workers consistent with the 1995-97 transportation appropriations act.
NEW SECTION. Sec. 718. SALARY INCREMENT INCREASES. General government and higher education general service employees whose salaries were frozen in the 1993-95 biennium and who are below step K of their salary range will receive a step increase on their next periodic increment date after July 1, 1995. Thereafter, any remaining periodic increments will occur on the subsequent increment dates. Affected Washington management service (WMS) employees may receive increments as provided in the pertinent WMS rules after July 1, 1995. Civil service exempt employees who are below step K may receive an increase at the discretion of the relevant appointing authority.
NEW SECTION. Sec. 719. FOR THE STATE TREASURER‑-LOANS
General Fund Appropriation‑-For transfer to the
Community College Capital Projects
Account................................................ $ 2,383,000
(End of part)
PART VIII
OTHER TRANSFERS AND APPROPRIATIONS
NEW SECTION. Sec. 801. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT SUBJECT TO THE STATUTORY DEBT LIMIT
State General Obligation Bond Retirement Fund 1979
Fund Appropriation..................................... $ 726,267,000
The total expenditures from the state treasury under the appropriation in this section and the general fund appropriation in section 701 of this act shall not exceed the total appropriation in this section.
NEW SECTION. Sec. 802. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED BY AS PRESCRIBED BY STATUTE
State General Obligation Bond Retirement Fund 1979
Appropriation.......................................... $ 91,815,077
The total expenditures from the state treasury under the appropriation in this section and the general fund appropriation in section 703 of this act shall not exceed the total appropriation in this section.
NEW SECTION. Sec. 803. FOR THE STATE TREASURER‑-STATE REVENUES FOR DISTRIBUTION
General Fund Appropriation for fire insurance
premiums distribution.................................. $ 6,025,000
General Fund Appropriation for public utility
district excise tax distribution....................... $ 29,694,000
General Fund Appropriation for prosecuting
attorneys’ salaries.................................... $ 2,800,000
General Fund Appropriation for motor vehicle
excise tax distribution................................ $ 73,422,000
General Fund Appropriation for local mass
transit assistance..................................... $ 336,606,000
General Fund Appropriation for camper and
travel trailer excise tax distribution................. $ 3,628,000
General Fund Appropriation for boating
safety/education and law enforcement
distribution........................................... $ 3,224,000
General Fund Appropriation for public health
distribution........................................... $ 36,837,000
General Fund Appropriation for senior citizen
property tax deferral distribution..................... $ 4,024,000
Aquatic Lands Enhancement Account Appropriation
for harbor improvement revenue
distribution........................................... $ 130,000
Liquor Excise Tax Account Appropriation for
liquor excise tax distribution......................... $ 23,081,000
Motor Vehicle Fund Appropriation for motor
vehicle fuel tax and overload penalties
distribution........................................... $ 452,180,000
Liquor Revolving Fund Appropriation for liquor
profits distribution................................... $ 48,320,000
Timber Tax Distribution Account Appropriation
for distribution to "Timber" counties.................. $ 109,425,000
Municipal Sales and Use Tax Equalization Account
Appropriation.......................................... $ 58,181,000
County Sales and Use Tax Equalization Account
Appropriation.......................................... $ 12,940,000
Death Investigations Account Appropriation
for distribution to counties for publicly
funded autopsies....................................... $ 1,200,000
County Criminal Justice Account Appropriation.............. $ 69,940,000
Municipal Criminal Justice Account
Appropriation.......................................... $ 27,972,000
Transportation Account Appropriation....................... $ 2,352,000
TOTAL APPROPRIATION..................... $ 1,301,981,000
The appropriations in this section are subject to the following conditions and limitations: $4,286,000 of the county criminal justice account appropriation and $1,714,000 of the municipal criminal justice account appropriation are provided solely to establish new or expand existing programs to local runaway youth. Local jurisdictions are encouraged to work with social service agencies and the community health and safety networks to develop effective strategies to better deal with out-of-control youth.
The total expenditures from the state treasury under the appropriations in this section shall not exceed the funds available under statutory distributions for the stated purposes.
NEW SECTION. Sec. 804. FOR THE STATE TREASURER‑-FEDERAL REVENUES FOR DISTRIBUTION
Forest Reserve Fund Appropriation for federal
forest reserve fund distribution....................... $ 50,740,000
General Fund Appropriation for federal flood
control funds distribution............................. $ 48,000
General Fund Appropriation for federal grazing
fees distribution...................................... $ 73,000
General Fund Appropriation for distribution of
federal funds to counties in conformance with
P.L. 97-99 Federal Aid to Counties..................... $ 220,000
TOTAL APPROPRIATION................ .... $ 51,081,000
The total expenditures from the state treasury under the appropriations in this section shall not exceed the funds available under statutory distributions for the stated purposes.
NEW SECTION. Sec. 805. FOR THE STATE TREASURER‑-TRANSFERS
General Fund: For transfer to the Flood Control
Assistance Account..................................... $ 4,000,000
General Fund: For transfer to the Natural
Resources Fund‑-Water Quality Account.................. $ 19,699,000
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............. .................................. $ 26,718,000
Trust Land Purchase Account: For transfer to the
Parks Renewal and Stewardship Account.................. $ 1,304,000
Oil Spill Response Account: For transfer to the
Oil Spill Administration Account............................. $ 1,495,000
Public Works Assistance Account: For transfer to
the Environmental Analysis Revolving Loan
Account................................................ $ 4,000,000
Transportation Account: For transfer to the
Environmental Analysis Revolving Loan
Account................................................ $ 2,000,000
Air Pollution Control Account: For transfer to
the General Fund pursuant to 1994
c 270 s 4.............................................. $ 36,000
General Government Special Revenue Fund‑-State
Treasurer's Service Account: For transfer to
the general fund on or before June 30, 1997,
an amount up to $4,000,000 in excess of the
cash requirements of the state treasurer’s
service account........................................ $ 4,000,000
Health Services Account: For transfer to the
Public Health Services Account......................... $ 33,500,000
TOTAL APPROPRIATION..................... $ 96,761,000
NEW SECTION. Sec. 806. FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-TRANSFERS
General Fund Appropriation: For transfer to
the department of retirement systems expense
fund................................................... $ 20,000
Motor Vehicle Fund‑-State Patrol Highway Account:
For transfer to the department of retirement
systems expense fund................................... $ 130,000
TOTAL APPROPRIATION..................... $ 150,000
(End of part)
PART IX
MISCELLANEOUS
NEW SECTION. Sec. 901. EXPENDITURE AUTHORIZATIONS. The appropriations contained in this act are maximum expenditure authorizations. Pursuant to RCW 43.88.037, moneys disbursed from the treasury on the basis of a formal loan agreement shall be recorded as loans receivable and not as expenditures for accounting purposes. To the extent that moneys are disbursed on a loan basis, the corresponding appropriation shall be reduced by the amount of loan moneys disbursed from the treasury during the 1995-97 biennium.
NEW SECTION. Sec. 902. INFORMATION SYSTEMS PROJECTS. Agencies shall comply with the following requirements regarding information systems projects when specifically directed to do so by this act.
(1) The agency shall produce a feasibility study for each information systems project in accordance with published department of information services instructions. In addition to department of information services requirements, the study shall examine and evaluate the costs and benefits of maintaining the status quo and the costs and benefits of the proposed project. The study shall identify when and in what amount any fiscal savings will accrue, and what programs or fund sources will be affected.
(2) The agency shall produce a project management plan for each project. The plan or plans shall address all factors critical to successful completion of each project. The plan shall include, but is not limited to, the following elements: A description of the problem or opportunity that the information systems project is intended to address; a statement of project objectives and assumptions; definition of phases, tasks, and activities to be accomplished and the estimated cost of each phase; a description of how the agency will facilitate responsibilities of oversight agencies; a description of key decision points in the project life cycle; a description of variance control measures; a definitive schedule that shows the elapsed time estimated to complete the project and when each task is to be started and completed; and a description of resource requirements to accomplish the activities within specified time, cost, and functionality constraints.
(3) A copy of each feasibility study and project management plan shall be provided to the department of information services, the office of financial management, and legislative fiscal committees. Authority to expend any funds for individual information systems projects is conditioned on approval of the relevant feasibility study and project management plan by the department of information services and the office of financial management.
(4) A project status report shall be submitted to the department of information services, the office of financial management, and legislative fiscal committees for each project prior to reaching key decision points identified in the project management plan. Project status reports shall examine and evaluate project management, accomplishments, budget, action to address variances, risk management, costs and benefits analysis, and other aspects critical to completion of a project.
Work shall not commence on any task in a subsequent phase of a project until the status report for the preceding key decision point has been approved by the department of information services and the office of financial management.
(5) If a project review is requested in accordance with department of information services policies, the reviews shall examine and evaluate: System requirements specifications; scope; system architecture; change controls; documentation; user involvement; training; availability and capability of resources; programming languages and techniques; system inputs and outputs; plans for testing, conversion, implementation, and postimplementation; and other aspects critical to successful construction, integration, and implementation of automated systems. Copies of project review written reports shall be forwarded to the office of financial management and appropriate legislative committees by the agency.
(6) A written postimplementation review report shall be prepared by the agency for each information systems project in accordance with published department of information services instructions. In addition to the information requested pursuant to the department of information services instructions, the postimplementation report shall evaluate the degree to which a project accomplished its major objectives including, but not limited to, a comparison of original cost and benefit estimates to actual costs and benefits achieved. Copies of the postimplementation review report shall be provided to the department of information services, the office of financial management, and appropriate legislative committees.
NEW SECTION. Sec. 903. VIDEO TELECOMMUNICATIONS. The department of information services shall act as lead agency in coordinating video telecommunications services for state agencies. As lead agency, the department shall develop standards and common specifications for leased and purchased telecommunications equipment and assist state agencies in developing a video telecommunications expenditure plan. No agency may spend any portion of any appropriation in this act for new video telecommunication equipment, new video telecommunication transmission, or new video telecommunication programming, or for expanding current video telecommunication systems without first complying with chapter 43.105 RCW, including but not limited to, RCW 43.105.041(2), and without first submitting a video telecommunications expenditure plan, in accordance with the policies of the department of information services, for review and assessment by the department of information services under RCW 43.105.052. Prior to any such expenditure by a public school, a video telecommunications expenditure plan shall be approved by the superintendent of public instruction. The office of the superintendent of public instruction shall submit the plans to the department of information services in a form prescribed by the department. The office of the superintendent of public instruction shall coordinate the use of video telecommunications in public schools by providing educational information to local school districts and shall assist local school districts and educational service districts in telecommunications planning and curriculum development. Prior to any such expenditure by a public institution of postsecondary education, a telecommunications expenditure plan shall be approved by the higher education coordinating board. The higher education coordinating board shall coordinate the use of video telecommunications for instruction and instructional support in postsecondary education, including the review and approval of instructional telecommunications course offerings.
NEW SECTION. Sec. 904. EMERGENCY FUND ALLOCATIONS. Whenever allocations are made from the governor's emergency fund appropriation to an agency that is financed in whole or in part by other than general fund moneys, the director of financial management may direct the repayment of such allocated amount to the general fund from any balance in the fund or funds which finance the agency. No appropriation shall be necessary to effect such repayment.
NEW SECTION. Sec. 905. STATUTORY APPROPRIATIONS. In addition to the amounts appropriated in this act for revenue for distribution, state contributions to the law enforcement officers' and fire fighters' retirement system, and bond retirement and interest including ongoing bond registration and transfer charges, transfers, interest on registered warrants, and certificates of indebtedness, there is also appropriated such further amounts as may be required or available for these purposes under any statutory formula or under any proper bond covenant made under law.
NEW SECTION. Sec. 906. BOND EXPENSES. In addition to such other appropriations as are made by this act, there is hereby appropriated to the state finance committee from legally available bond proceeds in the applicable construction or building funds and accounts such amounts as are necessary to pay the expenses incurred in the issuance and sale of the subject bonds.
NEW SECTION. Sec. 907. LEGISLATIVE FACILITIES. Notwithstanding RCW 43.01.090, the house of representatives, the senate, and the permanent statutory committees shall pay expenses quarterly to the department of general administration facilities and services revolving fund for services rendered by the department for operations, maintenance, and supplies relating to buildings, structures, and facilities used by the legislature for the biennium beginning July 1, 1995.
NEW SECTION. Sec. 908. AGENCY RECOVERIES. Except as otherwise provided by law, recoveries of amounts expended pursuant to an appropriation, including but not limited to, payments for material supplied or services rendered under chapter 39.34 RCW, may be expended as part of the original appropriation of the fund to which such recoveries belong, without further or additional appropriation. Such expenditures shall be subject to conditions and procedures prescribed by the director of financial management. The director may authorize expenditure with respect to recoveries accrued but not received, in accordance with generally accepted accounting principles, except that such recoveries shall not be included in revenues or expended against an appropriation for a subsequent fiscal period. This section does not apply to the repayment of loans, except for loans between state agencies.
NEW SECTION. Sec. 909. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. The appropriations of moneys and the designation of funds and accounts by this and other acts of the 1995 legislature shall be construed in a manner consistent with legislation enacted by the 1985, 1987, 1989, 1991, and 1993 legislatures to conform state funds and accounts with generally accepted accounting principles.
Sec. 910. RCW 41.06.150 and 1993 sp.s. c 24 s 913 and 1993 c 281 s 27 are each reenacted and amended to read as follows:
The board shall adopt rules, consistent with the purposes and provisions of this chapter, as now or hereafter amended, and with the best standards of personnel administration, regarding the basis and procedures to be followed for:
(1) The reduction, dismissal, suspension, or demotion of an employee;
(2) Certification of names for vacancies, including departmental promotions, with the number of names equal to six more names than there are vacancies to be filled, such names representing applicants rated highest on eligibility lists: PROVIDED, That when other applicants have scores equal to the lowest score among the names certified, their names shall also be certified;
(3) Examinations for all positions in the competitive and noncompetitive service;
(4) Appointments;
(5) Training and career development;
(6) Probationary periods of six to twelve months and rejections of probationary employees, depending on the job requirements of the class, except that entry level state park rangers shall serve a probationary period of twelve months;
(7) Transfers;
(8) Sick leaves and vacations;
(9) Hours of work;
(10) Layoffs when necessary and subsequent reemployment, both according to seniority;
(11) Determination of appropriate bargaining units within any agency: PROVIDED, That in making such determination the board shall consider the duties, skills, and working conditions of the employees, the history of collective bargaining by the employees and their bargaining representatives, the extent of organization among the employees, and the desires of the employees;
(12) Certification and decertification of exclusive bargaining representatives: PROVIDED, That after certification of an exclusive bargaining representative and upon the representative's request, the director shall hold an election among employees in a bargaining unit to determine by a majority whether to require as a condition of employment membership in the certified exclusive bargaining representative on or after the thirtieth day following the beginning of employment or the date of such election, whichever is the later, and the failure of an employee to comply with such a condition of employment constitutes cause for dismissal: PROVIDED FURTHER, That no more often than once in each twelve-month period after expiration of twelve months following the date of the original election in a bargaining unit and upon petition of thirty percent of the members of a bargaining unit the director shall hold an election to determine whether a majority wish to rescind such condition of employment: PROVIDED FURTHER, That for purposes of this clause, membership in the certified exclusive bargaining representative is satisfied by the payment of monthly or other periodic dues and does not require payment of initiation, reinstatement, or any other fees or fines and includes full and complete membership rights: AND PROVIDED FURTHER, That in order to safeguard the right of nonassociation of public employees, based on bona fide religious tenets or teachings of a church or religious body of which such public employee is a member, such public employee shall pay to the union, for purposes within the program of the union as designated by such employee that would be in harmony with his or her individual conscience, an amount of money equivalent to regular union dues minus any included monthly premiums for union-sponsored insurance programs, and such employee shall not be a member of the union but is entitled to all the representation rights of a union member;
(13) Agreements between agencies and certified exclusive bargaining representatives providing for grievance procedures and collective negotiations on all personnel matters over which the appointing authority of the appropriate bargaining unit of such agency may lawfully exercise discretion;
(14) Written agreements may contain provisions for payroll deductions of employee organization dues upon authorization by the employee member and for the cancellation of such payroll deduction by the filing of a proper prior notice by the employee with the appointing authority and the employee organization: PROVIDED, That nothing contained herein permits or grants to any employee the right to strike or refuse to perform his or her official duties;
(15)
Adoption and revision of a comprehensive classification plan for all positions
in the classified service, based on investigation and analysis of the duties
and responsibilities of each such position. ((However, beginning July 1,
1993, through June 30, 1995,)) The board shall not adopt job
classification revisions or class studies unless implementation of the proposed
revision or study will result in net cost savings, increased efficiencies, or
improved management of personnel or services, and the proposed revision or
study has been approved by the director of financial management in accordance
with chapter 43.88 RCW;
(16) Allocation and reallocation of positions within the classification plan;
(17) Adoption and revision of a state salary schedule to reflect the prevailing rates in Washington state private industries and other governmental units but the rates in the salary schedules or plans shall be increased if necessary to attain comparable worth under an implementation plan under RCW 41.06.155 and that, for institutions of higher education and related boards, shall be competitive for positions of a similar nature in the state or the locality in which an institution of higher education or related board is located, such adoption and revision subject to approval by the director of financial management in accordance with the provisions of chapter 43.88 RCW;
(18)
Increment increases within the series of steps for each pay grade based on
length of service for all employees whose standards of performance are such as to
permit them to retain job status in the classified service. ((However,
beginning July 1, 1993, through June 30, 1995, increment increases shall not be
provided to any classified or exempt employees under the jurisdiction of the
board whose monthly salary on or after July 1, 1993, exceeds three thousand
seven hundred fifty dollars;))
(19) Providing for veteran's preference as required by existing statutes, with recognition of preference in regard to layoffs and subsequent reemployment for veterans and their surviving spouses by giving such eligible veterans and their surviving spouses additional credit in computing their seniority by adding to their unbroken state service, as defined by the board, the veteran's service in the military not to exceed five years. For the purposes of this section, "veteran" means any person who has one or more years of active military service in any branch of the armed forces of the United States or who has less than one year's service and is discharged with a disability incurred in the line of duty or is discharged at the convenience of the government and who, upon termination of such service has received an honorable discharge, a discharge for physical reasons with an honorable record, or a release from active military service with evidence of service other than that for which an undesirable, bad conduct, or dishonorable discharge shall be given: PROVIDED, HOWEVER, That the surviving spouse of a veteran is entitled to the benefits of this section regardless of the veteran's length of active military service: PROVIDED FURTHER, That for the purposes of this section "veteran" does not include any person who has voluntarily retired with twenty or more years of active military service and whose military retirement pay is in excess of five hundred dollars per month;
(20) Permitting agency heads to delegate the authority to appoint, reduce, dismiss, suspend, or demote employees within their agencies if such agency heads do not have specific statutory authority to so delegate: PROVIDED, That the board may not authorize such delegation to any position lower than the head of a major subdivision of the agency;
(21)
Assuring persons who are or have been employed in classified positions ((under
chapter 28B.16 RCW)) before July 1, 1993, will be eligible for employment,
reemployment, transfer, and promotion in respect to classified positions
covered by this chapter;
(22) Affirmative action in appointment, promotion, transfer, recruitment, training, and career development; development and implementation of affirmative action goals and timetables; and monitoring of progress against those goals and timetables.
The board shall consult with the human rights commission in the development of rules pertaining to affirmative action. The department of personnel shall transmit a report annually to the human rights commission which states the progress each state agency has made in meeting affirmative action goals and timetables.
Sec. 911. RCW 90.56.510 and 1994 1st sp.s. c 6 s 903 are each amended to read as follows:
(1)
The oil spill administration account is created in the state treasury. All
receipts from RCW 82.23B.020(2) shall be deposited in the account. Moneys from
the account may be spent only after appropriation. The account is subject to
allotment procedures under chapter 43.88 RCW. On July 1 of each odd-numbered
year, if receipts deposited in the account from the tax imposed by RCW
82.23B.020(2) for the previous fiscal biennium exceed the amount appropriated
from the account for the previous fiscal biennium, the state treasurer shall
transfer the amount of receipts exceeding the appropriation to the oil spill
response account. If, on the first day of any calendar month, the balance of
the oil spill response account is greater than twenty-five million dollars and
the balance of the oil spill administration account exceeds the unexpended
appropriation for the current biennium, then the tax under RCW 82.23B.020(2)
shall be suspended on the first day of the next calendar month until the
beginning of the following biennium, provided that the tax shall not be
suspended during the last six months of the biennium. If the tax imposed under
RCW 82.23B.020(2) is suspended during two consecutive biennia, the department
shall by November 1st after the end of the second biennium, recommend to the
appropriate standing committees an adjustment in the tax rate. For the
biennium ending June 30, ((1995)) 1997, the state treasurer may
transfer funds from the oil spill response account to the oil spill
administration account in amounts necessary to support appropriations made from
the oil spill administration account in the omnibus appropriations act adopted
not later than June 30, ((1994)) 1995.
(2) Expenditures from the oil spill administration account shall be used exclusively for the administrative costs related to the purposes of this chapter, and chapters 90.48, 88.40, and 88.46 RCW. Starting with the 1995-1997 biennium, the legislature shall give activities of state agencies related to prevention of oil spills priority in funding from the oil spill administration account. Costs of administration include the costs of:
(a) Routine responses not covered under RCW 90.56.500;
(b) Management and staff development activities;
(c) Development of rules and policies and the state-wide plan provided for in RCW 90.56.060;
(d) Facility and vessel plan review and approval, drills, inspections, investigations, enforcement, and litigation;
(e) Interagency coordination and public outreach and education;
(f) Collection and administration of the tax provided for in chapter 82.23B RCW; and
(g) Appropriate travel, goods and services, contracts, and equipment.
NEW SECTION. Sec. 912. FISCAL YEAR EXPENDITURE LIMITS. An agency's total general fund‑-state expenditures by fiscal year shall not exceed the amount approved by the office of financial management (OFM) in expenditure plans authorized under RCW 43.88.070 and 43.88.110. OFM shall ensure that these plans conform with fiscal year expenditures in the OFM budget database as updated to reflect legislative appropriations and governor's vetoes. In no case shall the state-wide total of agency allotments exceed the Initiative 601 expenditure limit. The allotments of elected officials must match the GFS fiscal year split contained in the updated OFM database.
NEW SECTION. Sec. 913. 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. 914. This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and shall take effect July 1, 1995.
(End of part)
INDEX
Page #
ADMINISTRATOR FOR THE COURTS..................................................... 3
ATTORNEY GENERAL................................................................. 5
BOARD OF ACCOUNTANCY............................................................ 15
BOARD OF INDUSTRIAL INSURANCE APPEALS........................................... 26
BOARD OF TAX APPEALS............................................................ 13
CENTRAL WASHINGTON UNIVERSITY................................................... 77
CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS........................... 5
COLUMBIA RIVER GORGE COMMISSION................................................. 33
COMMISSION ON AFRICAN-AMERICAN AFFAIRS.......................................... 12
COMMISSION ON ASIAN-AMERICAN AFFAIRS............................................. 4
COMMISSION ON HISPANIC AFFAIRS.................................................. 12
COMMISSION ON JUDICIAL CONDUCT................................................... 3
COMMITTEE FOR DEFERRED COMPENSATION............................................. 11
CONSERVATION COMMISSION......................................................... 38
COURT OF APPEALS................................................................. 3
CRIMINAL JUSTICE TRAINING COMMISSION............................................ 27
DEATH INVESTIGATION COUNCIL..................................................... 15
DEPARTMENT OF AGRICULTURE....................................................... 44
DEPARTMENT OF COMMUNITY AND ECONOMIC RESOURCES................................... 7
DEPARTMENT OF CORRECTIONS....................................................... 30
DEPARTMENT OF ECOLOGY........................................................... 34
DEPARTMENT OF FINANCIAL INSTITUTIONS............................................. 6
DEPARTMENT OF FISHERIES......................................................... 39
DEPARTMENT OF GENERAL ADMINISTRATION............................................ 13
DEPARTMENT OF HEALTH............................................................ 28
DEPARTMENT OF INFORMATION SERVICES.............................................. 14
DEPARTMENT OF LABOR AND INDUSTRIES.............................................. 27
DEPARTMENT OF LICENSING......................................................... 46
DEPARTMENT OF NATURAL RESOURCES................................................. 42
DEPARTMENT OF PERSONNEL......................................................... 10
DEPARTMENT OF RETIREMENT SYSTEMS................................................ 12
DEPARTMENT OF RETIREMENT SYSTEMS: Contributions to Retirement Systems........... 86
DEPARTMENT OF RETIREMENT SYSTEMS: Operations.................................... 12
DEPARTMENT OF REVENUE........................................................... 12
DEPARTMENT OF SERVICES FOR THE BLIND............................................ 31
DEPARTMENT OF SOCIAL AND HEALTH SERVICES........................................ 18
DEPARTMENT OF SOCIAL AND HEALTH SERVICES: Administration and Supporting Services Program............................................................ 25
DEPARTMENT OF SOCIAL AND HEALTH SERVICES: Alcohol and Substance Abuse Program... 23
DEPARTMENT OF SOCIAL AND HEALTH SERVICES: Children and Family Services Program.. 18
DEPARTMENT OF SOCIAL AND HEALTH SERVICES: Developmental Disabilities Program.... 21
DEPARTMENT OF SOCIAL AND HEALTH SERVICES: Income Assistance Program............. 23
DEPARTMENT OF SOCIAL AND HEALTH SERVICES: Juvenile Rehabilitation Program....... 19
DEPARTMENT OF SOCIAL AND HEALTH SERVICES: Long-term Care Services............... 23
DEPARTMENT OF SOCIAL AND HEALTH SERVICES: Medical Assistance Program............ 24
DEPARTMENT OF SOCIAL AND HEALTH SERVICES: Mental Health Program................. 20
DEPARTMENT OF SOCIAL AND HEALTH SERVICES: Payments to Other Agencies Program.... 26
DEPARTMENT OF SOCIAL AND HEALTH SERVICES: Revenue Collections Program........... 25
DEPARTMENT OF SOCIAL AND HEALTH SERVICES: Vocational Rehabilitation Program..... 24
DEPARTMENT OF VETERANS AFFAIRS.................................................. 28
EASTERN WASHINGTON STATE HISTORICAL SOCIETY..................................... 81
EASTERN WASHINGTON UNIVERSITY................................................... 77
ECONOMIC AND REVENUE FORECAST COUNCIL........................................... 10
EMPLOYMENT SECURITY DEPARTMENT.................................................. 31
ENVIRONMENTAL HEARINGS OFFICE................................................... 37
GAMBLING COMMISSION............................................................. 11
GOVERNOR......................................................................... 3
GOVERNOR: American with Disabilities Act........................................ 84
GOVERNOR: Compensation--Insurance Benefits...................................... 86
GOVERNOR: Office of Indian Affairs............................................... 4
GOVERNOR: Office of the Governor................................................. 3
GOVERNOR: Tort Defense Services................................................. 85
GROWTH PLANNING HEARINGS BOARD.................................................. 16
HEALTH CARE COMMISSION.......................................................... 26
HIGHER EDUCATION COORDINATING BOARD............................................. 78
HIGHER EDUCATION COORDINATING BOARD: Policy Coordination and Administration..... 78
HORSE RACING COMMISSION......................................................... 15
HOUSE OF REPRESENTATIVES......................................................... 2
HUMAN RIGHTS COMMISSION......................................................... 26
INDETERMINATE SENTENCE REVIEW BOARD............................................. 28
INSURANCE COMMISSIONER.......................................................... 14
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION.................................... 37
JOINT CENTER FOR HIGHER EDUCATION............................................... 80
JOINT LEGISLATIVE SYSTEMS COMMITTEE.............................................. 2
LAW LIBRARY...................................................................... 3
LEGISLATIVE BUDGET COMMITTEE..................................................... 2
LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE...................... 2
LIEUTENANT GOVERNOR.............................................................. 3
LIQUOR CONTROL BOARD............................................................ 15
MILITARY DEPARTMENT............................................................. 16
MUNICIPAL RESEARCH COUNCIL...................................................... 13
OFFICE OF ADMINISTRATIVE HEARINGS............................................... 10
OFFICE OF FINANCIAL MANAGEMENT.................................................. 10
OFFICE OF FINANCIAL MANAGEMENT: Contributions to Retirement Systems............. 87
OFFICE OF FINANCIAL MANAGEMENT: Emergency Fund.................................. 85
OFFICE OF MARINE SAFETY......................................................... 38
OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES............................. 13
PERSONNEL APPEALS BOARD......................................................... 12
PUBLIC DISCLOSURE COMMISSION..................................................... 3
PUBLIC EMPLOYMENT RELATIONS COMMISSION.......................................... 16
PUGET SOUND WATER QUALITY AUTHORITY............................................. 38
SECRETARY OF STATE............................................................... 4
SENATE........................................................................... 2
SENTENCING GUIDELINES COMMISSION................................................ 31
STATE ACTUARY.................................................................... 2
STATE AUDITOR.................................................................... 5
STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES................................ 73
STATE CONVENTION AND TRADE CENTER............................................... 16
STATE ENERGY OFFICE............................................................. 33
STATE INVESTMENT BOARD.......................................................... 12
STATE LOTTERY................................................................... 11
STATE PARKS AND RECREATION COMMISSION........................................... 36
STATE PATROL.................................................................... 46
STATE SCHOOL FOR THE BLIND...................................................... 81
STATE SCHOOL FOR THE DEAF....................................................... 81
STATE TREASURER.................................................................. 4
Bond Retirement and Interest.................................................... 82
STATE TREASURER: Bond Retirement and Interest............................... 82, 83
STATE TREASURER: Federal Revenues............................................... 92
STATE TREASURER: Loans.......................................................... 88
STATE TREASURER: State Revenues................................................. 90
STATUTE LAW COMMITTEE............................................................ 3
SUNDRY CLAIMS................................................................... 84
SUPERINTENDENT OF PUBLIC INSTRUCTION........................................ 48, 71
Education of Indian children.................................................... 64
SUPERINTENDENT OF PUBLIC INSTRUCTION: Basic Education Employee Compensation Increases................................................................... 56
SUPERINTENDENT OF PUBLIC INSTRUCTION: Educational Reform Programs............... 65
SUPERINTENDENT OF PUBLIC INSTRUCTION: Educational Service Districts............. 63
SUPERINTENDENT OF PUBLIC INSTRUCTION: Encumbrance of Federal Grants............. 67
SUPERINTENDENT OF PUBLIC INSTRUCTION: Enumerated Purposes....................... 64
SUPERINTENDENT OF PUBLIC INSTRUCTION: General Apportionment (Basic Education)... 50
SUPERINTENDENT OF PUBLIC INSTRUCTION: Handicapped Education Programs............ 60
SUPERINTENDENT OF PUBLIC INSTRUCTION: Institutional Education Programs.......... 64
SUPERINTENDENT OF PUBLIC INSTRUCTION: Learning Assistance Program............... 67
SUPERINTENDENT OF PUBLIC INSTRUCTION: Local Effort Assistance................... 63
SUPERINTENDENT OF PUBLIC INSTRUCTION: Local Enhancement Funds................... 68
SUPERINTENDENT OF PUBLIC INSTRUCTION: Programs for Highly Capable Students...... 65
SUPERINTENDENT OF PUBLIC INSTRUCTION: Pupil Transportation...................... 60
SUPERINTENDENT OF PUBLIC INSTRUCTION: School Employee Insurance Benefit Adjustments................................................................... 69
SUPERINTENDENT OF PUBLIC INSTRUCTION: School Food Service Programs.............. 60
SUPERINTENDENT OF PUBLIC INSTRUCTION: State Administration...................... 48
SUPERINTENDENT OF PUBLIC INSTRUCTION: Traffic Safety Education Programs......... 63
SUPERINTENDENT OF PUBLIC INSTRUCTION: Transitional Bilingual Programs........... 67
SUPREME COURT.................................................................... 3
THE EVERGREEN STATE COLLEGE..................................................... 77
UNIFORM LEGISLATION COMMISSION.................................................. 13
UNIVERSITY OF WASHINGTON........................................................ 74
UTILITIES AND TRANSPORTATION COMMISSION......................................... 16
VOLUNTEER FIRE FIGHTERS......................................................... 16
WASHINGTON PERFORMANCE PARTNERSHIP COUNCIL....................................... 2
WASHINGTON STATE ARTS COMMISSION................................................ 81
WASHINGTON STATE HEALTH CARE AUTHORITY.......................................... 26
WASHINGTON STATE HISTORICAL SOCIETY............................................. 81
WASHINGTON STATE LIBRARY........................................................ 80
WASHINGTON STATE UNIVERSITY..................................................... 76
WESTERN WASHINGTON UNIVERSITY................................................... 78
WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD............................ 80
--- END ---