BILL REQ. #:  Z-0308.7 



_____________________________________________ 

HOUSE BILL 1038
_____________________________________________
State of Washington59th Legislature2005 Regular Session

By Representative Sommers; by request of Governor Locke

Read first time 01/11/2005.   Referred to Committee on Appropriations.



     AN ACT Relating to fiscal matters; amending RCW 9.46.100, 28A.160.195, 28A.305.210, 41.50.110, 41.50.110, 43.07.130, 43.08.190, 43.10.180, 43.10.215, 43.72.900, 46.09.170, 66.16.010, 67.40.025, 67.40.040, 70.105D.070, 70.146.030, 70.146.080, and 70.148.020; reenacting and amending RCW 43.320.110; creating new sections; making appropriations; providing effective dates; providing expiration dates; 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 parts I through VIII of this act, 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, 2005, and ending June 30, 2007, 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 2006" or "FY 2006" means the fiscal year ending June 30, 2006.
     (b) "Fiscal year 2007" or "FY 2007" means the fiscal year ending June 30, 2007.
     (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 (FY 2006) . . . . . . . . . . . . $29,262,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $29,484,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $58,746,000

NEW SECTION.  Sec. 102   FOR THE SENATE
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $22,473,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $24,301,000
Department of Retirement Systems Expense Account --
     State Appropriation . . . . . . . . . . . . $45,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $46,819,000

NEW SECTION.  Sec. 103   FOR THE JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $1,776,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,872,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $3,648,000

NEW SECTION.  Sec. 104   FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $1,687,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,840,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $3,527,000

NEW SECTION.  Sec. 105   FOR THE OFFICE OF THE STATE ACTUARY
Department of Retirement Systems Expense Account --
     State Appropriation . . . . . . . . . . . . $3,144,000

NEW SECTION.  Sec. 106   FOR THE JOINT LEGISLATIVE SYSTEMS COMMITTEE
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $7,121,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $7,119,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $14,240,000

NEW SECTION.  Sec. 107   FOR THE STATUTE LAW COMMITTEE
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $4,093,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $4,247,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $8,340,000

NEW SECTION.  Sec. 108   LEGISLATIVE AGENCIES. In order to achieve operating efficiencies within the financial resources available to the legislative branch, the executive rules committee of the house of representatives and the facilities and operations committee of the senate by joint action may transfer funds among the house of representatives, senate, joint legislative audit and review committee, legislative evaluation and accountability program committee, legislative transportation committee, office of the state actuary, joint legislative systems committee, and statute law committee.

NEW SECTION.  Sec. 109   FOR THE SUPREME COURT
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $6,386,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $6,563,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $12,949,000

NEW SECTION.  Sec. 110   FOR THE LAW LIBRARY
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $1,998,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $2,001,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $3,999,000

NEW SECTION.  Sec. 111   FOR THE COURT OF APPEALS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $13,821,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $14,184,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $28,005,000

NEW SECTION.  Sec. 112   FOR THE COMMISSION ON JUDICIAL CONDUCT
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $976,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,006,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,982,000

NEW SECTION.  Sec. 113   FOR THE ADMINISTRATOR FOR THE COURTS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $46,807,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $46,695,000
Judicial Information Systems Account -- State
     Appropriation . . . . . . . . . . . . $25,358,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $118,860,000

NEW SECTION.  Sec. 114   FOR THE OFFICE OF PUBLIC DEFENSE
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $11,709,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $18,575,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $30,284,000

NEW SECTION.  Sec. 115   FOR THE OFFICE OF THE GOVERNOR
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $5,343,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $4,929,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $1,684,000
Water Quality Account -- State Appropriation . . . . . . . . . . . . $4,219,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $16,175,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $4,219,000 of the water quality account appropriation and $1,184,000 of the general fund -- federal appropriation are provided solely for the Puget Sound water quality action team to implement the Puget Sound conservation and recovery plan action items PSAT-01 through PSAT-06.
     (2) $500,000 of the general fund--state appropriation for fiscal year 2006 and $500,000 of the general fund--federal appropriation are provided solely for one-time corrective actions to address Hood canal's dissolved oxygen problems, the Puget Sound conservation and recovery plan action item PSAT-07.

NEW SECTION.  Sec. 116   FOR THE LIEUTENANT GOVERNOR
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $613,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $634,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,247,000

NEW SECTION.  Sec. 117   FOR THE PUBLIC DISCLOSURE COMMISSION
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $2,010,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $2,044,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $4,054,000

NEW SECTION.  Sec. 118   FOR THE SECRETARY OF STATE
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $19,156,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $17,606,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $7,162,000
Archives and Records Management Account -- State
     Appropriation . . . . . . . . . . . . $8,185,000
Local Government Archives Account -- State
     Appropriation . . . . . . . . . . . . $12,201,000
Election Account -- Federal Appropriation . . . . . . . . . . . . $47,039,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $111,349,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $2,296,000 of the general fund -- state appropriation for fiscal year 2006 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. Counties shall be reimbursed only for those odd-year election costs that the secretary of state validates as eligible for reimbursement.
     (2) $1,999,000 of the general fund -- state appropriation for fiscal year 2006 and $2,403,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the verification of initiative and referendum petitions, maintenance of related voter registration records, and the publication and distribution of the voters and candidates pamphlet.
     (3) $125,000 of the general fund -- state appropriation for fiscal year 2006 and $118,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for legal advertising of state measures under RCW 29.27.072.
     (4)(a) $1,944,004 of the general fund -- state appropriation for fiscal year 2006 and $1,986,772 of the general fund -- state appropriation for fiscal year 2007 are provided solely for contracting with a nonprofit organization to produce gavel-to-gavel television coverage of state government deliberations and other events of statewide significance during the 2005-07 biennium. The funding level for each year of the contract shall be based on the amount provided in this subsection. The nonprofit organization shall be required to raise contributions or commitments to make contributions, in cash or in kind, in an amount equal to forty percent of the state contribution. The office of the secretary of state may make full or partial payment once all criteria in (a) and (b) of this subsection have been satisfactorily documented.
     (b) The legislature finds that the commitment of on-going funding is necessary to ensure continuous, autonomous, and independent coverage of public affairs. For that purpose, the secretary of state shall enter into a contract with the nonprofit organization to provide public affairs coverage.
     (c) The nonprofit organization shall prepare an annual independent audit, an annual financial statement, and an annual report, including benchmarks that measure the success of the nonprofit organization in meeting the intent of the program.
     (d) No portion of any amounts disbursed pursuant to this subsection may be used, directly or indirectly, for any of the following purposes:
     (i) Attempting to influence the passage or defeat of any legislation by the legislature of the state of Washington, by any county, city, town, or other political subdivision of the state of Washington, or by the congress, or the adoption or rejection of any rule, standard, rate, or other legislative enactment of any state agency;
     (ii) Making contributions reportable under chapter 42.17 RCW; or
     (iii) Providing any: (A) Gift; (B) honoraria; or (C) travel, lodging, meals, or entertainment to a public officer or employee.

NEW SECTION.  Sec. 119   FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $347,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $356,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $703,000

     The appropriations in this section are subject to the following conditions and limitations: The office shall assist the department of personnel on providing the government-to-government training sessions for federal, state, local, and tribal government employees. The training sessions shall cover tribal historical perspectives, legal issues, tribal sovereignty, and tribal governments. Costs of the training sessions shall be recouped through a fee charged to the participants of each session. The department of personnel shall be responsible for all of the administrative aspects of the training, including the billing and collection of the fees for the training.

NEW SECTION.  Sec. 120   FOR THE COMMISSION ON ASIAN-AMERICAN AFFAIRS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $301,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $299,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $600,000

NEW SECTION.  Sec. 121   FOR THE STATE TREASURER
State Treasurer's Service Account -- State
     Appropriation . . . . . . . . . . . . $14,514,000

NEW SECTION.  Sec. 122   FOR THE STATE AUDITOR
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $742,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $764,000
State Auditing Services Revolving Account -- State
     Appropriation . . . . . . . . . . . . $13,670,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $15,176,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Audits of school districts by the division of municipal corporations shall include findings regarding the accuracy of: (a) Student enrollment data; and (b) the experience and education of the district's certified instructional staff, as reported to the superintendent of public instruction for allocation of state funding.
     (2) $742,000 of the general fund -- state appropriation for fiscal year 2006 and $764,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for staff and related costs to verify the accuracy of reported school district data submitted for state funding purposes; conduct school district program audits of state funded public school programs; establish the specific amount of state funding adjustments whenever audit exceptions occur and the amount is not firmly established in the course of regular public school audits; and to assist the state special education safety net committee when requested.
     (3) The office shall report to the office of financial management and the appropriate fiscal committees of the legislature detailed information on risk-based auditing, its theory, and its application for the audits performed on Washington state government. The report shall include an explanation of how the office identifies, measures, and prioritizes risk, the manner in which the office uses these factors in the planning and execution of the audits of Washington state government, and the methods and procedures used in the conduct of the risk-based audits themselves. The report is due no later than December 1, 2005.

NEW SECTION.  Sec. 123   FOR THE CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $136,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $207,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $343,000

NEW SECTION.  Sec. 124   FOR THE ATTORNEY GENERAL
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $5,490,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $5,622,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $2,997,000
New Motor Vehicle Arbitration Account -- State
     Appropriation . . . . . . . . . . . . $1,332,000
Legal Services Revolving Account -- State Appropriation . . . . . . . . . . . . $187,549,000
Tobacco Prevention and Control Account -- State
     Appropriation . . . . . . . . . . . . $270,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $203,260,000

     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) Prior to entering into any negotiated settlement of a claim against the state that exceeds five million dollars, the attorney general shall notify the director of financial management and the chairs of the senate committee on ways and means and the house of representatives committee on appropriations.

NEW SECTION.  Sec. 125   FOR THE CASELOAD FORECAST COUNCIL
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $720,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $723,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,443,000

NEW SECTION.  Sec. 126   FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $54,264,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $44,281,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $248,238,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $12,415,000
Public Works Assistance Account -- State Appropriation . . . . . . . . . . . . $2,739,000
Tourism Development and Promotion Account Appropriation . . . . . . . . . . . . $300,000
Drinking Water Assistance Administrative Account --
     State Appropriation . . . . . . . . . . . . $213,000
Lead Paint Account -- State Appropriation . . . . . . . . . . . . $6,000
Building Code Council Account -- State Appropriation . . . . . . . . . . . . $1,123,000
Administrative Contingency Account -- State
     Appropriation . . . . . . . . . . . . $1,776,000
Low-Income Weatherization Assistance Account -- State
     Appropriation . . . . . . . . . . . . $8,300,000
Violence Reduction and Drug Enforcement Account -- State
     Appropriation . . . . . . . . . . . . $10,218,000
Manufactured Home Installation Training Account -- State
     Appropriation . . . . . . . . . . . . $266,000
Community and Economic Development Fee Account -- State
     Appropriation . . . . . . . . . . . . $1,497,000
Washington Housing Trust Account -- State
     Appropriation . . . . . . . . . . . . $18,347,000
Homeless Families Service Account -- State Appropriation . . . . . . . . . . . . $300,000
Public Facility Construction Loan Revolving
     Account -- State Appropriation . . . . . . . . . . . . $656,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $404,939,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $2,838,000 of the general fund -- state appropriation for fiscal year 2006 and $2,838,000 of the general fund -- state appropriation for fiscal year 2007 are 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 1995-97 fiscal biennium.
     (2) $61,000 of the general fund -- state appropriation for fiscal year 2006 and $62,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the implementation of the Puget Sound work plan and agency action item CTED-01.
     (3) $5,900,500 of the general fund -- federal appropriation is provided solely for the justice assistance grant program, to be distributed in state fiscal year 2006 as follows:
     (a) $2,270,500 to local units of government to continue multijurisdictional narcotics task forces;
     (b) $130,000 to the department to continue the drug prosecution assistance program in support of multijurisdictional narcotics task forces;
     (c) $675,000 to the Washington state patrol for coordination, investigative, and supervisory support to the multijurisdictional narcotics task forces and for methamphetamine education and response;
     (d) $972,000 to the department of social and health services, division of alcohol and substance abuse, for drug courts in eastern and western Washington;
     (e) $886,000 to the department of social and health services, juvenile rehabilitation administration, to continue youth violence prevention and intervention projects;
     (f) $97,000 to the department to continue evaluation of this grant program;
     (g) $290,000 to the office of financial management for criminal history records improvement; and
     (h) $580,000 to the department for required grant administration, monitoring, and reporting on justice assistance grant programs.
     These amounts represent the maximum justice assistance grant expenditure authority for each program. No program may expend justice assistance grant funds in excess of the amounts provided in this subsection. If moneys in excess of those appropriated in this subsection become available, whether from prior or current fiscal year distributions, the department shall hold these moneys in reserve and may not expend them without specific appropriation. These moneys shall be carried forward and applied to the pool of moneys available for appropriation for programs and projects in the succeeding fiscal year. As part of its budget request for the succeeding year, the department shall estimate and request authority to spend any justice assistance grant funds.
     (4) $205,000 of the general fund -- state appropriation for fiscal year 2006 and $205,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for grants to Washington Columbia River Gorge counties to implement their responsibilities under the national scenic area management plan. Of this amount, $390,000 is provided for Skamania county and $20,000 is provided for Clark county.
     (5) $50,000 of the general fund -- state appropriation for fiscal year 2006 and $50,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for a contract with international trade alliance of Spokane.
     (6) $5,085,000 of the general fund -- state appropriation for fiscal year 2006, $5,085,000 of the general fund -- state appropriation for fiscal year 2007, $4,250,000 of the general fund -- federal appropriation, and $6,145,000 of the Washington housing trust account are provided solely for providing housing and shelter for homeless people, including but not limited to grants to operate, repair, and staff shelters; grants to operate transitional housing; partial payments for rental assistance; consolidated emergency assistance; overnight youth shelters; and emergency shelter assistance.
     (7) $10,000,000 of the general fund -- state appropriation for fiscal year 2006 is provided solely for providing early childhood education assistance. Any balance remaining as of December 1, 2005, shall transfer to the department of social and health services. If proposed legislation is not enacted by June 30, 2005, no money shall be transferred.
     (8) Repayments of outstanding loans granted under RCW 43.63A.600, the mortgage and rental assistance program, shall be remitted to the department, including any current revolving account balances. The department shall contract with a lender or contract collection agent to act as a collection agent of the state. The lender or contract collection agent shall collect payments on outstanding loans, and deposit them into an interest-bearing account. The funds collected shall be remitted to the department quarterly. Interest earned in the account may be retained by the lender or contract collection agent, and shall be considered a fee for processing payments on behalf of the state. Repayments of loans granted under this chapter shall be made to the lender or contract collection agent as long as the loan is outstanding, notwithstanding the repeal of the chapter.
     (9) $99,000 of the general fund -- state appropriation for fiscal year 2006 and $99,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the retired senior volunteer program.
     (10) The office of financial management recognizes the need for better accountability and transparency in allocating administrative costs to the various programs within the department of community, trade, and economic development. The results of the department's in-depth cost allocation study will be available to the office of financial management and the legislature no later than January 31, 2005. Once those results are known, some adjustment by fund and fund source may be required in the department's 2005-07 budget to reflect revised cost allocation processes as agreed to by the office of financial management.

NEW SECTION.  Sec. 127   FOR THE ECONOMIC AND REVENUE FORECAST COUNCIL
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $573,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $523,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,096,000

NEW SECTION.  Sec. 128   FOR THE OFFICE OF FINANCIAL MANAGEMENT
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $15,189,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $15,193,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $23,618,000
Violence Reduction and Drug Enforcement Account -- State
     Appropriation . . . . . . . . . . . . $246,000
State Auditing Services Revolving Account -- State
     Appropriation . . . . . . . . . . . . $25,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $54,271,000

NEW SECTION.  Sec. 129   FOR THE OFFICE OF ADMINISTRATIVE HEARINGS
Administrative Hearings Revolving Account -- State
     Appropriation . . . . . . . . . . . . $29,731,000

     The appropriation in this section is subject to the following conditions and limitations: $103,000 of administrative hearing revolving account--state appropriation is provided solely to determine, in collaboration with other state agencies, the best mechanism of digital recording for the office of administrative hearings, the manner of conversion from tape recording to digital recording, and the purchase of digital recording devices.

NEW SECTION.  Sec. 130   FOR THE DEPARTMENT OF PERSONNEL
Department of Personnel Service Account -- State
     Appropriation . . . . . . . . . . . . $21,668,000
Higher Education Personnel Services Account -- State
     Appropriation . . . . . . . . . . . . $1,663,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $23,331,000

     The appropriations in this section are subject to the following conditions and limitations: The department shall coordinate with the governor's office of Indian affairs on providing the government-to-government training sessions for federal, state, local, and tribal government employees. The training sessions shall cover tribal historical perspectives, legal issues, tribal sovereignty, and tribal governments. Costs of the training sessions shall be recouped through a fee charged to the participants of each session. The department shall be responsible for all of the administrative aspects of the training, including the billing and collection of the fees for the training.

NEW SECTION.  Sec. 131   FOR THE WASHINGTON STATE LOTTERY
Lottery Administrative Account -- State Appropriation . . . . . . . . . . . . $24,282,000

NEW SECTION.  Sec. 132   FOR THE COMMISSION ON HISPANIC AFFAIRS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $298,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $313,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $611,000

NEW SECTION.  Sec. 133   FOR THE COMMISSION ON AFRICAN-AMERICAN AFFAIRS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $304,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $300,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $604,000

NEW SECTION.  Sec. 134   FOR THE PERSONNEL APPEALS BOARD
Department of Personnel Service Account -- State
     Appropriation . . . . . . . . . . . . $1,052,000

NEW SECTION.  Sec. 135   FOR THE DEPARTMENT OF RETIREMENT SYSTEMS -- OPERATIONS
Dependent Care Administrative Account -- State
     Appropriation . . . . . . . . . . . . $421,000
Department of Retirement Systems Expense Account --
     State Appropriation . . . . . . . . . . . . $45,269,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $45,690,000

NEW SECTION.  Sec. 136   FOR THE STATE INVESTMENT BOARD
State Investment Board Expense Account -- State
     Appropriation . . . . . . . . . . . . $16,091,000

NEW SECTION.  Sec. 137   FOR THE DEPARTMENT OF REVENUE
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $89,041,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $91,075,000
Timber Tax Distribution Account -- State Appropriation . . . . . . . . . . . . $5,674,000
Waste Reduction/Recycling/Litter Control -- State
     Appropriation . . . . . . . . . . . . $108,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $72,000
Oil Spill Prevention Account -- State Appropriation . . . . . . . . . . . . $14,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $185,984,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $90,000 of the general fund--state appropriation for fiscal year 2006 and $39,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of House Bill or Senate Bill No. .... (streamlined sales tax). If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
     (2) $35,000 of the general fund--state appropriation for fiscal year 2006 and $6,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of House Bill or Senate Bill No. .... (high technology B&O tax credits). If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
     (3) $51,000 of the general fund--state appropriation for fiscal year 2006 and $7,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of House Bill or Senate Bill No. .... (tax incentives program). If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.

NEW SECTION.  Sec. 138   FOR THE BOARD OF TAX APPEALS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $1,362,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,222,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $2,584,000

NEW SECTION.  Sec. 139   FOR THE MUNICIPAL RESEARCH COUNCIL
County Research Services Account -- State Appropriation . . . . . . . . . . . . $787,000
City and Town Research Services Account -- State
     Appropriation . . . . . . . . . . . . $4,134,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $4,921,000

NEW SECTION.  Sec. 140   FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES
OMWBE Enterprises Account -- State Appropriation . . . . . . . . . . . . $3,185,000

     The appropriation in this section is subject to the following conditions and limitations: During the 2005-07 biennium, the office may receive gifts, grants, or endowments from public or private sources that are made from time to time, in trust or otherwise, for the use and benefit of the purposes of the office and spend gifts, grants, or endowments or income from the public or private sources according to their terms, unless the receipt of the gifts, grants, or endowments violates RCW 42.17.710.

NEW SECTION.  Sec. 141   FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $251,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $254,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $3,646,000
General Administration Service Account -- State
     Appropriation . . . . . . . . . . . . $34,873,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $39,024,000

NEW SECTION.  Sec. 142   FOR THE DEPARTMENT OF INFORMATION SERVICES
General Fund--State Appropriation (FY 2006) . . . . . . . . . . . . $342,000
General Fund--State Appropriation (FY 2007) . . . . . . . . . . . . $342,000
Data Processing Revolving Account -- State
     Appropriation . . . . . . . . . . . . $3,757,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $4,441,000

NEW SECTION.  Sec. 143   FOR THE INSURANCE COMMISSIONER
General Fund -- Federal Appropriation . . . . . . . . . . . . $671,000
Insurance Commissioners Regulatory Account -- State
     Appropriation . . . . . . . . . . . . $40,300,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $40,971,000

NEW SECTION.  Sec. 144   FOR THE BOARD OF ACCOUNTANCY
Certified Public Accountants' Account -- State
     Appropriation . . . . . . . . . . . . $1,966,000

NEW SECTION.  Sec. 145   FOR THE FORENSIC INVESTIGATION COUNCIL
Death Investigations Account -- State Appropriation . . . . . . . . . . . . $282,000

     The appropriation in this section is subject to the following conditions and limitations: $250,000 of the death investigation account appropriation is provided solely for providing financial assistance to local jurisdictions in multiple death investigations. The forensic investigation council shall develop criteria for awarding these funds for multiple death investigations involving an unanticipated, extraordinary, and catastrophic event or those involving multiple jurisdictions.

NEW SECTION.  Sec. 146   FOR THE HORSE RACING COMMISSION
Horse Racing Commission Operating Account -- State
     Appropriation . . . . . . . . . . . . $5,007,000

NEW SECTION.  Sec. 147   FOR THE LIQUOR CONTROL BOARD
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $1,556,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,594,000
Liquor Control Board Construction and Maintenance
     Account -- State Appropriation . . . . . . . . . . . . $12,832,000
Liquor Revolving Account -- State Appropriation . . . . . . . . . . . . $153,311,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $169,293,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) As required under RCW 66.16.010, the liquor control board shall add an equivalent surcharge of $0.42 per liter on all retail sales of spirits, excluding licensee, military and tribal sales, effective no later than July 1, 2005. The intent of this surcharge is to raise additional revenue for the 2005-07 biennium.
     (2) $154,000 of the liquor revolving account--state appropriation is provided solely for the lease of state vehicles from the department of general administration's motor pool.
     (3) $2,228,000 of the liquor revolving account--state appropriation is provided solely for costs associated with the installation of a wide area network that connects all of the state liquor stores and the liquor control board headquarters.
     (4) $186,000 of the liquor revolving account--state appropriation is provided solely for an alcohol education staff coordinator and associated alcohol educational resources targeted toward middle school and high school students.
     (5) $2,261,000 of the liquor revolving account--state appropriation is provided solely for replacement of essential computer equipment, improvement of security measures, and improvement to the core information technology infrastructure.
     (6) $2,800,000 of the liquor control board construction and maintenance account--state appropriation is provided solely for the certificate of participation to fund the expansion of the liquor distribution center.
     (7) $3,233,000 of the liquor revolving account--state appropriation is provided solely for upgrades to material handling system and warehouse management system software and equipment, and associated staff to increase the liquor distribution center's shipping capacity.
     (8) $2,746,000 of the liquor revolving account--state appropriation is provided solely for additional state liquor store and retail business analysis staff. The additional liquor store staff will be deployed to those stores with the greatest potential for increased customer satisfaction and revenue growth. The liquor control board, using the new retail business analysis staff and an independent consultant, will analyze the impact of additional staff on customer satisfaction and revenue growth and make recommendations that will increase the effectiveness and efficiency of all the liquor control board's retail-related activities. Using best practices and benchmarks from comparable retail organizations, the analyst will evaluate and make recommendations, at a minimum, on the following issues: Optimal staffing levels and store locations and numbers of stores (both state liquor stores and contract liquor stores); options for an improved retail organizational structure; strategies to increase the retail decision-making capacity; and resources required for enhanced internal organizational support of the retail activities. In support of this evaluation, a survey shall be employed to gauge customer satisfaction with state and contract liquor store services. A written evaluation with recommendations shall be submitted to the governor and the legislative fiscal committees by October 1, 2006.

NEW SECTION.  Sec. 148   FOR THE UTILITIES AND TRANSPORTATION COMMISSION
Public Service Revolving Account -- State Appropriation . . . . . . . . . . . . $28,677,000
Pipeline Safety Account -- State Appropriation . . . . . . . . . . . . $2,890,000
Pipeline Safety Account -- Federal Appropriation . . . . . . . . . . . . $1,550,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $33,117,000

NEW SECTION.  Sec. 149   FOR THE BOARD FOR VOLUNTEER FIREFIGHTERS
Volunteer Firefighters' and Reserve Officers'
     Administrative Account -- State Appropriation . . . . . . . . . . . . $779,000

NEW SECTION.  Sec. 150   FOR THE MILITARY DEPARTMENT
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $9,301,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $9,539,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $149,071,000
Enhanced 911 Account -- State Appropriation . . . . . . . . . . . . $34,789,000
Disaster Response Account -- State Appropriation . . . . . . . . . . . . $1,855,000
Disaster Response Account -- Federal Appropriation . . . . . . . . . . . . $8,580,000
Worker and Community Right-to-Know Account -- State
     Appropriation . . . . . . . . . . . . $312,000
Nisqually Earthquake Account -- State Appropriation . . . . . . . . . . . . $4,302,000
Nisqually Earthquake Account -- Federal Appropriation . . . . . . . . . . . . $18,265,000
Military Department Rental and Lease Account -- State
     Appropriation . . . . . . . . . . . . $386,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $236,400,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) The disaster response account -- state appropriation may be spent only on disasters declared by the governor and with the approval of the office of financial management. The military department shall submit a report quarterly to the office of financial management and the legislative fiscal committees detailing information on the disaster response account, including: (a) The amount and type of deposits into the account; (b) the current available fund balance as of the reporting date; and (c) the projected fund balance at the end of the 2005-07 biennium based on current revenue and expenditure patterns.
     (2) $4,302,000 of the Nisqually earthquake account -- state appropriation and $18,265,000 of the Nisqually earthquake account--federal appropriation are provided solely for response and recovery costs associated with the February 28, 2001, earthquake. The military department shall submit a report quarterly to the office of financial management and the legislative fiscal committees detailing earthquake recovery costs, including: (a) Estimates of total costs; (b) incremental changes from the previous estimate; (c) actual expenditures; (d) estimates of total remaining costs to be paid; and (e) estimates of future payments by biennium. This information shall be displayed by fund, by type of assistance, and by amount paid on behalf of state agencies or local organizations. The military department shall also submit a report quarterly to the office of financial management and the legislative fiscal committees detailing information on the Nisqually earthquake account, including: (a) The amount and type of deposits into the account; (b) the current available fund balance as of the reporting date; and (c) the projected fund balance at the end of the 2005-07 biennium based on current revenue and expenditure patterns.
     (3) $111,830,000 of the general fund -- federal appropriation is provided solely for homeland security, subject to the following conditions:
     (a) Any communications equipment purchased by local jurisdictions or state agencies shall be consistent with standards set by the Washington state interoperability executive committee;
     (b) This amount shall not be allotted until a spending plan is approved by the governor's domestic security advisory group and the office of financial management; and
     (c) The department shall submit a quarterly report to the office of financial management and the legislative fiscal committees detailing the governor's domestic security advisory group recommendations; homeland security revenues and expenditures, including estimates of total federal funding for Washington state; incremental changes from the previous estimate, planned and actual homeland security expenditures by the state and local governments with this federal funding; and matching or accompanying state or local expenditures.

NEW SECTION.  Sec. 151   FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSION
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $2,953,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $3,027,000
Department of Personnel Service Account -- State
     Appropriation . . . . . . . . . . . . $3,148,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $9,128,000

NEW SECTION.  Sec. 152   FOR THE GROWTH PLANNING HEARINGS BOARD
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $1,581,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,610,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $3,191,000

NEW SECTION.  Sec. 153   FOR THE STATE CONVENTION AND TRADE CENTER
State Convention and Trade Center Account -- State
     Appropriation . . . . . . . . . . . . $30,512,000
State Convention and Trade Center Operating
     Account -- State Appropriation . . . . . . . . . . . . $46,642,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $77,154,000

NEW SECTION.  Sec. 154   FOR THE WASHINGTON STATE GAMBLING COMMISSION
Gambling Account . . . . . . . . . . . . $27,608,000

(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 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.
     (3) The department is authorized to develop an integrated health care program designed to slow the progression of illness and disability and better manage Medicaid expenditures for the aged and disabled population. Under this Washington medicaid integration partnership (WMIP) the department may combine and transfer such Medicaid funds appropriated under sections 204, 206, 208, and 209 of this act as may be necessary to finance a unified health care plan for the WMIP program enrollment. The WMIP pilot projects shall not exceed a daily enrollment of 6,000 persons during the 2005-2007 biennium. The amount of funding assigned to the pilot projects from each program may not exceed the average per capita cost assumed in this act for individuals covered by that program, actuarially adjusted for the health condition of persons enrolled in the pilot, times the number of clients enrolled in the pilot. In implementing the WMIP pilot projects, the department may: (a) Withhold from calculations of "available resources" as set forth in RCW 71.24.025 a sum equal to the capitated rate for individuals enrolled in the pilots; and (b) employ capitation financing and risk-sharing arrangements in collaboration with health care service contractors licensed by the office of the insurance commissioner and qualified to participate in both the medicaid and medicare programs. The department shall conduct an evaluation of the WMIP, measuring changes in participant health outcomes, changes in patterns of service utilization, participant satisfaction, participant access to services, and the state fiscal impact.

NEW SECTION.  Sec. 202   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES -- CHILDREN AND FAMILY SERVICES PROGRAM
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $260,769,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $276,239,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $426,888,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $400,000
Violence Reduction and Drug Enforcement Account -- State
     Appropriation . . . . . . . . . . . . $1,488,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $965,784,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) The providers for the 31 HOPE beds shall be paid a $1,000 base payment per bed per month, and reimbursed for the remainder of the bed cost only when the beds are occupied.
     (2) Within funding provided for the foster care and adoption support programs, the department shall control reimbursement decisions for foster care and adoption support cases such that the aggregate average cost per case for foster care and for adoption support does not exceed the amounts assumed in the projected caseload expenditures. The department shall adjust adoption support benefits to account for the availability of the new federal adoption support tax credit for special needs children.

NEW SECTION.  Sec. 203   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES -- JUVENILE REHABILITATION PROGRAM
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $80,253,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $83,037,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $6,452,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $1,098,000
Violence Reduction and Drug Enforcement Account -- State
     Appropriation . . . . . . . . . . . . $38,143,000
Juvenile Accountability Incentive Account -- Federal
     Appropriation . . . . . . . . . . . . $5,715,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $214,698,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $695,000 of the violence reduction and drug enforcement account appropriation is provided solely for deposit in the county criminal justice assistance account for costs to the criminal justice system associated with the implementation of chapter 338, Laws of 1997 (juvenile code revisions). The amounts provided in this subsection are intended to provide funding for county adult court costs associated with the implementation of chapter 338, Laws of 1997 and shall be distributed in accordance with RCW 82.14.310.
     (2) $6,065,000 of the violence reduction and drug enforcement account appropriation is provided solely for the implementation of chapter 338, Laws of 1997 (juvenile code revisions). The amounts provided in this subsection are intended to provide funding for county impacts associated with the implementation of chapter 338, Laws of 1997 and shall be distributed to counties as prescribed in the current consolidated juvenile services (CJS) formula.
     (3) $1,204,000 of the general fund -- state appropriation for fiscal year 2004, $1,204,000 of the general fund -- state appropriation for fiscal year 2005, and $5,262,000 of the violence reduction and drug enforcement account appropriation are provided solely to implement community juvenile accountability grants pursuant to chapter 338, Laws of 1997 (juvenile code revisions). Funds provided in this subsection may be used solely for community juvenile accountability grants, administration of the grants, and evaluations of programs funded by the grants.
     (4) $2,544,000 of the violence reduction and drug enforcement account appropriation is provided solely to implement alcohol and substance abuse treatment programs for locally committed offenders.
     (5) For the purposes of a pilot project recommended by the family policy council, the juvenile rehabilitation administration shall provide a block grant, rather than categorical funding, for consolidated juvenile services, community juvenile accountability act grants, the chemically dependent disposition alternative, and the special sex offender disposition alternative to the Pierce county juvenile court. To evaluate the effect of decategorizing funding for youth services, the juvenile court shall do the following:
     (a) Develop intermediate client outcomes according to the risk assessment tool (RAT) currently used by juvenile courts and in coordination with the juvenile rehabilitation administration and the family policy council;
     (b) Track the number of youth participating in each type of service, intermediate outcomes, and the incidence of recidivism within twenty-four months of completion of services;
     (c) Track similar data as in (b) of this subsection with an appropriate control group, selected in coordination with the juvenile rehabilitation administration and the family policy council; and
     (d) Document the process for managing block grant funds on a quarterly basis, and provide this report to the juvenile rehabilitation administration and the family policy council.

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 (FY 2006) . . . . . . . . . . . . $225,454,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $238,780,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $343,740,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $1,970,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $809,944,000

     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 that will maximize the use of federal funding for vocational programs.

     (2) INSTITUTIONAL SERVICES
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $105,718,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $110,189,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $160,082,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $27,615,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $403,604,000

     The appropriations in this subsection are subject to the following conditions and limitations: The mental health program at Western state hospital shall continue to use labor provided by the Tacoma prerelease program of the department of corrections.

     (3) CIVIL COMMITMENT
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $45,094,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $48,381,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $93,475,000

     The appropriations in this subsection are subject to the following conditions and limitations:
     (a) $300,000 of the general fund--state appropriation for fiscal year 2006 and $300,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for public safety mitigation funding for jurisdictions affected by the placement of the secure community transition facility on McNeil Island. Of this amount, $45,000 per year shall be provided to the city of Lakewood on September 1, 2005, and September 1, 2006, for police protection services provided by the city at Western State Hospital and adjacent areas. Of the remaining $255,000 per year, the department shall reimburse the affected jurisdictions for their documented costs that have been negotiated in an interagency agreement between the department and each jurisdiction, as follows:
     (i) Up to $125,000 per year shall be provided to Pierce county for its additional public safety costs as defined in RCW 71.09.344(2).
     (ii) Up to $45,000 per year shall be provided to affected jurisdictions other than Pierce county for the costs of training their law enforcement and administrative personnel as defined in RCW 71.09.344(2)(a).
     (iii) The remaining amounts are for affected jurisdictions other than Pierce county for reimbursement of their documented public safety costs as defined in RCW 71.09.344(2) (b), (c), and (d).
     (b) $358,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for mitigation costs associated with the development and occupancy of the secure community transition facility in Seattle, as described in the settlement agreement dated February 3, 2004, between the department and the city of Seattle.

     (4) SPECIAL PROJECTS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $4,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $8,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $2,089,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $2,101,000

     (5) PROGRAM SUPPORT
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $3,933,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $3,885,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $7,186,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $15,004,000

NEW SECTION.  Sec. 205   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES -- DEVELOPMENTAL DISABILITIES PROGRAM

     (1) COMMUNITY SERVICES
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $298,511,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $314,881,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $515,212,000
Health Services Account -- State Appropriation . . . . . . . . . . . . $904,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,129,508,000

     The appropriations in this subsection are subject to the following conditions and limitations:
     (a) $193,000 of the general fund -- state appropriation for fiscal year 2006, $368,000 of the general fund -- state appropriation for fiscal year 2007, and $558,000 of the general fund -- federal appropriation are provided solely to increase wages for workers employed by agency home care providers. The amounts in this subsection also include the funds needed for the employer share of unemployment and social security taxes on the amount of the increase.
     (b) The entire health services account appropriation and $904,000 of the general fund--federal appropriation are provided solely for health care benefits for agency home care workers who are employed through state contracts for at least twenty hours a week. The average industry cost for the insurance shall be no greater than the monthly allotment negotiated and provided to independent providers under the collective bargaining agreement.
     (c) Any new funding for family support and high school transition along with a portion of existing funding for these programs shall be provided as supplemental security income (SSI) state supplemental payments for persons with developmental disabilities in families with taxable incomes at or below 150 percent of median family income. Individuals receiving family support or high school transition payments shall not become eligible for medical assistance under RCW 74.09.510 due solely to the receipt of SSI state supplemental payments.
     (d) The department may transfer funding provided in this subsection to meet the purposes of subsection (2) of this section to the extent that fewer residents of residential habilitation centers choose to move to community placements than was assumed in this appropriation.

     (2) INSTITUTIONAL SERVICES
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $79,412,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $75,258,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $152,536,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $11,992,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $319,198,000

     (3) PROGRAM SUPPORT
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $2,061,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,819,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $2,196,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $6,076,000

     (4) SPECIAL PROJECTS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $13,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $24,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $15,373,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $15,410,000

NEW SECTION.  Sec. 206   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES -- AGING AND ADULT SERVICES PROGRAM
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $591,374,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $609,386,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $1,237,627,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $18,926,000
Health Services Account -- State Appropriation . . . . . . . . . . . . $4,888,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $2,462,201,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) The entire health services account appropriation, $610,000 of the general fund--state appropriation for fiscal year 2006, $610,000 of the general fund--state appropriation for fiscal year 2007, and $5,552,000 of the general fund--federal appropriation are provided solely for health care benefits for agency home care workers who are employed through state contracts for at least twenty hours a week. The average industry cost for the insurance shall be no greater than the monthly allotment negotiated and provided to independent providers under the collective bargaining agreement.
     (2) For purposes of implementing chapter 74.46 RCW, the weighted average nursing facility payment rate shall be no more than $141.53 for fiscal year 2006, and no more than $143.98 for fiscal year 2007.
     (3) In accordance with chapter 74.46 RCW, the department shall issue certificates of capital authorization that result in up to $32 million of increased asset value completed and ready for occupancy in fiscal year 2006; up to $32 million of increased asset value completed and ready for occupancy in fiscal year 2007; and up to $32 million of increased asset value completed and ready for occupancy in fiscal year 2008.
     (4) Adult day health services shall not be considered a duplication of services for persons receiving care in long-term care settings licensed under chapter 18.20, 72.36, or 70.128 RCW.
     (5) In accordance with chapter 74.39 RCW, the department may implement two medicaid waiver programs for persons who do not qualify for such services as categorically needy, subject to federal approval and the following conditions and limitations:
     (a) One waiver program shall include coverage of care in community residential facilities. Enrollment in the waiver shall not exceed 600 persons at any time.
     (b) The second waiver program shall include coverage of in-home care. Enrollment in this second waiver shall not exceed 200 persons at any time.
     (c) The department shall identify the number of medically needy nursing home residents, and enrollment and expenditures on each of the two medically needy waivers, on monthly management reports.
     (d) If it is necessary to establish a waiting list for either waiver because the budgeted number of enrollment opportunities has been reached, the department shall track how the long-term care needs of applicants assigned to the waiting list are met.
     (6) $1,413,000 of the general fund -- state appropriation for fiscal year 2006, $2,887,000 of the general fund -- state appropriation for fiscal year 2007, and $4,305,000 of the general fund -- federal appropriation are provided solely to increase wages for workers employed by agency home care providers. The amounts in this subsection also include the funds needed for the employer share of unemployment and social security taxes on the amount of the increase.

NEW SECTION.  Sec. 207   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES -- ECONOMIC SERVICES PROGRAM
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $519,665,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $551,023,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $1,246,860,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $31,466,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $2,349,014,000

     The appropriations in this section are subject to the following conditions and limitations: $80,839,000 of the general fund -- state appropriation for fiscal year 2006 and $87,356,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for cash assistance and other services to recipients in the general assistance -- unemployable program. Within these amounts, the department may expend funds for services that assist recipients to reduce their dependence on public assistance, provided that expenditures for these services and cash assistance do not exceed the funds provided.

NEW SECTION.  Sec. 208   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES -- ALCOHOL AND SUBSTANCE ABUSE PROGRAM
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $54,169,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $67,329,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $114,811,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $644,000
Criminal Justice Treatment Account -- State Appropriation . . . . . . . . . . . . $16,500,000
Violence Reduction and Drug Enforcement Account -- State
     Appropriation . . . . . . . . . . . . $48,142,000
Problem Gambling Treatment Account -- State Appropriation . . . . . . . . . . . . $1,500,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $303,095,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $966,197 of the general fund -- state appropriation for fiscal year 2004 and $966,197 of the general fund -- state appropriation for fiscal year 2005 are provided solely for the parent child assistance program. The department shall contract with the University of Washington and community-based providers in Spokane and Yakima for the provision of this program. For all contractors, indirect charges for administering the program shall not exceed ten percent of the total contract amount.
     (2) $1,500,000 of the problem gambling treatment account appropriation is provided solely for the program established in RCW 43.20A.890. If legislation creating the account is not enacted by June 30, 2005, this appropriation shall lapse.

NEW SECTION.  Sec. 209   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES -- MEDICAL ASSISTANCE PROGRAM
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $1,424,135,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,527,656,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $3,946,535,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $2,000,000
Emergency Medical Services and Trauma Care Systems
     Trust Account -- State Appropriation . . . . . . . . . . . . $15,000,000
Health Services Account -- State Appropriation . . . . . . . . . . . . $631,890,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $7,547,216,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Based on quarterly expenditure reports and caseload forecasts, if the department estimates that expenditures for the medical assistance program will exceed the appropriations, the department shall take steps including but not limited to reduction of rates or elimination of optional services to reduce expenditures so that total program costs do not exceed the annual appropriation authority.
     (2) In accordance with RCW 74.46.625, $6,000,000 of the general fund -- federal appropriation is provided solely for supplemental payments to nursing homes operated by public hospital districts.
     (3) $1,660,000 of the health services account appropriation, $4,361,000 of the general fund -- federal appropriation, $1,350,000 of the general fund--state appropriation for fiscal year 2006, and $1,351,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for grants to rural hospitals. The department shall distribute the funds under a formula that provides a relatively larger share of the available funding to hospitals that (a) serve a disproportionate share of low-income and medically indigent patients and (b) have relatively smaller net financial margins, to the extent allowed by the federal medicaid program.
     (4) $25,514,000 of the health services account appropriation and $15,514,000 of the general fund -- federal appropriation are provided solely for grants to nonrural hospitals. The department shall distribute the funds under a formula that provides a relatively larger share of the available funding to hospitals that (a) serve a disproportionate share of low-income and medically indigent patients and (b) have relatively smaller net financial margins, to the extent allowed by the federal medicaid program.
     (5) In response to the centers for medicare and medicaid services (CMS)'s directive to eliminate intergovernmental transfer transactions effective June 30, 2005, the department is directed to implement the inpatient hospital certified public expenditures program. The program applies to all noncritical access public hospitals. Hospitals in the program will receive the federal funds portion of each inpatient hospital fee for service claim paid. Inpatient hospital claims shall be paid at the level that reimburses the federal portion of total cost to the hospital. The hospital shall certify that it has used allowable certified public expenditures to pay for the required state match portion of the costs. The hospital shall provide annual certification of the certified public expenditures used under this program to the department. $46,910,000 of the health services account appropriation and $46,910,000 of the general fund--federal appropriation are provided for a new upper payment limit program for participating hospitals.
     (6) $3,970,000 of the general fund -- state appropriation for fiscal year 2006, $3,992,000 of the general fund -- state appropriation for fiscal year 2007, and $63,279,000 of the general fund -- federal appropriation are provided solely for development and implementation of a replacement system for the existing medicaid management information system.
     (7) $450,000 of the general fund--state appropriation is provided solely for the medical assistance administration to contract for a study of the administration's hospital inpatient payment structure and recommendations for a new or updated payment structure that is balanced, equitable, and that uses up-to-date cost data. The study should make use of complete cost data from a wide variety of hospitals, it should recognize the unique structure of inpatient hospital service in Washington, and it should recommend a new or updated payment system that rewards efficiently operated hospitals. The study should include, but is not necessarily limited to, the following: The selective contracting waiver program, border hospital reimbursements, critical access hospital (CAH) medicaid reimbursements, graduate medical education payments, and specialty hospital payment methodologies.

NEW SECTION.  Sec. 210   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES -- VOCATIONAL REHABILITATION PROGRAM
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $11,123,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $11,613,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $88,595,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $440,000
Telecommunications Devices for the Hearing and
     Speech Impaired -- State Appropriation . . . . . . . . . . . . $1,798,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $113,569,000

NEW SECTION.  Sec. 211   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES -- ADMINISTRATION AND SUPPORTING SERVICES PROGRAM
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $32,834,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $31,745,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $53,383,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $810,000
Violence Reduction and Drug Enforcement Account -- State
     Appropriation . . . . . . . . . . . . $44,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $118,816,000

NEW SECTION.  Sec. 212   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES -- PAYMENTS TO OTHER AGENCIES PROGRAM
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $46,648,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $46,648,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $45,177,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $138,473,000

NEW SECTION.  Sec. 213   FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES -- INFORMATION SYSTEM SERVICES
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $516,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $825,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,341,000

NEW SECTION.  Sec. 214   FOR THE STATE HEALTH CARE AUTHORITY
General Fund -- Federal Appropriation . . . . . . . . . . . . $2,857,000
State Health Care Authority Administrative Account --
     State Appropriation . . . . . . . . . . . . $30,094,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $171,000
Health Services Account -- State Appropriation . . . . . . . . . . . . $446,742,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $479,864,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Within funds appropriated in this section and sections 205 and 206 of this act, the health care authority shall continue to provide an enhanced basic health plan subsidy for foster parents licensed under chapter 74.15 RCW and workers in state-funded home care programs. Under this enhanced subsidy option, foster parents and home care workers with family incomes below 200 percent of the federal poverty level shall be allowed to enroll in the basic health plan at the minimum premium amount charged to enrollees with incomes below sixty-five percent of the federal poverty level.
     (2) The health care authority shall require organizations and individuals which are paid to deliver basic health plan services and which choose to sponsor enrollment in the subsidized basic health plan to pay 133 percent of the premium amount which would otherwise be due from the sponsored enrollees.
     (3) The administrator shall take at least the following actions to assure that persons participating in the basic health plan are eligible for the level of assistance they receive: (a) Require submission of (i) income tax returns, and recent pay history, from all applicants, or (ii) other verifiable evidence of earned and unearned income from those persons not required to file income tax returns; (b) check employment security payroll records at least once every twelve months on all enrollees; (c) require enrollees whose income as indicated by payroll records exceeds that upon which their subsidy is based to document their current income as a condition of continued eligibility; (d) require enrollees for whom employment security payroll records cannot be obtained to document their current income at least once every six months; (e) not reduce gross family income for self-employed persons by noncash-flow expenses such as, but not limited to, depreciation, amortization, and home office deductions, as defined by the United States internal revenue service; and (f) pursue repayment and civil penalties from persons who have received excessive subsidies, as provided in RCW 70.47.060(9).
     (4) $18,237,000 of the health services account--state appropriation is provided solely for funding for health care services provided through local community clinics.

NEW SECTION.  Sec. 215   FOR THE HUMAN RIGHTS COMMISSION
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $2,607,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $2,638,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $1,736,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $6,981,000

NEW SECTION.  Sec. 216   FOR THE BOARD OF INDUSTRIAL INSURANCE APPEALS
Worker and Community Right-to-Know Account -- State
     Appropriation . . . . . . . . . . . . $20,000
Accident Account -- State Appropriation . . . . . . . . . . . . $16,219,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $16,218,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $32,457,000

NEW SECTION.  Sec. 217   FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $9,937,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $9,634,000
Death Investigations Account -- State Appropriation . . . . . . . . . . . . $148,000
Municipal Criminal Justice Assistance Account --
     Private/Local Appropriation . . . . . . . . . . . . $460,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $20,179,000

NEW SECTION.  Sec. 218   FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $19,643,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $19,844,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $10,000,000
Asbestos Account -- State Appropriation . . . . . . . . . . . . $805,000
Electrical License Account -- State Appropriation . . . . . . . . . . . . $34,689,000
Farm Labor Revolving Account -- Private/Local
     Appropriation . . . . . . . . . . . . $28,000
Worker and Community Right-to-Know Account -- State
     Appropriation . . . . . . . . . . . . $1,826,000
Public Works Administration Account -- State
     Appropriation . . . . . . . . . . . . $3,977,000
Accident Account -- State Appropriation . . . . . . . . . . . . $208,218,000
Accident Account -- Federal Appropriation . . . . . . . . . . . . $13,621,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $206,649,000
Medical Aid Account -- Federal Appropriation . . . . . . . . . . . . $3,185,000
Plumbing Certificate Account -- State Appropriation . . . . . . . . . . . . $1,659,000
Pressure Systems Safety Account -- State Appropriation . . . . . . . . . . . . $3,330,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $527,474,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $830,000 of the public works administration account is provided subject to the passage of legislation relating to the elimination of the transfer of funds from the public works administration account to the general fund--state. If the legislation is not enacted by June 30, 2005, the amount in this subsection shall lapse.
     (2) $700,000 of the accident account--state appropriation and $699,000 of the medical aid account--state appropriation are provided solely for the construction of a computer system to collect data from self-insured employers and are subject to the passage of legislation on mandatory electronic data reporting by self-insured employers. If the legislation is not enacted by June 30, 2005, the amounts in this subsection shall lapse.
     (3) $399,000 of the accident account--state appropriation and $73,000 of the medical aid account--state appropriation are provided solely for the management, coordination and enforcement of laws related to minor workers and are subject to the passage of legislation establishing a fee for the administration of child labor laws. If the legislation is not enacted by June 30, 2005, the amounts in this subsection shall lapse.

NEW SECTION.  Sec. 219   FOR THE INDETERMINATE SENTENCE REVIEW BOARD
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $1,113,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,124,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $2,237,000

NEW SECTION.  Sec. 220   FOR THE DEPARTMENT OF VETERANS AFFAIRS

     (1) HEADQUARTERS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $1,717,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,762,000
Charitable, Educational, Penal, and Reformatory
     Institutions Account -- State Appropriation . . . . . . . . . . . . $10,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $3,489,000

     (2) FIELD SERVICES
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $2,800,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $2,831,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $362,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $2,243,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $8,236,000

     (3) INSTITUTIONAL SERVICES
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $8,730,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $9,732,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $28,220,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $28,147,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $74,829,000

NEW SECTION.  Sec. 221   FOR THE HOME CARE QUALITY AUTHORITY
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $1,619,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,619,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $1,041,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $4,279,000

NEW SECTION.  Sec. 222   FOR THE DEPARTMENT OF HEALTH
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $64,781,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $65,448,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $456,983,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $100,630,000
Hospital Commission Account -- State Appropriation . . . . . . . . . . . . $2,636,000
Health Professions Account -- State Appropriation . . . . . . . . . . . . $49,209,000
Emergency Medical Services and Trauma Care Systems
      Trust Account -- State Appropriation . . . . . . . . . . . . $12,583,000
Safe Drinking Water Account -- State Appropriation . . . . . . . . . . . . $2,937,000
Drinking Water Assistance Account -- Federal
     Appropriation . . . . . . . . . . . . $16,251,000
Waterworks Operator Certification -- State Appropriation . . . . . . . . . . . . $1,099,000
Drinking Water Assistance Administrative Account --
     State Appropriation . . . . . . . . . . . . $326,000
Water Quality Account -- State Appropriation . . . . . . . . . . . . $3,699,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $2,843,000
Medical Test Site Licensure Account -- State
     Appropriation . . . . . . . . . . . . $1,807,000
Youth Tobacco Prevention Account -- State Appropriation . . . . . . . . . . . . $1,806,000
Public Health Supplemental Account -- Private/Local
     Appropriation . . . . . . . . . . . . $3,306,000
Accident Account -- State Appropriation . . . . . . . . . . . . $273,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $46,000
Health Services Account -- State Appropriation . . . . . . . . . . . . $86,940,000
Tobacco Prevention and Control Account -- State
     Appropriation . . . . . . . . . . . . $52,683,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $926,286,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) The department or any successor agency is authorized to raise existing fees charged for the clandestine drug lab program, the drinking water program, radioactive materials license fees, X-ray facility registration fees, shellfish commercial paralytic shellfish poisoning fees, the water recreation program, the wastewater management program, and the midwifery program, in excess of the fiscal growth factor established by Initiative Measure No. 601, if necessary, to meet the actual costs of conducting business and the appropriation levels in this section.
     (2) $1,941,000 of the general fund--state fiscal year 2006 appropriation, $1,900,000 of the general fund--state fiscal year 2007 appropriation, and $676,000 of the general fund--local appropriation are provided solely for the implementation of the Puget Sound conservation and recovery plan and agency action items, DOH-01, DOH-02, DOH-03, and DOH-04.
     (3) $49,000,000 of the health services account appropriation is provided solely for state grant funding for local public health districts to support protection and improvement of the public's health and to increase the efficiency and effectiveness of the public health system. Funds are to be provided to local public health departments and districts through performance-based contracts to help attain the standards for public health and to implement the recommendations of the public health improvement plan. A monitoring and reporting mechanism will be established to demonstrate progress toward these goals.
     (4) 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.

NEW SECTION.  Sec. 223   FOR THE DEPARTMENT OF CORRECTIONS

     (1) ADMINISTRATION AND SUPPORT SERVICES
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $55,840,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $58,901,000
Violence Reduction and Drug Enforcement Account --
     State Appropriation . . . . . . . . . . . . $26,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $114,767,000

     (2) CORRECTIONAL OPERATIONS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $497,613,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $524,876,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $4,426,000
Violence Reduction and Drug Enforcement Account --
     State Appropriation . . . . . . . . . . . . $2,984,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,029,899,000

     The appropriations in this subsection are subject to the following conditions and limitations: For the acquisition of properties and facilities, the department of corrections is authorized to enter into financial contracts, paid for from operating resources, for the purposes indicated and in not more than the principal amounts indicated, plus financing expenses and required reserves pursuant to chapter 39.94 RCW. This authority applies to the following: Lease-develop with the option to purchase or lease-purchase work release beds in facilities throughout the state for $8,561,000.

     (3) COMMUNITY SUPERVISION
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $99,641,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $103,328,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $202,969,000

     (4) CORRECTIONAL INDUSTRIES
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $662,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $669,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,331,000

     (5) INTERAGENCY PAYMENTS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $33,839,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $33,838,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $67,677,000

NEW SECTION.  Sec. 224   FOR THE DEPARTMENT OF SERVICES FOR THE BLIND
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $1,889,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,950,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $15,368,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $80,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $19,287,000

NEW SECTION.  Sec. 225   FOR THE SENTENCING GUIDELINES COMMISSION
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $860,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $873,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,733,000

NEW SECTION.  Sec. 226   FOR THE EMPLOYMENT SECURITY DEPARTMENT
General Fund -- Federal Appropriation . . . . . . . . . . . . $260,226,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $31,815,000
Unemployment Compensation Administration Account --
     Federal Appropriation . . . . . . . . . . . . $199,894,000
Administrative Contingency Account -- State
     Appropriation . . . . . . . . . . . . $14,990,000
Employment Service Administrative Account -- State
     Appropriation . . . . . . . . . . . . $24,514,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $531,439,000

     The appropriations in this subsection are subject to the following conditions and limitations:
     (1) $2,087,000 of the unemployment compensation administration account -- federal appropriation is provided from funds made available to the state by section 903(d) of the Social Security Act (Reed Act). These funds are provided to replace obsolete information technology infrastructure.
     (2) $12,734,556 of the unemployment compensation administration account -- federal appropriation is provided from funds made available to the state by section 903(d) of the Social Security Act (Reed Act). These funds are authorized for state choice administrative functions.

(End of part)


PART III
NATURAL RESOURCES

NEW SECTION.  Sec. 301   FOR THE COLUMBIA RIVER GORGE COMMISSION
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $475,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $485,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $868,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,828,000

NEW SECTION.  Sec. 302   FOR THE DEPARTMENT OF ECOLOGY
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $42,192,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $41,540,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $74,339,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $13,289,000
Special Grass Seed Burning Research
     Account -- State Appropriation . . . . . . . . . . . . $14,000
Reclamation Account -- State Appropriation . . . . . . . . . . . . $2,379,000
Flood Control Assistance Account -- State
     Appropriation . . . . . . . . . . . . $4,101,000
State Emergency Water Projects Revolving
     Account -- State Appropriation . . . . . . . . . . . . $731,000
Waste Reduction/Recycling/Litter Control -- State
     Appropriation . . . . . . . . . . . . $15,170,000
State Drought Preparedness Account -- State
     Appropriation . . . . . . . . . . . . $227,000
State and Local Improvements Revolving
     Account (Water Supply Facilities) -- State
     Appropriation . . . . . . . . . . . . $396,000
Vessel Response Account -- State Appropriation . . . . . . . . . . . . $2,876,000
Site Closure Account -- State Appropriation . . . . . . . . . . . . $745,000
Water Quality Account -- State Appropriation . . . . . . . . . . . . $28,991,000
Wood Stove Education and Enforcement
     Account -- State Appropriation . . . . . . . . . . . . $358,000
Worker and Community Right-to-Know
     Account -- State Appropriation . . . . . . . . . . . . $2,148,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $79,334,000
State Toxics Control Account -- Private/Local
     Appropriation . . . . . . . . . . . . $377,000
Local Toxics Control Account -- State Appropriation . . . . . . . . . . . . $5,288,000
Water Quality Permit Account -- State Appropriation . . . . . . . . . . . . $32,211,000
Underground Storage Tank Account -- State Appropriation . . . . . . . . . . . . $2,887,000
Environmental Excellence Account -- State Appropriation . . . . . . . . . . . . $504,000
Biosolids Permit Account -- State Appropriation . . . . . . . . . . . . $848,000
Hazardous Waste Assistance Account -- State
     Appropriation . . . . . . . . . . . . $5,174,000
Air Pollution Control Account -- State Appropriation . . . . . . . . . . . . $11,228,000
Oil Spill Prevention Account -- State Appropriation . . . . . . . . . . . . $10,664,000
Air Operating Permit Account -- State Appropriation . . . . . . . . . . . . $2,704,000
Freshwater Aquatic Weeds Account -- State
     Appropriation . . . . . . . . . . . . $2,531,000
Oil Spill Response Account -- State Appropriation . . . . . . . . . . . . $7,079,000
Metals Mining Account -- State Appropriation . . . . . . . . . . . . $14,000
Water Pollution Control Revolving Account -- State
     Appropriation . . . . . . . . . . . . $416,000
Water Pollution Control Revolving Account -- Federal
     Appropriation . . . . . . . . . . . . $2,017,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $392,772,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $2,526,196 of the general fund -- state appropriation for fiscal year 2006, $2,526,195 of the general fund -- state appropriation for fiscal year 2007, $366,000 of the general fund -- federal appropriation, $2,581,000 of the state toxics account -- state appropriation, $540,806 of the water quality account -- state appropriation, $3,748,220 of the water quality permit account -- state appropriation, and $705,000 of the oil spill prevention account are provided solely for the implementation of the Puget Sound conservation and recovery plan and agency action items DOE-01, DOE-02, DOE-04, DOE-06, DOE-07, DOE-08, and DOE-09.
     (2) $4,054,000 of the state toxics control account appropriation is provided solely for methamphetamine lab clean-up activities.
     (3) $170,000 of the oil spill prevention account appropriation is provided solely for implementation of the Puget Sound conservation and recovery plan action item UW-02 through a contract with the University of Washington's sea grant program to continue an educational program targeted to small spills from commercial fishing vessels, ferries, cruise ships, ports, and marinas.
     (4) $2,500,000 of the general fund -- state appropriation for fiscal year 2006 and $2,000,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for shoreline grants to local governments to implement Substitute Senate Bill No. 6012 (shoreline management), chapter 262, Laws of 2003.
     (5) Fees approved by the department of ecology in the 2005-07 biennium are authorized to exceed the fiscal growth factor under RCW 43.135.055.
     (6) $720,000 of the general fund--state appropriation for fiscal year 2006 and $720,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for implementing the Columbia River Initiative and House or Senate Bill No. ...., relating to the Columbia River Initiative. If neither bill is enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
     (7) $300,000 of the general fund--state appropriation for fiscal year 2006 and $100,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to complete environmental reviews required to support the governor's petition to the U.S. secretary of agriculture to promulgate regulations establishing management requirements for roadless areas within national forest lands in the state. The department will provide funding from this appropriation to the department of natural resources and the department of fish and wildlife through interagency agreements to assist in this effort.
     (8) Within the amounts appropriated in this section, the department is directed to review and recommend options that would provide sustainable operating revenue sources, phased in over time, resulting in a significant substitution of state general funding for water resources needs. In addition, the recommendation should include options for new sources of capital funding that are appropriately scaled and matched to water resources needs identified through watershed planning processes and replace declining historic fund sources. These recommendations are due to the governor and the appropriate legislative committees by October 1, 2005.
     (9) $361,000 of the state and local improvements revolving account is provided solely to implement House or Senate Bill No. .... (Z-0222.1/05), relating to well construction fees. If neither bill is enacted by June 30, 2005, the amount provided in this subsection shall lapse.

NEW SECTION.  Sec. 303   FOR THE STATE PARKS AND RECREATION COMMISSION
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $35,621,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $35,773,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $2,749,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $75,000
Winter Recreation Program Account -- State
     Appropriation . . . . . . . . . . . . $1,110,000
Off Road Vehicle Account -- State Appropriation . . . . . . . . . . . . $224,000
Snowmobile Account -- State Appropriation . . . . . . . . . . . . $4,805,000
Aquatic Lands Enhancement Account -- State
     Appropriation . . . . . . . . . . . . $348,000
Parks Renewal and Stewardship Account -- State
     Appropriation . . . . . . . . . . . . $38,587,000
Parks Renewal and Stewardship Account -- Private/Local
     Appropriation . . . . . . . . . . . . $300,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $119,592,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Fees approved by the state parks and recreation commission in the 2005-07 biennium are authorized to exceed the fiscal growth factor under RCW 43.135.055.
     (2) $79,000 of the general fund -- state appropriation for fiscal year 2006 and $79,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for a grant for the operation of the Northwest avalanche center.
     (3) $191,000 of the aquatic lands enhancement account appropriation is provided solely for the implementation of the Puget Sound conservation and recovery plan and agency action item PRC-02.

NEW SECTION.  Sec. 304   FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $1,527,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,291,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $18,458,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $250,000
Aquatic Lands Enhancement Account -- State Appropriation . . . . . . . . . . . . $254,000
Water Quality Account -- State Appropriation . . . . . . . . . . . . $200,000
Firearms Range Account -- State Appropriation . . . . . . . . . . . . $24,000
Recreation Resources Account -- State Appropriation . . . . . . . . . . . . $3,176,000
NOVA Program Account -- State Appropriation . . . . . . . . . . . . $809,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $25,989,000

     The appropriations in this section are subject to the following conditions and limitations: $16,025,000 of the general fund -- federal appropriation is provided solely for implementation of the forest and fish agreement rules. These funds will be passed through to the department of natural resources and the department of fish and wildlife.

NEW SECTION.  Sec. 305   FOR THE ENVIRONMENTAL HEARINGS OFFICE
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $1,076,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,090,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $2,166,000

NEW SECTION.  Sec. 306   FOR THE CONSERVATION COMMISSION
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $2,346,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $2,368,000
Water Quality Account -- State Appropriation . . . . . . . . . . . . $4,196,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $8,910,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $197,000 of the general fund -- state appropriation for fiscal year 2006 and $197,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the implementation of the Puget Sound conservation and recovery plan and agency action item CC-01.
     (2) $210,000 of the general fund--state appropriation for fiscal year 2006 and $210,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to implement House or Senate Bill No. .... (Z-0119.1/05), relating to funding for conservation districts. If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.

NEW SECTION.  Sec. 307   FOR THE DEPARTMENT OF FISH AND WILDLIFE
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $46,448,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $46,861,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $42,335,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $36,160,000
Off Road Vehicle Account -- State Appropriation . . . . . . . . . . . . $392,000
Aquatic Lands Enhancement Account -- State
     Appropriation . . . . . . . . . . . . $5,833,000
Recreational Fisheries Enhancement -- State
     Appropriation . . . . . . . . . . . . $3,566,000
Warm Water Game Fish Account -- State Appropriation . . . . . . . . . . . . $2,659,000
Eastern Washington Pheasant Enhancement
     Account -- State Appropriation . . . . . . . . . . . . $750,000
Wildlife Account -- State Appropriation . . . . . . . . . . . . $66,110,000
Wildlife Account -- Federal Appropriation . . . . . . . . . . . . $31,113,000
Wildlife Account -- Private/Local Appropriation . . . . . . . . . . . . $10,384,000
Game Special Wildlife Account -- State Appropriation . . . . . . . . . . . . $2,145,000
Game Special Wildlife Account -- Federal Appropriation . . . . . . . . . . . . $8,854,000
Game Special Wildlife Account -- Private/Local
     Appropriation . . . . . . . . . . . . $467,000
Environmental Excellence Account -- State Appropriation . . . . . . . . . . . . $15,000
Regional Fisheries Salmonid Recovery
     Account -- Federal Appropriation . . . . . . . . . . . . $1,758,000
Oil Spill Prevention Account -- State Appropriation . . . . . . . . . . . . $1,057,000
Recreation Resources Account -- State Appropriation . . . . . . . . . . . . $36,000
Oyster Reserve Land Account -- State Appropriation . . . . . . . . . . . . $411,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $307,354,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $1,556,714 of the general fund -- state appropriation for fiscal year 2006 and $1,556,713 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the implementation of the Puget Sound conservation and recovery plan and agency action items DFW-01 through DFW-06, DFW-08 through DFW-12, and DFW-16.
     (2) $2,000,000 of the aquatic lands enhancement account appropriation is provided for cooperative volunteer projects.
     (3) The department shall support the activities of the aquatic nuisance species coordination committee to foster state, federal, tribal, and private cooperation on aquatic nuisance species issues. The committee shall strive to prevent the introduction of nonnative aquatic species and to minimize the spread of species that are introduced.
     (4) Within funds provided, the department shall make available enforcement and biological staff to respond and take appropriate action to ensure public safety in response to public complaints regarding bear and cougar.
     (5) The department shall emphasize enforcement of laws related to protection of fish habitat and the illegal harvest of salmon and steelhead. Within the amount provided for the agency, the department shall provide support to the department of health to enforce state shellfish harvest laws.
     (6) $180,000 of the wildlife account -- state appropriation is provided solely to test deer and elk for chronic wasting disease and to document the extent of swan lead poisoning. Of this amount, $65,000 is provided solely to document the extent of swan lead poisoning and to begin environmental cleanup.
     (7) The department shall provide quarterly status reports to the office of financial management regarding the replacement of the Washington interactive licensing system and the implementation of the hydraulic permit management system.

NEW SECTION.  Sec. 308   FOR THE DEPARTMENT OF NATURAL RESOURCES
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $47,958,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $45,348,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $15,216,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $1,277,000
Forest Development Account -- State Appropriation . . . . . . . . . . . . $54,682,000
Off Road Vehicle Account -- State Appropriation . . . . . . . . . . . . $4,029,000
Surveys and Maps Account -- State Appropriation . . . . . . . . . . . . $2,445,000
Aquatic Lands Enhancement Account -- State
     Appropriation . . . . . . . . . . . . $8,540,000
Resources Management Cost Account -- State
     Appropriation . . . . . . . . . . . . $69,619,000
Surface Mining Reclamation Account -- State
     Appropriation . . . . . . . . . . . . $1,847,000
Disaster Response Account--State
     Appropriation . . . . . . . . . . . . $6,000,000
Water Quality Account -- State Appropriation . . . . . . . . . . . . $2,643,000
Aquatic Land Dredged Material Disposal Site
     Account -- State Appropriation . . . . . . . . . . . . $651,000
Natural Resources Conservation Areas Stewardship
     Account -- State Appropriation . . . . . . . . . . . . $34,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $2,155,000
Air Pollution Control Account -- State Appropriation . . . . . . . . . . . . $558,000
Nonhighway and Off Road Vehicle Program
     Account--State Appropriation . . . . . . . . . . . . $852,000
Derelict Vessel Removal Account -- State Appropriation . . . . . . . . . . . . $1,136,000
Agricultural College Trust Management
     Account -- State Appropriation . . . . . . . . . . . . $1,968,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $266,958,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $18,000 of the general fund -- state appropriation for fiscal year 2006, $18,000 of the general fund -- state appropriation for fiscal year 2007, and $1,652,050 of the aquatic lands enhancement account appropriation are provided solely for the implementation of the Puget Sound conservation and recovery plan and agency action items DNR-01 and DNR-02.
     (2) $974,000 of the general fund -- state appropriation for fiscal year 2006 and $994,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for deposit into the agricultural college trust management account and are provided solely to manage approximately 70,700 acres of Washington State University's agricultural college trust lands.
     (3) $8,635,000 of the general fund -- state appropriation for fiscal year 2006, $14,635,000 of the general fund -- state appropriation for fiscal year 2007, and $6,000,000 of the disaster response account--state appropriation are provided solely for emergency fire suppression. These funds shall not be allocated to cover any portion of agency indirect and administrative expenses. Of these amounts, up to $250,000 may be expended for staff and other necessary resources to design and implement a fire data-collection system that includes financial- and performance-management information for fires over 10 acres in size.
     The legislature finds that general fund and disaster response account support for emergency fire suppression is a significant and direct subsidy of the costs to administer and manage various trust lands. It would be an unintended additional subsidy if a portion of the general fund and disaster response account amounts provided in this subsection were used to fund agency indirect and administrative expenses. To avoid this unintended additional subsidy, agency indirect and administrative costs shall be allocated among the agency's remaining accounts and appropriations.
     (4) $582,000 of the aquatic lands enhancement account appropriation is provided solely for spartina control.
     (5) Fees approved by the board of natural resources in the 2005-07 biennium are authorized to exceed the fiscal growth factor under RCW 43.135.055.
     (6) $9,000,000 of the general fund--state appropriation for fiscal year 2006 and $2,000,000 of the aquatic lands enhancement account--state appropriation are provided solely for the purposes of settling all claims in U.S., et al. v. State of Washington, et al. Subproceeding No. 89-3 (Shellfish), United States District Court for the Western District of Washington at Seattle, Case No. C70-9213. The expenditure of this appropriation is contingent on the release of all claims in this subproceeding. In the event that the federal government does not appropriate $22,000,000 for this purpose by June 30, 2006, this subsection shall lapse.
     (7) $852,000 of the nonhighway and off-road vehicle program account--state appropriation is provided solely for making safety improvements for off-road vehicle recreation on state lands. The department shall develop an implementation plan for off-road vehicle-related signage on state trust lands. The department shall submit this plan by October 1, 2005, to the office of financial management and appropriate committees of the legislature, and report progress on plan implementation to these same entities by March 1, 2006, and September 1, 2006.
     (8) $2,155,000 of the state toxics account--state appropriation is provided solely for the department to meet its obligations with the U.S. environmental protection agency for the clean-up of Commencement Bay and other sites.

NEW SECTION.  Sec. 309   FOR THE DEPARTMENT OF AGRICULTURE
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $10,089,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $10,109,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $10,734,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $416,000
Aquatic Lands Enhancement Account -- State
     Appropriation . . . . . . . . . . . . $1,996,000
Water Quality Account -- State Appropriation . . . . . . . . . . . . $1,017,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $3,459,000
Water Quality Permit Account -- State Appropriation . . . . . . . . . . . . $238,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $38,058,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $37,000 of the general fund -- state appropriation for fiscal year 2006 and $37,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for implementation of the Puget Sound conservation and recovery plan and agency action item WSDA-01.
     (2) Fees and assessments approved by the department in the 2005-07 biennium are authorized to exceed the fiscal growth factor under RCW 43.135.055.

NEW SECTION.  Sec. 310   FOR THE WASHINGTON POLLUTION LIABILITY REINSURANCE PROGRAM
Pollution Liability Insurance Program Trust
     Account -- State Appropriation . . . . . . . . . . . . $864,000

(End of part)


PART IV
TRANSPORTATION

NEW SECTION.  Sec. 401   FOR THE DEPARTMENT OF LICENSING
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $5,817,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $5,905,000
Architects' License Account -- State Appropriation . . . . . . . . . . . . $744,000
Cemetery Account -- State Appropriation . . . . . . . . . . . . $228,000
Professional Engineers' Account -- State Appropriation . . . . . . . . . . . . $3,243,000
Real Estate Commission Account -- State Appropriation . . . . . . . . . . . . $7,670,000
Master License Account -- State Appropriation . . . . . . . . . . . . $9,948,000
Uniform Commercial Code Account -- State Appropriation . . . . . . . . . . . . $2,951,000
Real Estate Education Account -- State Appropriation . . . . . . . . . . . . $275,000
Real Estate Appraiser Commission
     Account -- State Appropriation . . . . . . . . . . . . $1,174,000
Real Estate Research Account -- State Appropriation . . . . . . . . . . . . $301,000
Funeral Directors and Embalmers
     Account -- State Appropriation . . . . . . . . . . . . $541,000
Geologists' Account -- State Appropriation . . . . . . . . . . . . $34,000
Data Processing Revolving Account -- State Appropriation . . . . . . . . . . . . $29,000
Derelict Vessel Removal Account -- State Appropriation . . . . . . . . . . . . $31,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $38,891,000

     The appropriations in this section are subject to the following conditions and limitations: In accordance with RCW 43.24.086, it is the policy of the state of Washington that the cost of each professional, occupational, or business licensing program be fully borne by the members of that profession, occupation, or business. For each licensing program covered by RCW 43.24.086, the department shall set fees at levels sufficient to fully cover the cost of administering the licensing program, including any costs associated with policy enhancements funded in the 2005-07 fiscal biennium. Pursuant to RCW 43.135.055, during the 2005-07 fiscal biennium, the department may increase fees in excess of the fiscal growth factor if the increases are necessary to fully fund the costs of the licensing programs.

NEW SECTION.  Sec. 402   FOR THE STATE PATROL
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $37,217,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $35,851,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $4,467,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $598,000
Death Investigations Account -- State Appropriation . . . . . . . . . . . . $5,359,000
Enhanced 911 Account -- State Appropriation . . . . . . . . . . . . $573,000
County Criminal Justice Assistance
     Account -- State Appropriation . . . . . . . . . . . . $2,888,000
Municipal Criminal Justice Assistance
     Account -- State Appropriation . . . . . . . . . . . . $1,154,000
Fire Service Trust Account -- State Appropriation . . . . . . . . . . . . $131,000
Fire Service Training Account -- State Appropriation . . . . . . . . . . . . $7,602,000
State Toxics Control Account -- State Appropriation . . . . . . . . . . . . $467,000
Violence Reduction and Drug Enforcement
     Account -- State Appropriation . . . . . . . . . . . . $306,000
Fingerprint Identification
     Account -- State Appropriation . . . . . . . . . . . . $6,273,000
DNA Data Base Account -- State Appropriation . . . . . . . . . . . . $150,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $103,036,000

(End of part)


PART V
EDUCATION

NEW SECTION.  Sec. 501   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION

     (1) STATE AGENCY OPERATIONS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $15,927,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $15,715,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $30,420,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $62,062,000

     The appropriations in this section are subject to the following conditions and limitations:
     (a) $11,590,000 of the general fund -- state appropriation for fiscal year 2006 and $11,883,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the operation and expenses of the office of the superintendent of public instruction. Within the amounts provided in this subsection, the superintendent shall recognize the extraordinary accomplishments of four students who have demonstrated a strong understanding of the civics essential learning requirements to receive the Daniel J. Evans civic education award. The students selected for the award must demonstrate understanding through completion of at least one of the classroom-based civics assessment models developed by the superintendent of public instruction, and through leadership in the civic life of their communities. The superintendent shall select two students from eastern Washington and two students from western Washington to receive the award, and shall notify the governor and legislature of the names of the recipients.
     (b) $428,000 of the general fund -- state appropriation for fiscal year 2006 and $428,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the operation and expenses of the state board of education, including basic education assistance activities.
     (c) $509,000 of the general fund -- state appropriation for fiscal year 2006 and $504,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the operation and expenses of the Washington professional educator standards board.
     (d) $1,821,000 of the general fund--state appropriation for fiscal year 2006 and $1,320,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for replacement of the apportionment system, which includes the processes that collect school district budget and expenditure information, staffing characteristics, and the student enrollments that drive the funding process.
     (e) $779,000 of the general fund--state appropriation for fiscal year 2006 and $780,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for development and implementation of a core student record system.
     (f) $550,000 of the general fund--state appropriation for fiscal year 2006 and $550,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for increased attorney general fees related to School Districts' Alliance for Adequate Funding of Special Education et al. v. State of Washington et al., Thurston County Superior Court Cause No. 04-2-02000-7.

     (2) STATEWIDE PROGRAMS
General Fund--State Appropriation (FY 2006) . . . . . . . . . . . . $10,123,000
General Fund--State Appropriation (FY 2007) . . . . . . . . . . . . $10,135,000
General Fund--Federal Appropriation . . . . . . . . . . . . $47,465,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $67,723,000

     The appropriations in this subsection are provided solely for the statewide programs specified in this subsection and are subject to the following conditions and limitations:
     (a) HEALTH AND SAFETY
     (i) A maximum of $2,541,000 of the general fund -- state appropriation for fiscal year 2006 and a maximum of $2,541,000 of the general fund -- state appropriation for fiscal year 2007 are provided for a corps of nurses located at educational service districts, as determined by the superintendent of public instruction, to be dispatched to the most needy schools to provide direct care to students, health education, and training for school staff.
     (ii) A maximum of $96,000 of the general fund -- state appropriation for fiscal year 2006 and a maximum of $96,000 of the general fund--state appropriation for fiscal year 2007 are provided for the school safety center in the office of the superintendent of public instruction subject to the following conditions and limitations:
     (A) The safety center shall: Disseminate successful models of school safety plans and cooperative efforts; provide assistance to schools to establish a comprehensive safe school plan; select models of cooperative efforts that have been proven successful; act as an information dissemination and resource center when an incident occurs in a school district either in Washington or in another state; coordinate activities relating to school safety; review and approve manuals and curricula used for school safety models and training; and develop and maintain a school safety information web site.
     (B) The school safety center advisory committee shall develop a training program, using the best practices in school safety, for all school safety personnel.
     (iii) A maximum of $100,000 of the general fund -- state appropriation for fiscal year 2006 and a maximum of $100,000 of the general fund -- state appropriation for fiscal year 2007 are provided for a school safety training program provided by the criminal justice training commission. The commission, in collaboration with the school safety center advisory committee, shall provide the school safety training for all school administrators and school safety personnel, including school safety personnel hired after the effective date of this section.
     (iv) $11,600,000 of the general fund -- federal appropriation is provided for safe and drug free schools and communities grants for drug and violence prevention activities and strategies.
     (v) A maximum of $146,000 of the general fund -- state appropriation for fiscal year 2006 and a maximum of $146,000 of the general fund--state appropriation for fiscal year 2007 are provided for a nonviolence and leadership training program provided by the institute for community leadership. The program shall provide a request for proposal process, with up to 80 percent funding, for nonviolence leadership workshops serving at least 12 school districts with direct programming in 36 elementary, middle, and high schools throughout Washington state.
     (b) TECHNOLOGY
     A maximum of $1,939,000 of the general fund -- state appropriation for fiscal year 2006 and a maximum of $1,939,000 of the general fund--state appropriation for fiscal year 2007 are provided for K-20 telecommunications network technical support in the K-12 sector to prevent system failures and avoid interruptions in school utilization of the data processing and video-conferencing capabilities of the network. These funds may be used to purchase engineering and advanced technical support for the network.
     (c) GRANTS AND ALLOCATIONS
     (i) $787,000 of the fiscal year 2006 appropriation and $799,000 of the fiscal year 2007 appropriation are provided solely for the special services pilot projects. The office of the superintendent of public instruction shall allocate these funds to the district or districts participating in the pilot program according to the provisions of RCW 28A.630.015.
     (ii) A maximum of $1,437,000 of the general fund -- state appropriation for fiscal year 2006 and a maximum of $1,437,000 of the general fund -- state appropriation for fiscal year 2007 are provided for alternative certification routes. Funds may be used by the professional educator standards board to continue existing alternative-route grant programs and to create new alternative-route programs in regions of the state with service shortages.
     (iii) A maximum of $31,000 of the general fund -- state appropriation for fiscal year 2006 and a maximum of $31,000 of the general fund--state appropriation for fiscal year 2007 are provided for operation of the Cispus environmental learning center.
     (iv) A maximum of $1,224,000 of the general fund -- state appropriation for fiscal year 2006 and a maximum of $1,224,000 of the general fund -- state appropriation for fiscal year 2007 are provided for in-service training and educational programs conducted by the Pacific Science Center.
     (v) A maximum of $1,079,000 of the general fund -- state appropriation for fiscal year 2006 and a maximum of $1,079,000 of the general fund -- state appropriation for fiscal year 2007 are provided for the Washington state leadership assistance for science education reform (LASER) regional partnership coordinated at the Pacific Science Center.
     (vi) A maximum of $97,000 of the general fund -- state appropriation for fiscal year 2006 and a maximum of $97,000 of the general fund--state appropriation for fiscal year 2007 are provided to support vocational student leadership organizations.
     (vii) A maximum of $146,000 of the general fund -- state appropriation for fiscal year 2006 and a maximum of $146,000 of the general fund -- state appropriation for fiscal year 2007 are provided for the Washington civil liberties education program.
     (viii) $500,000 of the general fund -- state appropriation for fiscal year 2006 and $500,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the Washington state achievers scholarship program. The funds shall be used to support community involvement officers that recruit, train, and match community volunteer mentors with students selected as achievers scholars.
     (ix) $1,521,000 of the general fund -- federal appropriation is provided for the advanced placement fee program to increase opportunities for low-income students and under-represented populations to participate in advanced placement courses and to increase the capacity of schools to provide advanced placement courses to students.
     (x) $8,292,000 of the general fund -- federal appropriation is provided for comprehensive school reform demonstration projects to provide grants to low-income schools for improving student achievement through adoption and implementation of research-based curricula and instructional programs.
     (xi) $19,587,000 of the general fund -- federal appropriation is provided for 21st century learning center grants, providing after-school and inter-session activities for students.

NEW SECTION.  Sec. 502   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR GENERAL APPORTIONMENT
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $4,157,258,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $4,198,272,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $8,355,530,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
     (2) Allocations for certificated staff salaries for the 2005-06 and 2006-07 school years shall be determined using formula-generated staff units calculated pursuant to this subsection. Staff allocations for small school enrollments in (d) through (f) of this subsection shall be reduced for vocational full-time equivalent enrollments. Staff allocations for small school enrollments in grades K-6 shall be the greater of that generated under (a) of this subsection, or under (d) and (e) of this subsection. Certificated staffing allocations shall be as follows:
     (a) On the basis of each 1,000 average annual full-time equivalent enrollments, excluding full-time equivalent enrollment otherwise recognized for certificated staff unit allocations under (c) through (f) of this subsection:
     (i) Four certificated administrative staff units per thousand full-time equivalent students in grades K-12;
     (ii) 49 certificated instructional staff units per thousand full-time equivalent students in grades K-3;
     (iii) Forty-six certificated instructional staff units per thousand full-time equivalent students in grades 4-12; and
     (iv) An additional 4.2 certificated instructional staff units for grades K-3 and an additional 7.2 certificated instructional staff units for grade 4. Any funds allocated for the additional certificated units provided in this subsection (iv) shall not be considered as basic education funding;
     (A) Funds provided under this subsection (2)(a)(iv) 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 in grades K-4 equal to or greater than 53.2 certificated instructional staff per thousand full-time equivalent students. For any school district documenting a lower certificated instructional staff ratio, the allocation shall be based on the district's actual grades K-4 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-4 may dedicate up to 1.3 of the 53.2 funding ratio to employ additional classified instructional assistants assigned to basic education classrooms in grades K-4. 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 in grades K-4 equal to or greater than 53.2 certificated instructional staff per thousand full-time equivalent students may use allocations generated under this subsection (2)(a)(iv) 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 5-6. Funds allocated under this subsection (2)(a)(iv) 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;
     (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)(i) On the basis of full-time equivalent enrollment in:
     (A) Vocational education programs approved by the superintendent of public instruction, a maximum of 0.92 certificated instructional staff units and 0.08 certificated administrative staff units for each 19.5 full-time equivalent vocational students; and
     (B) Skills center programs meeting the standards for skills center funding established in January 1999 by the superintendent of public instruction, 0.92 certificated instructional staff units and 0.08 certificated administrative units for each 16.67 full-time equivalent vocational students;
     (ii) Vocational full-time equivalent enrollment shall be reported on the same monthly basis as the enrollment for students eligible for basic support, and payments shall be adjusted for reported vocational enrollments on the same monthly basis as those adjustments for enrollment for students eligible for basic support; and
     (iii) Indirect cost charges by a school district to vocational-secondary programs shall not exceed 15 percent of the combined basic education and vocational enhancement allocations of state funds;
     (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 7 and 8, 1.76 certificated instructional staff units and 0.24 certificated administrative staff units for enrollment of not more than five students, plus one-twentieth of a certificated instructional staff unit for each additional student enrolled; and
     (ii) For those enrolling students in grades 7 or 8, 1.68 certificated instructional staff units and 0.32 certificated administrative staff units for enrollment of not more than five students, plus one-tenth of a certificated instructional staff unit for each additional student enrolled;
     (e) For specified enrollments in districts enrolling more than twenty-five but not more than one hundred average annual full-time equivalent students in grades K-8, and for small school plants within any school district which enroll more than twenty-five average annual full-time equivalent students in grades K-8 and have been judged to be remote and necessary by the state board of education:
     (i) For enrollment of up to sixty annual average full-time equivalent students in grades K-6, 2.76 certificated instructional staff units and 0.24 certificated administrative staff units; and
     (ii) For enrollment of up to twenty annual average full-time equivalent students in grades 7 and 8, 0.92 certificated instructional staff units and 0.08 certificated administrative staff units;
     (f) For districts operating no more than two high schools with enrollments of less than three hundred average annual full-time equivalent students, for enrollment in grades 9-12 in each such school, other than alternative schools:
     (i) For remote and necessary schools enrolling students in any grades 9-12 but no more than twenty-five average annual full-time equivalent students in grades K-12, four and one-half certificated instructional staff units and one-quarter of a certificated administrative staff unit;
     (ii) For all other small high schools under this subsection, nine certificated instructional staff units and one-half of a certificated administrative staff unit for the first sixty average annual full time equivalent students, and additional staff units based on a ratio of 0.8732 certificated instructional staff units and 0.1268 certificated administrative staff units per each additional forty-three and one-half average annual full time equivalent students.
     Units calculated under (f)(ii) of this subsection shall be reduced by certificated staff units at the rate of forty-six certificated instructional staff units and four certificated administrative staff units per thousand vocational full-time equivalent students;
     (g) For each nonhigh school district having an enrollment of more than seventy annual average full-time equivalent students and less than one hundred eighty students, operating a grades K-8 program or a grades 1-8 program, an additional one-half of a certificated instructional staff unit; and
     (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 2005-06 and 2006-07 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 full-time equivalent enrollments, 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 9.78 percent in the 2005-06 school year and 10.06 percent in the 2006-07 school year for certificated salary allocations provided under subsection (2) of this section, and a rate of 13.33 percent in the 2005-06 school year and 14.08 percent in the 2006-07 school year for classified salary allocations provided under subsection (3) of this section.
     (5) Insurance benefit allocations shall be calculated at the maintenance rate specified in section 504(2) 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; and
     (b) The number of classified staff units determined in subsection (3) of this section multiplied by 1.152. This factor is intended to adjust allocations so that, for the purposes of distributing insurance benefits, full-time equivalent classified employees may be calculated on the basis of 1440 hours of work per year, with no individual employee counted as more than one full-time equivalent.
     (6)(a) For nonemployee-related costs associated with each certificated staff unit allocated under subsection (2)(a), (b), and (d) through (h) of this section, there shall be provided a maximum of $9,130 per certificated staff unit in the 2005-06 school year and a maximum of $9,294 per certificated staff unit in the 2006-07 school year.
     (b) For nonemployee-related costs associated with each vocational certificated staff unit allocated under subsection (2)(c)(i)(A) of this section, there shall be provided a maximum of $22,420 per certificated staff unit in the 2005-06 school year and a maximum of $22,824 per certificated staff unit in the 2006-07 school year.
     (c) For nonemployee-related costs associated with each vocational certificated staff unit allocated under subsection (2)(c)(i)(B) of this section, there shall be provided a maximum of $17,396 per certificated staff unit in the 2005-06 school year and a maximum of $17,709 per certificated staff unit in the 2006-07 school year.
     (7) Allocations for substitute costs for classroom teachers shall be distributed at a maintenance rate of $531.09 for the 2005-06 and 2006-07 school years per allocated classroom teachers exclusive of salary increase amounts provided in section 504 of this act. 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 statewide for the prior 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) For each college in the high school course, as defined in (Z-draft), the superintendent shall distribute an amount of $140.00 per student per course, except the allocation shall be $280.00 per student per course for students who are eligible for free or reduced price lunch. School districts shall transfer these amounts to the appropriate, in-state college or university to off-set students' participation fees. Any funds allocated in this subsection shall not be considered basic education funding.
     (10) The superintendent may distribute a maximum of $6,442,000 outside the basic education formula during fiscal years 2006 and 2007 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 $514,000 may be expended in fiscal year 2006 and a maximum of $523,000 may be expended in fiscal year 2007;
     (b) For summer vocational programs at skills centers, a maximum of $2,035,000 may be expended for the 2006 fiscal year and a maximum of $2,035,000 for the 2007 fiscal year;
     (c) A maximum of $365,000 may be expended for school district emergencies; and
     (d) A maximum of $485,000 each fiscal year may be expended for programs providing skills training for secondary students who are enrolled in extended day school-to-work programs, as approved by the superintendent of public instruction. The funds shall be allocated at a rate not to exceed $500 per full-time equivalent student enrolled in those programs.
     (11) For purposes of RCW 84.52.0531, the increase per full-time equivalent student is 5.2 percent from the 2004-05 school year to the 2005-06 school year and 3.4 percent from the 2005-06 school year to the 2006-07 school year.
     (12) If two or more school districts consolidate and each district was receiving additional basic education formula staff units pursuant to subsection (2)(b) through (h) of this section, the following shall apply:
     (a) For three school years following consolidation, the number of basic education formula staff units shall not be less than the number of basic education formula staff units received by the districts in the school year prior to the consolidation; and
     (b) For the fourth through eighth school years following consolidation, the difference between the basic education formula staff units received by the districts for the school year prior to consolidation and the basic education formula staff units after consolidation pursuant to subsection (2)(a) through (h) of this section shall be reduced in increments of twenty percent per year.

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 total base salary shown on LEAP Document 12E by the district's average staff mix factor for certificated instructional staff in that school year, computed using LEAP Document 1Sb; 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 12E.
     (2) For the purposes of this section:
     (a) "LEAP Document 1Sb" means the computerized tabulation establishing staff mix factors for certificated instructional staff according to education and years of experience, as developed by the legislative evaluation and accountability program committee on December 9, 2004 at 11:00 hours; and
     (b) "LEAP Document 12E" means the computerized tabulation of 2005-06 and 2006-07 school year salary allocations for certificated administrative staff and classified staff and derived and total base salaries for certificated instructional staff as developed by the legislative evaluation and accountability program committee on December 9, 2004 at 11:30 hours.
     (3) Incremental fringe benefit factors shall be applied to salary adjustments at a rate of 9.14 percent for school year 2005-06 and 9.42 percent for school year 2006-07 for certificated staff and for classified staff 9.83 percent for school year 2005-06 and 10.58 percent for the 2006-07 school year.
     (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:

K-12 Salary Allocation Schedule For Certificated Instructional Staff
2005-06 School Year
Years of         MA+90
Service
 BA
BA+15
BA+30
BA+45
BA+90
BA+135
MA
MA+45
or PHD
0 30,353 31,173 32,022 32,874 35,605 37,364 36,391 39,122 40,883
1 30,762 31,593 32,453 33,342 36,102 37,851 36,795 39,555 41,304
2 31,151 31,990 32,859 33,817 36,569 38,337 37,202 39,954 41,723
3 31,552 32,399 33,278 34,266 37,012 38,823 37,589 40,333 42,145
4 31,945 32,830 33,714 34,736 37,499 39,323 37,993 40,756 42,581
5 32,352 33,240 34,133 35,212 37,965 39,825 38,404 41,158 43,019
6 32,769 33,639 34,562 35,694 38,434 40,304 38,826 41,566 43,435
7 33,503 34,386 35,321 36,515 39,295 41,217 39,616 42,395 44,318
8 34,578 35,508 36,465 37,759 40,576 42,569 40,858 43,677 45,669
9  36,671 37,676 39,015 41,899 43,959 42,114 44,999 47,060
10   38,900 40,336 43,258 45,387 43,436 46,359 48,487
11    41,696 44,682 46,853 44,796 47,783 49,953
12    43,013 46,144 48,380 46,209 49,243 51,481
13     47,641 49,944 47,672 50,741 53,044
14     49,145 51,567 49,179 52,344 54,667
15     50,424 52,908 50,457 53,705 56,089
16 or More   51,432 53,966 51,466 54,779 57,210


K-12 Salary Allocation Schedule For Certificated Instructional Staff
2006-07 School Year
Years of         MA+90
Service
 BA
BA+15
BA+30
BA+45
BA+90
BA+135
MA
MA+45
or PHD
0 30,778 31,609 32,470 33,334 36,104 37,887 36,900 39,670 41,456
1 31,192 32,035 32,907 33,808 36,607 38,381 37,310 40,109 41,882
2 31,587 32,438 33,319 34,290 37,081 38,874 37,723 40,514 42,307
3 31,994 32,853 33,744 34,745 37,531 39,367 38,115 40,898 42,735
4 32,393 33,289 34,186 35,222 38,024 39,873 38,525 41,327 43,177
5 32,805 33,706 34,611 35,705 38,496 40,383 38,942 41,735 43,621
6 33,228 34,110 35,046 36,194 38,972 40,869 39,370 42,148 44,043
7 33,972 34,867 35,815 37,026 39,846 41,794 40,171 42,989 44,938
8 35,062 36,005 36,976 38,287 41,144 43,165 41,430 44,288 46,308
9  37,184 38,203 39,561 42,485 44,575 42,704 45,629 47,719
10   39,444 40,901 43,864 46,023 44,045 47,008 49,166
11    42,280 45,307 47,510 45,423 48,452 50,653
12    43,615 46,790 49,057 46,856 49,933 52,202
13     48,308 50,643 48,340 51,451 53,786
14     49,834 52,289 49,867 53,077 55,433
15     51,130 53,649 51,163 54,457 56,874
16 or More   52,152 54,721 52,186 55,546 58,011

     (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 adopted by the superintendent of public instruction.
     (e) "Credits" means college quarter hour credits and equivalent in-service credits computed in accordance with RCW 28A.415.020 and 28A.415.023.
     (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 certificated instructional staff base salary specified for each district in LEAP Document 12E and the salary schedules in subsection (4)(a) of this section include two learning improvement days. A school district is eligible for the learning improvement day funds only if the learning improvement days have been added to the 180-day contract year. If fewer days are added, the additional learning improvement allocation shall be adjusted accordingly. The additional days shall be limited to specific activities identified in the state required school improvement plan related to improving student learning that are consistent with education reform implementation, and shall not be considered part of basic education. The principal in each school shall assure that the days are used to provide the necessary school-wide, all staff professional development that is tied directly to the school improvement plan. The school principal and the district superintendent shall maintain documentation as to their approval of these activities. The length of a learning improvement day shall not be less than the length of a full day under the base contract. The superintendent of public instruction shall ensure that school districts adhere to the intent and purposes of this subsection.
     (8) The salary allocation schedules established in this section are for allocation purposes only except as provided in RCW 28A.400.200(2) and subsection (7) of this section.

NEW SECTION.  Sec. 504   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR SCHOOL EMPLOYEE COMPENSATION ADJUSTMENTS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $97,997,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $186,944,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $1,276,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $286,217,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $117,438,000 is provided for a cost of living adjustment of 1.1 percent effective September 1, 2005, and another 1.4 percent effective September 1, 2006, for state formula staff units. The appropriations include associated incremental fringe benefit allocations at rates of 9.14 percent for the 2005-06 school year and 9.42 percent for the 2006-07 school year for certificated staff and 9.83 percent for the 2005-06 school year and 10.58 percent for the 2006-07 school year for classified staff.
     (a) The appropriations in this section include the increased portion of salaries and incremental fringe benefits for all relevant state-funded school programs in part V of this act. Increases for general apportionment (basic education) are based on the salary allocation schedules and methodology in sections 502 and 503 of this act. Increases for special education result from increases in each district's basic education allocation per student. Increases for educational service districts and institutional education programs are determined by the superintendent of public instruction using the methodology for general apportionment salaries and benefits in sections 502 and 503 of this act.
     (b) The appropriations in this section provide cost of living and incremental fringe benefit allocations based on formula adjustments as follows:

School Year
2005-062006-07
Pupil Transportation (per weighted pupil mile)$0.25$0.58
Highly Capable (per formula student)$2.68$6.15
Transitional Bilingual Education (per eligible bilingual student)$7.18$16.46
Learning Assistance (per formula student)$1.11$2.55

     (c) The appropriations in this section include $230,000 for fiscal year 2006 and $586,000 for fiscal year 2007 for salary increase adjustments for substitute teachers.
     (2) $168,779,000 is provided for adjustments to insurance benefit allocations. The maintenance rate for insurance benefit allocations is $582.47 per month for the 2005-06 and 2006-07 school years. The appropriations in this section provide for a rate increase to $663 per month for the 2005-06 school year and $689 per month for the 2006-07 school year. The adjustments to health insurance benefit allocations are at the following rates:

School Year
2005-062006-07
Pupil Transportation (per weighted pupil mile)$0.73$0.97
Highly Capable (per formula student)$4.97$6.56
Transitional Bilingual Education (per eligible bilingual student)$13.04$17.25
Learning Assistance (per formula student)$1.93$2.56

     (3) The rates specified in this section are subject to revision each year by the legislature.

NEW SECTION.  Sec. 505   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR PUPIL TRANSPORTATION
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $247,002,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $252,056,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $499,058,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
     (2) A maximum of $798,000 of this fiscal year 2006 appropriation and a maximum of $812,000 of the fiscal year 2007 appropriation 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) $5,000 of the fiscal year 2006 appropriation and $5,000 of the fiscal year 2007 appropriation are 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.
     (4) Allocations for transportation of students shall be based on reimbursement rates of $41.28 per weighted mile in the 2005-06 school year and $41.66 per weighted mile in the 2006-07 school year exclusive of salary and benefit adjustments provided in section 504 of this act. Allocations for transportation of students transported more than one radius mile shall be based on weighted miles as determined by superintendent of public instruction multiplied by the per mile reimbursement rates for the school year pursuant to the formulas adopted by the superintendent of public instruction. Allocations for transportation of students living within one radius mile shall be based on the number of enrolled students in grades kindergarten through five living within one radius mile of their assigned school multiplied by the per mile reimbursement rate for the school year multiplied by 1.29.
     (5) For busses purchased between July 1, 2005, and June 30, 2007, the office of superintendent of public instruction shall provide reimbursement funding to a school district only after the superintendent of public instruction determines that the school bus was purchased from the list established pursuant to RCW 28A.160.195(2) or a comparable competitive bid process based on the lowest price quote based on similar bus categories to those used to establish the list pursuant to RCW 28A.160.195. The competitive specifications shall meet federal motor vehicle safety standards, minimum state specifications as established by rule by the superintendent, and supported options as determined by the superintendent in consultation with the regional transportation coordinators of the educational service districts.

NEW SECTION.  Sec. 506   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR SCHOOL FOOD SERVICE PROGRAMS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $3,100,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $3,100,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $287,403,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $293,603,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $3,000,000 of the general fund -- state appropriation for fiscal year 2006 and $3,000,000 of the general fund -- state appropriation for fiscal year 2007 are provided for state matching money for federal child nutrition programs.
     (2) $100,000 of the general fund -- state appropriation for fiscal year 2006 and $100,000 of the 2007 fiscal year appropriation are provided for summer food programs for children in low-income areas.

NEW SECTION.  Sec. 507   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR SPECIAL EDUCATION PROGRAMS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $442,572,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $448,114,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $432,410,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,323,096,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Funding for special education programs is provided on an excess cost basis, pursuant to RCW 28A.150.390. School districts shall ensure that special education students as a class receive their full share of the general apportionment allocation accruing through sections 502 and 504 of this act. To the extent a school district cannot provide an appropriate education for special education students under chapter 28A.155 RCW through the general apportionment allocation, it shall provide services through the special education excess cost allocation funded in this section.
     (2)(a) The superintendent of public instruction shall use the excess cost methodology developed and implemented for the 2001-02 school year using the S-275 personnel reporting system and all related accounting requirements to ensure that:
     (i) Special education students are basic education students first;
     (ii) As a class, special education students are entitled to the full basic education allocation; and
     (iii) Special education students are basic education students for the entire school day.
     (b) The S-275 and accounting changes in effect since the 2001-02 school year shall supercede any prior excess cost methodologies and shall be required of all school districts.
     (3) Each fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
     (4) The superintendent of public instruction shall distribute state and federal funds to school districts based on two categories: The optional birth through age two program for special education eligible developmentally delayed infants and toddlers, and the mandatory special education program for special education eligible students ages three to twenty-one. A "special education eligible student" means a student receiving specially designed instruction in accordance with a properly formulated individualized education program.
     (5)(a) For the 2005-06 and 2006-07 school years, the superintendent shall make allocations to each district based on the sum of:
     (i) A district's annual average headcount enrollment of developmentally delayed infants and toddlers ages birth through two, multiplied by the district's average basic education allocation per full-time equivalent student, multiplied by 1.15; and
     (ii) A district's annual average full-time equivalent basic education enrollment multiplied by the funded enrollment percent determined pursuant to subsection (6)(b) of this section, multiplied by the district's average basic education allocation per full-time equivalent student multiplied by 0.9309.
     (b) For purposes of this subsection, "average basic education allocation per full-time equivalent student" for a district shall be based on the staffing ratios required by RCW 28A.150.260 and shall not include enhancements, secondary vocational education, or small schools.
     (6) The definitions in this subsection apply throughout this section.
     (a) "Annual average full-time equivalent basic education enrollment" means the resident enrollment including students enrolled through choice (RCW 28A.225.225) and students from nonhigh districts (RCW 28A.225.210) and excluding students residing in another district enrolled as part of an interdistrict cooperative program (RCW 28A.225.250).
     (b) "Enrollment percent" means the district's resident special education annual average enrollment, excluding the birth through age two enrollment, as a percent of the district's annual average full-time equivalent basic education enrollment.
     Each district's general fund -- state funded special education enrollment shall be the lesser of the district's actual enrollment percent or 12.7 percent. Increases in enrollment percent from 12.7 percent to 13.0 percent shall be funded from the general fund -- federal appropriation.
     (7) At the request of any interdistrict cooperative of at least 15 districts in which all excess cost services for special education students of the districts are provided by the cooperative, the maximum enrollment percent shall be calculated in accordance with subsection (6)(b) of this section, and shall be calculated in the aggregate rather than individual district units. For purposes of this subsection, the average basic education allocation per full-time equivalent student shall be calculated in the aggregate rather than individual district units.
     (8) To the extent necessary, $25,746,000 of the general fund--federal appropriation is provided for safety net awards for districts with demonstrated needs for state special education funding beyond the amounts provided in subsection (5) of this section. If safety net awards exceed the amount appropriated in this subsection (8), the superintendent shall expend all available federal discretionary funds necessary to meet this need. Safety net funds shall be awarded by the state safety net oversight committee subject to the following conditions and limitations:
     (a) The committee shall consider unmet needs for districts that can convincingly demonstrate that all legitimate expenditures for special education exceed all available revenues from state funding formulas. In the determination of need, the committee shall also consider additional available revenues from federal and local sources. Differences in program costs attributable to district philosophy, service delivery choice, or accounting practices are not a legitimate basis for safety net awards.
     (b) The committee shall then consider the extraordinary high cost needs of one or more individual special education students. Differences in costs attributable to district philosophy, service delivery choice, or accounting practices are not a legitimate basis for safety net awards.
     (c) The maximum allowable indirect cost for calculating safety net eligibility may not exceed the federal restricted indirect cost rate for the district plus one percent.
     (d) Safety net awards shall be adjusted based on the percent of potential medicaid eligible students billed as calculated by the superintendent in accordance with chapter 318, Laws of 1999.
     (e) Safety net awards must be adjusted for any audit findings or exceptions related to special education funding.
     (9) The superintendent of public instruction may adopt such rules and procedures as are necessary to administer the special education funding and safety net award process. Prior to revising any standards, procedures, or rules, the superintendent shall consult with the office of financial management and the fiscal committees of the legislature.
     (10) The safety net oversight committee appointed by the superintendent of public instruction shall consist of:
     (a) One staff from the office of superintendent of public instruction;
     (b) Staff of the office of the state auditor; and
     (c) One or more representatives from school districts or educational service districts knowledgeable of special education programs and funding.
     (11) A maximum of $678,000 may be expended from the general fund--state appropriations 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 special education program.
     (12) $1,000,000 of the general fund -- federal appropriation is provided for projects to provide special education 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.
     (13) The superintendent shall maintain the percentage of federal flow-through to school districts at 85 percent. In addition to other purposes, school districts may use increased federal funds for high- cost students, for purchasing regional special education services from educational service districts, and for staff development activities particularly relating to inclusion issues.
     (14) A maximum of $1,200,000 of the general fund -- federal appropriation may be expended by the superintendent for projects related to use of inclusion strategies by school districts for provision of special education services. The superintendent shall prepare an information database on laws, best practices, examples of programs, and recommended resources. The information may be disseminated in a variety of ways, including workshops and other staff development activities.
     (15) A school district may carry over from one year to the next year up to 10 percent of the general fund -- state funds allocated under this program; however, carry over funds shall be expended in the special education program.

NEW SECTION.  Sec. 508   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR EDUCATIONAL SERVICE DISTRICTS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $3,664,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $3,677,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $7,341,000

     The appropriations in this section are 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) The educational service districts, at the request of the state board of education pursuant to RCW 28A.310.010 and 28A.310.340, may receive and screen applications for school accreditation, conduct school accreditation site visits pursuant to state board of education rules, and submit to the state board of education post-site visit recommendations for school accreditation. The educational service districts may assess a cooperative service fee to recover actual plus reasonable indirect costs for the purposes of this subsection.

NEW SECTION.  Sec. 509   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR LOCAL EFFORT ASSISTANCE
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $179,575,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $192,730,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $372,305,000

NEW SECTION.  Sec. 510   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR INSTITUTIONAL EDUCATION PROGRAMS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $19,045,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $19,065,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $38,110,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Each general fund -- state fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
     (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 shall remain the same as those funded in the 1995-97 biennium.
     (4) The funded staffing ratios for education programs for juveniles age 18 or less in department of corrections facilities shall be the same as those provided in the 1997-99 biennium.
     (5) $140,000 of the general fund -- state appropriation for fiscal year 2006 and $140,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely to maintain at least one certificated instructional staff and related support services at an institution whenever the K-12 enrollment is not sufficient to support one full-time equivalent certificated instructional staff to furnish the educational program. The following types of institutions are included: Residential programs under the department of social and health services for developmentally disabled juveniles, programs for juveniles under the department of corrections, and programs for juveniles under the juvenile rehabilitation administration.
     (6) Ten percent of the funds allocated for each institution may be carried over from one year to the next.

NEW SECTION.  Sec. 511   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $6,834,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $6,874,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $13,708,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
     (2) Allocations for school district programs for highly capable students shall be distributed at a maximum rate of $344.74 per funded student for the 2005-06 school year and $345.36 per funded student for the 2006-07 school year, exclusive of salary and benefit adjustments pursuant to section 504 of this act. The number of funded students shall be a maximum of two percent of each district's full-time equivalent basic education enrollment.
     (3) $170,000 of the fiscal year 2006 appropriation and $170,000 of the fiscal year 2007 appropriation are provided for the centrum program at Fort Worden state park.
     (4) $90,000 of the fiscal year 2006 appropriation and $90,000 of the fiscal year 2007 appropriation are provided for the Washington destination imagination network and future problem-solving programs.

NEW SECTION.  Sec. 512   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR MISCELLANEOUS PURPOSES UNDER THE ELEMENTARY AND SECONDARY SCHOOL IMPROVEMENT ACT AND THE NO CHILD LEFT BEHIND ACT
General Fund -- Federal Appropriation . . . . . . . . . . . . $22,084,000

NEW SECTION.  Sec. 513   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- EDUCATION REFORM PROGRAMS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $44,300,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $46,236,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $123,378,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $213,914,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) ASSESSMENT
     $15,709,000 of the general fund -- state appropriation for fiscal year 2006, $16,422,000 of the general fund -- state appropriation for fiscal year 2007, and $16,111,000 of the general fund -- federal appropriation are provided solely for development and implementation of the Washington assessments of student learning (WASL), including development and implementation of retake assessments for high school students who are not successful in one or more content areas of the WASL and development of alternative assessments or appeals procedures to implement the certificate of academic achievement. Within these amounts, the superintendent of public instruction shall contract for the early return of 10th grade student WASL results, on or around June 10th of each year.
     (2) PROFESSIONAL DEVELOPMENT
     (a) $548,000 of the fiscal year 2006 general fund -- state appropriation and $548,000 of the fiscal year 2007 general fund -- state appropriation are provided solely for training of paraprofessional classroom assistants and certificated staff who work with classroom assistants as provided in RCW 28A.415.310.
     (b) $2,348,000 of the general fund -- state appropriation for fiscal year 2006 and $2,348,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for mentor teacher assistance, including state support activities, under RCW 28A.415.250 and 28A.415.260, and for a mentor academy. Up to $200,000 of the amount in this subsection may be used each fiscal year to operate a mentor academy to help districts provide effective training for peer mentors. Funds for the teacher assistance program shall be allocated to school districts based on the number of first year beginning teachers.
     (c) $705,000 of the general fund -- state appropriation for fiscal year 2006 and $705,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the leadership internship program for superintendents, principals, and program administrators.
     (d) $2,785,000 of the general fund--state appropriation for fiscal year 2006 and $2,785,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for a regional professional development system. The superintendent of public instruction shall develop this program in collaboration with the educational service districts and shall contract with the educational service districts for twelve reading specialists and nine math specialists to provide training targeted at improving reading and math instruction. The math specialists in this program shall coordinate with the mathematics school improvement specialists in subsection (3)(f) of this section.
     (e) $3,010,000 of the general fund -- state appropriation for fiscal year 2006 and $4,018,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for salary bonuses for teachers who attain certification by the national board for professional teaching standards, subject to the following conditions and limitations:
     (i) Teachers who hold a valid certificate from the national board during the 2005-06 or 2006-07 school years shall receive an annual bonus not to exceed $3,500 in each of these school years in which they hold a national board certificate.
     (ii) The annual bonus shall be paid in a lump sum amount and shall not be included in the definition of "earnable compensation" under RCW 41.32.010(10).
     (f) $90,509,000 of the general fund -- federal appropriation is provided for preparing, training, and recruiting high quality teachers and principals under Title II of the no child left behind act.
     (3) SCHOOL IMPROVEMENT
     (a) $363,000 of the general fund -- state appropriation for fiscal year 2006 and $363,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for a principal support program. The office of the superintendent of public instruction may contract with an independent organization to administer the program. The program shall include: (i) Development of an individualized professional growth plan for a new principal or principal candidate; and (ii) participation of a mentor principal who works over a period of between one and three years with the new principal or principal candidate to help him or her build the skills identified as critical to the success of the professional growth plan. Within the amounts provided, $50,000 per year shall be used to support additional participation of secondary principals.
     (b) $4,046,000 of the general fund -- state appropriation for fiscal year 2006 and $4,046,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely to the office of the superintendent of public instruction for focused assistance. The office of the superintendent of public instruction shall conduct educational audits of low-performing schools and enter into performance agreements between school districts and the office to implement the recommendations of the audit and the community. Each educational audit shall include recommendations for best practices and ways to address identified needs and shall be presented to the community in a public meeting to seek input on ways to implement the audit and its recommendations.
     (c) A maximum of $250,000 of the general fund -- state appropriation for fiscal year 2006 and a maximum of $250,000 of the general fund--state appropriation for fiscal year 2007 are provided for summer accountability institutes offered by the superintendent of public instruction. The institutes shall provide school district staff with training in the analysis of student assessment data, information regarding successful district and school teaching models, research on curriculum and instruction, and planning tools for districts to improve instruction in reading, mathematics, language arts, social studies, including civics, and guidance and counseling.
     (d) $256,000 of the general fund--state appropriation for fiscal year 2006 and $405,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the development and implementation of a math curriculum and instructional facilitator training program, which includes salary bonuses for those serving as a math curriculum and instructional facilitator.
     (i) Within the amounts provided in this subsection, up to $256,000 of the fiscal year 2006 amount and up to $268,000 of the fiscal year 2007 amount may be used to design and operate a mentor training academy tailored for the development of math curriculum and instructional facilitators.
     (ii) Teachers who have successfully completed the mentor academy under (d)(i) of this subsection and are assigned at least 0.5 full-time equivalent staff years to serve in the role of a math instructional facilitator shall receive an annual bonus not to exceed $2,500 in each year in which they serve in this leadership role. The bonus amount shall be adjusted accordingly if the teacher is serving as a facilitator for less than one full-time equivalent staff year.
     (e) $788,000 of the general fund -- state appropriation for fiscal year 2006 and $755,000 of the general fund--state appropriation for fiscal year 2007 are provided for the evaluation of reading and mathematics textbooks, other instructional materials, and diagnostic tools to determine the extent to which they are aligned with the state standards. A scorecard of the analysis shall be made available to school districts. The superintendent shall also develop and disseminate information on essential components of comprehensive, school-based math and reading programs and shall develop and disseminate grade level expectations for reading and math which shall include professional development modules and web-based materials.
     (f) $1,764,000 of the general fund -- state appropriation for fiscal year 2006 and $1,764,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the mathematics helping corps subject to the following conditions and limitations:
     (i) In order to increase the availability and quality of technical mathematics assistance statewide, the superintendent of public instruction shall employ mathematics school improvement specialists to provide assistance to schools and districts. The specialists shall be hired by and work under the direction of a statewide school improvement coordinator. The mathematics improvement specialists shall not be permanent employees of the superintendent of public instruction.
     (ii) The school improvement specialists shall provide the following:
     (A) Assistance to schools to disaggregate student performance data and develop improvement plans based on those data;
     (B) Consultation with schools and districts concerning their performance on the Washington assessment of student learning and other assessments emphasizing the performance on the mathematics assessments;
     (C) Consultation concerning curricula that aligns with the essential academic learning requirements emphasizing the academic learning requirements for mathematics, the Washington assessment of student learning, and meets the needs of diverse learners;
     (D) Assistance in the identification and implementation of research-based instructional practices in mathematics;
     (E) Staff training that emphasizes effective instructional strategies and classroom-based assessment for mathematics;
     (F) Assistance in developing and implementing family and community involvement programs emphasizing mathematics; and
     (G) Other assistance to schools and school districts intended to improve student mathematics learning.
     (g) $16,758,000 of the general fund -- federal appropriation is provided for the reading first program under Title I of the no child left behind act.
     (4) STUDENT SUPPORTS
     (a) $3,594,000 of the general fund -- state appropriation for fiscal year 2006 and $3,594,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for grants to school districts to provide a continuum of care for children and families to help children become ready to learn. Grant proposals from school districts shall contain local plans designed collaboratively with community service providers. If a continuum of care program exists in the area in which the school district is located, the local plan shall provide for coordination with existing programs to the greatest extent possible. Grant funds shall be allocated pursuant to RCW 70.190.040.
     (b) $2,500,000 of the general fund -- state appropriation for fiscal year 2006 and $2,500,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the meals for kids program under RCW 28A.235.145 through 28A.235.155.
     (c) $3,713,000 of the general fund -- state appropriation for fiscal year 2006 and $3,713,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the Washington reading corps subject to the following conditions and limitations:
     (i) Grants shall be allocated to low-performing schools and school districts to implement comprehensive, proven, research-based mentoring and tutoring programs in reading that may include research-based reading skills development software for low-performing students in grades K-6. Two or more schools may combine their Washington reading corps programs. If the grant is made to a school district, the principals of schools enrolling targeted students shall be consulted concerning design and implementation of the program.
     (ii) Each program shall have measurable goals for student reading aligned with the essential academic learning requirements.
     (iii) Beginning and end-of-program testing data shall be available to determine the effectiveness of funded programs and practices. Common evaluative criteria across programs, such as grade-level improvements shall be available for each reading corps program. The superintendent of public instruction shall provide program evaluations to the governor and the appropriate committees of the legislature. Administrative and evaluation costs may be assessed from the annual appropriation for the program.
     (iv) Grants provided under this section may be used by schools and school districts for expenditures from September 2005 through August 31, 2007.
     (5) TECHNOLOGY
     (a) $1,959,000 of the general fund -- state appropriation for fiscal year 2006 and $1,959,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for improving technology infrastructure, monitoring and reporting on school district technology development, promoting standards for school district technology, promoting statewide coordination and planning for technology development, and providing regional educational technology support centers, including state support activities, under chapter 28A.650 RCW. The superintendent of public instruction shall coordinate a process to facilitate the evaluation and provision of online curriculum courses to school districts which includes the following: Creation of a general listing of the types of available online curriculum courses; a survey conducted by each regional educational technology support center of school districts in its region regarding the types of online curriculum courses desired by school districts; a process to evaluate and recommend to school districts the best online courses in terms of curriculum, student performance, and cost; and assistance to school districts in procuring and providing the courses to students.
     (b) $126,000 of the general fund -- state appropriation for fiscal year 2006 and $126,000 of the general fund -- state appropriation for fiscal year 2007 are provided for the development and posting of web-based instructional tools, assessment data, and other information that assists schools and teachers implementing higher academic standards.

NEW SECTION.  Sec. 514   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR TRANSITIONAL BILINGUAL PROGRAMS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $58,533,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $61,684,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $45,561,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $165,778,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
     (2) The superintendent shall distribute a maximum of $751.00 per eligible bilingual student in the 2005-06 school year and $752.68 in the 2006-07 school year, exclusive of salary and benefit adjustments provided in section 504 of this act.
     (3) The superintendent may withhold up to 1.5 percent of the school year allocations to school districts in subsection (2) of this section, and adjust the per eligible pupil rates in subsection (2) of this section accordingly, solely for the central provision of assessments as provided in RCW 28A.180.090 (1) and (2).
     (4) $70,000 of the amounts appropriated in this section are provided solely to develop a system for the tracking of current and former transitional bilingual program students.
     (5) The general fund -- federal appropriation in this section is provided for migrant education under Title I Part C and English language acquisition, and language enhancement grants under Title III of the elementary and secondary education act.

NEW SECTION.  Sec. 515   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR THE LEARNING ASSISTANCE PROGRAM
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $83,223,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $88,345,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $343,227,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $514,795,000

     (1) The general fund -- state appropriations in this section are subject to the following conditions and limitations:
     (a) Each general fund -- state fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
     (b) Funding for school district learning assistance programs shall be allocated at maximum rates of $163.61 per funded student for the 2005-06 school year and $164.96 per funded student for the 2006-07 school year exclusive of salary and benefit adjustments provided under section 504 of this act.
     (c) A school district's funded students for the learning assistance program shall be one of the following as appropriate:
     (i) The district's full-time equivalent enrollment in grades K-11 for the prior school year times the district's percentage of October headcount enrollment in grades K-12 eligible for free or reduced price lunch, when that percentage is 40 percent or less; or
     (ii) The district's full-time equivalent enrollment in grades K-11 for the prior school year times the district's percentage of October headcount enrollment in grades K-12 eligible for free or reduced price lunch times 1.80, when the percentage of students eligible for free or reduced price lunch exceeds 40 percent.
     (d) Increases in a school district's allocation above the 2004-05 school year level shall be given first consideration for use in secondary schools.
     (e) In addition to amounts allocated in (b) and (c) of this subsection, an additional amount shall be allocated to a school district for each school year in which the district's allocation is less than the amount the district received for the general fund--state learning assistance program allocation in the 2004-05 school year. The amount of the allocation in this section shall be sufficient to maintain the 2004-05 school year allocation.
     (2) The superintendent may withhold up to $684,000 of the 2005-06 school year learning assistance program allocation and up to $100,000 of the 2006-07 school year learning assistance program allocation, and adjust the per funded student rates in subsection (1)(b) of this section accordingly, solely for the development and implementation of an electronic student learning plan system to be made available to school districts.
     (3) The general fund -- federal appropriation in this section is provided for Title I Part A allocations of the no child left behind act of 2001.
     (4) A school district may carry over from one year to the next up to 10 percent of the general fund -- state funds allocated under this program; however, carryover funds shall be expended for the learning assistance program.

NEW SECTION.  Sec. 516   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION -- FOR STUDENT ACHIEVEMENT PROGRAM
Student Achievement Account -- State Appropriation . . . . . . . . . . . . $629,231,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) Funding for school district student achievement programs shall be allocated at a maximum rate of $300.00 per FTE student for the 2005-06 school year and $375.00 per FTE student for the 2006-07 school year. For the purposes of this section and in accordance with RCW 84.52.068, FTE student refers to the annual average full-time equivalent enrollment of the school district in grades kindergarten through twelve for the prior school year.
     (2) The appropriation is allocated for the following uses as specified in RCW 28A.505.210:
     (a) To reduce class size by hiring certificated elementary classroom teachers in grades K-4 and paying nonemployee-related costs associated with those new teachers;
     (b) To make selected reductions in class size in grades 5-12, such as small high school writing classes;
     (c) To provide extended learning opportunities to improve student academic achievement in grades K-12, including, but not limited to, extended school year, extended school day, before-and-after-school programs, special tutoring programs, weekend school programs, summer school, and all-day kindergarten;
     (d) To provide additional professional development for educators including additional paid time for curriculum and lesson redesign and alignment, training to ensure that instruction is aligned with state standards and student needs, reimbursement for higher education costs related to enhancing teaching skills and knowledge, and mentoring programs to match teachers with skilled, master teachers. The funding shall not be used for salary increases or additional compensation for existing teaching duties, but may be used for extended year and extended day teaching contracts;
     (e) To provide early assistance for children who need prekindergarten support in order to be successful in school; or
     (f) To provide improvements or additions to school building facilities which are directly related to the class size reductions and extended learning opportunities under (a) through (c) of this subsection (2).
     (3) The superintendent of public instruction shall distribute the school year allocation according to the monthly apportionment schedule defined in RCW 28A.510.250.

NEW SECTION.  Sec. 517   K-12 CARRYFORWARD AND PRIOR SCHOOL YEAR ADJUSTMENTS. State general fund and state student achievement fund appropriations provided to the superintendent of public instruction for state entitlement programs in the public schools in this part V of this act may be expended as needed by the superintendent for adjustments to apportionment for prior fiscal periods. Recoveries of state general fund moneys from school districts and educational service districts for a prior fiscal period shall be made as reductions in apportionment payments for the current fiscal period and shall be shown as prior year adjustments on apportionment reports for the current period. Such recoveries shall not be treated as revenues to the state, but as a reduction in the amount expended against the appropriation for the current fiscal period.

NEW SECTION.  Sec. 518   FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION. Appropriations made in this act to the office of superintendent of public instruction shall initially be allotted as required by this act. Subsequent allotment modifications shall not include transfers of moneys between sections of this act.

NEW SECTION.  Sec. 519   FOR THE STATE BOARD OF EDUCATION
Education Savings Account--State Appropriation . . . . . . . . . . . . $30,000,000
Education Construction Account--State Appropriation . . . . . . . . . . . . $114,100,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $144,100,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $15,000,000 in fiscal year 2006 and $15,000,000 in fiscal year 2007 of the education savings account appropriation shall be deposited in the common school construction account.
     (2) $114,100,000 of the education construction account appropriation shall be deposited in the common school construction account.

(End of part)


PART VI
HIGHER EDUCATION

NEW SECTION.  Sec. 601   The appropriations in sections 603 through 609 of this act are subject to the following conditions and limitations:
     (1) "Institutions" means the institutions of higher education receiving appropriations under sections 603 through 609 of this act.
     (2)(a) The salary increases provided or referenced in this subsection and described in sections 931 through 962 of this act shall be the only allowable salary increases provided at institutions of higher education, excluding increases associated with normally occurring promotions and increases related to faculty and professional staff retention, and excluding increases associated with employees under the jurisdiction of chapter 41.56 RCW pursuant to the provisions of RCW 28B.16.015 and 28B.50.874(1).
     (b) For employees under the jurisdiction of chapter 41.56 RCW pursuant to the provisions of RCW 28B.16.015 and 28B.50.874(1), salary increases will be in accordance with the applicable collective bargaining agreement. However, an increase shall not be provided to any classified employee whose salary is above the approved salary range maximum for the class to which the employee's position is allocated.
     (c) Each institution of higher education receiving appropriations for salary increases under sections 604 through 609 of this act may provide additional salary increases from other sources to instructional 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 nonclassified staff, but not including employees under RCW 28B.16.015. Any additional salary increase granted under the authority of this subsection (2)(c) shall not be included in an institution's salary base for future state funding. It is the intent of the legislature that general fund -- state support for an institution shall not increase during the current or any future biennium as a result of any salary increases authorized under this subsection (2)(c).
     (d) The legislature, the office of financial management, and other state agencies need consistent and accurate personnel data from institutions of higher education for policy planning purposes. Institutions of higher education shall report personnel data to the department of personnel for inclusion in the department's data warehouse. Uniform reporting procedures shall be established by the department of personnel for use by the reporting institutions, including provisions for common job classifications and common definitions of full-time equivalent staff. Annual contract amounts, number of contract months, and funding sources shall be consistently reported for employees under contract.
     (3) The tuition fees, as defined in chapter 28B.15 RCW, charged to full-time students at the state's institutions of higher education for the 2005-06 and 2006-07 academic years, other than the summer term, shall be adjusted by the governing boards of the state universities, regional universities, The Evergreen State College, and the state board for community and technical colleges. Tuition fees may be increased in excess of the fiscal growth factor.
     For the 2005-06 academic year, the governing boards of the state universities, regional universities, The Evergreen State College, and the state board for community and technical colleges may implement an increase no greater than nine percent over tuition fees charged to full-time resident undergraduate students for the 2004-05 academic year. The financial aid appropriations provided in section 611 of this act assume increases of up to five percent over tuition fees charged to full-time resident undergraduate students for the 2004-05 academic year for the state need grant program, the Washington scholars program, and the Washington award for vocational excellence. Should a governing board of the state universities, regional universities, The Evergreen State College, or the state board for community and technical colleges implement an increase greater than five percent over tuition fees charged to full-time resident undergraduate students, the institution shall increase institutional financial aid sufficient to cover the financial aid impact of any such increase above five percent for each recipient of the state aid programs named in this subsection. This institutional financial aid and any expenditure of tuition revenue by the institution shall not become financial obligations of the state.
     For the 2006-07 academic year, the governing boards of the state universities, regional universities, The Evergreen State College, and the state board for community and technical colleges may implement an increase no greater than nine percent over tuition fees charged to full-time resident undergraduate students for the 2005-06 academic year. The financial aid appropriations provided in section 611 of this act assume increases of up to five percent over tuition fees charged to full-time resident undergraduate students for the 2005-06 academic year for the state need grant program, the Washington scholars program, and the Washington award for vocational excellence. Should a governing board of the state universities, regional universities, The Evergreen State College, or the state board for community and technical colleges implement an increase greater than five percent over tuition fees charged to full-time resident undergraduate students, the institution shall increase institutional financial aid sufficient to cover the financial aid impact of any such increase above five percent for each recipient of the state aid programs named in this subsection. This institutional financial aid and any expenditure of tuition revenue by the institution shall not become financial obligations of the state.
     If the governing boards of a state university, regional university, The Evergreen State College, or the state board for community and technical colleges implement an increase above five percent in either year of the biennium, that governing board shall prepare a report each year to the higher education coordinating board, the office of financial management, and the fiscal and higher education committees of the legislature detailing:
     (a) Institutional expenditures on financial aid, including waivers;
     (b) How the institution plans to hold low-income students harmless from tuition increases above five percent; and
     (c) Planned expenditures for the additional revenue.
The report shall be submitted no later than January 1, 2006, for the 2005-06 academic year and January 1, 2007, for the 2006-07 academic year.
     (4) For the 2005-07 biennium, the state board for community and technical colleges may increase tuition fees differentially based on student credit hour load at their discretion.
     (5) For the 2005-07 biennium, the governing boards and the state board may adjust full-time operating fees for factors that may include time of day and day of week, as well as delivery method and campus, to encourage full use of the state's educational facilities and resources.
     (6) In addition to waivers granted under the authority of RCW 28B.15.910, the governing boards and the state board may waive all or a portion of operating fees for any student. State general fund appropriations shall not be provided to replace tuition and fee revenue foregone as a result of waivers granted under this subsection.
     (7) Pursuant to RCW 43.135.055, institutions of higher education receiving appropriations under sections 603 through 609 of this act are authorized to increase summer term tuition in excess of the fiscal growth factor during the 2005-07 biennium. Tuition levels increased pursuant to this subsection shall not exceed the per credit hour rate calculated from the academic year tuition levels adopted under this act.
     (8) Community colleges may increase services and activities fee charges in excess of the fiscal growth factor up to the maximum level authorized by the state board for community and technical colleges.
     (9) Each institution receiving appropriations under sections 604 through 609 of this act shall submit a biennial plan to achieve measurable and specific improvements each academic year as part of a continuing effort to make meaningful and substantial progress towards the achievement of long-term performance goals. The plans, to be prepared at the direction of the higher education coordinating board, shall be submitted by August 15, 2005. The higher education coordinating board shall set biennial performance targets for each institution and shall review actual achievements annually. Institutions shall track their actual performance on the statewide measures as well as faculty productivity, the goals and targets for which may be unique to each institution. A report on progress towards statewide and institution-specific goals, with recommendations for the ensuing biennium, shall be submitted to the office of financial management and the fiscal and higher education committees of the legislature by November 15, 2005.
     (10) The state board for community and technical colleges shall develop a biennial plan to achieve measurable and specific improvements each academic year as part of a continuing effort to make meaningful and substantial progress to achieve long-term performance goals. The board shall set biennial performance targets for each college or district, where appropriate, and shall review actual achievements annually. Colleges shall track their actual performance on the statewide measures. A report on progress towards the statewide goals, with recommendations for the ensuing biennium, shall be submitted to the office of financial management and the fiscal and higher education committees of the legislature by November 15, 2005.


NEW SECTION.  Sec. 602   (1) The appropriations in sections 603 through 610 of this act provide state general fund support for full-time equivalent student enrollments at each institution of higher education. Listed below are the annual full-time equivalent student enrollments by institutions assumed in this act.

  2005-06
Annual
Average
 2006-07
Annual
Average
University of Washington    
     
Main campus 32,857 32,857
Bothell branch 1,265 1,265
Tacoma branch 1,544 1,544
     
Washington State University    
     
Main campus 17,386 17,402
Spokane campus 1,110 1,110
Tri-Cities branch 675 675
Vancouver branch 1,228 1,228
     
Central Washington University 8,318 8,683
Eastern Washington University 8,588 8,953
The Evergreen State College 4,051 4,186
Western Washington University 11,484 11,604
State Board for Community and Technical Colleges 130,571 132,518
Higher Education Coordinating Board 800 1,600

     (2) For the state universities, the number of full-time equivalent student enrollments enumerated in this section for the branch campuses are the minimum required enrollment levels for those campuses. At the start of an academic year, the governing board of a state university may transfer full-time equivalent student enrollments from the main campus to one or more branch campus. Intent notice shall be provided to the office of financial management and reassignment of funded enrollment is contingent upon satisfying data needs of the forecast division who is responsible to track and monitor state-supported college enrollment.

NEW SECTION.  Sec. 603   FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $580,803,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $602,816,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,183,619,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) The technical colleges may increase tuition and fees in excess of the fiscal growth factor to conform with the percentage increase in community college operating fees.
     (2) $2,500,000 of the general fund -- state appropriation for fiscal year 2006 and $2,500,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for administration and customized training contracts through the job skills program, which shall be made available broadly and not to the exclusion of private nonprofit baccalaureate degree granting institutions or vocational arts career schools operating in Washington state who partner with a firm, hospital, group, or industry association concerned with commerce, trade, manufacturing, or the provision of services to train current or prospective employees. The state board shall make an annual report by January 1st of each fiscal year to the governor and appropriate policy and fiscal committees of the legislature regarding the implementation of this section listing the scope of grant awards, the distribution of funds by educational sector and region of the state, as well as successful partnerships being supported by these state funds.
     (3) $2,500,000 of the general fund -- state appropriation for fiscal year 2006 and $2,500,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely to support adult basic education programs at the community and technical colleges.
     (4) $10,116,000 of the general fund--state appropriation for fiscal year 2006 and $21,798,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for an increase in the budgeted enrollment level in the community and technical college system by a total of 3,633 student FTEs. Of this total, a minimum of 727 shall be enrolled in programs in which the work force training and education coordinating board has identified a gap between employer demand and the number of community college degrees conferred in that field.
     (5) $2,400,000 of the general fund--state appropriation for fiscal year 2006 and $4,800,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for faculty salary increments and associated benefits and may be used in combination with salary and benefit savings from faculty turnover to provide salary increments and associated benefits for faculty who qualify through professional development and training.
     (6) $540,000 of the general fund--state appropriation for fiscal year 2006 and $540,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the displaced homemakers program.
     (7) $2,000,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to increase salaries and related benefits for part-time faculty. The board shall report by January 30, 2006, to the office of financial management and legislative fiscal and higher education committees on (a) the distribution of state funds, and (b) wage adjustments for part-time faculty.
     (8) $50,000 of the general fund--state appropriation for fiscal year 2006 and $50,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for higher education student child care matching grants under chapter 28B.135 RCW.

NEW SECTION.  Sec. 604   FOR THE UNIVERSITY OF WASHINGTON
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $343,417,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $352,501,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $300,000
Accident Account -- State Appropriation . . . . . . . . . . . . $6,209,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $6,149,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $708,576,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $165,000 of the general fund -- state appropriation for fiscal year 2006 and $165,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the implementation of the Puget Sound work plan and agency action item UW-01.
     (2) $1,500,000 of the general fund -- state appropriation for fiscal year 2006 and $2,000,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for state support of research and technology transfer in high demand and technologically advanced fields.
     (3) $300,000 of the general fund -- private/local appropriation is provided solely for shellfish biotoxin monitoring as specified in chapter 263, Laws of 2003 (SSB 6073, shellfish license fee).
     (4) The University of Washington shall present a preliminary report to the fiscal committees of the legislature detailing the use of state research funds by November 1, 2006, and shall present a final report by November 1, 2007. For each research project supported by the state general fund in the 2005-07 biennium, including projects funded in the university's base budget, the report shall include: (a) A brief description of the research project; (b) the amount of state and institutional funds contributed to the project; (c) the level of federal or other sources of match received for the state's investment; and (d) any other information deemed pertinent by the institution.

NEW SECTION.  Sec. 605   FOR WASHINGTON STATE UNIVERSITY
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $211,924,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $217,807,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $429,731,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $1,014,000 of the general fund -- state appropriation for fiscal year 2006 and $1,014,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely to expand the entering class of veterinary medicine students by 16 full-time equivalent residents each academic year during the 2005-07 biennium.
     (2) $500,000 of the general fund -- state appropriation for fiscal year 2006 and $1,000,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for state support of research and technology transfer in high demand and technologically advanced fields.
     (3) $210,000 of the general fund -- state appropriation for fiscal year 2006 and $210,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the implementation of the Puget Sound work plan and agency action item WSU-01.
     (4) Washington State University shall present a preliminary report to the fiscal committees of the legislature detailing the use of state research funds by November 1, 2006, and shall present a final report by November 1, 2007. For each research project supported by the state general fund in the 2005-07 biennium, including projects funded in the university's base budget, the report shall include: (a) A brief description of the research project; (b) the amount of state and institutional funds contributed to the project; (c) the level of federal or other sources of match received for the state's investment; and (d) any other information deemed pertinent by the institution.

NEW SECTION.  Sec. 606   FOR EASTERN WASHINGTON UNIVERSITY
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $48,307,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $51,197,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $99,504,000

NEW SECTION.  Sec. 607   FOR CENTRAL WASHINGTON UNIVERSITY
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $47,942,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $50,975,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $98,917,000

NEW SECTION.  Sec. 608   FOR THE EVERGREEN STATE COLLEGE
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $26,334,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $27,403,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $53,737,000

NEW SECTION.  Sec. 609   FOR WESTERN WASHINGTON UNIVERSITY
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $62,057,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $64,797,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $126,854,000

     The appropriations in this section are subject to the following conditions and limitations: $980,400 of the general fund -- state appropriation for fiscal year 2006 and $980,400 of the general fund--state appropriation for fiscal year 2007 are provided solely for the operations of the North Snohomish, Island, Skagit (NSIS) higher education consortium.

NEW SECTION.  Sec. 610   FOR THE HIGHER EDUCATION COORDINATING BOARD -- POLICY COORDINATION AND ADMINISTRATION
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $11,169,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $20,008,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $4,293,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $35,470,000

     The appropriations in this section are provided to carry out the policy coordination, planning, studies and administrative functions of the board and are subject to the following conditions and limitations:
     (1) $175,000 of the general fund -- state appropriation for fiscal year 2006 and $175,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely to continue a demonstration project to improve rural access to post-secondary education by bringing distance learning technologies into Jefferson county.
     (2) $8,800,000 of the general fund -- state appropriation for fiscal year 2006 and $17,600,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely to contract for 800 full-time equivalent students in high demand fields in fiscal year 2006 and an additional 800 full-time equivalent students in high demand fields in fiscal year 2007. High-demand fields are programs where enrollment access is limited and employers are experiencing difficulty finding qualified graduates to fill job openings. Of the amounts provided, up to $70,000 may be used for management of the competitive process for awarding high-demand student FTEs during the 2005-07 biennium.
     (a) The board will manage a competitive process for awarding high-demand student FTEs. Public baccalaureate institutions are eligible to apply for funding and may submit proposals that include cooperative partnerships with private independent institutions.
     (b) Among coequals, the board shall make it a priority to fund proposals that prepare students for careers in (i) nursing and other health services; (ii) applied science and engineering; (iii) teaching and speech pathology; (iv) computing and information technology; and (v) viticulture and enology, but not to the exclusion of compelling proposals that document specific regional student and employer demand in fields not listed in this subsection. Proposals and grant awards will separately identify one-time, nonrecurring costs and ongoing costs.
     (c) The board will establish a proposal review committee that will include, but not be limited to, representatives from the board, the office of financial management, and economic development and labor market analysts. The board will develop the request for proposals, including the criteria for awarding grants, in consultation with the proposal review committee.
     (d) Baccalaureate institutions that receive grants shall provide the board and the forecast division of the office of financial management with data specified by the board or the office of financial management that shows the impact of this subsection, particularly the degree of improved access to high-demand programs for students and successful job placements for graduates. The board will report on the implementation of this subsection by November 1st of each fiscal year to the office of financial management and the fiscal and higher education committees of the legislature.

NEW SECTION.  Sec. 611   FOR THE HIGHER EDUCATION COORDINATING BOARD -- FINANCIAL AID AND GRANT PROGRAMS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $181,663,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $194,637,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $13,077,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $389,377,000

     The appropriations in this section are subject to the following conditions and limitations:
     (1) $273,000 of the general fund -- state appropriation for fiscal year 2006 and $273,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the western interstate commission for higher education.
     (2) $75,000 of the general fund -- state appropriation for fiscal year 2006 and $75,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for higher education student child care matching grants under chapter 28B.135 RCW.
     (3) $25,000 of the general fund -- state appropriation for fiscal year 2006 and $25,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the benefit of students who participate in college assistance migrant programs (CAMP) operating in Washington state. To ensure timely state aid, the board may establish a date after which no additional grants would be available for the 2005-06 and 2006-07 academic years. The board shall disperse grants in equal amounts to eligible post-secondary institutions so that state money in all cases supplements federal CAMP awards.
     (4) $136,682,000 of the general fund -- state appropriation for fiscal year 2006 and $157,617,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the state need grant program. After April 1st of each fiscal year, up to one percent of the annual appropriation for the state need grant program may be transferred to the state work study program.
     (5) $17,048,000 of the general fund -- state appropriation for fiscal year 2006 and $17,048,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the state work study program. After April 1st of each fiscal year, up to one percent of the annual appropriation for the state work study program may be transferred to the state need grant program. In addition to the administrative allowance in subsection (11) of this section, four percent of the general fund -- state amount in this subsection may be expended for state work study program administration.
     (6) $2,867,000 of the general fund -- state appropriation for fiscal year 2006 and $2,867,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for educational opportunity grants pursuant to chapter 233, Laws of 2003 (ESB 5676). The board may deposit sufficient funds from its appropriation into the state education trust fund as established in RCW 28B.10.821 to provide a one-year renewal of the grant for each new recipient of the educational opportunity grant award.
     (7) $2,155,000 of the general fund -- state appropriation for fiscal year 2006 and $2,155,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely to implement the Washington scholars program. Any Washington scholars program moneys not awarded by April 1st of each year may be transferred by the board to the Washington award for vocational excellence.
     (8) $845,000 of the general fund -- state appropriation for fiscal year 2006 and $845,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely to implement Washington award for vocational excellence program. Any Washington award for vocational program moneys not awarded by April 1st of each year may be transferred by the board to the Washington scholars program.
     (9) $246,000 of the general fund -- state appropriation for fiscal year 2006 and $246,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for community scholarship matching grants of $2,000 each. To be eligible for the matching grant, a nonprofit community organization organized under section 501(c)(3) of the internal revenue code must demonstrate that it has raised $2,000 in new moneys for college scholarships after the effective date of this act. An organization may receive more than one $2,000 matching grant and preference shall be given to organizations affiliated with the citizens' scholarship foundation.
     (10) Subject to state need grant service requirements pursuant to chapter 28B.119 RCW, $15,414,000 of the general fund -- state appropriation for fiscal year 2006 and $18,641,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the Washington promise scholarship program.
     (11) $2,820,000 of the general fund -- state appropriation for fiscal year 2006 and $2,820,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for financial aid administration, in addition to the four percent cost allowance provision for state work study under subsection (5) of this section. These funds are provided to administer all the financial aid and grant programs assigned to the board by the legislature and administered by the agency. To the extent the executive director finds the agency will not require the full sum provided in this subsection, a portion may be transferred to supplement financial grants-in-aid to eligible clients after notifying the board and the office of financial management of the intended transfer.

NEW SECTION.  Sec. 612   FOR THE WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $1,721,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,707,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $53,893,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $57,321,000

     The appropriations in this section are subject to the following conditions and limitations: $485,000 of the general fund -- state appropriation for fiscal year 2006 and $485,000 of the general fund -- state appropriation for fiscal year 2007 are provided solely for the operations and development of the inland northwest technology education center (INTEC) as a regional resource and model for the rapid deployment of skilled workers trained in the latest technologies for Washington. The board shall serve as an advisor to and fiscal agent for INTEC, and will report back to the governor and legislature by September 2006 as to the progress and future steps for INTEC as this public-private partnership evolves.

NEW SECTION.  Sec. 613   FOR THE SPOKANE INTERCOLLEGIATE RESEARCH AND TECHNOLOGY INSTITUTE
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $1,516,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,511,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $3,027,000

NEW SECTION.  Sec. 614   FOR THE WASHINGTON STATE ARTS COMMISSION
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $2,321,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $2,356,000
General Fund -- Federal Appropriation . . . . . . . . . . . . $1,300,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $5,977,000

NEW SECTION.  Sec. 615   FOR THE WASHINGTON STATE HISTORICAL SOCIETY
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $2,831,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $2,723,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $5,554,000

NEW SECTION.  Sec. 616   FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $1,608,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,666,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $3,274,000

NEW SECTION.  Sec. 617   FOR THE STATE SCHOOL FOR THE BLIND
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $5,384,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $5,535,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $1,335,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $12,254,000

NEW SECTION.  Sec. 618   FOR THE STATE SCHOOL FOR THE DEAF
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $8,429,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $8,649,000
General Fund -- Private/Local Appropriation . . . . . . . . . . . . $232,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $17,310,000

(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 DEBT SUBJECT TO THE DEBT LIMIT
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $652,944,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $706,619,000
State Building Construction Account -- State
     Appropriation . . . . . . . . . . . . $3,924,000
State Taxable Building Construction
     Account -- State Appropriation . . . . . . . . . . . . $139,000
Gardner-Evans Higher Education Construction
     Account -- State Appropriation . . . . . . . . . . . . $1,215,000
Debt-limit General Fund Bond Retirement
     Account -- State Appropriation . . . . . . . . . . . . $4,113,000
Debt-Limit Reimbursable Bond Retirement
     Account -- State Appropriation . . . . . . . . . . . . $2,583,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,371,537,000

     The appropriations in this section are subject to the following conditions and limitations: The general fund appropriations are for deposit into the debt-limit general fund bond retirement account. The appropriation for fiscal year 2006 shall be deposited in the debt-limit general fund bond retirement account by June 30, 2006.

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
     Account -- State Appropriation . . . . . . . . . . . . $29,411,000
Accident Account -- State Appropriation . . . . . . . . . . . . $5,111,000
Medical Aid Account -- State Appropriation . . . . . . . . . . . . $5,111,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $39,633,000

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 -- State Appropriation (FY 2006) . . . . . . . . . . . . $24,588,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $26,743,000
Nondebt-Limit Reimbursable Bond Retirement
     Account -- State Appropriation . . . . . . . . . . . . $131,844,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $183,175,000

     The appropriations in this section are subject to the following conditions and limitations: The general fund appropriation is for deposit into the nondebt-limit general fund bond retirement account.

NEW SECTION.  Sec. 704   FOR THE STATE TREASURER -- BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $1,357,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,357,000
State Building Construction Account -- State Appropriation . . . . . . . . . . . . $1,080,000
State Taxable Building Construction
     Account -- State Appropriation . . . . . . . . . . . . $13,000
Gardner-Evans Higher Education Construction
     Account -- State Appropriation . . . . . . . . . . . . $452,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $4,259,000

NEW SECTION.  Sec. 705   FOR THE OFFICE OF FINANCIAL MANAGEMENT--FIRE CONTINGENCY
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $2,000,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $2,000,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $4,000,000

     The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for deposit in the disaster response account for the purposes specified in section 706 of this act.

NEW SECTION.  Sec. 706   FOR THE OFFICE OF FINANCIAL MANAGEMENT--FIRE CONTINGENCY POOL
Disaster Response Account -- State Appropriation . . . . . . . . . . . . $4,000,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $4,000,000

     The sum of $4,000,000 is appropriated from the disaster response account for the purpose of making allocations to the Washington state patrol for fire mobilizations costs or to the department of natural resources for fire suppression costs.

NEW SECTION.  Sec. 707   FOR THE OFFICE OF FINANCIAL MANAGEMENT--EMERGENCY FUND
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $850,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $850,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,700,000

     The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are for the governor's emergency fund for the critically necessary work of any agency.

NEW SECTION.  Sec. 708   FOR THE OFFICE OF FINANCIAL MANAGEMENT--SEX OFFENDER SENTENCING IMPACT
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $45,000
General Fund--State Appropriation (FY 2007) . . . . . . . . . . . . $792,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $837,000

     The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for distribution to counties to pay for the costs of implementing chapter 176, Laws of 2004, which makes amendments to the special sex offender sentencing alternative.

NEW SECTION.  Sec. 709   FOR THE OFFICE OF FINANCIAL MANAGEMENT--PREVENTION QUALITY COUNCIL
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $50,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $150,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $200,000

     The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for staff and contracted services in support of the prevention quality council.

NEW SECTION.  Sec. 710   FOR THE OFFICE OF FINANCIAL MANAGEMENT--SMALL AGENCY INFORMATION TECHNOLOGY POOL
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $500,000
     The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for deposit into the data processing revolving account.

NEW SECTION.  Sec. 711   FOR THE OFFICE OF FINANCIAL MANAGEMENT--CAPITOL BUILDING CONSTRUCTION ACCOUNT
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $600,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,000,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,600,000

     The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for deposit in the capitol building construction account.

NEW SECTION.  Sec. 712   FOR THE OFFICE OF FINANCIAL MANAGEMENT--PUBLIC SAFETY AND EDUCATION ACCOUNT
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $386,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,026,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,412,000

     The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for deposit in the public safety and education account.

NEW SECTION.  Sec. 713   FOR THE GOVERNOR--SALARY AND COST OF LIVING ADJUSTMENT
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $2,311,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $3,594,000
Motor Vehicle Account--State Appropriation . . . . . . . . . . . . $22,000
Judicial Information Account--State Appropriation . . . . . . . . . . . . $294,000
Retirement Expense Account--State Appropriation . . . . . . . . . . . . $75,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $6,296,000

     The appropriations in this section shall be expended solely for the purposes designated in this section and are subject to the following conditions and limitations:
     (1) The appropriations are sufficient to fund a 3.2% salary increase effective July 1, 2005, for legislative and judicial employees whose maximum salaries are not set by the commission on salaries for elected officials.
     (2) The appropriations are sufficient to fund a 1.6% salary increase effective July 1, 2006, until June 30, 2007, for legislative and judicial employees whose maximum salaries are not set by the commission on salaries for elected officials.
     The office of financial management shall update agency appropriation schedules to reflect the addition of the funding in this section, as identified by agency and fund in OFM document # 2005-07-8T dated December 16, 2004.

NEW SECTION.  Sec. 714   FOR THE GOVERNOR--PERFORMANCE PAY
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $1,482,000
Motor Vehicle Account--State Appropriation . . . . . . . . . . . . $5,000
Judicial Information Account--State Appropriation . . . . . . . . . . . . $73,000
Retirement Expense Account--State Appropriation . . . . . . . . . . . . $19,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,579,000

     The appropriations in this section shall be expended solely for the purposes designated in this section and are subject to the following conditions and limitations: Funding is provided solely for performance recognition pay in fiscal year 2007 equivalent to 2.0% of pay for legislative and judicial employees whose maximum salaries are not set by the commission on salaries for elected officials. No agency may award performance pay except in accordance with department of personnel guidelines and must first receive approval for a performance pay plan from the director of personnel. The office of financial management shall update agency appropriation schedules to reflect the addition of the funding in this section, as identified by agency and fund in OFM document # 2005-07-8S dated December 16, 2004.

NEW SECTION.  Sec. 715   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. 716   FOR THE DEPARTMENT OF RETIREMENT SYSTEMS -- CONTRIBUTIONS TO RETIREMENT SYSTEMS. The appropriations in this section are subject to the following conditions and limitations: The appropriations for the law enforcement officers' and firefighters' retirement system shall be made on a monthly basis beginning July 1, 2005, consistent with chapter 41.45 RCW, and the appropriations for the judges and judicial retirement systems shall be made on a quarterly basis consistent with chapters 2.10 and 2.12 RCW.
     (1) There is appropriated for state contributions to the law enforcement officers' and fire fighters' retirement system:
General Fund--State Appropriation (FY 2006) . . . . . . . . . . . . $31,400,000
General Fund--State Appropriation (FY 2007) . . . . . . . . . . . . $37,400,000

     (2) There is appropriated for contributions to the judicial retirement system:
General Fund--State Appropriation (FY 2006) . . . . . . . . . . . . $6,000,000
General Fund--State Appropriation (FY 2007) . . . . . . . . . . . . $6,000,000

     (3) There is appropriated for contributions to the judges retirement system:
General Fund--State Appropriation (FY 2006) . . . . . . . . . . . . $300,000
General Fund--State Appropriation (FY 2007) . . . . . . . . . . . . $300,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $81,400,000

NEW SECTION.  Sec. 717   FOR THE OFFICE OF FINANCIAL MANAGEMENT--CONTRIBUTIONS TO RETIREMENT SYSTEMS
General Fund--State Appropriation (FY 2006) . . . . . . . . . . . . $413,000
General Fund--State Appropriation (FY 2007) . . . . . . . . . . . . $956,000
Motor Vehicle Account--State Appropriation . . . . . . . . . . . . $4,000
Judicial Information Account--State Appropriation . . . . . . . . . . . . $62,000
Retirement Expense Account--State Appropriation . . . . . . . . . . . . $15,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,450,000

     The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely to fund pension contributions to the public employees' retirement system and teachers' retirement system for judicial and legislative employees, effective July 1, 2005. The office of financial management shall update agency appropriation schedules to reflect the addition of the funding in this section, as identified by agency and fund in OFM document # 2005-07-8W dated December 16, 2004.

NEW SECTION.  Sec. 718   FOR THE OFFICE OF FINANCIAL MANAGEMENT--EDUCATION TECHNOLOGY REVOLVING ACCOUNT
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $8,550,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $8,550,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $17,100,000

     The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for deposit in the education technology revolving account for the purpose of covering ongoing operational and equipment replacement costs incurred by the K-20 educational network program in providing telecommunication services to network participants.

NEW SECTION.  Sec. 719   FOR THE GOVERNOR -- COMPENSATION--INSURANCE BENEFITS
General Fund -- State Appropriation (FY 2006) . . . . . . . . . . . . $1,216,000
General Fund -- State Appropriation (FY 2007) . . . . . . . . . . . . $539,000
Motor Vehicle Account--State Appropriation . . . . . . . . . . . . $4,000
Judicial Information Systems Account--State
     Appropriation . . . . . . . . . . . . $66,000
Department of Retirement Systems Account--State
     Appropriation . . . . . . . . . . . . $17,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,842,000

     The appropriations in this section shall be expended solely for state employee health insurance benefits for legislative and judicial employees as per the specifications in section 931 of this act. The office of financial management shall allocate the moneys appropriated in this section in the amounts specified and to the state agencies specified in OFM document # 2005-07-8V, dated December 16, 2004, and adjust appropriation schedules accordingly.

NEW SECTION.  Sec. 720    STRATEGIC SOURCING INITIATIVE. (1) The office of financial management shall work with the appropriate state agencies to generate savings of $50,000,000, of which $25,000,000 shall be from the state general fund, that can arise from a strategic sourcing strategy. The office of financial management shall identify the savings arising from this effort in the 2006 supplemental operating budget.
     (2) The department of general administration, with the assistance of the department of information services and in consultation with the office of financial management, shall conduct an analysis of the state's purchasing processes to identify the most reasonable strategy of attaining a statewide savings target of $50,000,000 without affecting direct program activities. The analysis shall identify savings by agency and fund that may result from the implementation of a strategic sourcing strategy. The results of this analysis shall then be provided to the office of financial management so they may use it as the basis to achieve the savings identified in subsection (1) of this section.

NEW SECTION.  Sec. 721   INCENTIVE SAVINGS -- FY 2006. The sum of one hundred million dollars or so much thereof as may be available on June 30, 2006, from the total amount of unspent fiscal year 2006 state general fund appropriations is appropriated for the purposes of RCW 43.79.460 in the manner provided in this section.
     (1) Of the total appropriated amount, one-half of that portion that is attributable to incentive savings, not to exceed twenty-five million dollars, is appropriated to the savings incentive account for the purpose of improving the quality, efficiency, and effectiveness of agency services, and credited to the agency that generated the savings.
     (2) The remainder of the total amount, not to exceed seventy-five million dollars, is appropriated to the education savings account.

NEW SECTION.  Sec. 722   INCENTIVE SAVINGS -- FY 2007. The sum of one hundred million dollars or so much thereof as may be available on June 30, 2007, from the total amount of unspent fiscal year 2007 state general fund appropriations is appropriated for the purposes of RCW 43.79.460 in the manner provided in this section.
     (1) Of the total appropriated amount, one-half of that portion that is attributable to incentive savings, not to exceed twenty-five million dollars, is appropriated to the savings incentive account for the purpose of improving the quality, efficiency, and effectiveness of agency services, and credited to the agency that generated the savings.
     (2) The remainder of the total amount, not to exceed seventy-five million dollars, is appropriated to the education savings account.

(End of part)


PART VIII
OTHER TRANSFERS AND APPROPRIATIONS

NEW SECTION.  Sec. 801   FOR THE STATE TREASURER -- STATE REVENUES FOR DISTRIBUTION
General Fund Appropriation for fire insurance
     premium distributions . . . . . . . . . . . . $6,577,000
General Fund Appropriation for public utility
     district excise tax distributions . . . . . . . . . . . . $45,422,000
General Fund Appropriation for prosecuting
     attorney distributions . . . . . . . . . . . . $3,357,000
General Fund Appropriation for boating safety and
     education distributions . . . . . . . . . . . . $4,430,000
General Fund Appropriation for other tax
     distributions . . . . . . . . . . . . $38,000
Death Investigations Account Appropriation for
     distribution to counties for publicly
     funded autopsies . . . . . . . . . . . . $1,969,000
Aquatic Lands Enhancement Account Appropriation
     for harbor improvement revenue
     distribution . . . . . . . . . . . . $294,000
Timber Tax Distribution Account Appropriation for
     distribution to "timber" counties . . . . . . . . . . . . $82,114,000
County Criminal Justice Assistance
     Appropriation . . . . . . . . . . . . $53,914,000
Municipal Criminal Justice Assistance
     Appropriation . . . . . . . . . . . . $21,104,000
Liquor Excise Tax Account Appropriation for
     liquor excise tax distribution . . . . . . . . . . . . $37,413,000
Liquor Revolving Account Appropriation for
     liquor profits distribution . . . . . . . . . . . . $79,824,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $336,456,000
     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. 802   FOR THE STATE TREASURER -- FOR THE COUNTY CRIMINAL JUSTICE ASSISTANCE ACCOUNT
Impaired Driving Safety Account Appropriation . . . . . . . . . . . . $1,913,400
     The appropriation in this section is subject to the following conditions and limitations: The amount appropriated in this section shall be distributed quarterly during the 2005-07 biennium in accordance with RCW 82.14.310. This funding is provided to counties for the costs of implementing criminal justice legislation including, but not limited to: Chapter 206, Laws of 1998 (drunk driving penalties); chapter 207, Laws of 1998 (DUI penalties); chapter 208, Laws of 1998 (deferred prosecution); chapter 209, Laws of 1998 (DUI/license suspension); chapter 210, Laws of 1998 (ignition interlock violations); chapter 211, Laws of 1998 (DUI penalties); chapter 212, Laws of 1998 (DUI penalties); chapter 213, Laws of 1998 (intoxication levels lowered); chapter 214, Laws of 1998 (DUI penalties); and chapter 215, Laws of 1998 (DUI provisions).

NEW SECTION.  Sec. 803   FOR THE STATE TREASURER -- FOR THE MUNICIPAL CRIMINAL JUSTICE ASSISTANCE ACCOUNT
Impaired Driving Safety Account Appropriation . . . . . . . . . . . . $1,275,600
     The appropriation in this section is subject to the following conditions and limitations: The amount appropriated in this section shall be distributed quarterly during the 2005-07 biennium to all cities ratably based on population as last determined by the office of financial management. The distributions to any city that substantially decriminalizes or repeals its criminal code after July 1, 1990, and that does not reimburse the county for costs associated with criminal cases under RCW 3.50.800 or 3.50.805(2), shall be made to the county in which the city is located. This funding is provided to cities for the costs of implementing criminal justice legislation including, but not limited to: Chapter 206, Laws of 1998 (drunk driving penalties); chapter 207, Laws of 1998 (DUI penalties); chapter 208, Laws of 1998 (deferred prosecution); chapter 209, Laws of 1998 (DUI/license suspension); chapter 210, Laws of 1998 (ignition interlock violations); chapter 211, Laws of 1998 (DUI penalties); chapter 212, Laws of 1998 (DUI penalties); chapter 213, Laws of 1998 (intoxication levels lowered); chapter 214, Laws of 1998 (DUI penalties); and chapter 215, Laws of 1998 (DUI provisions).

NEW SECTION.  Sec. 804   FOR THE STATE TREASURER -- FEDERAL REVENUES FOR DISTRIBUTION
General Fund Appropriation for federal grazing
     fees distribution . . . . . . . . . . . . $1,632,000
General Fund Appropriation for federal flood
     control funds distribution . . . . . . . . . . . . $68,000
Forest Reserve Fund Appropriation for federal
     forest reserve fund distribution . . . . . . . . . . . . $41,001,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $42,701,000
     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. For transfers in this section to the state general fund, pursuant to RCW 43.135.035(5), the state expenditure limit shall be increased by the amount of the transfer. The increase shall occur in the fiscal year in which the transfer occurs.

State Convention and Trade Center Operations Account:
     For transfer to the state general fund,
     $5,000,000 for fiscal year 2006 and $5,000,000
     for fiscal year 2007 . . . . . . . . . . . . $10,000,000
Financial Services Regulation Account: For transfer
     to the state general fund, $500,000 for
     fiscal year 2006 and $500,000 for fiscal
     year 2007 . . . . . . . . . . . . $1,000,000
Local Toxics Control Account: For transfer
     to the state toxics control account,
     $2,027,000 for fiscal year 2006 and $2,027,000
     for fiscal year 2007 . . . . . . . . . . . . $4,054,000
Public Works Assistance Account: For
     transfer to the drinking water
     assistance account, $8,400,000 for fiscal
     year 2006 . . . . . . . . . . . . $8,400,000
Tobacco Settlement Account: For transfer
     to the health services account, in an
     amount not to exceed the actual balance
     of the tobacco settlement account . . . . . . . . . . . . $185,823,000
Health Services Account: For transfer to the
     state general fund, $396,700,000 for fiscal
     year 2006 and $286,500,000 for fiscal year
     2007 . . . . . . . . . . . . $683,200,000
Department of Retirement Systems Expense Account:
     For transfer to the state general fund,
     $2,000,000 for fiscal year 2006 . . . . . . . . . . . . $2,000,000
Gambling Revolving Fund, nontribal sources:
     For transfer to the state general fund,
     $750,000 for fiscal year 2006 and $750,000
     for fiscal year 2007 . . . . . . . . . . . . $1,500,000
Secretary of State's Revolving Account: For
     transfer to the state general fund, $250,000
     for fiscal year 2006 and $250,000 for
     fiscal year 2007 . . . . . . . . . . . . $500,000
Pollution Liability Insurance Program Trust
     Account: For transfer to the state general fund,
     $7,500,000 for fiscal year 2006 and $7,500,000
     for fiscal year 2007 . . . . . . . . . . . . $15,000,000
Local Toxics Control Account: For transfer to
     the state general fund, $4,950,000 for fiscal
     year 2006 and $4,950,000 for fiscal year
     2007 . . . . . . . . . . . . $9,900,000
State Treasurer's Service Account: For transfer
     to the state general fund, $5,000,000 for fiscal
     year 2006 and $4,500,000 for fiscal year
     2007 . . . . . . . . . . . . $9,500,000
State Toxics Control Account: For transfer to
     the state general fund, $3,600,000 for fiscal
     year 2006 and $3,600,000 for fiscal year 2007 . . . . . . . . . . . . $7,200,000
State Convention and Trade Center Operations
     Account: For transfer to the tourism
     development and promotion account, $150,000
     for fiscal year 2006 and $150,000 for fiscal
     year 2007 . . . . . . . . . . . . $300,000
General Fund: For transfer to the water quality
     account, $13,026,000 for fiscal year 2006 and
     $1,463,000 for fiscal year 2007 . . . . . . . . . . . . $14,489,000
State Lottery Account: For transfer to the problem
     gambling treatment account, $171,000 for
     fiscal year 2006 and $219,000 for fiscal
     year 2007 . . . . . . . . . . . . $390,000
Anti-Trust Revolving Account: For transfer to the
     state general fund, $7,000,000 for fiscal year
     2007 . . . . . . . . . . . . $7,000,000
Water Quality Account: For transfer to the
     water pollution control revolving account,
     $7,767,000 for fiscal year 2006 and $7,767,000
     for fiscal year 2007 . . . . . . . . . . . . $15,534,000
Drinking Water Assistance Account: For transfer
     to the drinking water assistance repayment
     account, an amount not to exceed . . . . . . . . . . . . $15,000,000
General Fund: For transfer to the ready reserve
     account for fiscal year 2007 . . . . . . . . . . . . $93,261,000

(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 2003-05 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) Agency planning and decisions concerning information technology shall be made in the context of its information technology portfolio. "Information technology portfolio" means a strategic management approach in which the relationships between agency missions and information technology investments can be seen and understood, such that: Technology efforts are linked to agency objectives and business plans; the impact of new investments on existing infrastructure and business functions are assessed and understood before implementation; and agency activities are consistent with the development of an integrated, nonduplicative statewide infrastructure.
     (2) Agencies shall use their information technology portfolios in making decisions on matters related to the following:
     (a) System refurbishment, acquisitions, and development efforts;
     (b) Setting goals and objectives for using information technology in meeting legislatively-mandated missions and business needs;
     (c) Assessment of overall information processing performance, resources, and capabilities;
     (d) Ensuring appropriate transfer of technological expertise for the operation of any new systems developed using external resources; and
     (e) Progress toward enabling electronic access to public information.
     (3) Each project will be planned and designed to take optimal advantage of Internet technologies and protocols. Agencies shall ensure that the project is in compliance with the architecture, infrastructure, principles, policies, and standards of digital government as maintained by the information services board.
     (4) The agency shall produce a feasibility study for information technology projects at the direction of the information services board and in accordance with published department of information services policies and guidelines. At a minimum, such studies shall include a statement of: (a) The purpose or impetus for change; (b) the business value to the agency, including an examination and evaluation of benefits, advantages, and cost; (c) a comprehensive risk assessment based on the proposed project's impact on both citizens and state operations, its visibility, and the consequences of doing nothing; (d) the impact on agency and statewide information infrastructure; and (e) the impact of the proposed enhancements to an agency's information technology capabilities on meeting service delivery demands.
     (5) The agency shall produce a comprehensive management plan for each project. The plan or plans shall address all factors critical to successful completion of each project. The plan(s) shall include, but is not limited to, the following elements: A description of the problem or opportunity that the information technology project is intended to address; a statement of project objectives and assumptions; a definition and schedule of phases, tasks, and activities to be accomplished; and the estimated cost of each phase. The planning for the phased approach shall be such that the business case justification for a project needs to demonstrate how the project recovers cost or adds measurable value or positive cost benefit to the agency's business functions within each development cycle.
     (6) The agency shall produce quality assurance plans for information technology projects. Consistent with the direction of the information services board and the published policies and guidelines of the department of information services, the quality assurance plan shall address all factors critical to successful completion of the project and successful integration with the agency and state information technology infrastructure. At a minimum, quality assurance plans shall provide time and budget benchmarks against which project progress can be measured, a specification of quality assurance responsibilities, and a statement of reporting requirements. The quality assurance plans shall set out the functionality requirements for each phase of a project.
     (7) A copy of each feasibility study, project management plan, and quality assurance plan shall be provided to the department of information services, the office of financial management, and legislative fiscal committees. The plans and studies shall demonstrate a sound business case that justifies the investment of taxpayer funds on any new project, an assessment of the impact of the proposed system on the existing information technology infrastructure, the disciplined use of preventative measures to mitigate risk, and the leveraging of private-sector expertise as needed. Authority to expend any funds for individual information systems projects is conditioned on the approval of the relevant feasibility study, project management plan, and quality assurance plan by the department of information services and the office of financial management.
     (8) Quality assurance status reports shall be submitted to the department of information services, the office of financial management, and legislative fiscal committees at intervals specified in the project's quality assurance plan.

NEW SECTION.  Sec. 903   BUSINESS CONTINUITY. State agencies shall comply with the business continuity policies, guidelines, and statements of direction developed by the department of information services and the information services board in consultation with state agencies. To ensure that agency business continuity activities identify the primary risks across state agencies, account for dependencies between agencies, capitalize on economies of scale, and avoid unnecessary duplication of costs and efforts, state agencies shall receive the prior approval of the department of information services before implementing business continuity strategies and expending funds for business continuity activities.

NEW SECTION.  Sec. 904   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. 905   PROGRAM COST SHIFTS. Any program costs or moneys in this act that are shifted to the general fund from another fund or account require an adjustment to the expenditure limit under RCW 43.135.035(5).

NEW SECTION.  Sec. 906   EMERGENCY FUND ALLOCATIONS. Whenever allocations are made from the governor's emergency fund appropriation to an agency that is financed in whole or in part by other than general fund moneys, the director of financial management may direct the repayment of such allocated amount to the general fund from any balance in the fund or funds which finance the agency. No appropriation shall be necessary to effect such repayment.

NEW SECTION.  Sec. 907   STATUTORY APPROPRIATIONS. In addition to the amounts appropriated in this act for revenues for distribution, state contributions to the law enforcement officers' and fire fighters' retirement system plan 2, 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 chapters 39.94 and 39.96 RCW or any proper bond covenant made under law.

NEW SECTION.  Sec. 908   BOND EXPENSES. In addition to such other appropriations as are made by this act, there is hereby appropriated to the state finance committee from legally available bond proceeds in the applicable construction or building funds and accounts such amounts as are necessary to pay the expenses incurred in the issuance and sale of the subject bonds.

NEW SECTION.  Sec. 909   VOLUNTARY SEPARATION INCENTIVES. As a management tool to reduce costs and make more effective use of resources, while improving employee productivity and morale, agencies may offer voluntary separation and/or downshifting incentives and options according to procedures and guidelines established by the department of personnel and the department of retirement systems in consultation with the office of financial management. The options may include, but are not limited to, financial incentives for: Voluntary resignation and retirement, voluntary leave-without-pay, voluntary workweek or work hour reduction, voluntary downward movement, or temporary separation for development purposes. No employee shall have a contractual right to a financial incentive offered pursuant to this section.      Agencies shall report on the outcomes of their plans, and offers shall be reviewed and monitored jointly by the department of personnel and the department of retirement systems, for reporting to the office of financial management by December 1, 2006.

NEW SECTION.  Sec. 910   VOLUNTARY RETIREMENT INCENTIVES. It is the intent of the legislature that agencies may implement a voluntary retirement incentive program that is cost neutral or results in cost savings provided that such a program is approved by the director of retirement systems and the office of financial management. Agencies participating in this authorization are required to submit a report by June 30, 2007, to the legislature and the office of financial management on the outcome of their approved retirement incentive program. The report should include information on the details of the program including resulting service delivery changes, agency efficiencies, the cost of the retirement incentive per participant, the total cost to the state, and the projected or actual net dollar savings over the 2005-07 biennium.

NEW SECTION.  Sec. 911   AGENCY EXPENDITURES FOR MOTOR VEHICLES. The use of hybrid motor vehicles reduces air contaminants, greenhouse gas emissions and reliance on imported sources of petroleum. To foster the use of hybrid motor vehicles, beginning July 1, 2005, before the purchase or lease of a motor vehicle, state agencies should first consider the feasibility of hybrid motor vehicles. State agencies should strive to purchase or lease a hybrid motor vehicle when the use of such vehicle is consistent with and can accomplish the agency's mission and when the purchase is financially reasonable. The financial assessment should include savings accruing from reduced fuel purchases over the life of the vehicle. Agencies shall report on their purchases of hybrid vehicles in their biennial sustainability plans as required under executive order 02-03.

Sec. 912   RCW 9.46.100 and 2004 c 276 s 903 are each amended to read as follows:
     There is hereby created the gambling revolving fund which shall consist of all moneys receivable for licensing, penalties, forfeitures, and all other moneys, income, or revenue received by the commission. The state treasurer shall be custodian of the fund. All moneys received by the commission or any employee thereof, except for change funds and an amount of petty cash as fixed by rule or regulation of the commission, shall be deposited each day in a depository approved by the state treasurer and transferred to the state treasurer to be credited to the gambling revolving fund. Disbursements from the revolving fund shall be on authorization of the commission or a duly authorized representative thereof. In order to maintain an effective expenditure and revenue control the gambling revolving fund shall be subject in all respects to chapter 43.88 RCW but no appropriation shall be required to permit expenditures and payment of obligations from such fund. All expenses relative to commission business, including but not limited to salaries and expenses of the director and other commission employees shall be paid from the gambling revolving fund.
     During the ((2003-2005 fiscal biennium, the legislature may transfer from the gambling revolving fund to the problem gambling treatment account, contingent on enactment of chapter ..., Laws of 2004 (Second Substitute House Bill No. 2776, problem gambling treatment). Also during the 2003-)) 2005-2007 fiscal biennium, the legislature may transfer from the gambling revolving fund to the state general fund such amounts as reflect the excess nontribal fund balance of the fund. The commission shall not increase fees during the ((2003-)) 2005-2007 fiscal biennium for the purpose of restoring the excess fund balance transferred under this section.

Sec. 913   RCW 28A.160.195 and 2004 c 276 s 904 are each amended to read as follows:
     (1) The superintendent of public instruction, in consultation with the regional transportation coordinators of the educational service districts, shall establish a minimum number of school bus categories considering the capacity and type of vehicles required by school districts in Washington. The superintendent, in consultation with the regional transportation coordinators of the educational service districts, shall establish competitive specifications for each category of school bus. The categories shall be developed to produce minimum long-range operating costs, including costs of equipment and all costs in operating the vehicles. The categories, for purposes of comparative studies, will be at a minimum the same as those in the beginning of the 1994-95 school year. The competitive specifications shall meet federal motor vehicle safety standards, minimum state specifications as established by rule by the superintendent, and supported options as determined by the superintendent in consultation with the regional transportation coordinators of the educational service districts. In fiscal ((year 2005)) years 2006 and 2007, the superintendent may solicit and accept price quotes for a rear-engine category school bus that shall be reimbursed at the price of the corresponding front engine category.
     (2) After establishing school bus categories and competitive specifications, the superintendent of public instruction shall solicit competitive price quotes from school bus dealers to be in effect for one year and shall (a) except in fiscal ((year 2005)) years 2006 and 2007, establish a list of the lowest competitive price quotes obtained under this subsection, and (b) in fiscal ((year 2005)) years 2006 and 2007, establish a list of all accepted price quotes in each category obtained under this subsection.
     (3) The superintendent shall base the level of reimbursement to school districts and educational service districts for school buses on the lowest quote in each category.
     (4) Notwithstanding RCW 28A.335.190, school districts and educational service districts may purchase at the quoted price directly from the dealer who is providing the lowest competitive price quote on the list established under subsection (2) of this section and in fiscal ((year 2005)) years 2006 and 2007 from any dealer on the list established under subsection (2)(b) of this section. School districts and educational service districts may make their own selections for school buses, but shall be reimbursed at the rates determined under subsection (3) of this section and RCW 28A.160.200. District-selected options shall not be reimbursed by the state. For the ((2003-05)) 2005-2007 fiscal biennium, school districts and educational service districts shall be reimbursed for buses purchased only through a lowest-price competitive bid process conducted pursuant to RCW 28A.335.190 or through the state bid process established by this section.
     (5) This section does not prohibit school districts or educational service districts from conducting their own competitive bid process.
     (6) The superintendent of public instruction may adopt rules under chapter 34.05 RCW to implement this section.

Sec. 914   RCW 28A.305.210 and 2003 1st sp.s. c 25 s 911 are each amended to read as follows:
     (1) The state board of education, by rule or regulation, may require the assistance of educational service district boards and/or superintendents in the performance of any duty, authority, or power imposed upon or granted to the state board of education by law, upon such terms and conditions as the state board of education shall establish. Such authority to assist the state board of education shall be limited to the service function of information collection and dissemination and the attestment to the accuracy and completeness of submitted information.
     (2) During the ((2003-05)) 2005-2007 biennium, educational service districts may, at the request of the state board of education, receive and screen applications for school accreditation, conduct school accreditation site visits pursuant to state board of education rules, and submit to the state board of education postsite visit recommendations for school accreditation. The educational service districts may assess a cooperative service fee to recover actual plus reasonable indirect costs for the purposes of this subsection.

Sec. 915   RCW 41.50.110 and 2003 1st sp.s. c 25 s 914 are each amended to read as follows:
     (1) Except as provided by RCW 41.50.255 and subsection (6) of this section, all expenses of the administration of the department, the expenses of administration of the retirement systems, and the expenses of the administration of the office of the state actuary created in chapters 2.10, 2.12, 41.26, 41.32, 41.40, 41.34, 41.35, 43.43, and 44.44 RCW shall be paid from the department of retirement systems expense fund.
     (2) In order to reimburse the department of retirement systems expense fund on an equitable basis the department shall ascertain and report to each employer, as defined in RCW 41.26.030, 41.32.010, 41.35.010, or 41.40.010, the sum necessary to defray its proportional share of the entire expense of the administration of the retirement system that the employer participates in during the ensuing biennium or fiscal year whichever may be required. Such sum is to be computed in an amount directly proportional to the estimated entire expense of the administration as the ratio of monthly salaries of the employer's members bears to the total salaries of all members in the entire system. It shall then be the duty of all such employers to include in their budgets or otherwise provide the amounts so required.
     (3) The department shall compute and bill each employer, as defined in RCW 41.26.030, 41.32.010, 41.35.010, or 41.40.010, at the end of each month for the amount due for that month to the department of retirement systems expense fund and the same shall be paid as are its other obligations. Such computation as to each employer shall be made on a percentage rate of salary established by the department. However, the department may at its discretion establish a system of billing based upon calendar year quarters in which event the said billing shall be at the end of each such quarter.
     (4) The director may adjust the expense fund contribution rate for each system at any time when necessary to reflect unanticipated costs or savings in administering the department.
     (5) An employer who fails to submit timely and accurate reports to the department may be assessed an additional fee related to the increased costs incurred by the department in processing the deficient reports. Fees paid under this subsection shall be deposited in the retirement system expense fund.
     (a) Every six months the department shall determine the amount of an employer's fee by reviewing the timeliness and accuracy of the reports submitted by the employer in the preceding six months. If those reports were not both timely and accurate the department may prospectively assess an additional fee under this subsection.
     (b) An additional fee assessed by the department under this subsection shall not exceed fifty percent of the standard fee.
     (c) The department shall adopt rules implementing this section.
     (6) Expenses other than those under RCW 41.34.060(3) shall be paid pursuant to subsection (1) of this section.
     (7) During the ((2003-)) 2005-2007 fiscal biennium, the legislature may transfer from the department of retirement systems' expense fund to the state general fund such amounts as reflect the excess fund balance of the fund.

Sec. 916   RCW 41.50.110 and 2004 c 242 s 46 are each amended to read as follows:
     (1) Except as provided by RCW 41.50.255 and subsection (6) of this section, all expenses of the administration of the department, the expenses of administration of the retirement systems, and the expenses of the administration of the office of the state actuary created in chapters 2.10, 2.12, 41.26, 41.32, 41.40, 41.34, 41.35, 41.37, 43.43, and 44.44 RCW shall be paid from the department of retirement systems expense fund.
     (2) In order to reimburse the department of retirement systems expense fund on an equitable basis the department shall ascertain and report to each employer, as defined in RCW 41.26.030, 41.32.010, 41.35.010, 41.37.010, or 41.40.010, the sum necessary to defray its proportional share of the entire expense of the administration of the retirement system that the employer participates in during the ensuing biennium or fiscal year whichever may be required. Such sum is to be computed in an amount directly proportional to the estimated entire expense of the administration as the ratio of monthly salaries of the employer's members bears to the total salaries of all members in the entire system. It shall then be the duty of all such employers to include in their budgets or otherwise provide the amounts so required.
     (3) The department shall compute and bill each employer, as defined in RCW 41.26.030, 41.32.010, 41.35.010, 41.37.010, or 41.40.010, at the end of each month for the amount due for that month to the department of retirement systems expense fund and the same shall be paid as are its other obligations. Such computation as to each employer shall be made on a percentage rate of salary established by the department. However, the department may at its discretion establish a system of billing based upon calendar year quarters in which event the said billing shall be at the end of each such quarter.
     (4) The director may adjust the expense fund contribution rate for each system at any time when necessary to reflect unanticipated costs or savings in administering the department.
     (5) An employer who fails to submit timely and accurate reports to the department may be assessed an additional fee related to the increased costs incurred by the department in processing the deficient reports. Fees paid under this subsection shall be deposited in the retirement system expense fund.
     (a) Every six months the department shall determine the amount of an employer's fee by reviewing the timeliness and accuracy of the reports submitted by the employer in the preceding six months. If those reports were not both timely and accurate the department may prospectively assess an additional fee under this subsection.
     (b) An additional fee assessed by the department under this subsection shall not exceed fifty percent of the standard fee.
     (c) The department shall adopt rules implementing this section.
     (6) Expenses other than those under RCW 41.34.060(3) shall be paid pursuant to subsection (1) of this section.
     (7) During the ((2003-)) 2005-2007 fiscal biennium, the legislature may transfer from the department of retirement systems' expense fund to the state general fund such amounts as reflect the excess fund balance of the fund.

Sec. 917   RCW 43.07.130 and 1994 c 211 s 1311 are each amended to read as follows:
     There is created within the state treasury a revolving fund, to be known as the "secretary of state's revolving fund," which shall be used by the office of the secretary of state to defray the costs of printing, reprinting, or distributing printed matter authorized by law to be issued by the office of the secretary of state, and any other cost of carrying out the functions of the secretary of state under Title 23B RCW, or chapters 18.100, 23.86, 23.90, 24.03, 24.06, 24.12, 24.20, 24.24, 24.28, 24.36, 25.15, or 25.10 RCW.
     The secretary of state is hereby authorized to charge a fee for such publications in an amount which will compensate for the costs of printing, reprinting, and distributing such printed matter. Fees recovered by the secretary of state under RCW 43.07.120(2), 23B.01.220 (1)(e), (6) and (7), 23B.18.050, 24.03.410, 24.06.455, or 46.64.040, and such other moneys as are expressly designated for deposit in the secretary of state's revolving fund shall be placed in the secretary of state's revolving fund.
     During the 2005-2007 fiscal biennium, the legislature may transfer from the secretary of state's revolving fund to the state general fund such amounts as reflect the excess fund balance of the fund.

Sec. 918   RCW 43.08.190 and 2003 1st sp.s. c 25 s 916 are each amended to read as follows:
     There is hereby created a fund within the state treasury to be known as the "state treasurer's service fund". Such fund shall be used solely for the payment of costs and expenses incurred in the operation and administration of the state treasurer's office.
     Moneys shall be allocated monthly and placed in the state treasurer's service fund equivalent to a maximum of one percent of the trust and treasury average daily cash balances from the earnings generated under the authority of RCW 43.79A.040 and 43.84.080 other than earnings generated from investment of balances in funds and accounts specified in RCW ((43.79.040)) 43.79A.040 or 43.84.092(4)(b). The allocation shall precede the distribution of the remaining earnings as prescribed under RCW 43.79A.040 and 43.84.092. The state treasurer shall establish a uniform allocation rate based on the appropriations for the treasurer's office.
     During the ((2003-)) 2005-2007 fiscal biennium, the legislature may transfer from the state treasurer's service fund to the state general fund such amounts as reflect the excess fund balance of the fund.

Sec. 919   RCW 43.10.180 and 2003 1st sp.s. c 25 s 917 are each amended to read as follows:
     (1) The attorney general shall keep such records as are necessary to facilitate proper allocation of costs to funds and agencies served and the director of financial management shall prescribe appropriate accounting procedures to accurately allocate costs to funds and agencies served. Billings shall be adjusted in line with actual costs incurred at intervals not to exceed six months.
     (2) During the ((2003-05)) 2005-07 fiscal biennium, all expenses for administration of the office of the attorney general shall be allocated to and paid from the legal services revolving fund in accordance with accounting procedures prescribed by the director of financial management.

Sec. 920   RCW 43.10.215 and 1974 ex.s. c 162 s 2 are each amended to read as follows:
     (1) There is hereby created the antitrust revolving fund in the custody of the state treasurer which shall consist of: Funds appropriated to the revolving fund, funds transferred to the revolving fund pursuant to a court order or judgment in an antitrust action; gifts or grants made to the revolving fund; and funds awarded to the state or any agency thereof for the recovery of costs and attorney fees in an antitrust action: PROVIDED HOWEVER, That to the extent that such costs constitute reimbursement for expenses directly paid from constitutionally dedicated funds, such recoveries shall be transferred to the constitutionally dedicated fund.
     (2) Except for funds required to be transferred to a constitutionally dedicated fund as set forth in subsection (1) of this section, during the 2005-2007 biennium, the legislature may transfer from the antitrust revolving account to the state general fund such amount as reflect the excess fund balance of the account.

Sec. 921   RCW 43.72.900 and 2003 c 259 s 1 are each amended to read as follows:
     (1) The health services account is created in the state treasury. Moneys in the account may be spent only after appropriation. Subject to the transfers described in subsection (3) of this section, moneys in the account may be expended only for maintaining and expanding health services access for low-income residents, maintaining and expanding the public health system, maintaining and improving the capacity of the health care system, containing health care costs, and the regulation, planning, and administering of the health care system.
     (2) Funds deposited into the health services account under RCW 82.24.028 and 82.26.028 shall be used solely as follows:
     (a) Five million dollars for the state fiscal year beginning July 1, 2002, and five million dollars for the state fiscal year beginning July 1, 2003, shall be appropriated by the legislature for programs that effectively improve the health of low-income persons, including efforts to reduce diseases and illnesses that harm low-income persons. The department of health shall submit a report to the legislature on March 1, 2002, evaluating the cost-effectiveness of programs that improve the health of low-income persons and address diseases and illnesses that disproportionately affect low-income persons, and making recommendations to the legislature on which of these programs could most effectively utilize the funds appropriated under this subsection.
     (b) Ten percent of the funds deposited into the health services account under RCW 82.24.028 and 82.26.028 remaining after the appropriation under (a) of this subsection shall be transferred no less frequently than annually by the treasurer to the tobacco prevention and control account established by RCW 43.79.480. The funds transferred shall be used exclusively for implementation of the Washington state tobacco prevention and control plan and shall be used only to supplement, and not supplant, funds in the tobacco prevention and control account as of January 1, 2001, however, these funds may be used to replace funds appropriated by the legislature for further implementation of the Washington state tobacco prevention and control plan for the biennium beginning July 1, 2001. For each state fiscal year beginning on and after July 1, 2002, the legislature shall appropriate no less than twenty-six million two hundred forty thousand dollars from the tobacco prevention and control account for implementation of the Washington state tobacco prevention and control plan.
     (c) Because of its demonstrated effectiveness in improving the health of low-income persons and addressing illnesses and diseases that harm low-income persons, the remainder of the funds deposited into the health services account under RCW 82.24.028 and 82.26.028 shall be appropriated solely for Washington basic health plan enrollment as provided in chapter 70.47 RCW. Funds appropriated under this subsection may be used to support outreach and enrollment activities only to the extent necessary to achieve the enrollment goals described in this section.
     (3) Prior to expenditure for the purposes described in subsection (2) of this section, funds deposited into the health services account under RCW 82.24.028 and 82.26.028 shall first be transferred to the following accounts to ensure the continued availability of previously dedicated revenues for certain existing programs:
     (a) To the violence reduction and drug enforcement account under RCW 69.50.520, two million two hundred forty-nine thousand five hundred dollars for the state fiscal year beginning July 1, 2001, four million two hundred forty-eight thousand dollars for the state fiscal year beginning July 1, 2002, seven million seven hundred eighty-nine thousand dollars for the biennium beginning July 1, 2003, six million nine hundred thirty-two thousand dollars for the biennium beginning July 1, 2005, and six million nine hundred thirty-two thousand dollars for each biennium thereafter, as required by RCW 82.24.020(2);
     (b) To the health services account under this section, nine million seventy-seven thousand dollars for the state fiscal year beginning July 1, 2001, seventeen million one hundred eighty-eight thousand dollars for the state fiscal year beginning July 1, 2002, thirty-one million seven hundred fifty-five thousand dollars for the biennium beginning July 1, 2003, twenty-eight million six hundred twenty-two thousand dollars for the biennium beginning July 1, 2005, and twenty-eight million six hundred twenty-two thousand dollars for each biennium thereafter, as required by RCW 82.24.020(3); and
     (c) To the water quality account under RCW 70.146.030, two million two hundred three thousand five hundred dollars for the state fiscal year beginning July 1, 2001, four million two hundred forty-four thousand dollars for the state fiscal year beginning July 1, 2002, eight million one hundred eighty-two thousand dollars for the biennium beginning July 1, 2003, seven million eight hundred eighty-five thousand dollars for the biennium beginning July 1, 2005, and seven million eight hundred eighty-five thousand dollars for each biennium thereafter, as required by RCW 82.24.027(2)(a).
     During the ((2001-2003)) 2005-2007 fiscal biennium, the legislature may transfer from the health services account such amounts as reflect the excess fund balance of the account to the state general fund.

Sec. 922   RCW 43.320.110 and 2003 1st sp.s. c 25 s 921 and 2003 c 288 s 1 are each reenacted and amended to read as follows:
     There is created a local fund known as the "financial services regulation fund" which shall consist of all moneys received by the divisions of the department of financial institutions, except for the division of securities which shall deposit thirteen percent of all moneys received, except as provided in RCW 43.320.115, and which shall be used for the purchase of supplies and necessary equipment; the payment of salaries, wages, and utilities; the establishment of reserves; and other incidental costs required for the proper regulation of individuals and entities subject to regulation by the department. The state treasurer shall be the custodian of the fund. Disbursements from the fund shall be on authorization of the director of financial institutions or the director's designee. In order to maintain an effective expenditure and revenue control, the fund shall be subject in all respects to chapter 43.88 RCW, but no appropriation is required to permit expenditures and payment of obligations from the fund.
     During the 2005-2007 fiscal biennium, the legislature may transfer from the financial services regulation fund to the state general fund such amounts as reflect the excess fund balance of the fund.

Sec. 923   RCW 46.09.170 and 2004 c 105 s 6 are each amended to read as follows:
     (1) From time to time, but at least once each year, the state treasurer shall refund from the motor vehicle fund one percent of the motor vehicle fuel tax revenues collected under chapter 82.36 RCW, based on a tax rate of: (a) Nineteen cents per gallon of motor vehicle fuel from July 1, 2003, through June 30, 2005; (b) twenty cents per gallon of motor vehicle fuel from July 1, 2005, through June 30, 2007; (c) twenty-one cents per gallon of motor vehicle fuel from July 1, 2007, through June 30, 2009; (d) twenty-two cents per gallon of motor vehicle fuel from July 1, 2009, through June 30, 2011; and (e) twenty-three cents per gallon of motor vehicle fuel beginning July 1, 2011, and thereafter, less proper deductions for refunds and costs of collection as provided in RCW 46.68.090.
     (2) The treasurer shall place these funds in the general fund as follows:
     (a) Thirty-six percent shall be credited to the ORV and nonhighway vehicle account and administered by the department of natural resources solely for acquisition, planning, development, maintenance, and management of ORV, nonmotorized, and nonhighway road recreation facilities, and information programs and maintenance of nonhighway roads;
     (b) Three and one-half percent shall be credited to the ORV and nonhighway vehicle account and administered by the department of fish and wildlife solely for the acquisition, planning, development, maintenance, and management of ORV, nonmotorized, and nonhighway road recreation facilities and the maintenance of nonhighway roads;
     (c) Two percent shall be credited to the ORV and nonhighway vehicle account and administered by the parks and recreation commission solely for the acquisition, planning, development, maintenance, and management of ORV, nonmotorized, and nonhighway road recreation facilities; and
     (d) Fifty-eight and one-half percent shall be credited to the nonhighway and off-road vehicle activities program account to be administered by the committee for planning, acquisition, development, maintenance, and management of ORV, nonmotorized, and nonhighway road recreation facilities and for education, information, and law enforcement programs. During the 2005-2007 fiscal biennium, a portion of these funds may be appropriated to the department of natural resources to design and implement safety enhancements at existing ORV recreation sites. The funds under this subsection shall be expended in accordance with the following limitations, except that during the 2005-2007 fiscal biennium, funds appropriated to the committee from motor vehicle fuel tax revenues for activities in (d)(ii) and (iii) of this subsection shall be reduced by the amounts appropriated to the department of natural resources as provided in this subsection:
     (i) Not more than thirty percent may be expended for education, information, and law enforcement programs under this chapter;
     (ii) Not less than seventy percent may be expended for ORV, nonmotorized, and nonhighway road recreation facilities. Except as provided in (d)(iii) of this subsection, of this amount:
     (A) Not less than thirty percent, together with the funds the committee receives under RCW 46.09.110, may be expended for ORV recreation facilities;
     (B) Not less than thirty percent may be expended for nonmotorized recreation facilities. Funds expended under this subsection (2)(d)(ii)(B) shall be known as Ira Spring outdoor recreation facilities funds; and
     (C) Not less than thirty percent may be expended for nonhighway road recreation facilities;
     (iii) The committee may waive the minimum percentage cited in (d)(ii) of this subsection due to insufficient requests for funds or projects that score low in the committee's project evaluation. Funds remaining after such a waiver must be allocated in accordance with committee policy.
     (3) On a yearly basis an agency may not, except as provided in RCW 46.09.110, expend more than ten percent of the funds it receives under this chapter for general administration expenses incurred in carrying out this chapter.
     (4) During the 2003-05 fiscal biennium, the legislature may appropriate such amounts as reflect the excess fund balance in the NOVA account to the interagency committee for outdoor recreation, the department of natural resources, the department of fish and wildlife, and the state parks and recreation commission. This appropriation is not required to follow the specific distribution specified in subsection (2) of this section.

Sec. 924   RCW 66.16.010 and 2003 1st sp.s. c 25 s 928 are each amended to read as follows:
     (1) There shall be established at such places throughout the state as the liquor control board, constituted under this title, shall deem advisable, stores to be known as "state liquor stores," for the sale of liquor in accordance with the provisions of this title and the regulations: PROVIDED, That the prices of all liquor shall be fixed by the board from time to time so that the net annual revenue received by the board therefrom shall not exceed thirty-five percent. Effective no later than ((September 1, 2003)) July 1, 2005, the liquor control board shall add an equivalent surcharge of $0.42 per liter on all retail sales of spirits, excluding licensee, military, and tribal sales. The intent of this surcharge is to raise (($14,000,000 in additional)) revenue for the general fund-state ((revenue)) for the ((2003-))2005-2007 biennium. ((To the extent that a lesser surcharge is sufficient to raise $14,000,000, the board may reduce the amount of the surcharge.)) The board shall remove the surcharge ((once it generates $14,000,000, but no later than)) June 30, ((2005)) 2007.
     (2) The liquor control board may, from time to time, fix the special price at which pure ethyl alcohol may be sold to physicians and dentists and institutions regularly conducted as hospitals, for use or consumption only in such hospitals; and may also fix the special price at which pure ethyl alcohol may be sold to schools, colleges and universities within the state for use for scientific purposes. Regularly conducted hospitals may have right to purchase pure ethyl alcohol on a federal permit.
     (3) The liquor control board may also fix the special price at which pure ethyl alcohol may be sold to any department, branch or institution of the state of Washington, federal government, or to any person engaged in a manufacturing or industrial business or in scientific pursuits requiring alcohol for use therein.
     (4) The liquor control board may also fix a special price at which pure ethyl alcohol may be sold to any private individual, and shall make regulations governing such sale of alcohol to private individuals as shall promote, as nearly as may be, the minimum purchase of such alcohol by such persons.

Sec. 925   RCW 67.40.025 and 1988 ex.s. c 1 s 2 are each amended to read as follows:
     (1) All operating revenues received by the corporation formed under RCW 67.40.020 shall be deposited in the state convention and trade center operations account, hereby created in the state treasury. Except as provided in subsection (4) of this section, moneys in the account, including unanticipated revenues under RCW 43.79.270, may be spent only after appropriation by statute, and may be used only for operation and promotion of the center.
     (2) Subject to approval by the office of financial management under RCW 43.88.260, the corporation may expend moneys for operational purposes in excess of the balance in the account, to the extent the corporation receives or will receive additional operating revenues.
     (3) As used in this section, "operating revenues" does not include any moneys required to be deposited in the state convention and trade center account.
     (4) During the 2005-2007 fiscal biennium, the legislature may transfer from the state convention and trade center operations account to the tourism development and promotion account such amounts as reflect the excess fund balance of the account for the purpose of supporting the 2010 Olympics.

Sec. 926   RCW 67.40.040 and 2003 1st sp.s. c 25 s 929 are each amended to read as follows:
     (1) The proceeds from the sale of the bonds authorized in RCW 67.40.030, proceeds of the taxes imposed under RCW 67.40.090 and 67.40.130, and all other moneys received by the state convention and trade center from any public or private source which are intended to fund the acquisition, design, construction, expansion, exterior cleanup and repair of the Eagles building, conversion of various retail and other space to meeting rooms, purchase of the land and building known as the McKay Parcel, development of low-income housing, or renovation of the center, and those expenditures authorized under RCW 67.40.170 shall be deposited in the state convention and trade center account hereby created in the state treasury and in such subaccounts as are deemed appropriate by the directors of the corporation.
     (2) Moneys in the account, including unanticipated revenues under RCW 43.79.270, shall be used exclusively for the following purposes in the following priority:
     (a) For reimbursement of the state general fund under RCW 67.40.060;
     (b) After appropriation by statute:
     (i) For payment of expenses incurred in the issuance and sale of the bonds issued under RCW 67.40.030;
     (ii) For expenditures authorized in RCW 67.40.170;
     (iii) For acquisition, design, and construction of the state convention and trade center; and
     (iv) For reimbursement of any expenditures from the state general fund in support of the state convention and trade center; and
     (c) For transfer to the state convention and trade center operations account.
     (3) The corporation shall identify with specificity those facilities of the state convention and trade center that are to be financed with proceeds of general obligation bonds, the interest on which is intended to be excluded from gross income for federal income tax purposes. The corporation shall not permit the extent or manner of private business use of those bond-financed facilities to be inconsistent with treatment of such bonds as governmental bonds under applicable provisions of the Internal Revenue Code of 1986, as amended.
     (4) In order to ensure consistent treatment of bonds authorized under RCW 67.40.030 with applicable provisions of the Internal Revenue Code of 1986, as amended, and notwithstanding RCW 43.84.092, investment earnings on bond proceeds deposited in the state convention and trade center account in the state treasury shall be retained in the account, and shall be expended by the corporation for the purposes authorized under chapter 386, Laws of 1995 and in a manner consistent with applicable provisions of the Internal Revenue Code of 1986, as amended.
     (5) During the ((2003-)) 2005-2007 fiscal biennium, the legislature may transfer from the state convention and trade center account to the state general fund such amounts as reflect the excess fund balance of the account.

Sec. 927   RCW 70.105D.070 and 2003 1st sp.s. c 25 s 933 are each amended to read as follows:
     (1) The state toxics control account and the local toxics control account are hereby created in the state treasury.
     (2) The following moneys shall be deposited into the state toxics control account: (a) Those revenues which are raised by the tax imposed under RCW 82.21.030 and which are attributable to that portion of the rate equal to thirty-three one-hundredths of one percent; (b) the costs of remedial actions recovered under this chapter or chapter 70.105A RCW; (c) penalties collected or recovered under this chapter; and (d) any other money appropriated or transferred to the account by the legislature. Moneys in the account may be used only to carry out the purposes of this chapter, including but not limited to the following activities:
     (i) The state's responsibility for hazardous waste planning, management, regulation, enforcement, technical assistance, and public education required under chapter 70.105 RCW;
     (ii) The state's responsibility for solid waste planning, management, regulation, enforcement, technical assistance, and public education required under chapter 70.95 RCW;
     (iii) The hazardous waste cleanup program required under this chapter;
     (iv) State matching funds required under the federal cleanup law;
     (v) Financial assistance for local programs in accordance with chapters 70.95, 70.95C, 70.95I, and 70.105 RCW;
     (vi) State government programs for the safe reduction, recycling, or disposal of hazardous wastes from households, small businesses, and agriculture;
     (vii) Hazardous materials emergency response training;
     (viii) Water and environmental health protection and monitoring programs;
     (ix) Programs authorized under chapter 70.146 RCW;
     (x) A public participation program, including regional citizen advisory committees;
     (xi) Public funding to assist potentially liable persons to pay for the costs of remedial action in compliance with cleanup standards under RCW 70.105D.030(2)(e) but only when the amount and terms of such funding are established under a settlement agreement under RCW 70.105D.040(4) and when the director has found that the funding will achieve both (A) a substantially more expeditious or enhanced cleanup than would otherwise occur, and (B) the prevention or mitigation of unfair economic hardship; and
     (xii) Development and demonstration of alternative management technologies designed to carry out the top two hazardous waste management priorities of RCW 70.105.150.
     (3) The following moneys shall be deposited into the local toxics control account: Those revenues which are raised by the tax imposed under RCW 82.21.030 and which are attributable to that portion of the rate equal to thirty-seven one-hundredths of one percent.
     (a) Moneys deposited in the local toxics control account shall be used by the department for grants or loans to local governments for the following purposes in descending order of priority: (i) Remedial actions; (ii) hazardous waste plans and programs under chapter 70.105 RCW; (iii) solid waste plans and programs under chapters 70.95, 70.95C, 70.95I, and 70.105 RCW; (iv) funds for a program to assist in the assessment and cleanup of sites of methamphetamine production, but not to be used for the initial containment of such sites, consistent with the responsibilities and intent of RCW 69.50.511; and (v) cleanup and disposal of hazardous substances from abandoned or derelict vessels that pose a threat to human health or the environment. For purposes of this subsection (3)(a)(v), "abandoned or derelict vessels" means vessels that have little or no value and either have no identified owner or have an identified owner lacking financial resources to clean up and dispose of the vessel. Funds for plans and programs shall be allocated consistent with the priorities and matching requirements established in chapters 70.105, 70.95C, 70.95I, and 70.95 RCW. During the 1999-2001 fiscal biennium, moneys in the account may also be used for the following activities: Conducting a study of whether dioxins occur in fertilizers, soil amendments, and soils; reviewing applications for registration of fertilizers; and conducting a study of plant uptake of metals. During the ((2003-05)) 2005-2007 fiscal biennium, the legislature may transfer from the local toxics control account to the state toxics control account such amounts as specified in the omnibus operating budget bill for methamphetamine lab cleanup. During the 2005-2007 fiscal biennium, moneys in the account may also be used for grants to local governments to retrofit public sector diesel equipment and for storm water planning and implementation activities.
     (b) Funds may also be appropriated to the department of health to implement programs to reduce testing requirements under the federal safe drinking water act for public water systems. The department of health shall reimburse the account from fees assessed under RCW 70.119A.115 by June 30, 1995.
     (4) Except for unanticipated receipts under RCW 43.79.260 through 43.79.282, moneys in the state and local toxics control accounts may be spent only after appropriation by statute.
     (5) One percent of the moneys deposited into the state and local toxics control accounts shall be allocated only for public participation grants to persons who may be adversely affected by a release or threatened release of a hazardous substance and to not-for-profit public interest organizations. The primary purpose of these grants is to facilitate the participation by persons and organizations in the investigation and remedying of releases or threatened releases of hazardous substances and to implement the state's solid and hazardous waste management priorities. However, during the 1999-2001 fiscal biennium, funding may not be granted to entities engaged in lobbying activities, and applicants may not be awarded grants if their cumulative grant awards under this section exceed two hundred thousand dollars. No grant may exceed sixty thousand dollars. Grants may be renewed annually. Moneys appropriated for public participation from either account which are not expended at the close of any biennium shall revert to the state toxics control account.
     (6) No moneys deposited into either the state or local toxics control account may be used for solid waste incinerator feasibility studies, construction, maintenance, or operation.
     (7) The department shall adopt rules for grant or loan issuance and performance.
     (8) During the 2005-2007 fiscal biennium, the legislature may transfer from the state toxics control account to the state general fund such amounts as reflect the excess fund balance of the fund.
     (9) During the 2005-2007 fiscal biennium, the legislature may transfer from the local toxics control account to the state general fund such amounts as reflect the excess fund balance of the fund.

Sec. 928   RCW 70.146.030 and 2004 c 277 s 909 are each amended to read as follows:
     (1) The water quality account is hereby created in the state treasury. Moneys in the account may be used only in a manner consistent with this chapter. Moneys deposited in the account shall be administered by the department of ecology and shall be subject to legislative appropriation. Moneys placed in the account shall include tax receipts as provided in RCW 82.24.027, 82.26.025, and 82.32.390, principal and interest from the repayment of any loans granted pursuant to this chapter, and any other moneys appropriated to the account by the legislature.
     (2) The department may use or permit the use of any moneys in the account to make grants or loans to public bodies, including grants to public bodies as cost-sharing moneys in any case where federal, local, or other funds are made available on a cost-sharing basis, for water pollution control facilities and activities, or for purposes of assisting a public body to obtain an ownership interest in water pollution control facilities and/or to defray a part of the payments made by a public body to a service provider under a service agreement entered into pursuant to RCW 70.150.060, within the purposes of this chapter and for related administrative expenses. For the period July 1, ((2003)) 2005, to June 30, ((2005)) 2007, moneys in the account may be used to process applications received by the department that seek to make changes to or transfer existing water rights, for water conveyance projects, and for grants and technical assistance to public bodies for watershed planning under chapter 90.82 RCW. No more than three percent of the moneys deposited in the account may be used by the department to pay for the administration of the grant and loan program authorized by this chapter.
     (3) Beginning with the biennium ending June 30, 1997, the department shall present a biennial progress report on the use of moneys from the account to the chairs of the senate committee on ways and means and the house of representatives committee on appropriations. The first report is due June 30, 1996, and the report for each succeeding biennium is due December 31 of the odd-numbered year. The report shall consist of a list of each recipient, project description, and amount of the grant, loan, or both.

Sec. 929   RCW 70.146.080 and 2003 1st sp.s. c 25 s 935 are each amended to read as follows:
     Within thirty days after June 30, 1987, and within thirty days after each succeeding fiscal year thereafter, the state treasurer shall determine the tax receipts deposited into the water quality account for the preceding fiscal year. If the tax receipts deposited into the account in each of the fiscal years 1988 and 1989 are less than forty million dollars, the state treasurer shall transfer sufficient moneys from general state revenues into the water quality account to bring the total receipts in each fiscal year up to forty million dollars.
     For the biennium ending June 30, 1991, if the tax receipts deposited into the water quality account and the earnings on investment of balances credited to the account are less than ninety million dollars, the treasurer shall transfer sufficient moneys from general state revenues into the water quality account to bring the total revenue up to ninety million dollars. The determination and transfer shall be made by July 31, 1991.
     For fiscal year 1992 and for fiscal years 1995 and 1996 and thereafter, if the tax receipts deposited into the water quality account for each fiscal year are less than forty-five million dollars, the treasurer shall transfer sufficient moneys from general state revenues into the water quality account to bring the total revenue up to forty-five million dollars. However, during the ((2003-05)) 2005-2007 fiscal biennium, the legislature may specify the transfer of a different amount in the operating budget bill. Determinations and transfers shall be made by July 31 for the preceding fiscal year.

Sec. 930   RCW 70.148.020 and 1999 c 73 s 1 are each amended to read as follows:
     (1) The pollution liability insurance program trust account is established in the custody of the state treasurer. All funds appropriated for this chapter and all premiums collected for reinsurance shall be deposited in the account. Expenditures from the account shall be used exclusively for the purposes of this chapter including payment of costs of administering the pollution liability insurance and underground storage tank community assistance programs. Expenditures for payment of administrative and operating costs of the agency are subject to the allotment procedures under chapter 43.88 RCW and may be made only after appropriation by statute. No appropriation is required for other expenditures from the account.
     (2) Each calendar quarter, the director shall report to the insurance commissioner the loss and surplus reserves required for the calendar quarter. The director shall notify the department of revenue of this amount by the fifteenth day of each calendar quarter.
     (3) Each calendar quarter the director shall determine the amount of reserves necessary to fund commitments made to provide financial assistance under RCW 70.148.130 to the extent that the financial assistance reserves do not jeopardize the operations and liabilities of the pollution liability insurance program. The director shall notify the department of revenue of this amount by the fifteenth day of each calendar quarter. The director may immediately establish an initial financial assistance reserve of five million dollars from available revenues. The director may not expend more than fifteen million dollars for the financial assistance program.
     (4) During the 2005-2007 fiscal biennium, the legislature may transfer from the pollution liability insurance program trust account to the state general fund such amounts as reflect the excess fund balance of the account.
     (5)
This section expires June 1, ((2001 [2007])) 2007.

NEW SECTION.  Sec. 931    COMPENSATION--INSURANCE BENEFITS. The appropriations for state agencies, including institutions of higher education are subject to the following conditions and limitations:
     (1)(a) The monthly employer funding rate for insurance benefit premiums, public employees' benefits board administration, and the uniform medical plan, shall not exceed $663.00 per eligible employee for fiscal year 2006. For fiscal year 2007 the monthly employer funding rate shall not exceed $744.00 per eligible represented employee or $618.00 per eligible nonrepresented employee.
     (b) In order to achieve the level of funding provided for health benefits, the public employees' benefits board shall require any or all of the following: Employee premium copayments, increases in point-of-service cost sharing, the implementation of managed competition, or make other changes to benefits consistent with RCW 41.05.065.
     (c) The health care authority shall deposit any moneys received on behalf of the uniform medical plan as a result of rebates on prescription drugs, audits of hospitals, subrogation payments, or any other moneys recovered as a result of prior uniform medical plan claims payments, into the public employees' and retirees' insurance account to be used for insurance benefits. Such receipts shall not be used for administrative expenditures.
     (2) The health care authority, subject to the approval of the public employees' benefits board, shall provide subsidies for health benefit premiums to eligible retired or disabled public employees and school district employees who are eligible for medicare, pursuant to RCW 41.05.085. From January 1, 2006, through December 31, 2006, the subsidy shall be $131.87. Starting January 1, 2007, the subsidy shall be $149.67 per month.
     (3) Technical colleges, school districts, and educational service districts shall remit to the health care authority for deposit into the public employees' and retirees' insurance account established in RCW 41.05.120 the following amounts:
     (a) For each full-time employee, $50.14 per month beginning September 1, 2005, and $57.90 beginning September 1, 2006;
     (b) For each part-time employee who, at the time of the remittance, is employed in an eligible position as defined in RCW 41.32.010 or 41.40.010 and is eligible for employer fringe benefit contributions for basic benefits, $50.14 each month beginning September 1, 2005, and $57.90 beginning September 1, 2006, prorated by the proportion of employer fringe benefit contributions for a full-time employee that the part-time employee receives. The remittance requirements specified in this subsection shall not apply to employees of a technical college, school district, or educational service district who purchase insurance benefits through contracts with the health care authority.
     (4) The appropriations in this section include amounts sufficient to fund health benefits for ferry workers at the premium levels specified in subsection (1) of this section consistent with the 2005-2007 transportation appropriations act.

NEW SECTION.  Sec. 932   NONREPRESENTED EMPLOYEE COMPENSATION. The appropriations for nonrepresented employee compensation adjustments are provided solely for:
     (1) Salary Cost of Living Adjustments.
     (a) Appropriations are provided for a 3.2% salary increase effective July 1, 2005, for all classified employees, except those represented by a collective bargaining unit under the personnel system reform act of 2002, and except the certificated employees of the state schools for the deaf and blind and employees of community and technical colleges covered by the provisions of Initiative Measure No. 732. Also included are employees in the Washington management service, and exempt employees under the jurisdiction of the personnel resources board or the director of personnel, as applicable.
     The appropriations are also sufficient to fund a 3.2% salary increase effective July 1, 2005, for ferry system employees and for general government, legislative, and judicial employees exempt from merit system rules whose maximum salaries are not set by the commission on salaries for elected officials.
     (b) Appropriations are provided for a 1.6% salary increase effective July 1, 2006, until June 30, 2007, for all classified employees, except those represented by a collective bargaining unit under the personnel system reform act of 2002, and except the certificated employees of the state schools for the deaf and blind and employees of community and technical colleges covered by the provisions of Initiative Measure No. 732. Also included are employees in the Washington management service, and exempt employees under the jurisdiction of the personnel resources board or the director of personnel, as applicable. The appropriations are also sufficient to fund a 1.6% salary increase effective July 1, 2005, until June 30, 2007, for ferry system employees and for general government, legislative, and judicial employees exempt from merit system rules whose maximum salaries are not set by the commission on salaries for elected officials.
     (2) Salary Survey.
     For state employees, except those represented by a bargaining unit under the personnel system reform act of 2002, funding is provided for implementation of the department of personnel's 2002 salary survey, for job classes more than 25% below market rates.
     (3) Performance Pay.
     For state employees, except for higher education employees and those represented by a collective bargaining unit under the personnel system reform act of 2002, funding is provided for performance recognition pay in fiscal year 2007 equivalent to 2.0% of pay for these employees. No agency may award performance pay except in accordance with department of personnel guidelines and must first receive approval for a performance pay plan from the director of personnel.

NEW SECTION.  Sec. 933   CLASSIFICATION REVISIONS. Funding is provided for partial implementation of classification consolidation and revisions under the personnel system reform act of 2002. Groups 2 and 3 of the department of personnel's initial class consolidation plan are affected.

NEW SECTION.  Sec. 934   COLLECTIVE BARGAINING AGREEMENTS. Provisions of collective bargaining agreements contained in sections 931 through 961 are described in general terms. Only major economic terms are included in the descriptions. These descriptions do not contain the complete contents of the agreements.

NEW SECTION.  Sec. 935   COLLECTIVE BARGAINING AGREEMENT--WFSE. Funding is provided for the collective bargaining agreement reached between the governor and the Washington federation of state employees under the personnel system reform act of 2002. For employees covered under this agreement, funding is provided for a 3.2% salary increase effective July 1, 2005. Funding is also provided for a 1.6% increase effective July 1, 2006, until June 30, 2007, and for implementation of the department of personnel 2002 salary survey for classes more than 25% below market rates.

NEW SECTION.  Sec. 936   COLLECTIVE BARGAINING AGREEMENT--WPEA. Funding is provided for the collective bargaining agreement reached between the governor and the Washington public employees association under the personnel system reform act of 2002. For employees covered under this agreement, funding is provided for a 3.2% salary increase effective July 1, 2005. Funding is also provided for a 1.6% increase effective July 1, 2006, until June 30, 2007, and for implementation of the department of personnel 2002 salary survey for classes more than 25% below market rates.

NEW SECTION.  Sec. 937   COLLECTIVE BARGAINING AGREEMENT--UFCW. Funding is provided for the collective bargaining agreement reached between the governor and the united food and commercial workers under the personnel system reform act of 2002. For employees covered under this agreement, funding is provided for a 3.2% salary increase effective July 1, 2005. Funding is also provided for a 1.6% increase effective July 1, 2006 until June 30, 2007.

NEW SECTION.  Sec. 938   COLLECTIVE BARGAINING AGREEMENT--TEAMSTERS. Funding is provided for the collective bargaining agreement reached between the governor and the brotherhood of teamsters under the personnel system reform act of 2002. For employees covered under this agreement, funding is provided for a 3.2% salary increase effective July 1, 2005. Funding is also provided for a 2.9% increase effective July 1, 2006, until June 30, 2007, and for implementation of the department of personnel 2002 salary survey for classes more than 25% below market rates.

NEW SECTION.  Sec. 939   COLLECTIVE BARGAINING--COALITION. Funding is provided for the collective bargaining agreement reached between the governor and the coalition under the personnel system reform act of 2002. For employees covered under this agreement, funding is provided for a 3.2% salary increase effective July 1, 2005. Funding is also provided for a 1.6% increase effective July 1, 2006, until June 30, 2007, and for implementation of the department of personnel 2002 salary survey for classes more than 25% below market rates.

NEW SECTION.  Sec. 940   COLLECTIVE BARGAINING--IFPTE. Funding is provided for the collective bargaining agreement reached between the governor and the international federation of professional and technical engineers local 17 under the personnel system reform act of 2002. For employees covered under this agreement, funding is provided for a 3.2% salary increase effective July 1, 2005. Funding is also provided for a 1.6% increase effective July 1, 2006, until June 30, 2007, and for implementation of the department of personnel 2002 salary survey for classes more than 25% below market rates.

NEW SECTION.  Sec. 941   COLLECTIVE BARGAINING AGREEMENT--SEIU 1199. Funding is provided for the collective bargaining agreement reached between the governor and the service employees international union, local 1199 NW under the personnel system reform act of 2002. For employees covered under this agreement, funding is provided for a 3.2% salary increase effective July 1, 2005. Funding is also provided for a 1.6% increase effective July 1, 2006, until June 30, 2007, for implementation of the department of personnel 2002 salary survey for classes more than 25% below market rates, and for adjustments to the salary grid.

NEW SECTION.  Sec. 942   COLLECTIVE BARGAINING AGREEMENT--WFSE HIGHER EDUCATION. Funding is provided for the collective bargaining agreement reached between the governor and the Washington federation of state employees in higher education under the personnel system reform act of 2002. For employees covered under this agreement, funding is provided for a 3.2% salary increase effective July 1, 2005. Funding is also provided for a 1.6% increase effective July 1, 2006, until June 30, 2007, and for implementation of the department of personnel 2002 salary survey for classes more than 25% below market rates.

NEW SECTION.  Sec. 943   COLLECTIVE BARGAINING AGREEMENT--WPEA HIGHER EDUCATION. Funding is provided for the collective bargaining agreement reached between the governor and the Washington public employees association in higher education under the personnel system reform act of 2002. For employees covered under this agreement, funding is provided for a 3.2% salary increase effective July 1, 2005. Funding is also provided for a 1.6% increase effective July 1, 2006, until June 30, 2007, and for implementation of the department of personnel 2002 salary survey for classes more than 25% below market rates.

NEW SECTION.  Sec. 944   COLLECTIVE BARGAINING AGREEMENT--WESTERN WASHINGTON UNIVERSITY, WFSE BU A. Budget amounts reflect the collective bargaining agreement reached between the Western Washington University and the Washington federation of state employees bargaining unit A under the personnel system reform act of 2002. For employees covered under this agreement, provisions include a 3.2% salary increase effective July 1, 2005, a 1.6% increase effective July 1, 2006, until June 30, 2007, and implementation of the department of personnel 2002 salary survey for classes more than 25% below market rates.

NEW SECTION.  Sec. 945   COLLECTIVE BARGAINING AGREEMENT--WESTERN WASHINGTON UNIVERSITY, WFSE BU B. Budget amounts reflect the collective bargaining agreement reached between the Western Washington University and the Washington federation of state employees bargaining unit B under the personnel system reform act of 2002. For employees covered under this agreement, provisions include a 3.2% salary increase effective July 1, 2005, a 1.6% increase effective July 1, 2006, until June 30, 2007, and implementation of the department of personnel 2002 salary survey for classes more than 25% below market rates.

NEW SECTION.  Sec. 946   COLLECTIVE BARGAINING AGREEMENT--WPEA/PROFESSIONAL LOCAL 365 UNIT C--WESTERN WASHINGTON UNIVERSITY. Budget amounts reflect the collective bargaining agreement reached between the Western Washington University and the Washington Public Employees Association bargaining unit C under the personnel system reform act of 2002. For employees covered under this agreement, provisions include a 3.2% salary increase effective July 1, 2005. Provisions also include a 1.6% increase effective July 1, 2006, until June 30, 2007, and for implementation of the department of personnel 2002 salary survey for classes more than 25% below market rates.

NEW SECTION.  Sec. 947   COLLECTIVE BARGAINING AGREEMENT--WESTERN WASHINGTON UNIVERSITY, WFSE BU E. Budget amounts reflect the collective bargaining agreement reached between the Western Washington University and the Washington federation of state employees bargaining unit E under the personnel system reform act of 2002. For employees covered under this agreement, provisions include a 3.2% salary increase effective July 1, 2005, and a 1.6% increase effective July 1, 2006, until June 30, 2007.

NEW SECTION.  Sec. 948   COLLECTIVE BARGAINING AGREEMENT--WASHINGTON STATE UNIVERSITY, WSU POLICE GUILD. Budget amounts reflect the collective bargaining agreement reached between Washington State University and the Washington State University police guild bargaining unit under the personnel system reform act of 2002. For employees covered under this agreement, provisions include a 3.2% salary increase effective July 1, 2005, and a 2.9% lump sum payment effective July 1, 2006.

NEW SECTION.  Sec. 949   COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON, SEIU 925. Budget amounts reflect the collective bargaining agreements reached between the University of Washington and the service employees international union university-wide nonsupervisory, university-wide supervisory, research technologist, research technologist supervisor, and medical/laboratory technologist bargaining units under the personnel system reform act of 2002. For employees covered under this agreement, provisions include a 3.2% salary increase effective July 1, 2005, a 1.6% increase effective July 1, 2006, until June 30, 2007, implementation of a University of Washington salary survey, and adjustment to the salary grid.

NEW SECTION.  Sec. 950   COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON, WFSE. Budget amounts reflect the collective bargaining agreements reached between the University of Washington and the Washington federation of state employees campus-wide, library, custodial supervisor, Harborview medical center, and Harborview medical center public safety officers bargaining units under the personnel system reform act of 2002. For employees covered under this agreement, provisions include a 3.2% salary increase effective July 1, 2005, a 1.6% increase effective July 1, 2006, until June 30, 2007, and implementation of a University of Washington salary survey.

NEW SECTION.  Sec. 951   COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON, WFSE, SKILLED TRADES. Budget amounts reflect the collective bargaining agreements reached between the University of Washington and the Washington federation of state employees, skilled trades bargaining unit under the personnel system reform act of 2002. For employees covered under this agreement, provisions include a $1.00 per hour increase effective July 1, 2005, an increase in shift differential pay, and an adjustment to the grid.

NEW SECTION.  Sec. 952   COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON SEIU LOCAL 1199 NW PROFESSIONAL AND TECHNICAL. Budget amounts reflect the collective bargaining agreement reached between the University of Washington and the service employee international union Harborview medical center professional and technical bargaining unit under the personnel system reform act of 2002. For employees covered under this agreement, provisions include a 1.5% salary increase effective January 1, 2006, a 1.5% salary increase effective January 1, 2007, an adjustment to the salary grid, and changes in premium pay.

NEW SECTION.  Sec. 953   COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON SEIU LOCAL 1199 NW NURSES. Budget amounts reflect the collective bargaining agreement reached between the University of Washington and the service employee international union Harborview medical center registered nurse bargaining unit under the personnel system reform act of 2002. For employees covered under this agreement, provisions include a 2.0% salary increase effective July 1, 2005, a 2.0% salary increase effective July 1, 2006, a 2.0% salary increase effective January 1, 2007, an adjustment to the salary grid, and changes in premium pay.

NEW SECTION.  Sec. 954   COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON SEIU LOCAL 1199 NW SOCIAL WORK. Budget amounts reflect the collective bargaining agreements reached between the University of Washington and the service employee international union Harborview medical center social work and health care specialist bargaining units under the personnel system reform act of 2002. For employees covered under this agreement, provisions include a 2.0% salary increase effective July 1, 2005, a 2.0% salary increase effective July 1, 2006, a 1.0% salary increase effective January 1, 2007, an adjustment to the salary grid, and changes in premium pay.

NEW SECTION.  Sec. 955   COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON POLICE OFFICERS ASSOCIATION. Budget amounts reflect the collective bargaining agreements reached between the University of Washington and the University of Washington police officers association bargaining unit under the personnel system reform act of 2002. For employees covered under this agreement, provisions include a 3.2% salary increase effective July 1, 2005, a 1.6% increase effective July 1, 2006, and longevity pay increases.

NEW SECTION.  Sec. 956   COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON WFSE UW POLICE MANAGEMENT. Budget amounts reflect the collective bargaining agreements reached between the University of Washington and the Washington federation of state employees police management bargaining unit under the personnel system reform act of 2002. For employees covered under this agreement, provisions include a 3.2% salary increase effective July 1, 2005, and a 15% supervisory differential effective July 1, 2006.

NEW SECTION.  Sec. 957   COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON WASHINGTON STATE NURSES ASSOCIATION. Budget amounts reflect the collective bargaining agreement reached between the University of Washington and the Washington state nurses association university medical center registered nurses bargaining unit under the personnel system reform act of 2002. For employees covered under this agreement, provisions include a 2.0% salary increase effective July 1, 2005, a 2.0% salary increase effective July 1, 2006, a 2.0% salary increase effective January 1, 2007, an adjustment to the salary grid, and changes in premium pay.

NEW SECTION.  Sec. 958   COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON INLAND BOATMEN'S UNION. Budget amounts reflect the collective bargaining agreement reached between the University of Washington and the inland boatmen's union of the Pacific Thompson research vessel crew bargaining unit under the personnel system return act of 2002. For employees covered under this agreement, provisions include a 3.2% salary increase effective July 1, 2006, and a 1.6% salary increase effective July 1, 2006, until June 30, 2007.

NEW SECTION.  Sec. 959   COLLECTIVE BARGAINING AGREEMENT--WFSE UNIT 2 EASTERN WASHINGTON UNIVERSITY. Budget amounts reflect the collective bargaining agreement reached between Eastern Washington University and the Washington federation of state employees bargaining unit 2 under the personnel system reform act of 2002. For employees covered under this agreement, provisions include a 3.2% salary increase effective July 1, 2005. Provisions also include a 1.6% salary increase effective July 1, 2006, until June 30, 2007, and for a $500 lump-sum payment to full-time employees, and pro-rated for part-time employees, effective July 1, 2005.

NEW SECTION.  Sec. 960   COLLECTIVE BARGAINING AGREEMENT--WFSE UNIT 1 EASTERN WASHINGTON UNIVERSITY. Budget amounts reflect the collective bargaining agreement reached between Eastern Washington University and the Washington federation of state employees bargaining unit 1 under the personnel system reform act of 2002. For employees covered under this agreement, provisions include a 3.2% salary increase effective July 1, 2005. Provisions also include a $500 lump-sum payment to full-time employees, and pro-rated for part-time employees, effective July 1, 2005, and a lump sum payment of 1.6% of annual salary effective July 1, 2006.

NEW SECTION.  Sec. 961   COLLECTIVE BARGAINING AGREEMENT--WFSE UNIT 2 CENTRAL WASHINGTON UNIVERSITY. Budget amounts reflect the collective bargaining agreement reached between Central Washington University and the Washington federation of state employees bargaining unit 2 under the personnel system reform act of 2002. For employees covered under this agreement, provisions include a 3.2% salary increase effective July 1, 2005. Provisions also include a 1.6% increase effective July 1, 2006, until June 30, 2007, and for implementation of the department of personnel 2002 salary survey for classes more than 25% below market rates.

NEW SECTION.  Sec. 962   COLLECTIVE BARGAINING AGREEMENT--WFSE UNIT 1 CENTRAL WASHINGTON UNIVERSITY. Budget amounts reflect the collective bargaining agreement reached between Central Washington University and the Washington federation of state employees bargaining unit 1 under the personnel system reform act of 2002. For employees covered under this agreement, provisions include a 3.2% salary increase effective July 1, 2005. Provisions also include a 1.6% increase effective July 1, 2006, until June 30, 2007, and for implementation of the department of personnel 2002 salary survey for classes more than 25% below market rates.

NEW SECTION.  Sec. 963   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. 964   Except for sections 917 and 924 of this act, 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 takes effect immediately.

NEW SECTION.  Sec. 965   Section 917 (RCW 41.50.110) of this act takes effect July 1, 2006.

NEW SECTION.  Sec. 966   Section 924 (RCW 46.09.170) of this act takes effect June 30, 2005.

NEW SECTION.  Sec. 967   Section 916 (RCW 41.50.110) of this act expires July 1, 2006.

(End of part)



     INDEX       PAGE #


ADMINISTRATOR FOR THE COURTS . . . . . . . . . . . . 4
AGENCY EXPENDITURES FOR MOTOR VEHICLES . . . . . . . . . . . . 123
ATTORNEY GENERAL . . . . . . . . . . . . 8
BELATED CLAIMS . . . . . . . . . . . . 108
BOARD FOR VOLUNTEER FIREFIGHTERS . . . . . . . . . . . . 19
BOARD OF ACCOUNTANCY . . . . . . . . . . . . 17
BOARD OF INDUSTRIAL INSURANCE APPEALS . . . . . . . . . . . . 35
BOARD OF TAX APPEALS . . . . . . . . . . . . 15
BOND EXPENSES . . . . . . . . . . . . 122
BUSINESS CONTINUITY . . . . . . . . . . . . 120
CASELOAD FORECAST COUNCIL . . . . . . . . . . . . 9
CENTRAL WASHINGTON UNIVERSITY . . . . . . . . . . . . 97
CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS . . . . . . . . . . . . 8
CLASSIFICATION REVISIONS . . . . . . . . . . . . 147
COLLECTIVE BARGAINING AGREEMENT
     SEIU 1199 . . . . . . . . . . . . 148
     TEAMSTERS . . . . . . . . . . . . 148
     UFCW . . . . . . . . . . . . 147
     UNIVERSITY OF WASHINGTON INLAND BOATMEN'S UNION . . . . . . . . . . . . 153
     UNIVERSITY OF WASHINGTON POLICE OFFICERS ASSOCIATION . . . . . . . . . . . . 152
     UNIVERSITY OF WASHINGTON SEIU LOCAL 1199 NW NURSES . . . . . . . . . . . . 152
     UNIVERSITY OF WASHINGTON SEIU LOCAL 1199 NW PROF AND TECH . . . . . . . . . . . . 152
     UNIVERSITY OF WASHINGTON SEIU LOCAL 1199 NW SOCIAL WORK . . . . . . . . . . . . 152
     UNIVERSITY OF WASHINGTON WASHINGTON STATE NURSES ASSOC . . . . . . . . . . . . 153
     UNIVERSITY OF WASHINGTON WFSE UW POLICE MANAGEMENT . . . . . . . . . . . . 153
     UNIVERSITY OF WASHINGTON, SEIU 925 . . . . . . . . . . . . 151
     UNIVERSITY OF WASHINGTON, WFSE . . . . . . . . . . . . 151
     UNIVERSITY OF WASHINGTON, WFSE, SKILLED TRADES . . . . . . . . . . . . 151
     WASHINGTON STATE UNIVERSITY, WSU POLICE GUILD . . . . . . . . . . . . 150
     WESTERN WASHINGTON UNIVERSITY, WFSE BU A . . . . . . . . . . . . 149
     WESTERN WASHINGTON UNIVERSITY, WFSE BU B . . . . . . . . . . . . 150
     WESTERN WASHINGTON UNIVERSITY, WFSE BU E . . . . . . . . . . . . 150
     WFSE . . . . . . . . . . . . 147
     WFSE HIGHER EDUCATION . . . . . . . . . . . . 149
     WFSE UNIT 1 CENTRAL WASHINGTON UNIVERSITY . . . . . . . . . . . . 154
     WFSE UNIT 1 EASTERN WASHINGTON UNIVERSITY . . . . . . . . . . . . 154
     WFSE UNIT 2 CENTRAL WASHINGTON UNIVERSITY . . . . . . . . . . . . 154
     WFSE UNIT 2 EASTERN WASHINGTON UNIVERSITY . . . . . . . . . . . . 153
     WPEA . . . . . . . . . . . . 147
     WPEA HIGHER EDUCATION . . . . . . . . . . . . 149
     WPEA/PROF LOCAL 365 UNIT C ||WESTERN WASHINGTON UNIVERSITY . . . . . . . . . . . . 150
COLLECTIVE BARGAINING AGREEMENTS . . . . . . . . . . . . 147
COLLECTIVE BARGAINING
     COALITION . . . . . . . . . . . . 148
     IFPTE . . . . . . . . . . . . 148
COLUMBIA RIVER GORGE COMMISSION . . . . . . . . . . . . 42
COMMISSION ON AFRICAN-AMERICAN AFFAIRS . . . . . . . . . . . . 14
COMMISSION ON ASIAN-AMERICAN AFFAIRS . . . . . . . . . . . . 7
COMMISSION ON HISPANIC AFFAIRS . . . . . . . . . . . . 14
COMMISSION ON JUDICIAL CONDUCT . . . . . . . . . . . . 4
COMPENSATION--INSURANCE BENEFITS . . . . . . . . . . . . 144
CONSERVATION COMMISSION . . . . . . . . . . . . 46
COURT OF APPEALS . . . . . . . . . . . . 4
CRIMINAL JUSTICE TRAINING COMMISSION . . . . . . . . . . . . 35
DEPARTMENT OF AGRICULTURE . . . . . . . . . . . . 51
DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT . . . . . . . . . . . . 9
DEPARTMENT OF CORRECTIONS . . . . . . . . . . . . 40
DEPARTMENT OF ECOLOGY . . . . . . . . . . . . 42
DEPARTMENT OF FISH AND WILDLIFE . . . . . . . . . . . . 47
DEPARTMENT OF GENERAL ADMINISTRATION . . . . . . . . . . . . 16
DEPARTMENT OF HEALTH . . . . . . . . . . . . 38
DEPARTMENT OF INFORMATION SERVICES . . . . . . . . . . . . 16
DEPARTMENT OF LABOR AND INDUSTRIES . . . . . . . . . . . . 36
DEPARTMENT OF LICENSING . . . . . . . . . . . . 52
DEPARTMENT OF NATURAL RESOURCES . . . . . . . . . . . . 48
DEPARTMENT OF PERSONNEL . . . . . . . . . . . . 13
DEPARTMENT OF RETIREMENT SYSTEMS
     CONTRIBUTIONS TO RETIREMENT SYSTEMS . . . . . . . . . . . . 109
     OPERATIONS . . . . . . . . . . . . 14
DEPARTMENT OF REVENUE . . . . . . . . . . . . 15
DEPARTMENT OF SERVICES FOR THE BLIND . . . . . . . . . . . . 41
DEPARTMENT OF SOCIAL AND HEALTH SERVICES . . . . . . . . . . . . 22
     ADMINISTRATION AND SUPPORTING SERVICES PROGRAM . . . . . . . . . . . . 33
     AGING AND ADULT SERVICES PROGRAM . . . . . . . . . . . . 28
     ALCOHOL AND SUBSTANCE ABUSE PROGRAM . . . . . . . . . . . . 30
     CHILDREN AND FAMILY SERVICES PROGRAM . . . . . . . . . . . . 23
     DEVELOPMENTAL DISABILITIES PROGRAM . . . . . . . . . . . . 27
     ECONOMIC SERVICES PROGRAM . . . . . . . . . . . . 30
     INFORMATION SYSTEM SERVICES . . . . . . . . . . . . 34
     JUVENILE REHABILITATION PROGRAM . . . . . . . . . . . . 24
     MEDICAL ASSISTANCE PROGRAM . . . . . . . . . . . . 31
     MENTAL HEALTH PROGRAM . . . . . . . . . . . . 25
     PAYMENTS TO OTHER AGENCIES PROGRAM . . . . . . . . . . . . 34
     VOCATIONAL REHABILITATION PROGRAM . . . . . . . . . . . . 33
DEPARTMENT OF VETERANS AFFAIRS . . . . . . . . . . . . 37
EASTERN WASHINGTON STATE HISTORICAL SOCIETY . . . . . . . . . . . . 102
EASTERN WASHINGTON UNIVERSITY . . . . . . . . . . . . 97
ECONOMIC AND REVENUE FORECAST COUNCIL . . . . . . . . . . . . 13
EMERGENCY FUND ALLOCATIONS . . . . . . . . . . . . 121
EMPLOYMENT SECURITY DEPARTMENT . . . . . . . . . . . . 41
ENVIRONMENTAL HEARINGS OFFICE . . . . . . . . . . . . 46
EXPENDITURE AUTHORIZATIONS . . . . . . . . . . . . 118
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION . . . . . . . . . . . . 88
FORENSIC INVESTIGATION COUNCIL . . . . . . . . . . . . 17
GOVERNOR
     COMPENSATION ||INSURANCE BENEFITS . . . . . . . . . . . . 110
     PERFORMANCE PAY . . . . . . . . . . . . 108
     SALARY AND COST OF LIVING ADJUSTMENT . . . . . . . . . . . . 107
GOVERNOR'S OFFICE OF INDIAN AFFAIRS . . . . . . . . . . . . 7
GROWTH PLANNING HEARINGS BOARD . . . . . . . . . . . . 21
HIGHER EDUCATION COORDINATING BOARD
     FINANCIAL AID AND GRANT PROGRAMS . . . . . . . . . . . . 99
     POLICY COORDINATION AND ADMINISTRATION . . . . . . . . . . . . 98
HOME CARE QUALITY AUTHORITY . . . . . . . . . . . . 38
HORSE RACING COMMISSION . . . . . . . . . . . . 17
HOUSE OF REPRESENTATIVES . . . . . . . . . . . . 2
HUMAN RIGHTS COMMISSION . . . . . . . . . . . . 35
INCENTIVE SAVINGS
     FY 2006 . . . . . . . . . . . . 111
     FY 2007 . . . . . . . . . . . . 111
INDETERMINATE SENTENCE REVIEW BOARD . . . . . . . . . . . . 37
INFORMATION SYSTEMS PROJECTS . . . . . . . . . . . . 118
INSURANCE COMMISSIONER . . . . . . . . . . . . 16
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION . . . . . . . . . . . . 45
JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE . . . . . . . . . . . . 2
JOINT LEGISLATIVE SYSTEMS COMMITTEE . . . . . . . . . . . . 3
K-12 CARRYFORWARD AND PRIOR SCHOOL YEAR ADJUSTMENTS . . . . . . . . . . . . 88
LAW LIBRARY . . . . . . . . . . . . 3
LEGISLATIVE AGENCIES . . . . . . . . . . . . 3
LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE . . . . . . . . . . . . 2
LIEUTENANT GOVERNOR . . . . . . . . . . . . 5
LIQUOR CONTROL BOARD . . . . . . . . . . . . 17
MILITARY DEPARTMENT . . . . . . . . . . . . 19
MUNICIPAL RESEARCH COUNCIL . . . . . . . . . . . . 15
NONREPRESENTED EMPLOYEE COMPENSATION . . . . . . . . . . . . 145
OFFICE OF ADMINISTRATIVE HEARINGS . . . . . . . . . . . . 13
OFFICE OF FINANCIAL MANAGEMENT . . . . . . . . . . . . 13
     CAPITOL BUILDING CONSTRUCTION ACCOUNT . . . . . . . . . . . . 107
     CONTRIBUTIONS TO RETIREMENT SYSTEMS . . . . . . . . . . . . 109
     EDUCATION TECHNOLOGY REVOLVING ACCOUNT . . . . . . . . . . . . 110
     EMERGENCY FUND . . . . . . . . . . . . 106
     FIRE CONTINGENCY . . . . . . . . . . . . 105
     FIRE CONTINGENCY POOL . . . . . . . . . . . . 105
     PREVENTION QUALITY COUNCIL . . . . . . . . . . . . 106
     PUBLIC SAFETY AND EDUCATION ACCOUNT . . . . . . . . . . . . 107
     SEX OFFENDER SENTENCING IMPACT . . . . . . . . . . . . 106
     SMALL AGENCY INFORMATION TECHNOLOGY POOL . . . . . . . . . . . . 107
OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES . . . . . . . . . . . . 16
OFFICE OF PUBLIC DEFENSE . . . . . . . . . . . . 4
OFFICE OF THE GOVERNOR . . . . . . . . . . . . 4
OFFICE OF THE STATE ACTUARY . . . . . . . . . . . . 3
PERSONNEL APPEALS BOARD . . . . . . . . . . . . 14
PROGRAM COST SHIFTS . . . . . . . . . . . . 121
PUBLIC DISCLOSURE COMMISSION . . . . . . . . . . . . 5
PUBLIC EMPLOYMENT RELATIONS COMMISSION . . . . . . . . . . . . 21
SECRETARY OF STATE . . . . . . . . . . . . 5
SENATE . . . . . . . . . . . . 2
SENTENCING GUIDELINES COMMISSION . . . . . . . . . . . . 41
SPOKANE INTERCOLLEGIATE RESEARCH AND TECHNOLOGY INSTITUTE . . . . . . . . . . . . 102
STATE AUDITOR . . . . . . . . . . . . 7
STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES . . . . . . . . . . . . 94
STATE BOARD OF EDUCATION . . . . . . . . . . . . 88
STATE CONVENTION AND TRADE CENTER . . . . . . . . . . . . 21
STATE HEALTH CARE AUTHORITY . . . . . . . . . . . . 34
STATE INVESTMENT BOARD . . . . . . . . . . . . 14
STATE PARKS AND RECREATION COMMISSION . . . . . . . . . . . . 45
STATE PATROL . . . . . . . . . . . . 52
STATE SCHOOL FOR THE BLIND . . . . . . . . . . . . 102
STATE SCHOOL FOR THE DEAF . . . . . . . . . . . . 103
STATE TREASURER . . . . . . . . . . . . 7
     BOND RETIREMENT AND INTEREST . . . . . . . . . . . . 104, 105
     COUNTY CRIMINAL JUSTICE ASSISTANCE ACCOUNT . . . . . . . . . . . . 114
     FEDERAL REVENUES FOR DISTRIBUTION . . . . . . . . . . . . 115
     MUNICIPAL CRIMINAL JUSTICE ASSISTANCE ACCOUNT . . . . . . . . . . . . 114
     STATE REVENUES FOR DISTRIBUTION . . . . . . . . . . . . 113
     TRANSFERS . . . . . . . . . . . . 115
STATUTE LAW COMMITTEE . . . . . . . . . . . . 3
STATUTORY APPROPRIATIONS . . . . . . . . . . . . 122
STRATEGIC SOURCING INITIATIVE . . . . . . . . . . . . 110
SUPERINTENDENT OF PUBLIC INSTRUCTION . . . . . . . . . . . . 54
     BASIC EDUCATION EMPLOYEE COMPENSATION . . . . . . . . . . . . 65
     EDUCATION REFORM PROGRAMS . . . . . . . . . . . . 78
     EDUCATIONAL SERVICE DISTRICTS . . . . . . . . . . . . 76
     ELEMENTARY/SECONDARY SCHOOL IMPROVEMENT AND NO CHILD LEFT BEHIND ACTS . . . . . . . . . . . . 78
     GENERAL APPORTIONMENT . . . . . . . . . . . . 58
     INSTITUTIONAL EDUCATION PROGRAMS . . . . . . . . . . . . 77
     LEARNING ASSISTANCE PROGRAM . . . . . . . . . . . . 85
     LOCAL EFFORT ASSISTANCE . . . . . . . . . . . . 76
     PROGRAMS FOR HIGHLY CAPABLE STUDENTS . . . . . . . . . . . . 78
     PUPIL TRANSPORTATION . . . . . . . . . . . . 70
     SCHOOL EMPLOYEE COMPENSATION ADJUSTMENTS . . . . . . . . . . . . 69
     SCHOOL FOOD SERVICE PROGRAMS . . . . . . . . . . . . 71
     SPECIAL EDUCATION PROGRAMS . . . . . . . . . . . . 72
     STUDENT ACHIEVEMENT PROGRAM . . . . . . . . . . . . 86
     TRANSITIONAL BILINGUAL PROGRAMS . . . . . . . . . . . . 84
SUPREME COURT . . . . . . . . . . . . 3
THE EVERGREEN STATE COLLEGE . . . . . . . . . . . . 97
UNIVERSITY OF WASHINGTON . . . . . . . . . . . . 95
UTILITIES AND TRANSPORTATION COMMISSION . . . . . . . . . . . . 19
VIDEO TELECOMMUNICATIONS . . . . . . . . . . . . 120
VOLUNTARY RETIREMENT INCENTIVES . . . . . . . . . . . . 123
VOLUNTARY SEPARATION INCENTIVES . . . . . . . . . . . . 122
WASHINGTON POLLUTION LIABILITY REINSURANCE PROGRAM . . . . . . . . . . . . 51
WASHINGTON STATE ARTS COMMISSION . . . . . . . . . . . . 102
WASHINGTON STATE GAMBLING COMMISSION . . . . . . . . . . . . 21
WASHINGTON STATE HISTORICAL SOCIETY . . . . . . . . . . . . 102
WASHINGTON STATE LOTTERY . . . . . . . . . . . . 14
WASHINGTON STATE UNIVERSITY . . . . . . . . . . . . 96
WESTERN WASHINGTON UNIVERSITY . . . . . . . . . . . . 97
WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD . . . . . . . . . . . . 101

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