2474-S.E AMS HORN SIMP 039

ESHB 2474 - S AMD 860 TO S AMD (S-5265.1)

By Senators Horn and Haugen

ADOPTED 3/11/04

On page 17, line 1 of the amendment, strike all of Sec. 221 and insert the following:

"Sec. 221. 2003 c 360 s 223 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF TRANSPORTATION--CHARGES FROM OTHER AGENCIES-- PROGRAM U

Motor Vehicle Account--State Appropriation(($61,082,000))

$54,738,000

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

(1) (($50,799,000)) $43,799,000 of the motor vehicle fund--state appropriation is provided solely for the liabilities attributable to the department of transportation. The office of financial management must provide a detailed accounting of the revenues and expenditures of the self-insurance fund to the transportation committees of the legislature on December 31st and June 30th of each year.

(2) Payments in this section represent charges from other state agencies to the department of transportation.

(a) FOR PAYMENT OF OFFICE OF FINANCIAL MANAGEMENT

DIVISION OF RISK MANAGEMENT FEES(($989,000))

$848,000

(b) FOR PAYMENT OF COSTS OF THE OFFICE OF THE STATE

AUDITOR (($823,000))

$819,000

(c) FOR PAYMENT OF COSTS OF DEPARTMENT OF GENERAL

ADMINISTRATION FACILITIES AND SERVICES AND CONSOLIDATED

MAIL SERVICES$3,850,000

(d) FOR PAYMENT OF COSTS OF THE DEPARTMENT OF

PERSONNEL(($2,252,000))

$2,786,000

(e) FOR PAYMENT OF SELF-INSURANCE LIABILITY PREMIUMS

AND ADMINISTRATION(($50,799,000))

$43,799,000

(f) FOR PAYMENT OF THE DEPARTMENT OF GENERAL

ADMINISTRATION CAPITAL PROJECTS SURCHARGE$1,846,000

(g) FOR ARCHIVES AND RECORDS MANAGEMENT(($523,000))

$538,000

(h) FOR PAYMENT OF COSTS OF THE OFFICE OF MINORITY

AND WOMEN'S BUSINESS ENTERPRISES$252,000"

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EFFECT: Adopts the House adjustments for DOT--CHARGES FROM OTHER AGENCIES--PROGRAM U. The difference from the original Senate budget is a further reduction in self-insurance premiums of $1.5 million.