AN ACT Relating to the budget; making appropriations and authorizing expenditures for the operations of state agencies for the fiscal biennium beginning July 1, 1987, and ending June 30, 1989; amending section 101, chapter ... (E2SHB 758), Laws of 1987 (uncodified); providing effective 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 the following sections, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for salaries, wages, and other expenses of the agencies and offices of the state and for other specified purposes for the fiscal biennium beginning July 1, 1987, and ending June 30, 1989, 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 1988" or "FY 1988" means the fiscal year ending June 30, 1988.

(b) "Fiscal year 1989" or "FY 1989" means the fiscal year ending June 30, 1989.

(d) "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 revert.

(e) "Revert" or "lapse" means the amount shall return to an unappropriated status.

PART I

GENERAL GOVERNMENT

NEW SECTION. Sec. 101. !tp1FOR THE HOUSE OF REPRESENTATIVES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr44,349,000

NEW SECTION. Sec. 102. !tp1FOR THE SENATE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr29,631,000

NEW SECTION. Sec. 103. !tp1FOR THE LEGISLATIVE BUDGET COMMITTEE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,713,000

NEW SECTION. Sec. 104. !tp1FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,353,000

NEW SECTION. Sec. 105. !tp1FOR THE OFFICE OF THE STATE ACTUARY

@i2Department of Retirement Systems Expense Fund!w×!tr$!sc ,16

!ae0!tr685,000

NEW SECTION. Sec. 106. !tp1FOR THE JOINT LEGISLATIVE SYSTEMS COMMITTEE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr5,524,000

NEW SECTION. Sec. 107. !tp1FOR THE STATUTE LAW COMMITTEE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr5,394,000

NEW SECTION. Sec. 108. !tp1FOR THE SUPREME COURT

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr10,678,000

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

(1) $3,327,000 is provided solely for the indigent appeals program.

(2) $110,000 is provided solely for the creation of the public defender task force. The supreme court shall compile a list of three qualified persons from which the governor shall appoint the director of the public defender task force. Qualifications of the director shall include admission to the practice of law in this state for at least five years and experience in the representation of persons accused of crime. The director shall be paid a salary fixed by the governor under RCW 43.03.040. To assist the director in carrying out the duties of the position, there is created a public defender task force consisting of the following members: One member appointed by both the associations of cities and counties; one member appointed by the Washington state bar association; one member appointed by both the Washington appellate defender association and the Washington defender association; one member appointed by the Washington association of prosecuting attorneys; one member appointed by the judiciary; two members appointed by the president of the senate who shall not be members of the same political party; and two members appointed by the speaker of the house of representatives who shall not be members of the same political party. Members of the task force shall serve without compensation but shall be reimbursed for travel expenses under RCW 43.03.050 and 43.03.060.

The director shall, with the assistance of the task force, review the current system for providing appellate representation to indigent persons in criminal cases, civil commitment proceedings, and cases involving a disposition in a juvenile offense proceeding. The director shall by January 1, 1989, report to the judiciary committees of the house of representatives and senate with a plan for an effective and efficient program for delivering indigent defense services state-wide in trial court, the court of appeals, and the supreme court, in criminal cases, civil commitment proceedings, and cases involving a disposition in a juvenile offense proceeding. The plan shall include: Guidelines for determining who is eligible to receive legal services under the program, an estimate of resources needed to carry out the program at the trial and appellate court levels, and recommendations for mandatory pro bono publico participation by private attorneys.

NEW SECTION. Sec. 109. !tp1FOR THE LAW LIBRARY

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,574,000

NEW SECTION. Sec. 110. !tp1FOR THE COURT OF APPEALS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr12,013,000

NEW SECTION. Sec. 111. !tp1FOR THE ADMINISTRATOR FOR THE COURTS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr21,932,000

Public Safety and Education Account Appropriation!w×!tr$!sc ,16

!ae0!tr16,618,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr38,550,000

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

(1) $4,162,000 of the general fund‑-state appropriation is provided solely for the continuation of the alternatives to street crime programs in Pierce, Snohomish, Clark, King, Spokane, and Yakima counties.

(2) $538,000 of the general fund‑-state appropriation is provided solely for expanding the alternatives to street crime programs to Thurston and Whatcom counties in that order of priority.

(3) $296,000 of the general fund‑-state appropriation is provided solely for allocation to the superior court of Thurston county to relieve the impact of litigation involving the state of Washington.

(4) $50,000 of the public safety and education account appropriation is provided solely for the administrator for the courts to initiate measures to prevent gender and minority bias in the courts. Such measures shall include but not be limited to:

(a) A study of the status of women and minorities as litigants, attorneys, and court employees;

(b) Recommendations for implementing reform; and

(5) $260,000 of the general fund‑-state appropriation is provided solely for the Snohomish County pre-prosecution diversion program.

NEW SECTION. Sec. 112. FOR THE JUDICIAL QUALIFICATIONS COMMISSION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr477,000

NEW SECTION. Sec. 113. !tp1FOR THE OFFICE OF THE GOVERNOR

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr5,292,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr500,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr5,792,000

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

(1) $167,000 of the general fund‑-state appropriation is provided solely for mansion maintenance.

(2) $389,000 of the general fund‑-state appropriation is provided solely for extradition expenses to carry out RCW 10.34.030, providing for the return of fugitives by the governor, including prior claims, and for extradition-related legal services as determined by the attorney general.

(3) $32,000 of the general fund‑-state appropriation is provided solely for an administrative assistant to provide staff support for the governor's commission on children established by Second Substitute House Bill No. 813. If the bill is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.

NEW SECTION. Sec. 114. !tp1FOR THE LIEUTENANT GOVERNOR

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr363,000

NEW SECTION. Sec. 115. !tp1FOR THE SECRETARY OF STATE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr6,518,000

Archives and Records Management Account Appropriation!w×!tr$!sc ,16

!ae0!tr2,116,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr8,634,000

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

(1) $1,021,000 of the general fund appropriation is provided solely to reimburse counties for the state's share of primary and general election costs and the costs of conducting mandatory recounts on state measures.

(2) $1,662,000 of the general fund appropriation is provided solely for the verification of initiative and referendum petitions and the maintenance of related voter registration records, legal advertising of state measures, and the publication and distribution of the voters and candidates pamphlet.

(3) $60,000 of the archives and records management account appropriation is provided solely for a project that will evaluate the need for, and potential archival requirements of, storage of data contained in magnetic media (tapes and disks). Implementation of an archival program for magnetic media shall not begin prior to approval of the findings and recommendations of the project by the office of financial management.

NEW SECTION. Sec. 116. FOR THE COMMISSION ON MEXICAN-AMERICAN AFFAIRS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr231,000

NEW SECTION. Sec. 117. FOR THE COMMISSION ON ASIAN-AMERICAN AFFAIRS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr285,000

NEW SECTION. Sec. 118. FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr241,000

NEW SECTION. Sec. 119. !tp1FOR THE STATE TREASURER

@i2Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr45,000

State Treasurer's Service Fund Appropriation!w×!tr$!sc ,16

!ae0!tr9,080,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr9,125,000

NEW SECTION. Sec. 120. !tp1FOR THE STATE AUDITOR

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr832,000

Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr287,000

Municipal Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr14,733,000

Auditing Services Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr9,178,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr25,030,000

The appropriations in this section are subject to the following conditions and limitations: $609,000 of the audit services revolving fund appropriation is provided solely for additional workload associated with the federal single audit act.

NEW SECTION. Sec. 121. !tp1FOR THE ATTORNEY GENERAL

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr5,143,000

Legal Services Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr48,421,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr53,564,000

The appropriations in this section are subject to the following conditions and limitations: $13,352,000 of the legal services revolving fund appropriation is provided solely for legal services augmentation, of which a maximum of $3,933,000 may be spent for salary increases for assistant attorneys general. The attorney general shall prepare a plan for legal services augmentation and shall implement the plan only after review and approval by the office of financial management. The plan shall be based on the litigation management study conducted jointly by the attorney general and the office of financial management.

NEW SECTION. Sec. 122. !tp1FOR THE OFFICE OF FINANCIAL MANAGEMENT

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr18,079,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr80,000

Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr100,000

Medical Aid Fund Appropriation!w×!tr$!sc ,16

!ae0!tr98,000

Local Jail Improvement and Construction Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,562,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr19,919,000

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

(1) $40,000 of the general fund‑-state appropriation is provided solely for the services of an actuarial consultant.

(2) For agencies for which the governor has allotment authority, the office of financial management shall take such action as is necessary to limit general fund‑-state expenditures for personal services contracts, goods and services, travel, and furnishings and equipment to no more than the amount expended during the 1985-87 fiscal biennium plus an inflation factor of seven and one-half percent.

NEW SECTION. Sec. 123. !tp1FOR THE OFFICE OF ADMINISTRATIVE HEARINGS

@i2Administrative Hearings Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr8,752,000

NEW SECTION. Sec. 124. !TP1FOR THE STATE INVESTMENT BOARD

@i2State Investment Board Expense Account Appropriation!w×!tr$!sc ,16

!ae0!tr1,736,000

The appropriation in this section is subject to the following conditions and limitations: $7,000 of this appropriation is provided solely for services to be provided by the investor responsibility research council.

NEW SECTION. Sec. 125. !tp1FOR THE DEPARTMENT OF PERSONNEL

@i2Department of Personnel Service Fund Appropriation!w×!tr$!sc ,16

!ae0!tr13,133,000

State Employees' Insurance Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,062,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr15,195,000

The appropriations in this section are subject to the following conditions and limitations: $150,000 of the state employees' insurance fund appropriation is provided solely for the revision of the automated insurance eligibility system.

NEW SECTION. Sec. 126. FOR THE PERSONNEL APPEALS BOARD

@i2Department of Personnel Service Fund Appropriation!w×!tr$!sc ,16

!ae0!tr807,000

NEW SECTION. Sec. 127. !tp1FOR THE COMMITTEE FOR DEFERRED COMPENSATION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr354,000

The appropriation in this section is subject to the following conditions and limitations: This appropriation is provided solely for the administration of a state employee salary reduction plan for dependent care assistance. If Engrossed Substitute House Bill No. 844 is not enacted by July 1, 1987, this appropriation shall lapse.

NEW SECTION. Sec. 128. !tp1FOR THE DATA PROCESSING AUTHORITY

@i2 @i2Data Processing Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,268,000

NEW SECTION. Sec. 129. !tp1FOR THE WASHINGTON STATE LOTTERY

@i2Lottery Administrative Account Appropriation!w×!tr$!sc ,16

!ae0!tr16,400,000

NEW SECTION. Sec. 130. !tp1FOR THE DEPARTMENT OF REVENUE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr64,668,000

Hazardous Waste Control and Elimination Account Appropriation!w×!tr$!sc ,16

!ae0!tr111,000

Timber Tax Distribution Account Appropriation!w×!tr$!sc ,16

!ae0!tr3,276,000

State Toxics Control Account Appropriation!w×!tr$!sc ,16

!ae0!tr106,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr68,161,000

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

(1) The hazardous waste control and elimination account appropriation shall lapse if Substitute House Bill No. 434 is enacted by July 1, 1987.

(2) The state toxics control account appropriation shall lapse if Substitute House Bill No. 434 is not enacted by July 1, 1987.

NEW SECTION. Sec. 131. !tp1FOR THE BOARD OF TAX APPEALS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,167,000

NEW SECTION. Sec. 132. !tp1FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr8,147,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr1,623,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr93,000

Motor Transport Account Appropriation!w×!tr$!sc ,16

!ae0!tr10,925,000

General Administration Facilities and Services Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr19,487,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr40,275,000

NEW SECTION. Sec. 133. !tp1FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,937,000

NEW SECTION. Sec. 134. !tp1FOR THE PRESIDENTIAL ELECTORS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,000

NEW SECTION. Sec. 135. !tp1FOR THE INSURANCE COMMISSIONER

@i2Insurance Commissioner's Regulatory Account Appropriation!w×!tr$!sc ,16

!ae0!tr10,205,000

NEW SECTION. Sec. 136. !tp1FOR THE PUBLIC DISCLOSURE COMMISSION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,229,000

NEW SECTION. Sec. 137. !tp1FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS

@i2Department of Retirement Systems Expense Fund Appropriation!w×!tr$!sc ,16

!ae0!tr19,928,000

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

(1) The department of retirement systems is authorized to transfer from the applicable retirement system fund to the department of retirement systems expense fund amounts which represent each system's proportionate share of administrative expenses.

(2) $685,000 is provided solely for the expenses of the office of the state actuary, which shall be billed to the department of retirement systems.

(3) $554,000 is provided solely for data correction and other necessary costs incurred in implementing Engrossed Substitute Senate Bill No. 5150. If this bill is not enacted by July 1, 1987, the amount provided in this subsection shall lapse.

NEW SECTION. Sec. 138. !tp1FOR THE MUNICIPAL RESEARCH COUNCIL

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,104,000

NEW SECTION. Sec. 139. !tp1FOR THE UNIFORM LEGISLATION COMMISSION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr36,000

NEW SECTION. Sec. 140. !tp1FOR THE BOARD OF ACCOUNTANCY

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr415,000

Certified Public Accountant Examination Account Appropriation!w×!tr$!sc ,16

!ae0!tr571,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr986,000

NEW SECTION. Sec. 141. !tp1FOR THE BOXING COMMISSION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr105,000

NEW SECTION. Sec. 142. !tp1FOR THE CEMETERY BOARD

@i2Cemetery Account Appropriation!w×!tr$!sc ,16

!ae0!tr143,000

NEW SECTION. Sec. 143. !tp1FOR THE HORSE RACING COMMISSION

@i2Horse Racing Commission Fund Appropriation!w×!tr$!sc ,16

!ae0!tr4,293,000

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

(1) If there are more than six hundred ninety-eight racing days during the fiscal biennium ending June 30, 1989, the governor is authorized to allocate such additional moneys from the horse racing commission fund as the office of financial management determines to be required.

(2) No horse racing commission funds may be used for the purpose of certifying Washington bred horses as required under RCW 67.16.075.

(3) $70,000 is provided solely for implementation of Substitute House Bill No. 177. If the bill is not enacted by July 1, 1987, the amount provided in this subsection shall lapse.

NEW SECTION. Sec. 144. !tp1FOR THE LIQUOR CONTROL BOARD

@i2Liquor Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr87,717,000

The appropriation in this section is subject to the following conditions and limitations: At the expiration of the lease of any state liquor store, except in an incorporated city in which more than one liquor store exists, if the yearly average of gross bottle sales falls below 80,000 bottles, that store shall be closed and an agency may be established in its place.

NEW SECTION. Sec. 145. !tp1FOR THE PHARMACY BOARD

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,343,000

NEW SECTION. Sec. 146. !tp1FOR THE UTILITIES AND TRANSPORTATION COMMISSION

@i2Public Service Revolving Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr23,712,000

Public Service Revolving Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr426,000

Grade Crossing Protective Fund Appropriation!w×!tr$!sc ,16

!ae0!tr320,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr24,458,000

NEW SECTION. Sec. 147. !tp1FOR THE BOARD FOR VOLUNTEER FIREMEN

@i2Volunteer Firemen's Relief and Pension Fund Appropriation!w×!tr$!sc ,16

!ae0!tr233,000

NEW SECTION. Sec. 148. !tp1FOR THE MILITARY DEPARTMENT

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr7,769,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr5,149,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr12,918,000

NEW SECTION. Sec. 149. !tp1FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,719,000

NEW SECTION. Sec. 150. !tp1FOR THE CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr63,000

(End of Part)

!np

PART II

HUMAN SERVICES

NEW SECTION. Sec. 201. !tp1FOR THE DEPARTMENT OF CORRECTIONS

(1) COMMUNITY SERVICES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr59,344,000

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

(a) $23,884,000 is provided solely for the operation and/or contracting with nonprofit corporations for work training release for convicted felons.

(b) $2,171,000 is provided solely for the support of the office of the director of community services.

(c) $200,000 is provided solely for the notification of victims and witnesses of any parole, work release placement, furlough, or unescorted leave of absence from a state correctional facility of any inmate convicted of a violent offense.

(d) $854,000 is provided solely for the implementation of the sex offender treatment program for offenders under the jurisdiction of the division of community services.

(e) A maximum of $285,000 may be spent for the replacement of used equipment within the community services division.

(2) INSTITUTIONAL SERVICES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr269,686,000

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

(a) $1,725,000 is provided solely for the implementation of the sex offender treatment program within the division of prisons.

(b) $202,000 is provided solely for the development of prison standards and periodic inspections of prison facilities.

(c) A maximum of $1,898,000 may be spent for the replacement of used equipment within the institutional services division.

(d) $1,049,000 is provided solely for the operation of the new in-patient floor at the Monroe reformatory hospital.

(e) $5,369,000 is provided solely for the support of the office of the director of the division of prisons.

(3) ADMINISTRATION AND PROGRAM SUPPORT

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr18,661,000

Institutional Impact Account Appropriation!w×!tr$!sc ,16

!ae0!tr317,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr 18,978,000

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

(a) The department shall report to the ways and means committees of the senate and house of representatives on January 1, 1988, and January 1, 1989, regarding its progress toward employing more minorities and women in top-level management positions.

(b) A maximum of $1,258,000 of the general fund appropriation may be transferred to the tort claims revolving fund for tort claims against the department. The department shall develop a report, including brief descriptions and estimated amounts of all outstanding tort claims. The report is due to the ways and means committees of the senate and house of representatives on January 1, 1988. During the 1987-89 biennium, the department shall report on a quarterly basis the tort claim payments resulting from settlements and court judgments. New claims against the state shall be included in the quarterly updates.

(c) The department shall report to the ways and means committees of the senate and house of representatives by January 1, 1989, regarding the expenditures and outcomes resulting from the sex offender treatment program.

(d) A maximum of $150,000 may be spent for the replacement of used equipment within the administration division.

(e) At least $700,000 of the general fund appropriation shall be spent to contract for drug and alcohol treatment services for offenders in institutions and/or work release facilities.

(4) INSTITUTIONAL INDUSTRIES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,267,000

The appropriations in this subsection are subject to the following conditions and limitations: A maximum of $500,000 may be spent for the replacement of used equipment within the institutional industries division.

NEW SECTION. Sec. 202. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

(1) Appropriations made in this act to the department of social and health services shall be initially allotted as required by this act. Subsequent allotment modifications shall not include transfers of moneys between sections of this act, nor shall allotment modifications permit moneys which are provided solely for a specified purpose to be used for other than that purpose.

(2) The department of social and health services shall not initiate any services that will require expenditure of state general fund moneys except as expressly authorized in this act, unless the services were provided on March 1, 1987. The department may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act. If the department receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act, and an equal amount of appropriated state general fund moneys shall lapse. As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on explicitly defined projects or matched on a formula basis by state funds.

(3) The department of social and health services is authorized to expend federal funds made available by the federal immigration reform and control act, P.L. 99-603, for the purposes contained in that act.

(4) The department of social and health services shall not revise eligibility criteria for any of its programs or services in a manner which will increase the number of eligible persons or the general fund‑-state expenditures for the program or service unless specifically authorized by this act. To the extent that revisions to eligibility criteria are required by federal or state statute or court order, including the setting of need standards for public assistance recipients, such revisions shall be reviewed by appropriate committees of the legislature prior to implementation.

NEW SECTION. Sec. 203. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN AND FAMILY SERVICES PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr167,566,000

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr58,986,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr226,552,000

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

(1) Vendor rate increases shall average 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988, for adoption support services, family reconciliation services, family foster care services, and interim care services. Department contracts for group home services, therapeutic day care, seasonal day care, and domestic violence shelters shall provide for and assure payment of compensation for staff of no less than $4.76 per hour beginning September 1, 1987, and $5.15 per hour beginning September 1, 1988.

(2) $5,563,000 of the general fund‑-state appropriation is provided solely for payment rate increases for the regular day care and reservation day care programs. The department shall establish a new rate structure for these programs. In developing the new rate structure, consideration shall be given to the following:

(a) Reimbursing providers on a child-slot basis;

(b) Providing child care for high school completion without regard to income;

(c) Establishing maximum income eligibility for employment day care at 70.0 percent of the state median income adjusted for family size; and

(d) Establishing rates which vary by child age and area of the state.

(3) $5,429,000 of the general fund‑-state appropriation is provided solely for expansion of current services for the protection of children. Funds provided in this subsection may be expended for additional support staff and productivity equipment for child protective services workers; assistant attorneys general to provide legal services for child welfare services cases; therapeutic day care; public health nurses to provide prevention and early intervention services and assist in the investigation of low-risk child abuse and neglect referrals; and training for families providing foster care services. The department shall report to the ways and means and human services committees of the senate and house of representatives on implementation of this subsection by January 15, 1988. The report shall include the following information:

(a) The effectiveness of providing additional equipment, support staff, and other services provided in this section in reducing and refocusing the workload of child protective services caseworkers;

(b) The impact on caseloads of hiring child protective services support staff, including clerical support, assistant attorneys general, eligibility determination specialists, and public health nurses; and

(c) The number and classifications of staff and the level and types of additional services for which the moneys in this subsection are used.

(4) The department shall increase child protective services workers by 34 full time equivalent positions in fiscal year 1988 and 35 full time equivalent positions in fiscal year 1989. $2,192,000 of which $2,060,000 is from the general fund‑-state appropriation, is provided solely for this purpose.

(5) $677,000 of the general fund‑-state appropriation is provided solely to increase private agency service fees in connection with foster care placements, effective July 1, 1987.

(6) $1,298,000 of the general fund‑-state appropriation is provided solely for financial eligibility workers to ensure that every child in foster care who is eligible for federal financial participation under Title IV, Part B, or Title IV, Part E of the federal social security act is identified. Any federal moneys generated by this activity in excess of the amount appropriated in this section shall be expended for foster care services and a like amount of state moneys shall lapse.

(7) $500,000 of the general fund‑-state appropriation is provided solely to increase contracted Indian child welfare services.

(8) $150,000 of the general fund‑-state appropriation is provided solely to increase grants to programs providing crisis services to victims of sexual assault.

(9) A maximum of $700,000 of the general fund‑-state appropriation for foster care services may be spent for implementation of Second Substitute House Bill No. 480.

(10) The department shall continue to let performance-based contracts and withhold a portion of vendor payments for private group care and other community residential placements when vendors do not meet contractually agreed-to client outcome performance standards. The department shall report to the ways and means committees of the senate and house of representatives on January 15, 1988, and January 15, 1989, regarding vendor compliance.

(11) A maximum of $332,000, of which $275,000 is from the general fund‑-state appropriation, and 7.8 full time equivalent staff may be transferred from the division of children and family services to the administration and supporting services program to consolidate the social service payment system. If this transfer affects the comparability of historical expenditure information at the program, category, or budget-unit level, the department shall reconstruct historical data for the preceding six years.

(12) $1,250,000, of which $850,000 is from the general fund‑-state appropriation, is provided solely for an adolescent drug, alcohol, and health improvement program to assist communities in preventing or minimizing the effects of youth problems relating to substance abuse, health, and suicide. No program receiving funds under this subsection may dispense contraceptives or provide abortion counseling or referral services. At least $750,000, of which at least $350,000 is from the general fund‑-state appropriation, shall be spent on a youth substance abuse pilot project. The project shall provide a full range of services, including prevention and education programs, parent training, and inpatient and outpatient treatment and aftercare. The youth substance abuse pilot project may be provided in up to three locations using differing program models. Preference for grants under this subsection shall be given to proposals making maximum use of existing community resources.

(13) $125,000 of the general fund‑-state appropriation is provided solely to implement Engrossed Second Substitute Senate Bill No. 5252. If the bill is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.

NEW SECTION. Sec. 204. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-JUVENILE REHABILITATION PROGRAM

(1) COMMUNITY SERVICES

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr28,158,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr78,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr28,236,000

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

(a) Vendor rate increases shall average 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988. Privately contracted group home providers shall provide for and assure payment of compensation for staff of no less than $4.76 per hour beginning September 1, 1987, and $5.15 per hour beginning September 1, 1988.

(b) The department shall continue to let performance-based contracts and withhold a portion of vendor payments for private group care and other community residential placements when vendors do not meet contractually agreed-to client outcome performance standards. The department shall report to the ways and means committees of the senate and house of representatives on January 15, 1988, and January 15, 1989, regarding vendor compliance.

(c) The seven state-operated group homes shall collectively average 100 youths in residential status per month. Residential status includes youths in actual residence, those on leave up to 14 days, and those in the process of being transferred or paroled. If the average number of youths in residential status falls below 100 per month, the general fund‑-state support shall be reduced by an average monthly amount per resident as determined by the office of financial management.

(2) INSTITUTIONAL SERVICES

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr44,667,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr890,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr45,557,000

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

(a) $536,000 of the general fund‑-state appropriation is provided solely for the implementation of a mentally ill offenders unit at Echo Glen children's center.

(b) The department shall develop a ten-year plan to include operating and capital costs of using Green Hill school to house level I and the more serious level II offenders. The plan may include other viable options to handle the increasing numbers of violent offenders entering the juvenile rehabilitation institutions. The plan shall be presented to the ways and means committees of the senate and house of representatives by January 15, 1988.

(3) PROGRAM SUPPORT

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr2,815,000

NEW SECTION. Sec. 205. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MENTAL HEALTH PROGRAM

(1) COMMUNITY SERVICES

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr115,819,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr41,362,000

General Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr1,580,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr158,761,000

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

(a) Vendor rate increases shall average 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988. Community mental health centers and residential services providers shall provide for and assure payment of compensation for staff of no less than $4.76 per hour beginning September 1, 1987, and $5.15 per hour beginning September 1, 1988.

(b) $2,086,000, of which $1,848,000 is from the general fund‑-state appropriation is provided solely for the Kitsap mental health services residential treatment centers alternative project. The state reimbursement rate shall not exceed $200 per client day and treatment for individual clients shall not exceed 180 days. All eligible involuntary treatment referrals shall be made to the project. No involuntary treatment referrals of Kitsap county residents may be made to Western state hospital. The maximum reimbursement rate to Kitsap county private hospitals shall be $250 per day per patient. Kitsap mental health services shall provide quarterly reports to the committees on ways and means of the senate and house of representatives describing the numbers and characteristics of clients served and resulting diversions from private hospitals and Western state hospital. In addition, the department shall present an annual report to the same legislative committees by January 1, 1988, and January 1, 1989, indicating progress made toward meeting the long-term residential bed needs of Kitsap county.

(d) $1,000,000 of the general fund‑-state appropriation is provided solely for the support of involuntary treatment act administration.

(e) The mental health division, in conjunction with county officials and other affected parties, shall develop a fair and equitable formula for distributing involuntary treatment act administration funding to counties. The formula shall incorporate workload estimates and any other relevant factors required to reflect actual county administration costs. The mental health division shall present the proposed formula to the ways and means committees of the senate and house of representatives by November 15, 1987. Implementation of the formula may take effect immediately after legislative review but no later than July 1, 1988. Of the funding provided in this section for involuntary treatment act administration, $3,400,000 is placed in reserve status pending legislative review of the new formula. No county allocation of funds for fiscal year 1988 may be less than its fiscal year 1987 allocation. Counties shall continue to fund current maintenance of effort funding levels during the ensuing biennium.

(2) INSTITUTIONAL SERVICES

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr151,141,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr8,046,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr159,157,000

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

(a) The department shall prepare a transition plan for moving clients served by the program for adaptive living at Western state hospital into community residential facilities beginning on July 1, 1988. The transition plan shall include a list of qualified vendors and an appropriate amount of funding to be transferred from Western state hospital to cover the cost of establishing and operating community residential treatment beds. It is the intent of the legislature to provide community residential services in local noninstitutional settings. No other community residential programs may be established on the grounds of state mental institutions.

(b) $300,000 is provided solely for equipment and operating costs related to two additional PORTAL cottages on the Northern state hospital campus. Of this amount, a maximum of $44,000 may be used to contract with local community mental health centers to provide services to clients who have exited the PORTAL program and reside locally in the community.

(c) The legislative budget committee shall evaluate the PORTAL program as to its treatment outcomes and general effectiveness. The legislative budget committee shall report its findings to the senate and house of representatives ways and means committees by December 1, 1987.

(3) PROGRAM SUPPORT

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr3,477,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr1,341,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr4,818,000

The appropriations in this subsection are subject to the following conditions and limitations: $78,600 from the general fund‑-state appropriation is provided solely for allocations to nonprofit agencies advocating for the mentally ill. Such funds are for providing technical assistance to state agencies, mental health education programs, outreach and family support, self-help support groups, and patient advocacy.

(4) SPECIAL PROJECTS

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr1,059,000

NEW SECTION. Sec. 206. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM

(1) COMMUNITY SERVICES

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr78,722,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr62,067,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr140,789,000

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

(a) $278,000 of the general fund‑-state appropriation is provided solely for the deaf-blind service center.

(b) $2,185,000 of the general fund‑-state appropriation and $385,000 of the general fund‑-federal appropriation are provided solely to increase rates paid for county contracted employment services for developmentally disabled adults receiving such services as of July 1, 1987. No county administrative charge shall be deducted from the amount specified in this subparagraph.

(c) The division of developmental disabilities shall contract for an additional twenty-four group home beds and associated services in King county. $1,169,000 of the general fund‑-state appropriation is provided solely for this purpose.

(d) Vendor rate increases shall average 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988. Respite care providers shall provide for and assure payment of compensation for staff of no less than $4.76 per hour beginning September 1, 1987, and $5.15 per hour beginning September 1, 1988.

(2) INSTITUTIONAL SERVICES

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr100,635,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr94,952,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr195,588,000

(3) SPECIAL PROJECTS

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr1,199,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr1,199,000

(4) PROGRAM SUPPORT

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr4,103,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr479,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr4,582,000

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

(1) A maximum of $46,000, of which $38,000 is from the general fund‑-state appropriation, and two biennial full time equivalent staff may be transferred from the division of developmental disabilities to the administration and supporting services program to consolidate the social service payment system. If this transfer affects the comparability of historical expenditure information at the program, category, or budget-unit level, the department shall reconstruct historical data for the preceding six years.

(2) $224,000 of the general fund‑-state appropriation is provided solely to continue the dental education for care of the disabled program.

NEW SECTION. Sec. 207. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-LONG-TERM CARE SERVICES

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr329,296,000

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr331,586,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr660,882,000

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

(1) Vendor rate increases shall average 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988, for the adult residential care, adult day health, and senior citizens services act programs. Department-contracted chore services shall provide for and assure payment of compensation for staff of no less than $4.76 per hour beginning September 1, 1987, and $5.15 per hour beginning September 1, 1988. Department reimbursement to clients for attendant care and services provided by the community options program entry system shall provide for and assure payment of a monthly rate equivalent to $4.76 per hour for full time employment beginning September 1, 1987, and $5.15 per hour for full time employment beginning September 1, 1988. Department-contracted nursing homes shall provide for and assure payment of compensation for staff of no less than $4.76 per hour beginning January 1, 1988, and $5.15 per hour beginning January 1, 1989.

(2) Nursing home rates shall be adjusted for inflation under RCW 74.46.495 by 3.7 percent on July 1, 1987 and 3.6 percent on July 1, 1988.

(3) $750,000 of the general fund‑-state appropriation is provided solely to revise the adult family home rate structure to assure continued availability of these residential services for state clients.

(4) $650,000, of which $312,000 is from the general fund‑-state appropriation, is provided solely for laundry services to state clients residing in skilled nursing facilities and intermediate care facilities.

(5) Grant payment standards shall be increased by 2.0 percent on September 1, 1987 and 4.0 percent on September 1, 1989, for adult residential care clients.

(6) $1,090,000 of the general fund‑-state appropriation is provided solely for respite care services.

(7) At least $14,262,000 of the general fund‑-state appropriation shall be initially allotted for implementation of the senior citizens services act. At least 7 percent of the funds initially allotted for implementation of the senior citizens services act shall be used for programs that utilize volunteer workers for the provision of chore services to persons whose need for chore services is not being met by the chore services program.

NEW SECTION. Sec. 208. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-INCOME ASSISTANCE PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr469,281,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr444,971,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr914,252,000

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

(1) Vendor rate increases shall average 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988, for employment services and burial payments.

(2) $1,320,000 of the general fund‑-state appropriation is provided solely for a day care subsidy program. The department may provide a monthly subsidy no greater than $50.00 per child to licensed day care providers caring for children of recipients of aid to families with dependent children‑-regular. Subsidies shall not be provided for children whose parents are employed less than full time.

(3) $5,316,000, of which $2,658,000 is from the general fund‑-state appropriation, is provided solely to increase day care, transportation, and other support services for participants in the opportunities program.

(4) Payment levels in the aid to families with dependent children, general assistance, and refugee assistance programs shall contain an energy allowance to offset the costs of energy and such allowance shall be excluded from consideration as income for the purpose of determining eligibility and benefit levels of the food stamp program to the maximum extent such exclusion is authorized under federal law and RCW 74.08.046. To this end, up to $150,000,000 is so designated for exemptions of the following amounts:

!tn10 !ixFamily!sc ,1size: !tj2!tr1 !tr2 !tr3 !tr4 !tr5 !tr6 !tr7 !tl8!sc ,1or!sc ,1more

!ixExemption: !tj2!tr$30 !tr39 !tr46 !tr56 !tr 63 !tr72 !tr84 !tr92

NEW SECTION. Sec. 209. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SOCIAL SERVICES PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr62,580,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr16,466,000

General Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr166,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr79,212,000

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

(1) Vendor rate increases shall average 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988.

(2) $195,000 of the general fund‑-state appropriation is provided solely to increase the annual base level of grants for county alcohol and drug abuse treatment services to $40,000 per county.

(3) $24,565,000 of the general fund‑-state appropriation is provided solely for implementation of Substitute House Bill No. 646, establishing the alcohol and drug addiction treatment and shelter act. If Substitute House Bill No. 646 is not enacted by July 1, 1987, the funds in this subsection shall be transferred to the division of income assistance.

(4) The department shall report to the appropriate committees of the legislature by January 5, 1988, on implementation of the alcohol and drug addiction treatment and shelter act. The report shall include at least the following information:

(a) The number of persons receiving client assessment services, including the number receiving assistance in the application process for supplemental security income benefits;

(b) The number of persons receiving treatment services, including the number receiving inpatient and outpatient treatment, and the number receiving a living allowance while undergoing outpatient treatment;

(d) The number of applicants for general assistance payments referred to the program and the number of recipients of general assistance transferred to the program; and

(e) An assessment of the need to revise projected funding levels of $2,700,000 for client assessment services, $11,378,000 for treatment services, and $10,487,000 for shelter services.

NEW SECTION. Sec. 210. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MEDICAL ASSISTANCE PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr512,816,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr470,195,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr983,011,000

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

(1) $18,485,000 of the general fund‑-state appropriation and $22,569,000 of the general fund‑-federal appropriation are provided solely for an adult dental program for categorically eligible and medically needy persons. Pursuant to House Bill No. ___, the department shall by January 1, 1989, enroll 20,000 categorically eligible and medically needy persons in prepaid capitated dental programs.

(2) Vendor rate increases shall average 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988.

(3) The department shall provide payment for chiropractic services under RCW 74.09.035 and 74.09.520.

NEW SECTION. Sec. 211. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PUBLIC HEALTH PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr52,379,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr73,731,000

General Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr8,025,000

State and Local Improvements Revolving Account‑-Water Supply Facilities: Appropriated pursuant to chapter 128, Laws of 1972 ex. sess. (Referendum 27); chapter 258, Laws of 1979 ex. sess. (chapter 43.99D RCW); and chapter 234, Laws of 1979 ex. sess. (Referendum 38)‑-Reappropriation!w×!tr$!sc ,16

!ae0!tr41,161,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr175,296,000

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

(1) Vendor rate increases shall average 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988.

(2) Up to 16 full time equivalent staff per year in this act may be funded through Referendum 38 for the purpose of reviewing local water improvement projects.

(3) Public and private community health clinics providing dental services under this section shall give priority to populations that lack access to federally supported dental services. The department shall prepare contracts which implement this requirement.

(4) $1,869,000 of the general fund‑-state appropriation is provided solely to carry out the department's responsibilities contained in the Puget Sound water quality plan.

(5) A maximum of $86,842,000, of which $24,437,000 is from the general fund‑-state appropriation, and 132 biennial full time equivalent staff may be transferred from the public health program to the division of children and family services to provide parent and child health services, dental health care for children, women, infant and children services, crippled children's services, nutrition services to children, family planning services, and program and category support services. If this transfer affects the comparability of historical expenditure information at the program, category, or budget-unit level, the department shall reconstruct historical data for the preceding six fiscal years.

(6) $3,100,000 of the general fund‑-state appropriation is provided solely to continue the kidney disease program.

NEW SECTION. Sec. 212. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-VOCATIONAL REHABILITATION PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr13,583,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr32,654,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr46,237,000

The appropriations in this section are subject to the following conditions and limitations: Vendor rate increases shall average 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988.

NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ADMINISTRATION AND SUPPORTING SERVICES PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr46,172,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr32,045,000

Institutional Impact Account Appropriation!w×!tr$!sc ,16

!ae0!tr78,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr78,295,000

The appropriations in this section are subject to the following conditions and limitations: The department shall prepare an analysis of all services provided to emotionally disturbed and mentally ill children. The analysis shall identify and compare all service systems and related funding within the department that serve these children. The department shall develop a transition plan that transfers all services for emotionally disturbed and mentally ill children to the children, youth, and family services administration. The plan shall reflect a six-month transition period that will transfer these programs to the children, youth, and family services administration, effective July 1, 1988. In developing the transfer of services, the department shall follow the requirements of chapter 74.14A RCW. The analysis and transition plan shall be presented to the ways and means committees of the senate and house of representatives by December 1, 1987.

NEW SECTION. Sec. 214. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SERVICES ADMINISTRATION PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr157,754,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr173,931,000

General Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr705,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr332,390,000

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

(1) $708,000 of the general fund‑-state appropriation is provided solely for establishing a supplemental security income referral pilot program.

(2) $4,922,000, of which $2,461,000 is from the general fund‑-state appropriation, is provided solely to increase services for participants in the opportunities program.

(3) $2,894,000, of which $2,665,000 is from the general fund‑-state appropriation, is provided solely for additional caseworkers and clerical field staff to provide direct social services to long-term care clients.

(4) A maximum of $21,200,000, of which $13,700,000 is from the general fund‑-state appropriation, and 526 biennial full time equivalent staff may be transferred from the community services administration program to the long-term care program to provide field services for programs under the aging and adult services administration. The department shall report to the ways and means committees of the senate and the house of representatives on the organization of long-term care services, including the staff configuration at the community, regional, and central office levels by November 15, 1987.

(5) A maximum of $554,000, of which $460,000 is from the general fund‑-state appropriation, and 14.2 biennial full time equivalent staff may be transferred from the community services administration program to the administration and supporting services program to consolidate the social service payment system.

(6) If any transfer under this section affects the comparability of historical expenditure information at the program, category or budget-unit level, the department shall reconstruct historical data for the preceding six fiscal years.

NEW SECTION. Sec. 215. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-REVENUE COLLECTIONS PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr26,217,000

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr51,135,000

General Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr200,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr77,552,000

NEW SECTION. Sec. 216. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PAYMENTS TO OTHER AGENCIES PROGRAM

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr22,043,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr11,174,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr33,217,000

NEW SECTION. Sec. 217. !tp1FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr32,607,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr143,939,000

Public Works Assistance Account Appropriation!w×!tr$!sc ,16

!ae0!tr34,972,000

Building Code Council Account Appropriation!w×!tr$!sc ,16

!ae0!tr407,000

Fire Service Training Account Appropriation!w×!tr$!sc ,16

!ae0!tr500,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr212,425,000

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

(1) $3,676,000 of the general fund‑-state appropriation is provided solely for grants to public and private nonprofit organizations to operate food banks, food distribution centers, and emergency shelters. These moneys shall not be used for increased department administrative staff.

(2) $11,600,000 of the general fund‑-state appropriation is provided solely for grants to public or private nonprofit, nonsectarian organizations to operate early childhood education and assistance programs. These moneys shall not be used for increased department administrative staff. These moneys shall be used to provide services to at least 2,000 children.

(3) $1,000,000 of the general fund‑-state appropriation is provided solely for grants to public or private nonprofit organizations for scholarships or support services, including but not limited to child care or transportation, for parents of children in headstart or early childhood education and assistance programs who are enrolled in adult literacy classes or tutoring programs.

(4) $125,000 of the general fund‑-state appropriation is provided solely to conduct a state-wide housing needs study. The study, with preliminary recommendations, shall be submitted to the housing committee of the house of representatives and the commerce and labor committee of the senate no later than December 31, 1987, and a final report shall be submitted by December 31, 1988.

(5) $325,000 of the general fund‑-state appropriation is provided solely for a study of the location of a vocational skills center in Lewis county.

(6) $708,000 of the general fund‑-state appropriation is provided solely for grants to public broadcast stations under section 3 of Engrossed Substitute Senate Bill No. 5285. $42,000 of the general fund‑-state appropriation is provided solely for grants to public broadcast stations under section 4 of Engrossed Substitute Senate Bill No. 5285. If the bill is not enacted by July 1, 1987, the amounts provided in this subsection shall lapse.

(7) The department shall review the needs of low-income migrant and seasonal workers. To the extent that funds are available, the legislature encourages the department to give special attention to low-income migrant and seasonal workers.

(8) $173,000 of the general fund‑-state appropriation is provided solely for a study of the uses, structure, and operation of a state-wide video telecommunications network. The department shall submit a report to the house of representatives and senate by January 1, 1989, recommending a plan for using video telecommunications in state government and assessing the potential of a state-wide public affairs satellite/cable television network broadcasting programs on state government to Washington state citizens. The department shall consult with the telecommunications division of the department of general administration for technical assistance in preparing this report.

(9) If $57,000 from local government or private sources is obtained for contracting for planning related to the location of a major winter resort in the Methow valley, $57,000 from the general fund‑-state appropriation is provided solely for this purpose.

(10) $118,000 of the general fund‑-state appropriation is provided solely for a study to determine the economic contribution of sport and commercial salmon and sturgeon fishing.

(11) $25,000 of the general fund‑-state appropriation is provided solely to implement Engrossed Second Substitute Senate Bill No. 5252. If the bill is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.

NEW SECTION. Sec. 218. !tp1FOR THE DEPARTMENT OF VETERANS AFFAIRS

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr17,757,000

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr4,541,000

General Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr6,120,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr28,417,000

NEW SECTION. Sec. 219. !tp1FOR THE HUMAN RIGHTS COMMISSION

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr3,199,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr964,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr4,163,000

NEW SECTION. Sec. 220. !tp1FOR THE DEATH INVESTIGATION COUNCIL

@i2Death Investigations Account Appropriation!w×!tr$!sc ,16

!ae0!tr5,004

NEW SECTION. Sec. 221. !tp1FOR THE BOARD OF INDUSTRIAL INSURANCE APPEALS

@i2Public Safety and Education Account Appropriation!w×!tr$!sc ,16

!ae0!tr176,000

Accident Fund Appropriation!w×!tr$!sc ,16

!ae0!tr6,015,000

Medical Aid Fund Appropriation!w×!tr$!sc ,16

!ae0!tr6,015,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr12,206,000

NEW SECTION. Sec. 222. !tp1FOR THE CRIMINAL JUSTICE TRAINING COMMISSION

@i2Death Investigations Account Appropriation!w×!tr$!sc ,16

!ae0!tr32,000

@i2Public Safety and Education Account Appropriation!w×!tr$!sc ,16

!ae0!tr7,866,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr7,898,000

The appropriations in this section are subject to the following conditions and limitations: $68,000 of the public safety and education account appropriation is provided solely for one-time costs associated with conversion to an incident-based uniform crime reporting system. No funds may be expended until federal matching funds equal to or greater than $68,000 are received from the department of justice.

NEW SECTION. Sec. 223. !tp1FOR THE DEPARTMENT OF LABOR AND INDUSTRIES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr8,386,000

Public Safety and Education Account Appropriation!w×!tr$!sc ,16

!ae0!tr10,866,000

Accident Fund Appropriation!w×!tr$!sc ,16

!ae0!tr85,457,000

Electrical License Fund Appropriation!w×!tr$!sc ,16

!ae0!tr9,620,000

Farm Labor Revolving Account Appropriation!w×!tr$!sc ,16

!ae0!tr292,000

Medical Aid Fund Appropriation!w×!tr$!sc ,16

!ae0!tr82,403,000

Plumbing Certificate Fund Appropriation!w×!tr$!sc ,16

!ae0!tr641,000

Pressure Systems Safety Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,111,000

Worker and Community Right to Know Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,059,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr200,835,000

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

(1) The department shall study the feasibility of establishing an independent ombuds office to aid employers and employees, including self-insured employees, in dealing with the workers' compensation system. The study shall include an evaluation of the need for the office, the recommended functions of the office, and the mechanisms for oversight and funding. The department shall submit its findings and recommendations to the commerce and labor committees of the senate and house of representatives by January 11, 1988.

(2) The department shall evaluate the effectiveness of the workers' compensation vocational rehabilitation program, including the effectiveness of a worker resource center to provide injured worker adjustment services. The study shall be conducted in consultation with the workers' compensation advisory committee and interested groups representing injured workers, labor, and employers. The department shall submit its findings and recommendations to the commerce and labor committees of the senate and house of representatives by January 11, 1988.

(3) The department shall study, in cooperation with the employment security department and the department of social and health services, the potential impact in the state of a state minimum wage based on ninety percent of the federal poverty level. The results of the study shall be submitted to the commerce and labor committees of the senate and house of representatives by January 11, 1988.

(4) The department shall prepare a report on workers' compensation caseload information including, but not limited to, the average number of claims by type by adjudicator compared to optimal caseloads used in the private sector and any recommendations concerning improvement of caseloads. The report shall be submitted to the commerce and labor committees of the senate and house of representatives by January 11, 1988.

NEW SECTION. Sec. 224. !tp1FOR THE INDETERMINATE SENTENCE REVIEW BOARD

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr4,042,000

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

(1) $166,000 is provided solely for payments to private attorneys representing indigent parolees.

(2) $727,000 is provided solely for addressing inmate litigation resulting from the transition from the indeterminate sentencing laws to the determinate sentencing laws and to enable the board to review all remaining cases falling under the indeterminate sentencing laws.

(3) Of the amount provided in subsection (2) of this section, $363,500 shall be placed in reserve status until the legislature authorizes its release. The board shall report to the legislature on February 1, 1988, regarding its progress toward completing at least one-half of the workload outlined in subsection (2) of this section. It is the intent of the legislature that the indeterminate sentencing review board terminate on June 30, 1989, and any remaining functions transfer to the department of corrections and the judiciary.

NEW SECTION. Sec. 225. !tp1FOR THE HOSPITAL COMMISSION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,884,000

Hospital Commission Account Appropriation!w×!tr$!sc ,16

!ae0!tr1,420,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr3,304,000

NEW SECTION. Sec. 226. !tp1FOR THE EMPLOYMENT SECURITY DEPARTMENT

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr5,465,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr146,257,000

General Fund Appropriation‑-Local!w×!tr$!sc ,16

!ae0!tr18,373,000

Administrative Contingency Fund

Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr6,918,000

Unemployment Compensation Administration Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr110,569,000

Employment Service Administration Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr2,334,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr289,916,000

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

(1) The department shall submit a plan to the commerce and labor committees of the senate and house of representatives by January 15, 1988, regarding continuation of services provided at its satellite office at 2106 Second Avenue, Seattle. The plan shall identify any proposed changes to the service level in effect on July 1, 1988, and methods of assuring reasonable access to a full array of services for area clients.

(2) $120,000 of the administrative contingency fund‑-federal appropriation is provided solely for a reemployment bonus demonstration project, contingent on the availability of federal or private funding of no less than $500,000. The employment security department shall evaluate the effectiveness of the reemployment bonus in returning unemployed workers to employment and report to the commerce and labor committees of the senate and house of representatives by January 15, 1989. If federal or private moneys do not become available before June 30, 1988, the amount provided in this subsection shall lapse.

(3) The department shall establish a counter-cyclical employment program.

(a) This program shall provide employment for unemployed forest product workers. "Forest products industries" means industries within the standard industrial classification code numbers 8, 24, and 26. The program shall operate, on a pilot basis in two locations in Washington state, with preference given to distressed areas in the state.

(b) Eligibility for employment under the counter-cyclical employment program shall occur only upon exhaustion of unemployment insurance benefits received upon termination of employment in the Washington forest products industry and eligibility shall be limited to only those persons who are either currently unemployed, employed part time, or whose employment in the Washington forest products industry was terminated within the previous year. No one shall be employed by the program for longer than six months in a two-year period, except as to administrative and supervisory employees.

(c) The program shall begin after completion of two consecutive quarters of below-average employment in forest products industries in Washington state and shall cease sixty days after the completion of two consecutive quarters of above-average timber products employment in Washington state. If, on the effective date of this act, forest products employment in the state has been below average for two consecutive quarters, the program shall begin immediately. In order to determine average forest products employment, the department shall calculate the trend of forest products employment in Washington state by the number of forest products employees, as reported by the department, during the fifteen years prior to the date the calculation is made. "Average forest products employment" means the level of employment indicated by this trend line.

(d) Employment under the counter-cyclical employment program shall consist of activities which enhance the value of state, county, and local government lands and waters and associated improvements, with priority given to enhancing state lands and waters. Eligible activities shall include, but are not limited to, thinning, slash removal, reforestation, fire suppression, trail maintenance, maintenance of recreational facilities, dike repair, tourist facilities, stream enhancement, water quality enhancement, irrigation repair, and the building of shellfish beds.

(e) Employees under the counter-cyclical employment program, except administrative employees, shall not be considered state employees for the purposes of existing provisions of law with respect to hours of work, sick leave and civil service. Employees under the program shall receive the same medical and dental benefits and holiday and vacation benefits as state employees. Compensation for employees under the counter-cyclical employment program shall be at least eight dollars per hour of employment, except as to administrative and supervisory personnel. Employment under the program shall not result in the displacement or partial displacement, such as reduction of hours of nonovertime work, wages, or other employment benefits, of currently employed workers, including but not limited to state civil service employees, or of currently or normally contracted services. The services of counter-cyclical employment members are exempt from unemployment compensation coverage under RCW 50.44.040 and the members shall be so advised by the department.

(f) The department shall administer the program in consultation with the state natural resource agencies. The employment security department may enter into contracts and agreements with state agencies and private and public individuals and organizations to carry out the program.

(4) If federal funds are available, the department shall establish two pilot dislocated worker programs, one in the northeast section of the state and one in the southwest section of the state. The services shall prepare dislocated forest products workers for jobs that require new skills or training in the forest products industry or jobs in other industries.

NEW SECTION. Sec. 227. !tp1FOR THE DEPARTMENT OF SERVICES FOR THE BLIND

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr2,357,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr4,862,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr7,219,000

The appropriations in this section are subject to the following conditions and limitations: $11,000 in fiscal year 1988 and $11,000 in fiscal year 1989 is provided for support of the deaf-blind service center.

NEW SECTION. Sec. 228. FOR THE SENTENCING GUIDELINES COMMISSION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr525,000

NEW SECTION. Sec. 229. !tp1FOR THE WASHINGTON BASIC HEALTH PLAN

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr71,504,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr44,746,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr116,250,000

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

(1) The appropriations are provided solely to fund the basic health plan and related programs established in Substitute House Bill No. 477. If the bill is not enacted by July 1, 1987, the appropriations in this section shall lapse and this section shall be null and void.

(2) The department of social and health services may increase the medically needy income level under RCW 74.09.700 to the maximum level allowable for federal financial participation under Title XIX of the federal social security act.

(3) The department of social and health services may create a new optional categorically needy group consisting of pregnant women and, on a phased-in basis, children under age five whose household income does not exceed one hundred percent of the federal poverty level, whose resources do not exceed reasonable standards established by the department of social and health services, and whose coverage qualifies for federal financial participation under Title XIX of the federal social security act. The department shall enroll persons whose coverage is provided under the limited casualty program for the medically needy in the basic health plan, to the maximum extent allowable under federal law, including waiver authority.

(4) $265,000 of the general fund‑-state appropriation is provided solely to increase services provided through community health clinics.

(5) A maximum of $41,647,000 of the general fund‑-state appropriation and $44,746,000 of the general fund‑-federal appropriation may be transferred from the Washington basic health plan to the department of social and health services to increase services provided through community health clinics, provide prenatal care services, and expand eligibility for the medically needy medical program.

(End of Part)

!np

PART III

NATURAL RESOURCES

NEW SECTION. Sec. 301. !tp1FOR THE STATE ENERGY OFFICE

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr1,874,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr16,527,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr20,000

Geothermal Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr45,000

Building Code Council Account Appropriation!w×!tr$!sc ,16

!ae0!tr630,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr19,096,000

The appropriations in this section are subject to the following conditions and limitations: $40,000 of the general fund‑-state appropriation is provided solely to contract with the institute for public policy at The Evergreen State College to complete a comprehensive state hydropower study. The study shall: (1) Be developed in consultation with other state agencies (2) be completed by December 1, 1987, and (3) result in recommendations for a state hydropower plan for the balanced protection and development of the state's waterways.

NEW SECTION. Sec. 302. !tp1FOR THE ECONOMIC DEVELOPMENT BOARD

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr666,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr100,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr766,000

NEW SECTION. Sec. 303. !tp1FOR THE COLUMBIA RIVER GORGE COMMISSION

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr530,000

@i2General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr468,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr998,000

The appropriations in this section are subject to the following conditions and limitations: For the 1987-89 fiscal biennium, each state shall provide substantially equal support for commission operations, excluding commission members' compensation and travel expenses.

NEW SECTION. Sec. 304. !tp1FOR THE DEPARTMENT OF ECOLOGY

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr52,628,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr59,846,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr397,000

Flood Control Account Appropriation!w×!tr$!sc ,16

!ae0!tr3,998,000

Special Grass Seed Burning Research Account Appropriation!w×!tr$!sc ,16

!ae0!tr40,000

Reclamation Revolving Account Appropriation!w×!tr$!sc ,16

!ae0!tr835,000

Litter Control Account Appropriation!w×!tr$!sc ,16

!ae0!tr6,395,000

Stream Gaging Basic Data Fund Appropriation!w×!tr$!sc ,16

!ae0!tr138,000

Community and Worker Right to Know Account Appropriation!w×!tr$!sc ,16

!ae0!tr214,000

Tire Recycling Account Appropriation!w×!tr$!sc ,16

!ae0!tr549,000

Wood Stove Public Education Account Appropriation!w×!tr$!sc ,16

!ae0!tr79,000

Water Quality Permit Account Appropriation!w×!tr$!sc ,16

!ae0!tr4,000,000

State and Local Improvements Revolving Account‑-Waste Disposal Facilities: Appropriated pursuant to chapter 127, Laws of 1972 ex. sess. (Referendum 26)!w×!tr$!sc ,16

!ae0!tr760,000

Emergency Water Project Revolving Account Appropriation: Appropriated pursuant to chapter 1, Laws of 1977 ex. sess.!w×!tr$!sc ,16

!ae0!tr108,000

State and Local Improvements Revolving Account‑-Water Supply Facilities: Appropriated pursuant to chapter 234, Laws of 1979 ex. sess. (Referendum 38)!w×!tr$!sc ,16

!ae0!tr749,000

State and Local Improvements Revolving Account‑-Waste Disposal Facilities 1980: Appropriated pursuant to chapter 159, Laws of 1980 (Referendum 39)!w×!tr$!sc ,16

!ae0!tr2,094,000

Water Quality Account Appropriation!w×!tr$!sc ,16

!ae0!tr2,400,000

Hazardous Waste Control and Elimination Account Appropriation!w×!tr$!sc ,16

!ae0!tr2,614,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr137,844,000

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

(1) A maximum of $150,000 of the general fund‑-state appropriation may be expended to implement the Nisqually river task force recommendations.

(2) $75,000 of the general fund‑-state appropriation is provided solely for a wetlands restoration planning project. These funds may not be expended unless matched by a minimum of $150,000 in federal, local, or private money.

(3) $985,000 of the general fund‑-state appropriation is provided solely for allocation to local air pollution control authorities.

(4) The appropriation from the wood stove public education account is contingent upon the enactment of House Bill No. 16. If the bill is not enacted by July 1, 1987, this appropriation shall lapse.

(5) If House Bill No. 447 is not enacted by July 1, 1987, the water quality permit account appropriation shall lapse.

(6) $7,780,000 of the general fund‑-state appropriation is provided solely to carry out the department's responsibilities contained in the Puget Sound water quality plan.

(7) A maximum of $553,000 of the general fund‑-state appropriation may be expended on implementing the provisions of the timber fish wildlife agreement. If Senate Bill No. 5845 is not enacted by July 1, 1987, the amount provided in this subsection shall lapse.

(8) If House Bill No. 434 is enacted by July 1, 1987, the appropriation from the hazardous waste control and elimination account shall lapse.

(9) $225,000 of the general fund‑-state appropriation and $50,000 of the hazardous waste control and elimination account appropriation are provided solely to: (a) Contract with the University of Washington college of ocean and fisheries sciences to develop a damage assessment methodology for determining damages as a result of oil spills, (b) contract with the department of community development to design a model oil spill contingency plan, and (c) to coordinate the development of (a) and (b) of this subsection in consultation with appropriate federal, state, and local agencies.

NEW SECTION. Sec. 305. !tp1FOR THE PUGET SOUND WATER QUALITY AUTHORITY

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,910,000

Water Quality Account Appropriation!w×!tr$!sc ,16

!ae0!tr1,100,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr4,010,000

NEW SECTION. Sec. 306. !tp1FOR THE ENVIRONMENTAL HEARINGS OFFICE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr842,000

NEW SECTION. Sec. 307. !tp1FOR THE ENERGY FACILITY SITE EVALUATION COUNCIL

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr57,000

@i2General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr2,725,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr2,782,000

NEW SECTION. Sec. 308. !tp1FOR THE STATE PARKS AND RECREATION COMMISSION

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr35,258,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr1,000,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr745,000

Trust Land Purchase Account Appropriation!w×!tr$!sc ,16

!ae0!tr8,759,000

Winter Recreation Parking Account Appropriation!w×!tr$!sc ,16

!ae0!tr322,000

Snowmobile Account Appropriation!w×!tr$!sc ,16

!ae0!tr922,000

Public Safety and Education Account!w×!tr$!sc ,16

!ae0!tr10,000

ORV (Off-Road Vehicle) Account Appropriation!w×!tr$!sc ,16

!ae0!tr159,000

Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,000,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr48,175,000

NEW SECTION. Sec. 309. !tp1FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

@i2Outdoor Recreation Account Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr16,477,000

@i2Outdoor Recreation Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr1,998,000

State Building Construction Account Appropriation!w×!tr$!sc ,16

!ae0!tr500,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr18,975,000

The appropriations in this section are subject to the following conditions and limitations: The committee shall coordinate the preparation of a comprehensive guide of recreation trails in the state of Washington. The guide shall include maps showing the location of recreation trails and may also include information regarding available facilities and recreational opportunities. All state agencies that maintain public recreational trails shall cooperate with the preparation of the comprehensive guide. The committee shall also solicit the cooperation of federal agencies that maintain public recreational trails within the state. The committee shall submit a plan for the production and distribution of the guide to the legislature by January 1, 1988.

NEW SECTION. Sec. 310. !tp1FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr16,409,000

Motor Vehicle Fund Appropriation!w×!tr$!sc ,16

!ae0!tr532,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr16,941,000

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

(1) $600,000 of the general fund appropriation is provided solely for the business assistance center. The center, in concert with participating state agencies, shall develop a reporting system to document the work and results of state business assistance programs. The center shall forward annual reports to the ways and means committees of the house of representatives and senate, the trade and economic development committee of the house of representatives and the commerce and labor committee of the senate, including but not limited to jobs created, investment generated, and measures of technical assistance provided and other program activities.

(2) $168,000 of the general fund appropriation is provided solely for contracts with small business development center programs in Lewis, Grays Harbor, and Skagit counties.

(3) $225,000 of the general fund appropriation is provided solely for preparation, if warranted, of a proposal to the federal department of energy that the proposed superconducting supercollider be located in Washington state.

(4) $625,000 of the general fund appropriation is provided solely for contracts with the export assistance center of Washington. At least $100,000 of the amount provided in this subsection shall be used by the department and the export assistance center for the development of a coordinated outreach program for trade information services and export finance assistance. In developing this program, the department and export assistance center shall work with the business assistance center, ports, and other users and suppliers of trade services.

(5) The department shall analyze market trends and investment opportunities in at least eight key sectors of the Washington economy. The department shall publish five-year projections of selected mature and growth industries with current or potentially large impacts on the state economy, including barriers to competitiveness, potential market niches, investment trends, and their relationship to state economic development efforts. The department shall work in concert with the Washington state economic development board, the department of community development, CENTRAFOR, IMPACT, the employment security department, and the private sector to develop these industry studies and to analyze strategies for the retention and development of high-wage jobs.

(6) $250,000 of the general fund appropriation is provided solely for special tourism marketing focused on the state centennial celebration. These projects and activities shall be coordinated by obtaining the concurrence of the executive secretary of the centennial commission.

(7) $250,000 of the general fund appropriation is provided solely for a study of tourism in Washington state.

NEW SECTION. Sec. 311. !tp1FOR THE DEPARTMENT OF FISHERIES

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr47,149,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr13,046,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr3,651,000

Aquatic Lands Enhancement Account Appropriation!w×!tr$!sc ,16

!ae0!tr425,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr64,271,000

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

(1) $40,000 of the general fund‑-state appropriation is provided solely for the purposes of reintroducing an early coho salmon run to the Tilton river and Winston creek.

(2) A maximum of $587,000 of the general fund‑-state appropriation may be expended on implementing the provisions of the timber fish wildlife agreement. If Senate Bill No. 5845 is not enacted by July 1, 1987, the amount provided in this subsection shall lapse.

(3) $150,000 of the general fund‑-state appropriation is provided solely for shellfish enforcement on Hood Canal.

(4) $150,000 of the aquatic lands enhancement account appropriation is provided solely for the preparation of an ecological impact statement on the guidelines for the management of salmon net pens in Puget Sound.

(5) $500,000 of the general fund‑-state appropriation is provided solely for implementation of House Bill No. 57. If House Bill No. 57 is not enacted by July 1, 1987, the amount provided in this subsection shall lapse.

NEW SECTION. Sec. 312. !tp1FOR THE DEPARTMENT OF GAME

@i2ORV (Off-Road Vehicle) Account Appropriation!w×!tr$!sc ,16

!ae0!tr256,000

Aquatic Lands Enhancement Account Appropriation!w×!tr$!sc ,16

!ae0!tr275,000

Public Safety and Education Account Appropriation!w×!tr$!sc ,16

!ae0!tr514,000

Game Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr36,821,000

Game Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr15,142,000

Game Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr1,858,000

Game Fund‑-Special Wildlife Account Appropriation!w×!tr$!sc ,16

!ae0!tr423,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr55,289,000

Sec. 313. Section 101, chapter ... (E2SHB 758), Laws of 1987 (uncodified) is amended to read as follows:

There is appropriated from the general fund to the department of wildlife for the biennium ending June 30, 1989, the sum of eight million dollars. The appropriation in this section is subject to the following conditions and limitations: If at any time during the biennium restrictions are imposed on the authority of the governor to appoint the director of wildlife, as provided in Engrossed Second Substitute House Bill No. 758 as adopted by the house of representatives on March 19, 1987, any moneys remaining unexpended from this appropriation shall lapse.

NEW SECTION. Sec. 314. !tp1FOR THE STATE CONVENTION AND TRADE CENTER

@i2State Convention and Trade Center Account Appropriation!w×!tr$!sc ,16

!ae0!tr9,320,000

NEW SECTION. Sec. 315. !tp1FOR THE DEPARTMENT OF NATURAL RESOURCES

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr35,274,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr78,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr18,000

Geothermal Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr16,000

ORV (Off-Road Vehicle) Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr3,085,000

Forest Development Account Appropriation!w×!tr$!sc ,16

!ae0!tr21,136,000

Landowner Contingency Forest Fire Suppression Account Appropriation!w×!tr$!sc ,16

!ae0!tr1,637,000

Survey and Maps Account Appropriation!w×!tr$!sc ,16

!ae0!tr772,000

Resource Management Cost Account Appropriation!w×!tr$!sc ,16

!ae0!tr52,493,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr114,509,000

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

(1) $2,706,000 of the general fund‑-state appropriation is provided solely for the emergency fire suppression subprogram.

(2) $2,649,000 of the general fund‑-state appropriation is provided solely for implementing the provisions of the timber fish wildlife agreement. This amount is contingent on: (a) The department reorganizing existing staff in the forest practices subprogram so that the majority of the staff positions are dedicated to regulating forest practices and are not responsible for state land management; and (b) the enactment of Senate Bill No. 5845. If the bill is not enacted by July 1, 1987, this amount shall lapse.

(3) $268,000 of the general fund‑-state appropriation is provided solely for the department's responsibilities in implementing the recommendations contained in the Puget Sound water quality plan.

(4) From the resource management cost account and general fund appropriations in this section, the department shall create an additional one hundred full time equivalent jobs, providing employment opportunities for a total of 200 people, 50 each for a period not to exceed six months, under the provisions of the employment security department's counter-cyclical employment program in section 226 of this act. These jobs shall pay at least eight dollars per hour, excluding benefits. Work performed under this subsection must provide economic benefits to state trust lands.

NEW SECTION. Sec. 316. !tp1FOR THE DEPARTMENT OF AGRICULTURE

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr15,793,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr601,000

Feed and Fertilizer Account Appropriation!w×!tr$!sc ,16

!ae0!tr21,000

Fertilizer, Agricultural, Mineral and Lime Fund Appropriation!w×!tr$!sc ,16

!ae0!tr455,000

Commercial Feed Fund Appropriation!w×!tr$!sc ,16

!ae0!tr409,000

Seed Fund Appropriation!w×!tr$!sc ,16

!ae0!tr978,000

Nursery Inspection Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,011,000

Livestock Security Interest Account Appropriation!w×!tr$!sc ,16

!ae0!tr34,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr19,302,000

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

(1) $25,000 of the general fund‑-state appropriation is provided solely for the control of starlings as a part of the predatory animal control program.

(2) $20,000 of the general fund‑-state appropriation is provided solely to purchase poultry disease diagnostic laboratory equipment through a cooperative agreement with Washington State University.

(3) $200,000 of the general fund‑-state appropriation is provided solely to initiate a marketing program for Washington-bred horses.

NEW SECTION. Sec. 317. FOR THE CONSERVATION COMMISSION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr602,000

The appropriation in this section is subject to the following conditions and limitations: $182,000 is provided solely to implement the recommendations contained in the Puget Sound water quality plan.

NEW SECTION. Sec. 318. !tp1FOR THE WASHINGTON CENTENNIAL COMMISSION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr7,377,000

State Centennial Commission Account Appropriation!w×!tr$!sc ,16

!ae0!tr2,540,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr9,917,000

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

(1) State agencies, at the request of the centennial commission, may develop programs or activities related to the Washington state centennial. Agencies that develop programs or activities in conjunction with the centennial commission shall not charge the commission for overhead or administrative costs.

(2) The general fund appropriation is intended to be the final state contribution to the funding of centennial commission projects.

(End of Part)

!np

PART IV

TRANSPORTATION

NEW SECTION. Sec. 401. !tp1FOR THE STATE PATROL

@i2Death Investigations Account Appropriation!w×!tr$!sc ,16

!ae0!tr24,000

General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr15,938,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr3,022,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr1,722,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr20,706,000

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

(1) At least $471,000 of the general fund‑-state appropriation shall be spent on crime labs. $1,424,000 of the general fund‑-federal appropriation is provided solely for crime labs if federal narcotics enforcement moneys are granted to the state. If these moneys are not granted to the state, an additional $471,000 of the general fund‑-state appropriation shall be spent on crime labs. If the additional $471,000 is spent on crime labs, the expenditure for the narcotics section shall not exceed the expenditures for that purpose during the 1985-1987 biennium.

(2) $431,000 of the general fund‑-state appropriation is provided solely to implement Second Substitute Senate Bill No. 5063. If the bill is not enacted by June 30, 1987, the amount provided in this subsection shall lapse. Fees resulting from implementation of the bill shall be placed in the state general fund.

NEW SECTION. Sec. 402. !tp1FOR THE DEPARTMENT OF LICENSING

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr15,468,000

Architects' License Account Appropriation!w×!tr$!sc ,16

!ae0!tr764,000

Health Professions Account Appropriation!w×!tr$!sc ,16

!ae0!tr9,414,000

Medical Disciplinary Account Appropriation!w×!tr$!sc ,16

!ae0!tr1,195,000

Professional Engineers' Account Appropriation!w×!tr$!sc ,16

!ae0!tr1,208,000

Real Estate Commission Account Appropriation!w×!tr$!sc ,16

!ae0!tr4,936,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr32,985,000

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

(1) $750,000 of the general fund appropriation is provided solely for expansion of the master license system. This funding is contingent on interagency transfers totaling $548,000 in value. The office of financial management shall determine: (a) Which agencies shall make transfers to the department of licensing; (b) how much each agency shall transfer; and (c) whether the transfers shall be money or in-kind.

(2) $163,000 of the general fund appropriation, $155,000 of the architects' license account appropriation, $161,000 of the medical disciplinary account appropriation, $544,000 of the health professions account appropriation, $121,000 of the professional engineers' account appropriation, and $229,000 of the real estate commission account appropriation shall be placed in reserve status by the office of financial management pending reappropriation by the legislature during the 1988 session. The department shall submit a report prior to December 1, 1987, to the ways and means committees of the senate and house of representatives describing and justifying the methods used to set the fees charged for professional regulation.

(End of Part)

!np

PART V

EDUCATION

NEW SECTION. Sec. 501. !dsaa!l!ix!tp3,1,1!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011986 !trFY!sc ,0011987

!ed !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR STATE ADMINISTRATION

@i2General Fund Appropriation‑-State!w×!tj1!tl$!tr17,569,000

General Fund Appropriation‑-Federal!w×!tj1!tl$!tr10,683,000

Public Safety and Education Account Appropriation!w×!tj1!tl$!tr456,000

!sc ,10Total Appropriation!w×!tj1!tl$!tr28,708,000

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

(1) $75,000 of the general fund‑-state appropriation is provided solely for a study addressing information on class size in kindergarten through twelfth grade. A joint advisory committee, including two legislators appointed by the speaker of the house of representatives, two legislators appointed by the president of the senate, and four other members appointed by the superintendent of public instruction, shall make recommendations on the scope and conduct of the study, and review its findings. By January 1, 1989, the superintendent shall submit to the legislature a report of these findings, including recommended revisions to the current data reporting system to improve information on class size.

(2) The public safety and education account appropriation is provided solely for administration of the traffic safety education program, including in-service training related to instruction in the risks of driving while under the influence of alcohol and other drugs.

NEW SECTION. Sec. 502. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL SERVICE DISTRICTS

@i2General Fund Appropriation!w×!tj1!tl$!tr10,066,000

The appropriation in this section is subject to the following conditions and limitations: The educational service districts shall continue to furnish financial services required by the superintendent of public instruction and RCW 28A.21.088 (3) and (4).

NEW SECTION. Sec. 503. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT (BASIC EDUCATION)

@i2General Fund Appropriation!w×!tj1!tl$!tr3,961,634,000

Revenue Accrual Account!w×!tj1!tl$!tr41,373,000

!sc ,10Total Appropriation!w×!tj1!tl$!tr4,003,007,000

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

(1) $367,786,000 is provided solely for the remaining months of the 1986-87 school year.

(2) Allocations for certificated staff salaries for the 1987-88 and 1988-89 school years shall be determined by multiplying each district's average basic education certificated instructional and administrative salaries as determined under section 504(2) of this act by the districts' formula-generated staff units as follows:

(a) On the basis of average annual full time equivalent enrollments, excluding handicapped full time equivalent enrollment as recognized for funding purposes under section 505 of this act, and excluding full time equivalent enrollment otherwise recognized for certificated staff unit allocations under (c) through (h) of this subsection:

(i) Forty-seven certificated instructional staff units for each one thousand full time equivalent kindergarten through twelfth grade students.

(ii) Four certificated administrative staff units for each one thousand full time equivalent kindergarten through twelfth grade students.

(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 pro rata share that such district would have generated had such additional full time equivalent students been included in the normal enrollment count for that particular month.

(c) 0.92 certificated instructional staff units and 0.08 certificated administrative staff units for each seventeen and one-half full time equivalent students enrolled in a vocational education program approved by the superintendent of public instruction. However, for skill center programs, the ratio shall be 0.92 certificated instructional staff units and 0.08 certificated administrative staff units for each annual average 16.67 full time equivalent students enrolled in an approved vocational education program.

(d) For districts enrolling not more than twenty-five average annual full time equivalent students in kindergarten through grade eight, and for small school plants within any school district which enroll not more than twenty-five average annual full time equivalent kindergarten through eighth grade students and have been judged to be remote and necessary by the state board of education:

(i) For those enrolling no students in grades seven or eight, 1.76 certificated instructional staff units and 0.24 certificated administrative staff units for enrollment of not more than five students, plus one-twentieth of a certificated instructional staff unit for each additional student enrolled; and

(ii) For those enrolling students in either grades seven or eight, 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 districts enrolling more than twenty-five but not more than one hundred average annual full time equivalent students in kindergarten through grade eight, and for small school plants within any school district which enroll more than twenty-five average annual full time equivalent kindergarten through eighth grade students and have been judged to be remote and necessary by the state board of education, in the following cases:

(i) For districts and small school plants with enrollments of up to 58.8 annual average full time equivalent students in kindergarten through grade six, 2.76 certificated instructional staff units and 0.24 certificated administrative staff units;

(ii) For districts and small school plants with enrollments of up to 19.6 annual average full time equivalent students in grades seven and eight, 0.92 certificated instructional staff units and 0.08 certificated administrative staff units.

(f) 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.

(g) 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.

(h) For districts that operate no more than two high schools with enrollments of not more than three hundred average annual full time equivalent students:

(i) For each such high school, nine certificated instructional staff units and one-half of a certificated administrative staff unit for the first sixty annual average full time equivalent students;

(ii) For enrollments in each such high school above sixty annual average full time equivalent students, additional certificated staff units based upon a ratio of 1.7 certificated instructional staff units and 0.23 certificated administrative staff units per eighty average annual full time equivalent students.

(3) Allocations for classified salaries for the 1987-88 and 1988-89 school years shall be calculated by multiplying each district's average basic education classified salary allocation as determined under section 504(2)(a) of this act by the district's formula-generated classified staff units determined as follows:

(a) For enrollments generating certificated staff unit allocations under subsections (2) (d) through (h) of this section, one classified staff unit per each three certificated staff units allocated under such subsections.

(b) For all other enrollments, including vocational enrollments recognized under subsection (2)(c) of this section, one classified staff unit for each sixty average annual full time equivalent students.

(c) For each nonhigh school district with an enrollment of more than fifty annual average full time equivalent students and less than one hundred eighty students, an additional one-half of a classified staff unit.

(4) Fringe benefit allocations shall be calculated at a rate of 21.28 percent in the 1987-88 school year and 21.40 percent in the 1987-88 school year of certificated salary allocations provided under subsection (2) of this section, and a rate of 17.49 percent in the 1987-88 school year and 17.61 percent in the 1988-89 school year of classified salary allocations provided under subsection (3) of this section.

(5) Insurance benefit allocations for the 1987-88 and 1988-89 school years shall be calculated at a rate of $167 per month for the number of certificated staff units determined in subsection (2) of this section and for the number of classified staff units determined in subsection (3) of this section multiplied by 1.152.

(6)(a) For nonemployee related costs with each certificated staff unit allocated under subsections (2) (a), (b), and (d)through (h) of this section, there shall be provided a maximum of $6,049 per certificated staff unit in the 1987-88 school year and a maximum of $6,267 per certificated staff unit in the 1988-89 school year.

(b) For nonemployee related costs with each certificated staff unit allocated under subsection (2)(c) of this section, there shall be provided a maximum of $11,526 per certificated staff unit in the 1987-88 school year and a maximum of $11,941 per certificated staff unit in the 1988-89 school year.

(7) Allocations for costs of substitutes for classroom teachers shall be distributed at a maximum rate of $275 per full time equivalent basic education classroom teacher during the 1987-88 and 1988-89 school years.

(8) The superintendent may distribute a maximum of $3,209,000 outside the basic education formula during fiscal years 1988 and 1989 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 $342,000 may be expended in fiscal year 1988 and a maximum of $342,000 in fiscal year 1989.

(b) For summer vocational programs at skills centers, a maximum of $1,099,000 may be expended in fiscal year 1988 and a maximum of $1,154,000 may be expended in fiscal year 1989.

(9) Formula enhancements are provided under this section which are not attributable to enrollment or workload changes, compensation increases, or inflationary adjustments. For the purposes of section 101 of Engrossed Second Substitute House Bill No. 455, the following allocations for the 1987-88 school year shall be recognized as levy reduction funds:

(a) For certificated instructional staff units generated under subsection (2)(a)(i) of this section, one forty-seventh of all allocations for nonemployee-related costs.

(b) For certificated instructional staff units generated under subsection (2)(a)(i) of this section by enrollment in grades four through twelve, one forty-seventh of all allocations for certificated instructional staff salaries and benefits.

(10) For the purposes of section 101 of Engrossed Second Substitute House Bill No. 455, the increase per full time equivalent student in the state basic education appropriation provided under this section is 6.3 percent between the 1986-87 and 1987-88 school years, and 4.5 percent between the 1987-88 and 1988-89 school years.

(11) The revenue accrual account appropriation is provided solely for allocations for employer contributions to the teachers' retirement system included under subsection (4) of this section.

(12) A maximum of $372,000 may be distributed to enhance funding provided in subsections (1) through (8) of this section for remote and necessary school plants on islands without scheduled public transportation which are the sole school plants serving students in elementary grades on these islands. Any school district receiving an allocation under this subsection must certify that funding distributed for its remote and necessary school plants under this subsection and subsection (2)(d) of this section is used solely for programs for students enrolled in these school plants. The superintendent of public instruction shall ensure compliance with this subsection, including appropriate distribution of school district overhead costs. The superintendent shall study and, in a report submitted to the legislature prior to December 1, 1988, make recommendations on adequate but not excessive funding formulas for remote and necessary school plants serving less than twenty-five students.

NEW SECTION. Sec. 504. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-SCHOOL DISTRICT EMPLOYEE COMPENSATION

@i2General Fund Appropriation!w×!tj1!tl$!tr42,094,000

For the purposes of section 503 of this act and this section, the following conditions and limitations apply:

(1) (a) Districts shall certify to the superintendent of public instruction such information as may be necessary regarding the years of service and educational experience of basic education certificated instructional employees for the purposes of calculating certificated instructional staff salary allocations pursuant to this section. Any change in information previously certified, on the basis of additional years of experience or educational credits, shall be reported and certified to the superintendent of public instruction at the time such change takes place.

(b) For the purposes of subsection (2) of this section, "basic education certificated instructional staff" is defined as provided in section 204 of Engrossed Second Substitute House Bill No. 455.

(c) "LEAP Document 10" means the computerized tabulation of basic education certificated administrative salary allocations and basic education classified salary allocations for the 1987-88 and 1988-89 school years, as developed by the legislative evaluation and accountability program committee on April 6, 1987, at 10:15 hours.

(d) "Incremental fringe benefits" means 20.64 percent in the 1987-88 school year and 20.76 percent in the 1988-89 school year for certificated staff, and 13.96 percent in the 1987-88 school year and 14.08 percent in the 1988-89 school year for classified staff, which percentages shall be the fringe benefit rates applied to the respective salary adjustments provided in subsection (5) of this section.

(2) (a) Allocations for basic education certificated administrative staff salaries and basic education classified staff salaries under section 503 (2) and (3) of this act shall be determined by LEAP Document 10.

(b) Allocations for certificated instructional salaries in the 1987-88 school year under section 503(2) of this act shall be the greater of:

(i) The district's average salary as determined by placing the district's actual full time equivalent basic education certificated instructional staff for that school year on the 1987-88 state-wide salary allocation schedule established in subsection (3)(a) of this section; or

(ii) The district's actual average annual basic education certificated instructional staff salary for the 1986-87 school year, as reported to the superintendent of public instruction prior to June 1, 1987, improved by four percent. In calculating a district's actual average basic education certificated instructional staff salary for the 1986-87 school year for the purposes of this section, actual salaries of employees with masters degrees and less than forty-five additional credits shall be adjusted upward by 2.8 percent; and actual salaries of employees with masters degrees and at least forty-five but less than ninety additional credits shall be adjusted upwards by 0.9 percent.

(c) Allocations for certificated instructional salaries in the 1988-89 school year under section 503(2) of this act shall be the greater of:

(i) The district's average salary as determined by placing the district's actual full time equivalent basic education certificated instructional staff for that school year on the 1988-89 state-wide salary allocation schedule established in subsection (3)(b) of this section; or

(ii) For districts which received salary allocations for the 1987-88 school year under subsection (2)(b)(ii) of this section, the average basic education certificated instructional staff salary allocated for that year increased by 4 percent.

(3) Pursuant to section 205 of Engrossed Second Substitute House Bill No. 455, the following state-wide salary allocation schedules for certificated instructional staff, for allocation purposes only, are established:

@LB @h0 (a) 1987-88 STATE-WIDE SALARY ALLOCATION SCHEDULE

FOR INSTRUCTIONAL STAFF

!tp1,1,1,1,1 !trYears

!trof

!trService!trBA!trBA+15!trBA+30!trBA+45

!w×

@h1 !tr0!tr17,400!tr17,870!tr18,357!tr18,844

!tr1!tr18,044!tr18,531!tr19,036!tr19,558

!tr2!tr18,705!tr19,210!tr19,732!tr20,306

!tr3!tr19,401!tr19,923!tr20,462!tr21,071

!tr4!tr20,114!tr20,671!tr21,228!tr21,872

!tr5!tr20,863!tr21,437!tr22,011!tr22,707

!tr6!tr21,646!tr22,220!tr22,829!tr23,577

!tr7!tr22,446!tr23,038!tr23,664!tr24,464

!tr8!tr23,264!tr23,890!tr24,534!tr25,404

!tr9!tr !tr24,778!tr25,456!tr26,361

!tr10!tj2!tr26,396!tr27,370

!tr11!tj3!tr28,414

!tr12

!tr13

!tr14

!ae0!tl!sc ,001or more!tr!tr!tr!tr

@h3

@h0 1987-88 STATE-WIDE SALARY ALLOCATION SCHEDULE

FOR INSTRUCTIONAL STAFF

!tp1,1,1,1,1 !TRYears

!trof!tj4!trMA+90

!trService !trBA+90!trMA!trMA+45!tror!sc ,001PHD

!w×

@h1 !tr0!tr20,410!tr21,000!tr21,854!tr22,707

!tr1!tr21,176!tr21,772!tr22,657!tr23,542

!tr2!tr21,959!tr22,577!tr23,495!tr24,412

!tr3!tr22,759!tr23,414!tr24,365!tr25,317

!tr4!tr23,612!tr24,283!tr25,270!tr26,257

!tr5!tr24,482!tr25,168!tr26,191!tr27,214

!tr6!tr25,387!tr26,101!tr27,162!tr28,223

!tr7!tr26,326!tr27,067!tr28,167!tr29,267

!tr8!tr27,301!tr28,080!tr29,222!tr30,363

!tr9!tr28,310!tr29,110!tr30,293!tr31,477

!tr10!tr29,354!tr30,189!tr31,415!tr32,642

!tr11!tr30,450!tr31,299!tr32,571!tr33,843

!tr12!tr31,581!tr32,457!tr33,777!tr35,096

!tr13!tr32,747!tr33,664!tr35,033!tr36,401

!tr14

!ae0!tl!sc ,001or more!tr!tr34,903!tr36,322!tr37,741

@h3

@lb @h0 (b) 1988-89 STATE-WIDE SALARY ALLOCATION SCHEDULE

FOR INSTRUCTIONAL STAFF

!tp1,1,1,1,1 !trYears

!trof

!trService!trBA!trBA+15!trBA+30!trBA+45

!w×

@h1 !tr0!tr18,300!tr18,794!tr19,307!tr19,819

!tr1!tr18,977!tr19,490!tr20,020!tr20,569

!tr2!tr19,673!tr20,203!tr20,752!tr21,356

!tr3!tr20,405!tr20,954!tr21,521!tr22,161

!tr4!tr21,155!tr21,740!tr22,326!tr23,003

!tr5!tr21,942!tr22,546!tr23,150!tr23,882

!tr6!tr22,765!tr23,369!tr24,010!tr24,797

!tr7!tr23,607!tr24,229!tr24,888!tr25,730

!tr8!tr24,467!tr25,126!tr25,803!tr26,718

!tr9!tr!tr26,059!tr26,773!tr27,725

!tr10!tr!tr!tr27,761!tr28,786

!tr11!tr!tr!tr!tr29,884

!tr12!tr!tr!tr!tr

!tr13!tr!tr!tr!tr

!tr14

!ae0!tl!sc ,001or more

@h3

@h0 1988-89 STATE-WIDE SALARY ALLOCATION SCHEDULE

FOR INSTRUCTIONAL STAFF

!tp1,1,1,1,1 !trYears

!trof!TJ4!trMA+90

!trService !trBA+90!trMA!trMA+45!tror!sc ,001PHD

!w×

@h1 !tr0!tr21,466!tr22,086!tr22,984!tr23,882

!tr1!tr22,271!tr22,899!tr23,829!tr24,760

!tr2!tr23,095!tr23,745!tr24,710!tr25,675

!tr3!tr23,936!tr24,625!tr25,626!tr26,627

!tr4!tr24,833!tr25,539!tr26,577!tr27,615

!tr5!tr25,748!tr26,470!tr27,545!tr28,621

!tr6!tr26,700!tr27,451!tr28,567!tr29,683

!tr7!tr27,688!tr28,467!tr29,624!tr30,781

!tr8!tr28,713!tr29,533!tr30,733!tr31,934

!tr9!tr29,774!tr30,616!tr31,860!tr33,105

!tr10!tr30,872!tr31,750!tr33,040!tr34,331

!tr11!tr32,025!tr32,918!tr34,256!tr35,594

!tr12!tr33,215!tr34,136!tr35,524!tr36,911

!tr13!tr34,441!tr35,406!tr36,845!tr38,284

!tr14

!ae0!tl!sc ,001or more!tr!tr36,709!tr38,201!tr39,693

@h3 @LA (c) As used in this subsection:

(i) "BA" means a baccalaureate degree;

(ii) "MA" means a masters degree;

(iii) "PHD" means a doctorate degree;

(iv) "+(N)" means the number of college quarter hour credits earned since the highest degree.

(4) A maximum of $13,562,000 is provided to implement salary and insurance benefit increases for each school year for state-supported school employees in the following categorical programs: Transitional bilingual instruction, learning assistance, education of highly capable students, vocational technical institutes, and pupil transportation. Moneys provided by this subsection include costs of incremental fringe benefits and shall be distributed by increasing allocation rates for each school year by the amounts specified:

(a) Transitional bilingual instruction: The rates specified in section 507 of this act shall be increased by $21.17 per pupil for the 1987-88 school year and by $41.04 per pupil for the 1988-89 school year.

(b) Learning assistance: The rates specified in section 508 of this act shall be increased by $17.58 per pupil for the 1987-88 school year and by $34.47 per pupil for the 1988-89 school year.

(c) Education of highly capable students: The rates specified in section 509 of this act shall be increased by $12.50 per pupil for the 1987-88 school year and by $24.27 per pupil for the 1988-89 school year.

(d) Vocational technical institutes: The rates for vocational programs specified in section 511 of this act shall be increased by $106.67 per full time equivalent student for the 1987-88 school year, and by $208.57 per full time equivalent student for the 1988-89 school year.

(e) Pupil transportation: The rates provided under section 514 of this act shall be increased by $0.66 per weighted pupil-mile for the 1987-88 school year, and by $1.32 per weighted pupil-mile for the 1988-89 school year.

(5) (a) A maximum of $19,616,000 is provided for salary increases and incremental fringe benefits for state-supported certificated instructional staff unit allocations in the handicapped program, section 505, and for state-supported certificated instructional staff in institutional education programs, section 506. The superintendent of public instruction shall distribute salary increases for these programs not to exceed the salary increases for such staff which would be generated using the state-wide salary allocation schedules established in subsection (3) of this section.

(b) A maximum of $4,052,000 is provided for salary increases and incremental fringe benefits for the following: (i) State-supported certificated administrative and classified staff allocations in the handicapped program; (ii) state-supported certificated administrative and classified staff in institutional education programs; and (iii) state-supported staff of educational service districts under section 502 of this act. Such moneys shall be distributed to implement a maximum salary increase of four percent effective September 1, 1987, and an additional four percent salary increase effective September 1, 1988.

(6) (a) A maximum of $4,307,000 of this appropriation is provided to increase insurance benefit allocations for basic education staff under section 503(5) of this act from $167 to $170.90 per month, effective September 1, 1987.

(b) A maximum of $557,000 is provided to increase insurance benefit allocations to $170.90 per month for state-supported staff included under subsection (5) of this section. For the purposes of allocating insurance benefit increases under this subsection, the number of full time equivalent classified staff in handicapped and institutional education programs included under subsection (5) (b) of this section shall be multiplied by 1.152.

NEW SECTION. Sec. 505. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS

@i2General Fund Appropriation‑-State!w×!tj1!tl$!tr412,193,000

General Fund Appropriation‑-Federal!w×!tj1!tl$!tr45,318,000

!sc ,10Total Appropriation!w×!tj1!tl$!tr457,511,000

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

(1) $41,565,000 of the general fund‑-state appropriation is provided solely for the remaining months of the 1986-87 school year.

(2) The superintendent of public instruction shall distribute state funds for the 1987-88 and 1988-89 school years in accordance with districts' actual handicapped enrollments and the allocation model established in LEAP Document 9 as developed by the legislative evaluation and accountability program committee on March 17, 1987, at 11:07 hours.

(3) A maximum of $411,000 may be expended from the general fund‑-state appropriation to fund 4.66 full time equivalent teachers and one aide at Children's Orthopedic Hospital and Medical Center. This amount is in lieu of money provided through the home and hospital allocation and the handicapped program.

(4) From state or federal funds appropriated under this section, the superintendent of public instruction shall allocate a total of $130,000 for the early childhood home instruction program for hearing impaired infants and their families.

NEW SECTION. Sec. 506. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr20,325,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr7,034,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr27,359,000

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

(1) $3,577,000 of the general fund‑-state appropriation is provided solely for the remaining months of the 1986-87 school year.

(2) $10,220,000 of the general fund‑-state appropriation is provided solely for the 1987-88 school year, distributed as follows:

(a) $4,171,000 is provided solely for programs in state institutions for the handicapped or emotionally disturbed. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $10,401 per full time equivalent student.

(b) $3,020,000 is provided solely for programs in state institutions for delinquent youth. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $5,481 per full time equivalent student.

(c) $376,000 is provided solely for programs in state group homes for delinquent youth. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $3,544 per full time equivalent student.

(d) $569,000 is provided solely for juvenile parole learning center programs. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $1,409 per full time equivalent student, and are in addition to moneys allocated for these students through the basic education formula established in section 503 of this act.

(e) $2,084,000 is provided solely for programs in county detention centers. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $4,071 per full time equivalent student.

(3) Distribution of state funding for the 1988-89 school year shall be based upon the following overall limitations for that school year including expenditures anticipated for July and August of 1989:

(a) State funding for programs in state institutions for the handicapped or emotionally disturbed may be distributed at a maximum rate averaged over all of these programs of $10,393 per full time equivalent student and a total allocation of no more than $3,773,000 for that school year.

(b) State funding for programs in state institutions for delinquent youth may be distributed at a maximum rate averaged over all of these programs of $5,486 per full time equivalent student and a total allocation of no more than $2,935,000 for that school year.

(c) State funding for programs in state group homes for delinquent youth may be distributed in that school year at a maximum rate averaged over all of these programs of $3,554 per full time equivalent student and a total allocation of no more than $377,000 for that school year.

(d) State funding for juvenile parole learning center programs may be distributed at a maximum rate averaged over all of these programs of $1,400 per full time equivalent student and a total allocation of no more than $566,000 for that school year, excluding funds provided through the basic education formula established in section 503 of this act.

(e) State funding for programs in county detention centers may be distributed at a maximum rate averaged over all of these programs of $4,081 per full time equivalent student and a total allocation of no more than $2,089,000 for that school year.

(4) The superintendent of public instruction may distribute a maximum of $153,000 from the general fund‑-state appropriation to supplement moneys provided under subsections (1) through (3) of this section, for the purpose of addressing enrollment variations or other program needs.

NEW SECTION. Sec. 507. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr11,446,000

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

(1) $1,174,000 is provided solely for the remaining months of the 1986-87 school year.

(2) The superintendent shall distribute funds for the 1987-88 and 1988-89 school years at a rate for each year of $426 per eligible student.

NEW SECTION. Sec. 508. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM

@i2General Fund Appropriation!w×!tj1!tl$!tr58,619,000

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

(1) $3,982,000 is provided solely for the remaining months of the 1986-87 school year.

(2) Funding for school district learning assistance programs serving kindergarten through grade nine shall be distributed during the 1987-88 and 1988-89 school years at a maximum rate of $442 per unit as calculated pursuant to this subsection. The number of units for each school district in each school year shall be the sum of: (a) The number of full time equivalent students enrolled in kindergarten through grade six in the district multiplied by the percentage of the district's students taking the fourth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages eleven and below in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.13 RCW; and (b) the number of full time equivalent students enrolled in grades seven through nine in the district multiplied by the percentage of the district's students taking the eighth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages twelve through fourteen in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.13 RCW. For the purposes of allocating funds for the 1987-88 school year, the superintendent shall use the most recent prior five-year average scores on the fourth grade test and the most recent prior three-year average scores on the eighth grade test. For the purposes of allocating funds for the 1988-89 school year, the superintendent shall use the most recent prior five-year average scores on the fourth grade test and the most recent prior four-year average scores on the eighth grade test.

(3) Formula enhancements are provided under this section for the 1987-88 school year which are not attributable to enrollment or workload changes, compensation increases, or inflationary adjustments. For the purposes of section 101 of Engrossed Second Substitute House Bill No. 455, an amount equal to $80 per unit determined under subsection (2) of this section for the 1987-88 school year shall be recognized as levy reduction funds.

(4) If Second Substitute House Bill No. 728 is not enacted by July 1, 1987, $10,427,000 of the appropriation in this section shall lapse, and the rate under subsection (2) of this section shall be $362 per unit.

NEW SECTION. Sec. 509. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS

@i2General Fund Appropriation!w×!tj1!tl$!tr5,281,000

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

(1) $482,000 is provided solely for distribution to school districts for the remaining months of the 1986-87 school year.

(2) $2,483,000 is provided solely for allocations for school district programs for highly capable students during the 1987-88 school year, distributed at a maximum rate of $342 per student for up to one percent of each district's 1987-88 full time equivalent enrollment.

(3) Allocations for school district programs for highly capable students in the 1988-89 school year are to be calculated at a maximum rate for that school year of $346 per student for up to one percent of each district's 1988-89 full time equivalent enrollment.

(4) A maximum of $286,000 is provided to contract for gifted programs to be conducted at Fort Worden state park.

(5) From the appropriation in this section, the superintendent of public instruction shall provide allocations to the University of Washington for tuition costs of needy students enrolled in the early entrance program or transition school for academically gifted children. For the purposes of this subsection, "needy students" means students under seventeen years of age who are enrolled in such programs and who meet financial need criteria which are equivalent to those established under RCW 28B.10.810. The University of Washington shall reduce charges for such students by the amounts received under this subsection.

NEW SECTION. Sec. 510. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE ENUMERATED PURPOSES

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr123,866,000

@i2(1) Education Consolidation and Improvement Act!w×!tr$!sc ,16

!ae0!tr120,554,000

(2) Education of Indian Children!w×!tr$!sc ,16

!ae0!tr290,000

(3) Adult Basic Education!w×!tr$!sc ,16

!ae0!tr3,022,000

NEW SECTION. Sec. 511. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR VOCATIONAL-TECHNICAL INSTITUTES AND ADULT EDUCATION AT VOCATIONAL-TECHNICAL INSTITUTES

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr72,914,000

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

(1) Funding for vocational programs during the 1987-88 school year shall be distributed at a rate of $2,925 per student for a maximum of 12,050 full time equivalent students.

(2) Funding for vocational programs during the 1988-89 school year shall be distributed at a rate of $2,967 per student for a maximum of 12,050 full time equivalent students.

(3) Funding for adult basic education programs during the 1987-88 school year shall be distributed at a rate of $1.40 per hour of student service for a maximum of 288,690 hours.

(4) Funding for adult basic education programs during the 1988-89 school year shall be distributed at a rate of $1.41 per hour of student service for a maximum of 288,690 hours.

(5) $2,000,000 is provided solely for purchase and replacement of equipment to be used in vocational courses.

NEW SECTION. Sec. 512. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SPECIAL AND PILOT PROGRAMS

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr8,929,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr4,000,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr12,929,000

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

(1) $825,000 of the general fund‑-state appropriation is provided solely for a contract with the Pacific Science Center for travelling van programs and other educational services for public schools.

(2) $84,000 of the general fund‑-state appropriation is provided solely for a contract with the Cispus learning center for environmental education programs.

(3) $4,000,000 of the general fund‑-federal appropriation is provided solely for the implementation of the substance abuse prevention programs established under Engrossed Second Substitute House Bill No. 456. If the bill is not enacted by July 1, 1987, this amount shall lapse.

(4) $5,500,000 of the general fund‑-state appropriation is provided solely for the implementation of the dropout prevention and retrieval provisions of Engrossed Second Substitute House Bill No. 456. If the bill is not enacted by July 1, 1987, this amount shall lapse.

(5) $2,020,000 of the general fund‑-state appropriation is provided solely for the implementation of the schools for the twenty-first century pilot programs established by Engrossed Substitute Senate Bill No. 5479. If the bill is not enacted by July 1, 1987, this amount shall lapse.

(6) $500,000 of the general fund‑-state appropriation is provided solely for one-time costs of establishing a state-wide inventory of school facilities, using surveys conducted by qualified engineers and architects. The inventory shall be designed to yield consistent and easily accessible information intended to facilitate administrative decisions on school construction projects and analysis of long-term facilities needs.

NEW SECTION. Sec. 513. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL CLINICS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr3,412,000

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

(1) Not more than $1,688,000 of this appropriation shall be expended during fiscal year 1988.

(2) $647,000 is provided solely to extend services to counties that were not served by educational clinics during the 1985-87 fiscal biennium.

NEW SECTION. Sec. 514. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION

@i2General Fund Appropriation!w×!tj1!tl$!tr217,933,000

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

(1) $20,678,000 is provided solely for distribution to school districts for the remaining months of the 1986-87 school year.

(2) A maximum of $96,075,000 may be distributed for pupil transportation operating costs in the 1987-88 school year.

(3) A maximum of $800,000 may be expended for regional transportation coordinators.

(4) A maximum of $60,000 may be expended for bus driver training.

NEW SECTION. Sec. 515. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRAFFIC SAFETY EDUCATION PROGRAMS

@i2Public Safety and Education Account Appropriation!w×!tj1!tl$!tr13,391,000

The appropriation in this section is subject to the following conditions and limitations: Not more than $565,000 may be expended for regional traffic safety education coordinators.

NEW SECTION. Sec. 516. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL FOOD SERVICE PROGRAMS

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr6,000,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr68,154,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr74,154,000

NEW SECTION. Sec. 517. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR IN-SERVICE TRAINING AND SCHOOL DISTRICT SUPPORT

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr15,389,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr4,677,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr20,066,000

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

(1) $269,000 of the general fund‑-state appropriation is provided solely for teacher in-service training in math, science, and computer technology.

(2) $136,000 of the general fund‑-state appropriation is provided solely for teacher training workshops conducted by the Pacific Science Center.

(3) $2,129,000 of the general fund‑-state appropriation is provided solely for operation by the educational service districts of regional computer demonstration centers and computer information centers.

(4) $832,000 of the general fund‑-state appropriation and $413,000 of the general fund‑-federal appropriation are provided solely for teacher training in drug and alcohol abuse education and prevention in kindergarten through grade twelve. The amount provided in this subsection includes $300,000 from license fees collected pursuant to RCW 66.24.320 and 66.24.330 which are dedicated to juvenile drug and alcohol prevention programs.

(5) $2,900,000 of the general fund‑-state appropriation is provided solely for the beginning teachers assistance program established under House Bill No. 485. If the bill is not enacted by July 1, 1987, this amount shall lapse.

(6) $8,923,000 of the general fund‑-state appropriation is provided solely for in-service training programs for school district employees conducted under RCW 28A.71.200 through 28A.71.210 and for training programs for school directors. From the amount provided in the subsection, $62.50 per school director shall be allocated to the Washington state school directors' association at the beginning of each fiscal year, to be used for educational and developmental programs offered to school directors from all of the state's school districts.

(7) $200,000 of the general fund‑-state appropriation is provided solely for grants to field-test teacher evaluation models in local school districts.

NEW SECTION. Sec. 518. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR ENCUMBRANCES OF FEDERAL GRANTS

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr24,085,000

NEW SECTION. Sec. 519. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE STATE SCHOOL FOR THE DEAF

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr9,613,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr148,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr9,761,000

NEW SECTION. Sec. 520. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE STATE SCHOOL FOR THE BLIND

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr5,201,000

NEW SECTION. Sec. 521. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-LOCAL EFFORT ASSISTANCE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr21,510,000

The appropriation in this section is subject to the following conditions and limitations: This appropriation is provided solely for state matching funds to equalize school district levies pursuant to section 102 of Engrossed Second Substitute House Bill No. 455. If the bill is not enacted by July 1, 1987, this appropriation shall lapse.

(End of Part)

!np

PART VI

HIGHER EDUCATION

NEW SECTION. Sec. 601. The appropriations in sections 602 through 608 of this act are subject to the following conditions and limitations:

(1) For the purposes of this section and sections 602 through 608 of this act, "institutions of higher education" means the institutions receiving appropriations pursuant to sections 603 through 608 of this act.

(2) Student Quality Standard: During the 1987-89 fiscal biennium, each institution of higher education shall not expend less than the average biennial amount listed in this subsection per full time equivalent student. The amounts include total operating expenses for the institution, less expenditures for plant maintenance and operations, with the exception of Washington State University, where cooperative extension and agriculture research are also excluded from the per student expenditures. This expenditure per student requirement may vary by two percent if the director of financial management certifies that the failure to meet the minimum expenditures per student is attributable to circumstances beyond the control of the institution.

!tp1 @i2University of Washington!w×!tr$!sc ,16

!ae0!tr7,976

Washington State University!w×!tr$!sc ,16

!ae0!tr6,628

Central Washington University, Eastern Washington University, The Evergreen State College, and Western Washington University:

!sc ,10The first 3000 FTE Students!w×!tr$!sc ,16

!ae0!tr6,062

!sc ,10Each Student over 3000 FTE!w×!tr$!sc ,16

!ae0!tr3,886

State Board for Community College Education!w×!tr$!sc ,16

!ae0!tr2,857

(3) Each institution of higher education shall report to the 1989 regular session of the legislature the following information:

(a) The number of minority students attending the institution or the community college system and the measures taken by such institution or system during the 1987-89 fiscal biennium to increase the number of minority students and reduce the drop-out rates for minority and other students;

(b) The number of women employed by the institution or system and the actions taken by the institution or system to increase the number of women in managerial and senior-level positions;

(c) Actions taken by the institution or community college system to improve the quality of undergraduate and graduate education programs;

(d) Actions taken by the institution or system to expand or improve educational services off the campus and the process for evaluating the need for educational services in locations away from the campus;

(e) The process for evaluating and accepting students for admission into the institution or the system;

(f) Any process developed by the institution or the system for evaluating student performance;

(g) Program improvement, expansion, and new program initiatives that resulted from the increased level of state financial support provided in this act;

(h) Actions taken by the institution or system to operate programs jointly with another public or private institution; and

(i) How the faculty and exempt salary increase funds were distributed among the faculty and staff at each institution and the results of the increased salary levels on faculty and staff recruitment and retention.

The state board for community college education shall collect and report the information required of the community college system under this subsection.

(4) Central Washington University, Eastern Washington University, and Western Washington University shall each collect summer term tuition fees at the same rates established for the regular academic quarter and shall transfer the fees to the state treasury in accordance with RCW 28B.15.031.

(5)(a) The appropriations in sections 602 through 608 of this act provide the following amounts to identify and recruit minority students from junior high and high schools in the state, to foster minority student interest in a college education, to provide support services such as counseling and tutorial assistance, and to improve the retention of such students in higher education through and beyond the baccalaureate level:

!tp1 @i2 University of Washington!w×!tr$!sc ,16

!ae0!tr522,000

Washington State University!w×!tr$!sc ,16

!ae0!tr225,000

Central Washington University!w×!tr$!sc ,16

!ae0!tr113,000

Eastern Washington University!w×!tr$!sc ,16

!ae0!tr150,000

The Evergreen State College!w×!tr$!sc ,16

!ae0!tr75,000

Western Washington University!w×!tr$!sc ,16

!ae0!tr150,000

(b) In carrying out the purposes outlined in this subsection, special consideration shall be given to the recruitment and retention of minority students going into teaching as a profession.

(6) The following are the maximum amounts that may be expended at each institution of higher education from the appropriations in sections 602 through 608 of this act for continuing the salary increases authorized by section 604 of Engrossed Substitute Senate Bill No. 5351 from July 1, 1987 through August 31, 1987:

!tp1 @i2University of Washington!w×!tr$!sc ,16

!ae0!tr492,000

Washington State University!w×!tr$!sc ,16

!ae0!tr245,000

Central Washington University!w×!tr$!sc ,16

!ae0!tr27,000

Eastern Washington University!w×!tr$!sc ,16

!ae0!tr44,000

The Evergreen State College!w×!tr$!sc ,16

!ae0!tr14,000

Western Washington University!w×!tr$!sc ,16

!ae0!tr46,000

State Board for Community College Education!w×!tr$!sc ,16

!ae0!tr354,000

Expenditures under this subsection shall be consistent with all terms and conditions contained in section 604 of Engrossed Substitute Senate Bill No. 5351, which are hereby incorporated by reference.

(7) The following are maximum amounts which each institution may spend from the appropriations in sections 602 through 608 of this act for faculty and exempt staff salary increases and are subject to all the limitations contained in this section. For the purpose of allocating these funds, "faculty" includes all instructional and research faculty, academic deans, and department chairpersons. Exempt staff includes presidents, chancellors, vice-presidents, administrative deans and professional personnel, librarians and counselors who are exempt from the classified service system, teaching and research assistants, and medical residents.

!tp1 @i2University of Washington!w×!tr$!sc ,16

!ae0!tr 31,102,000

Washington State University!w×!tr$!sc ,16

!ae0!tr 15,567,000

Central Washington University!w×!tr$!sc ,16

!ae0!tr 3,360,000

Eastern Washington University!w×!tr$!sc ,16

!ae0!tr3,723,000

The Evergreen State College!w×!tr$!sc ,16

!ae0!tr 1,609,000

Western Washington University!w×!tr$!sc ,16

!ae0!tr 4,350,000

State Board for Community College Education!w×!tr$!sc ,16

!ae0!tr 23,925,000

These amounts are intended to provide the faculty at each four-year institution and the community college system as a whole the average percentage increase, including increments, enumerated below on the effective dates indicated:

!tp3,3,3,1 !tj1!tcSeptember!sc ,0011,!sc ,0011987!tcSeptember!sc ,0011,!sc ,0011988 !ixUniversity of Washington !tj1!tc9.5%!tc9.2%

Washington State University!tj1!tc9.2%!tc9.0%

Central Washington University!tj1!tc7.4%!tc 7.1%

Eastern Washington University!tj1!tc7.4%!tc 7.1%

The Evergreen State College!tj1!tc7.4%!tc 7.1%

Western Washington University!tj1!tc7.4%!tc 7.1%

State Board for Community

!sc ,2College Education!tj1!tc6.3%!tc6.0%

The exempt staff at each four-year institution and the community college system as a whole are entitled to receive an average 5 percent salary increase effective September 1, 1987, and an average 3 percent salary increase effective September 1, 1988. However, exempt librarians and counselors may be given the same percentage salary increase as the faculty at their institution if the total amount paid out for faculty and exempt salary increases is within the amounts provided in this subsection.

In addition to the 5 and 3 percentage increases provided to exempt staff, the institutions shall allocate an amount equal to the average faculty percentage increase to 10 percent of the exempt staff or a like amount in dollars to all exempt staff or any combination thereof. The combined increases authorized in this paragraph, however, shall not exceed the average salary increase provided to faculty at the respective institution.

(8) In addition to the 6.3 and 6 percent salary increases provided to community college faculty in subsection (7) of this section, $1,506,000 is provided solely to reduce the disparity in full time faculty salaries among community colleges. No funds in this subsection may be expended on administrative staff salaries. The state board for community college education shall allocate these funds as follows:

!tp1 @i2Lower Columbia College!w×!tr$!sc ,16

!ae0!tr165,000

Shoreline Community College!w×!tr$!sc ,16

!ae0!tr323,000

Community College of Spokane!w×!tr$!sc ,16

!ae0!tr710,000

Skagit Valley College!w×!tr$!sc ,16

!ae0!tr153,000

Whatcom Community College!w×!tr$!sc ,16

!ae0!tr25,000

Community College District 12!w×!tr$!sc ,16

!ae0!tr69,000

Walla Walla Community College!w×!tr$!sc ,16

!ae0!tr25,000

Highline Community College!w×!tr$!sc ,16

!ae0!tr36,000

(9) From the appropriations in sections 602 through 609 of this act, the following amounts for each institution are provided solely for higher education personnel board classified employees to provide a 4 percent increase on September 1, 1987, and a 4 percent increase on September 1, 1988:

!tp1 @i2University of Washington!w×!tr$!sc ,16

!ae0!tr6,030,000

Washington State University!w×!tr$!sc ,16

!ae0!tr4,026,000

Central Washington University!w×!tr$!sc ,16

!ae0!tr 826,000

Eastern Washington University!w×!tr$!sc ,16

!ae0!tr1,004,000

The Evergreen State College!w×!tr$!sc ,16

!ae0!tr 581,000

Western Washington University!w×!tr$!sc ,16

!ae0!tr1,121,000

State Board for Community College Education!w×!tr$!sc ,16

!ae0!tr 5,432,000

Higher Education Coordinating Board!w×!tr$!sc ,16

!ae0!tr38,000

No salary increase may be paid under this subsection to any person whose salary has been Y-rated pursuant to rules adopted by the higher education personnel board.

(10) Any institution that grants an average salary increase in excess of the amounts authorized in subsection (7) of this section is ineligible to receive any funds appropriated for salary increases in sections 603 through 608 of this act. Any community college district that grants an average salary increase in excess of the amounts authorized in subsections (7) and (8) of this section is ineligible to receive any funds appropriated for salary increases in section 602 of this act. The office of financial management shall adjust an institution's allotment as necessary to enforce the restrictions imposed by this section.

NEW SECTION. Sec. 602. !tp1FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr547,436,000

The appropriation in this section is subject to the following conditions and limitations: At least $480,000 shall be spent by the state board for community college education for the literacy tutor coordination project.

NEW SECTION. Sec. 603. !tp1FOR THE UNIVERSITY OF WASHINGTON

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr530,825,000

Medical Aid Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,553,000

Accident Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,553,000

Death Investigations Account Appropriation!w×!tr$!sc ,16

!ae0!tr594,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr536,525,000

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

(1) A maximum of $4,060,000 may be spent by the University of Washington for the Washington Technology Center. Moneys may be spent for this purpose only if an equal or greater amount of funds are provided from nonstate sources.

(2) The University of Washington shall conduct a study of the potential environmental and economic impacts of oil and mineral exploration off the coast of Washington.

(3) $349,000 is provided solely for research on streamside management in forests.

(4) The university shall identify suitable spaces in the vicinity of the University of Washington for use as child day care centers for the children of university civil service employees and for start-up costs of the day care centers. A maximum of $75,000 may be spent for this purpose.

(5) At least $75,000 of the appropriation shall be spent for research on the health and safety hazards of video display terminals in the workplace.

NEW SECTION. Sec. 604. !tp1FOR WASHINGTON STATE UNIVERSITY

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr290,325,000

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

(1) Funds are provided to Washington State University to continue the Yakima nursing training program.

(2) $500,000 of the appropriation is provided solely to initiate upper division programs and expand graduate programs at the Southwest Washington joint center for education.

NEW SECTION. Sec. 605. !tp1FOR EASTERN WASHINGTON UNIVERSITY

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr82,714,000

NEW SECTION. Sec. 606. !tp1FOR CENTRAL WASHINGTON UNIVERSITY

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr69,811,000

NEW SECTION. Sec. 607. !tp1FOR THE EVERGREEN STATE COLLEGE

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr41,233,000

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

(1) At least $200,000 shall be spent for a Harry Bridges labor center. The college shall endeavor to obtain additional funds for the labor center from nonstate sources.

(2) $100,000 is provided solely to the institute for public policy to identify future public policy issues in Washington and to prepare a research plan for collecting information and developing alternatives for future public policy direction. The institute shall report the finding of this project to the legislature by January 1, 1988.

NEW SECTION. Sec. 608. !tp1FOR WESTERN WASHINGTON UNIVERSITY

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr89,675,000

The appropriation in this section is subject to the following conditions and limitations: $96,000 of the general fund appropriation is provided solely for development of a value-added testing program to measure educational attainment of students while enrolled at the university.

NEW SECTION. Sec. 609. !tp1FOR THE HIGHER EDUCATION COORDINATING BOARD

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr53,570,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr3,471,000

State Educational Grant Appropriation!w×!tr$!sc ,16

!ae0!tr40,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr57,081,000

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

(1) $43,392,000 of the general fund‑-state appropriation is provided solely for student financial aid, including administrative costs. Of that amount, a minimum of $17,372,000 shall be expended for work study grants. The state need grant program shall emphasize, to the extent possible, the provision of aid to low-income single parents with dependents.

(2) $5,000,000 of the general fund‑-state appropriation is provided solely for the distinguished professorship trust fund.

(3) $1,500,000 of the general fund‑-state appropriation is provided solely for research grants for innovative projects that will improve the quality of education in the state's higher education system. Grants may be awarded to state agencies and institutions of higher education for research projects submitted for educational improvements in one or more of the areas listed below in priority order:

(a) Curriculum development for a masters in teaching degree program;

(b) The quality of the teaching and learning environment at the undergraduate level;

(d) The number of students from targeted populations participating at and matriculating from institutions of higher education;

(e) Articulation between two-year and four-year institutions.

The board shall establish a competitive evaluation process for selecting projects to be awarded grants and shall report to the legislature the results of the research projects. The grants shall not be used to supplant funds currently available for such purposes.

(4) $300,000 of the general fund appropriation is provided solely for the implementation of House Bill No. 857, the teachers conditional scholarship program. If this bill is not enacted by July 1, 1987, the amount provided in this section shall lapse.

NEW SECTION. Sec. 610. !tp1FOR WASHINGTON STATE LIBRARY

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr9,280,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr4,399,000

General Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr634,000

Western Library Network Computer System Revolving Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr12,526,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr26,839,000

NEW SECTION. Sec. 611. !tp1FOR THE COMMISSION FOR VOCATIONAL EDUCATION

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr4,607,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr22,562,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr27,169,000

The appropriations in this section are subject to the following conditions and limitations: If the commission for vocational education is terminated under chapter 43.131 RCW, the director of financial management shall transfer the appropriations under this section to the successor agency or agencies which have authority to continue the delivery of programs previously conducted by the commission.

NEW SECTION. Sec. 612. !tp1FOR THE HIGHER EDUCATION PERSONNEL BOARD

@i2Higher Education Personnel Board Service Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,972,000

The appropriation in this section is subject to the following conditions and limitations: $25,000 is provided solely for conducting a study and developing a plan for a centralized compensation data base. The plan shall be submitted to the office of financial management and the ways and means committees of the senate and house of representatives by December 1, 1987.

NEW SECTION. Sec. 613. !tp1FOR THE WASHINGTON STATE ARTS COMMISSION

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr3,409,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr780,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr4,189,000

NEW SECTION. Sec. 614. !tp1FOR THE WASHINGTON STATE HISTORICAL SOCIETY

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr780,000

The appropriation in this section is subject to the following conditions and limitations: $70,000 is provided solely for costs of the "Magnificent Voyageurs" exhibit.

NEW SECTION. Sec. 615. !tp1FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr685,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr92,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr777,000

NEW SECTION. Sec. 616. !tp1FOR THE STATE CAPITOL HISTORICAL ASSOCIATION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr746,000

State Capitol Historical Association Museum Account Appropriation!w×!tr$!sc ,16

!ae0!tr117,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr863,000

(End of Part)

!np !dsaa!l!ix!tp3,1,1!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011988!trFY!sc ,0011989

!ed

PART VII

SPECIAL APPROPRIATIONS

NEW SECTION. Sec. 701. !tp1FOR THE GOVERNOR‑-COMPENSATION‑-SALARY AND INSURANCE BENEFITS

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr73,771,000

General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr17,790,000

Special Fund Salary and Insurance Contribution

Increase Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr59,881,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr151,442,000

The appropriations in this section, or so much thereof as may be necessary, shall be expended exclusively for the purposes designated in this section and are subject to the conditions and limitations specified in this section.

(1) $55,312,000 of the general fund‑-state appropriation, $17,221,000 of the general fund‑-federal appropriation, and $45,506,000 of the special fund salary and insurance contribution increase revolving fund appropriation are provided for an average four percent salary increase effective September 1, 1987, and an additional average four percent salary increase effective September 1, 1988, for all state personnel board classified and exempt employees. These increases shall be implemented in compliance and conformity with all requirements of the comparable worth agreement ratified by 1986 Senate Concurrent Resolution No. 126.

(2) $2,000 of the general fund‑-federal appropriation and $140,000 of the special fund salary and insurance revolving fund appropriation are provided for a four percent salary increase effective September 1, 1987, and an additional four percent salary increase effective September 1, 1988, for higher education personnel board classified and exempt employees employed by the higher education coordinating board and the higher education personnel board. These increases shall be implemented in compliance and conformity with all requirements of the comparable worth agreement ratified by 1986 Senate Concurrent Resolution No. 126.

(3) $220,000 of the general fund‑-state appropriation and $3,674,000 of the special fund salary and insurance contribution increase revolving fund appropriation are provided for a four percent salary increase effective September 1, 1987, followed by an additional four percent salary increase effective September 1, 1988, for commissioned officers of the Washington state patrol.

(4) The governor shall allocate to state agencies from the general fund‑-state appropriation $5,000,000 for fiscal year 1988 and $10,000,000 for fiscal year 1989, and from the special fund salary and insurance contribution increase revolving fund appropriation $3,100,000 for fiscal year 1988 and $6,200,000 for fiscal year 1989 to fulfill the 1987-89 obligations of the comparable worth agreement ratified by 1986 Senate Concurrent Resolution No. 126.

(5)(a) $3,239,000 of the general fund‑-state appropriation, $568,000 of the general fund‑-federal appropriation, and $1,401,000 of the special fund salary and insurance contribution increase revolving fund appropriation are provided for increasing the state contribution to the state employees insurance board to $170.90 per eligible employee, per month.

(b) The monthly contributions for insurance benefits shall not exceed $170.90 per eligible employee.

(c) Any returns of funds to the state employees' insurance board resulting from favorable claims experienced during the 1987-89 biennium shall be held in reserve within the state employees insurance fund until appropriated by the legislature.

(d) Funds provided under this section, including funds resulting from dividends or refunds, shall not be used to increase employee insurance benefits over the level of services provided on the effective date of this act. Contributions by any county, municipal, or other political subdivision to which coverage is extended after the effective date of this act shall not receive the benefit of any surplus funds attributable to premiums paid prior to the date on which coverage is extended.

(6) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer is directed to transfer sufficient moneys from each dedicated fund or account to the special fund salary and insurance contribution increase revolving fund in accordance with schedules provided by the office of financial management.

(7) In calculating individual agency allocations for this section, the office of financial management shall calculate the allocation of each subsection separately. The separate allocations for each agency may be combined under a single appropriation code for improved efficiency. The office of financial management shall transmit a list of agency allocations by subsection to the committees on ways and means of the senate and house of representatives.

(8) No salary increase may be paid under this section to any person whose salary has been Y-rated pursuant to rules adopted by the state personnel board or the higher education personnel board.

NEW SECTION. Sec. 702. !tp1FOR THE GOVERNOR‑-LEGAL SERVICES AUGMENTATION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr4,280,000

Special Fund Agency Legal Services Augmentation Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr6,420,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr10,700,000

The appropriations in this section are subject to the following conditions and limitations: To facilitate payment of the legal services augmentation from special funds, the state treasurer is directed to transfer sufficient moneys from each special fund to the special fund agency legal services augmentation revolving fund, hereby created, in accordance with schedules provided by the office of financial management. The governor shall distribute the moneys appropriated in this section to agencies to pay for legal services augmentation in accordance with the plan submitted by the attorney general and approved by the office of financial management under section 121 of this act.

NEW SECTION. Sec. 703. !tp1FOR THE GOVERNOR--INDIAN CLAIMS

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr4,000,000

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

(1) Before June 30, 1988, the governor, through the department of community development, in consultation with the attorney general, may use all or any portion of the amount appropriated for the purpose of settling the claims of the Puyallup Indian tribe to lands formerly lying beneath the Puyallup river.

(2) On and after July 1, 1988, the governor through the department of general administration may provide for purchasing, for current or future public purposes, any land for which the tribal claim remains unsettled, subject to all of the following:

(a) Before March 31, 1989, the owner of the land must offer in writing to sell the land at a price not exceeding what its market value would be without the tribal claim.

(b) If a parcel lies partially on lands formerly beneath the Puyallup river and partially outside such lands, the department also may elect to purchase all or part of the portion lying outside such lands if the purchase is reasonably necessary to make the purchased land suitable for a public purpose.

(c) The sale to the state of each parcel shall include an assignment of any rights the landowner has against others for defects in title to the land.

(d) In order to facilitate the use of the land for a public purpose, the department may purchase parcels conditioned on access being provided by the seller or other landowners. The department may also use any other lawful means to gain access to the purchased land.

NEW SECTION. Sec. 704. !tp1FOR THE GOVERNOR--SMALL BUSINESS IMPROVEMENT COUNCIL

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr112,100

NEW SECTION. Sec. 705. !tp2,1,1FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS

The appropriations in this section are subject to the following conditions and limitations: The appropriations in subsections (1) and (2) of this section shall be made on a quarterly basis.

(1) There is appropriated for contributions to the judicial retirement system an amount intended to meet the cash flow requirements of all benefit payments made during the 1987-89 biennium.

!dsaa!l!ix!tp3,1,1!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011988!trFY!sc ,0011989

!ed !gsaaGeneral Fund Appropriation!w×!tl$!tr1,350,000!tr1,350,000

!sc ,10Total Appropriation!w×!tj1!tc$2,700,000

(2) There is appropriated for contributions to the judges retirement system an amount intended to meet the cash flow requirements of all benefit payments made during the 1987-89 biennium.

!gsaaGeneral Fund Appropriation!w×!tl$!tr800,000!tr800,000

!sc ,10Total Appropriation!w×!tj1!tc$1,600,000

(3) The employer trust fund contribution rate for all employers of members of the retirement system governed by chapter 41.32 RCW (the teachers' retirement system) shall be set at 13.09% of pay for the 1987-89 biennium. This rate consists of 11.03% to fund the value of benefits earned during the 1987-89 biennium; 1.87% to reduce the unfunded liability of the system; 0.15% to fund the costs of the cost-of-living adjustment under chapter 306, Laws of 1986; and 0.04% to fund the costs of the restoration of member service credit (open window) under chapter 317, Laws of 1986.

(4) The employer trust fund contribution rate for all employers of members of the retirement system governed by chapter 41.40 RCW (the public employees' retirement system) shall be set at 6.41% of pay for the 1987-89 biennium. This rate consists of 5.76% to fund the value of benefits earned during the 1987-89 biennium; 0.49% to reduce the unfunded liability of the system; 0.11% to fund the costs of the cost-of-living adjustment under chapter 306, Laws of 1986; and 0.05% to fund the costs of the restoration of member service credit (open window) under chapter 317, Laws of 1986.

(5) The employer rate for all employers of members of the retirement system governed by chapter 43.43 RCW (the state patrol retirement system) shall be set at 19.88%, the level recommended by the state actuary.

NEW SECTION. Sec. 706. !tp2,1,1FOR THE GOVERNOR‑-RETIREMENT CONTRIBUTIONS

!dsaa!l!ix!tp3,1,1!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011988!trFY!sc ,0011989

!ed !gsaaGeneral Fund Appropriation!w×!tl$!tr3,403,000!tr3,404,000

Special Fund Retirement Contribution!w×!tl!tr!tr

!sc ,3Revolving Fund Appropriation!w×!tl$!tr2,234,000!tr2,234,000

!sc ,10Total Appropriation!w×!tj1!tc$11,275,000

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

(1) The governor shall allocate to state agencies from the general fund appropriation $581,000 for fiscal year 1988 and $581,000 for fiscal year 1989 and from the special fund retirement contribution revolving fund appropriation $25,000 for fiscal year 1988 and $25,000 for fiscal year 1989 for contributions to the teachers' retirement system for unfunded liability for all members whose contributions are not funded in section 503 of this act.

(2) The governor shall allocate to state agencies from the general fund appropriation $2,822,000 for fiscal year 1988 and $2,823,000 for fiscal year 1989 and from the special fund retirement contribution revolving fund appropriation $2,209,000 for fiscal year 1988 and $2,209,000 for fiscal year 1989 for contributions to the public employees' retirement system for unfunded liability.

(3) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer is directed to transfer sufficient moneys from each dedicated fund or account to the special fund retirement contribution revolving fund in accordance with schedules provided by the office of financial management.

NEW SECTION. Sec. 707. !tp1FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-FY 1988 CONTRIBUTIONS TO THE LAW ENFORCEMENT OFFICERS' AND FIRE FIGHTERS' RETIREMENT SYSTEM

There is appropriated for state contributions to the law enforcement officers' and fire fighters' retirement system for fiscal year 1988.

@i2Revenue Accrual Account Appropriation!w×!tr$!sc ,16

!ae0!tr90,000,000

NEW SECTION. Sec. 708. !tp1FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-FY 1989 CONTRIBUTIONS TO THE LAW ENFORCEMENT OFFICERS' AND FIRE FIGHTERS' RETIREMENT SYSTEM

There is appropriated for state contributions to the law enforcement officers' and fire fighters' retirement system for fiscal year 1989.

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr100,000,000

The appropriation in this section is subject to the following conditions and limitations: The appropriation shall be reduced by the amount, if any, by which the official October 1988 revenue forecast for the state general fund is less than the official March 1987 revenue forecast for the state general fund.

NEW SECTION. Sec. 709. !tp1FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-RETIREMENT CONTRIBUTIONS.

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,600,000

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

(1) $2,000,000 is provided solely for payment to the teachers' retirement fund to pay the costs of adding a portability benefit. If Engrossed Substitute Senate Bill No. 5150 is not enacted by July 1, 1987, this amount shall lapse.

(2) $600,000 is provided solely for payment to the public employees' retirement fund to pay the costs of adding a portability benefit. If Engrossed Substitute Senate Bill No. 5150 is not enacted by July 1, 1987, this amount shall lapse.

NEW SECTION. Sec. 710. !tp1FOR THE GOVERNOR‑-EMERGENCY FUND

@i2General Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr2,000,000

The appropriation in this section is for the governor's emergency fund to be allocated for the carrying out of the critically necessary work of any agency.

NEW SECTION. Sec. 711. !tp1FOR THE GOVERNOR‑-UNIFIED BUSINESS IDENTIFIER

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr2,984,000

Accident Fund Appropriation!w×!tr$!sc ,16

!ae0!tr281,000

Medical Aid Fund Appropriation!w×!tr$!sc ,16

!ae0!tr281,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr3,546,000

NEW SECTION. Sec. 712. !tp1FOR THE GOVERNOR‑-STATE AND LOCAL CONTROLLED SUBSTANCES ENFORCEMENT ASSISTANCE

@i2General Fund Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr3,557,000

NEW SECTION. Sec. 713. !tp1FOR THE GOVERNOR‑-ARTS STABILIZATION

@i2General Fund Appropriation!w×!tr$!sc ,16

!ae0!tr600,000

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for grants for a state-wide stabilization program for arts organizations that have annual budgets exceeding $200,000.

NEW SECTION. Sec. 714. !tp1FOR THE STATE TREASURER‑-TRANSFERS

@i2General Fund Appropriation: For transfer to the Institutional Impact Account!w×!tj1!tr$!sc ,16

!ae0!tr316,600

@i2General Government Special Revenue Fund‑-State Treasurer's Service Account Appropriation: For transfer to the general fund on or before July 20, 1989, an amount up to $5,000,000 in excess of the cash requirements in the State Treasurer's Service Account for fiscal year 1990, for credit to the fiscal year in which earned!w×!tr$!sc ,16

!ae0!tr5,000,000

Charitable, Educational, Penal and Reformatory Institutions Account Appropriations: For transfer to the Resource Management Cost Account to the extent that funds are available as determined by the department of natural resources. The department shall provide the state treasurer with a schedule of such transfers!w×!tr$!sc ,16

!ae0!tr3,000,000

General Fund Appropriation: For transfer to the Natural Resources Fund‑-Water Quality Account!w×!tr$!sc ,16

!ae0!tr7,313,000

General Fund Appropriation: For transfer to the Miscellaneous Fund‑-Tort Claims Revolving Fund!w×!tr$!sc ,16

!ae0!tr2,500,000

State Patrol Services Account: For transfer to the State Patrol Highway Account!w×!tr$!sc ,16

!ae0!tr8,089,000

Employment Security Fund‑-Deferred Compensation Revolving Fund: For transfer to the Motor Vehicle Fund!w×!tr$!sc ,16

!ae0!tr 861,000

Ferry System Fund: For transfer to the Tort Claims Revolving Fund for claims paid on behalf of the department of transportation, Washington state ferry system during the period July 1, 1987, through June 30, 1989!w×!tr$!sc ,16

!ae0!tr 884,100

Puget Sound Ferry Operations Account: For transfer to the Tort Claims Revolving Fund for claims paid on behalf of the department of transportation, Washington state ferry system during the period July 1, 1987, through June 30, 1989!w×!tr$!sc ,16

!ae0!tr 378,900

Motor Vehicle Fund: For transfer to the Tort Claims Revolving Fund for claims paid on behalf of the department of transportation during the period July 1, 1987 through June 30, 1989!w×!tr$!sc ,16

!ae0!tr14,200,000

NEW SECTION. Sec. 715. !tp1FOR SUNDRY CLAIMS

The following sums, or so much thereof as are necessary, are appropriated from the general fund, unless otherwise indicated, for the payment of court judgments and for relief of various individuals, firms, and corporations for sundry claims. These appropriations are to be disbursed on vouchers approved by the director of financial management, except as otherwise provided, as follows:

@i2(1) Michael Blanusa, payment of Pierce County Judgment No. 85-1-00253-1, including interest!w×!tr$!sc ,16

!ae0!tr16,057.00

(2) Terence R. Whitten, payment of Spokane County Judgment No. 247104!w×!tr$!sc ,16

!ae0!tr92,020.00

(3) Richard D. McWilliams, payment of Spokane County Judgment No. 247104!w×!tr$!sc ,16

!ae0!tr68,835.00

(4) Donald R. Austin, Jr., payment of Thurston County Judgment No. 85-1-00497-7, including interest!w×!tr$!sc ,16

!ae0!tr10,213.00

(5) David W. Irons, payment of King County Order No. 86-1-03095-2, including interest!w×!tr$!sc ,16

!ae0!tr27,888.00

(6) John Striegel, payment of Snohomish County Judgment No. 86-07847, including interest!w×!tr$!sc ,16

!ae0!tr5,926.00

(7) Charles A. Shirley, payment of Snohomish County Order No. SCS-58916, including interest!w×!tr$!sc ,16

!ae0!tr1,623.00

(8) Kenneth A. Pedersen, payment of Chelan County Judgment No. 6723WPD, including interest!w×!tr$!sc ,16

!ae0!tr1,432.00

(9) William H. Thompson, payment of Spokane County Judgment No. 82-1-00624-7, including interest!w×!tr$!sc ,16

!ae0!tr5,625.80

(10) Robert Enemark, payment of Pierce County Judgment No. 85-6-52377-3, including interest!w×!tr$!sc ,16

!ae0!tr5,333.88

(11) Compensation for damage to crops by game, payment to be made from the Game Fund:

(a) Kenneth Allen Hammond!w×!tr$!sc ,16

!ae0!tr1,272.00

(b) Rudy Etzkorn!w×!tr$!sc ,16

!ae0!tr4,200.00

!ae0!tr14,261.00

(12) Department of social and health services for payment of retroactive salary increases as required in Washington Federation of State Employees v. D.S.H.S., Thurston County Judgment No. 53360-1!w×!tr$!sc ,16

!ae0!tr10,970,000

NEW SECTION. Sec. 716. !TP1FOR BELATED CLAIMS

(1) There is appropriated to the office of financial management for payment of supplies and services furnished in previous biennia, from the General Fund!w×!tr$!sc ,16

!ae0!tr1,125,000

(2) The following sums, or so much thereof as shall severally be found necessary, are hereby appropriated and authorized to be expended out of the several funds indicated, for the period from the effective date of this act to June 30, 1989, except as otherwise noted.

To reimburse the general fund for expenditures from belated claims appropriations to be disbursed on vouchers approved by the office of financial management:

@i2Medical Disciplinary Account!w×!tr$!sc ,16

!ae0!tr4,655

Institutional Impact Account!w×!tr$!sc ,16

!ae0!tr36,816

Architects' License Account!w×!tr$!sc ,16

!ae0!tr1,062

Cemetery Account!w×!tr$!sc ,16

!ae0!tr45

Hazardous Waste Control and Elimination Account!w×!tr$!sc ,16

!ae0!tr6

Public Safety and Education Account!w×!tr$!sc ,16

!ae0!tr31,011

Health Professions Account!w×!tr$!sc ,16

!ae0!tr13,465

Professional Engineers' Account!w×!tr$!sc ,16

!ae0!tr81

Real Estate Commission Account!w×!tr$!sc ,16

!ae0!tr623

Reclamation Revolving Account!w×!tr$!sc ,16

!ae0!tr14

State Investment Board Expense Account!w×!tr$!sc ,16

!ae0!tr134

Capitol Building Construction Account!w×!tr$!sc ,16

!ae0!tr55,831

Motor Transport Account!w×!tr$!sc ,16

!ae0!tr9,665

State Capitol Historical Association Museum Account!w×!tr$!sc ,16

!ae0!tr76

Resource Management Cost Account!w×!tr$!sc ,16

!ae0!tr7,684

Capitol Purchase and Development Account!w×!tr$!sc ,16

!ae0!tr16,603

Litter Control Account!w×!tr$!sc ,16

!ae0!tr358

State and Local Improvements Revolving Account (Waste Disposal Facilities)!w×!tr$!sc ,16

!ae0!tr12

State Building Construction Account!w×!tr$!sc ,16

!ae0!tr67,372

Outdoor Recreation Account!w×!tr$!sc ,16

!ae0!tr268

State Social and Health Services Construction Account!w×!tr$!sc ,16

!ae0!tr1,142

Grade Crossing Protective Fund!w×!tr$!sc ,16

!ae0!tr79,466

State Patrol Highway Account!w×!tr$!sc ,16

!ae0!tr45,879

Motorcycle Safety Education Fund!w×!tr$!sc ,16

!ae0!tr7,725

Nursery Inspection Fund!w×!tr$!sc ,16

!ae0!tr38

Seed Fund!w×!tr$!sc ,16

!ae0!tr347

Electrical License Fund!w×!tr$!sc ,16

!ae0!tr1,727

State Game Fund!w×!tr$!sc ,16

!ae0!tr64,064

Highway Safety Fund!w×!tr$!sc ,16

!ae0!tr6,297

Motor Vehicle Fund!w×!tr$!sc ,16

!ae0!tr24,572

Public Service Revolving Fund!w×!tr$!sc ,16

!ae0!tr5,418

State Treasurer's Service Fund!w×!tr$!sc ,16

!ae0!tr1,561

Legal Services Revolving Fund!w×!tr$!sc ,16

!ae0!tr9,650

Municipal Revolving Fund!w×!tr$!sc ,16

!ae0!tr4,146

General Administration Facilities and Services Revolving Fund!w×!tr$!sc ,16

!ae0!tr6,140

Department of Personnel Service Fund!w×!tr$!sc ,16

!ae0!tr366

Higher Education Personnel Board Service Fund!w×!tr$!sc ,16

!ae0!tr331

State Employees' Insurance Fund!w×!tr$!sc ,16

!ae0!tr499

State Auditing Services Revolving Fund!w×!tr$!sc ,16

!ae0!tr3,028

Liquor Revolving Fund!w×!tr$!sc ,16

!ae0!tr4,629

Department of Retirement Systems Expense Fund!w×!tr$!sc ,16

!ae0!tr10,264

Accident Fund!w×!tr$!sc ,16

!ae0!tr29,386

Medical Aid Fund!w×!tr$!sc ,16

!ae0!tr29,232

Western Library Network Computer System Revolving Fund!w×!tr$!sc ,16

!ae0!tr30,443

Pressure Systems Safety Fund!w×!tr$!sc ,16

!ae0!tr196

NEW SECTION. Sec. 717. !tp1FOR THE STATE TREASURER‑-STATE REVENUES FOR DISTRIBUTION

@i2General Fund Appropriation for fire insurance premiums tax distribution!w×!tr$!sc ,16

!ae0!tr5,752,350

General Fund Appropriation for public utility district excise tax distribution!w×!tr$!sc ,16

!ae0!tr24,030,700

General Fund Appropriation for prosecuting attorneys' salaries!w×!tr$!sc ,16

!ae0!tr1,949,834

General Fund Appropriation for motor vehicle excise tax distribution!w×!tr$!sc ,16

!ae0!tr59,085,000

General Fund Appropriation for local mass transit assistance!w×!tr$!sc ,16

!ae0!tr168,100,000

General Fund Appropriation for camper and travel trailer excise tax distribution!w×!tr$!sc ,16

!ae0!tr1,778,600

Aquatic Lands Enhancement Account Appropriation for harbor improvement revenue distribution!w×!tr$!sc ,16

!ae0!tr60,000

Liquor Excise Tax Fund Appropriation for liquor excise tax distribution!w×!tr$!sc ,16

!ae0!tr17,806,950

Motor Vehicle Fund Appropriation for motor vehicle fuel tax and overload penalties distribution!w×!tr$!sc ,16

!ae0!tr272,648,602

Liquor Revolving Fund Appropriation for liquor profits distribution!w×!tr$!sc ,16

!ae0!tr36,600,000

Timber Tax Distribution Account Appropriation for distribution to "Timber" counties!w×!tr$!sc ,16

!ae0!tr35,424,000

Municipal Sales and Use Tax Equalization Account Appropriation!w×!tr$!sc ,16

!ae0!tr31,815,000

County Sales and Use Tax Equalization Account Appropriation!w×!tr$!sc ,16

!ae0!tr11,000,000

Death Investigations Account Appropriation for distribution to counties for public funded autopsies!w×!tr$!sc ,16

!ae0!tr592,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr666,643,036

NEW SECTION. Sec. 718. !tp1FOR THE STATE TREASURER‑-FEDERAL REVENUES FOR DISTRIBUTION

@i2Forest Reserve Fund Appropriation for federal forest reserve fund distribution!w×!tr$!sc ,16

!ae0!tr58,414,601

General Fund Appropriation for federal flood control funds distribution!w×!tr$!sc ,16

!ae0!tr24,000

General Fund Appropriation for federal grazing fees distribution!w×!tr$!sc ,16

!ae0!tr50,000

Geothermal Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr60,000

General Fund Appropriation for distribution of federal funds to counties in conformance with Public Law 97-99!w×!tr$!sc ,16

!ae0!tr300,000

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr58,848,601

NEW SECTION. Sec. 719. !tp1FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES

@i2Fisheries Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr1,280,467

Salmon Enhancement Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr5,479,684

Higher Education Refunding Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr8,773,875

Fire Service Training Center Bond Retirement Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr1,619,731

Highway Bond Retirement Fund Appropriation!w×!tr$!sc ,16

!ae0!tr171,910,324

Indian Cultural Center Construction Bond Redemption Fund 1976 Appropriation!w×!tr$!sc ,16

!ae0!tr233,575

Higher Education Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr19,528,417

Ferry Bond Retirement Fund 1977 Appropriation!w×!tr$!sc ,14

!ae0!tr25,627,988

Emergency Water Projects Bond Retirement Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr2,604,490

Public School Building Bond Redemption Fund 1965 Appropriation!w×!tr$!sc ,16

!ae0!tr1,238,790

Spokane River Toll Bridge Account Appropriation!w×!tr$!sc ,16

!ae0!tr889,088

Higher Education Bond Retirement Fund 1979 Appropriation!w×!tr$!sc ,16

!ae0!tr10,736,990

State General Obligation Bond Retirement Fund 1979 Appropriation!w×!tr$!sc ,16

!ae0!tr329,310,295

Fisheries Bond Redemption Fund 1976 Appropriation!w×!tr$!sc ,16

!ae0!tr764,034

State Building Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr656,800

Community College Capital Construction Bond Redemption Fund 1975, 1976, 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr11,423,031

Common School Building Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr6,890,745

Outdoor Recreation Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr6,292,542

Water Pollution Control Facilities Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr4,067,765

State Building and Higher Education Construction Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr10,349,392

State Building and Parking Bond Redemption Fund 1969 Appropriation!w×!tr$!sc ,16

!ae0!tr2,448,830

Waste Disposal Facilities Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr57,944,960

Water Supply Facilities Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr11,952,815

Social and Health Services Facilities 1972 Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr3,705,605

Recreation Improvements Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr5,986,813

Community College Capital Improvement Bond Redemption Fund 1972 Appropriation!w×!tr$!sc ,16

!ae0!tr7,499,389

State Building Authority Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr9,452,680

Office-Laboratory Facilities Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr270,900

University of Washington Hospital Bond Retirement Fund 1975 Appropriation!w×!tr$!sc ,16

!ae0!tr1,163,924

Washington State University Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr559,915

Higher Education Bond Redemption Fund 1975 Appropriation!w×!tr$!sc ,16

!ae0!tr2,165,785

State Building Bond Redemption Fund 1973 Appropriation!w×!tr$!sc ,16

!ae0!tr3,794,144

State Building Bond Retirement Fund 1975 Appropriation!w×!tr$!sc ,16

!ae0!tr424,780

State Higher Education Bond Redemption Fund 1973 Appropriation!w×!tr$!sc ,16

!ae0!tr4,367,163

Social and Health Services Bond Redemption Fund 1976 Appropriation!w×!tr$!sc ,16

!ae0!tr9,475,867

State Building (Expo 74) Bond Redemption Fund 1973A Appropriation!w×!tr$!sc ,16

!ae0!tr372,820

Community College Refunding Bond Retirement Fund 1974 Appropriation!w×!tr$!sc ,16

!ae0!tr9,436,996

State Higher Education Bond Redemption Fund 1974 Appropriation!w×!tr$!sc ,16

!ae0!tr1,190,700

!sc ,10Total Appropriation!w×!tr$!sc ,16

!ae0!tr751,892,109

NEW SECTION. Sec. 720. 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 formalized loan agreement with another governmental entity shall be treated as a loan and are to 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 1987-89 biennium.

NEW SECTION. Sec. 721. Notwithstanding the provisions of chapter 82, Laws of 1973 1st ex. sess., the house of representatives, the senate, and the permanent statutory committees shall pay expenses quarterly to the department of general administration facilities and services revolving fund for services rendered by the department for operations, maintenance, and supplies relating to buildings, structures, and facilities utilized by the legislature for the biennium beginning July 1, 1987.

NEW SECTION. Sec. 722. No state agency may purchase rather than lease from a private company telecommunication systems except upon a showing that under a life-cycle cost analysis, including but not limited to the cost of maintenance, depreciation, use of money, loss of tax revenues, overhead, installation, training, and operation, the purchase of such a system is at least 10 percent below the lowest comparable lease bid.

NEW SECTION. Sec. 723. Whenever allocations are made from the governor's emergency fund appropriation to an agency which 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. 724. In addition to the amounts appropriated in this act for revenue for distribution, bond retirement and interest including ongoing bond registration and transfer charges, transfers, interest on registered warrants, and certificates of indebtedness, there is also appropriated such further amounts as may be required or available for these purposes under any statutory formula or under any proper bond covenant made in accordance with law.

In addition to the amounts appropriated in this act from the revenue accrual account to the law enforcement officers' and firefighters' retirement system, there is also appropriated to that retirement system the balance remaining in the revenue accrual account as of June 30, 1988.

NEW SECTION. Sec. 725. 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 respective 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. 726. Amounts received by an agency as reimbursements pursuant to RCW 39.34.130 shall be considered as returned loans of materials supplied or services rendered. Such amounts may be expended as a part of the original appropriation of the fund to which it belongs, without further or additional appropriation, subject to conditions and procedures prescribed by the director of financial management, which shall provide for determination of full costs, disclosure of such reimbursements in the governor's budget, maximum interagency usage of data processing equipment and services, and such restrictions as will promote more economical operations of state government without incurring continuing costs beyond those reimbursed.

NEW SECTION. Sec. 727. The appropriations of moneys and the designation of funds and accounts by this and other acts of the 1987 legislature shall be construed in a manner consistent with legislation enacted by the 1985 and 1987 legislatures to conform state funds and accounts with generally accepted accounting principles.

NEW SECTION. Sec. 728. 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. 729. Section 707 of this act shall take effect April 1, 1988. Section 708 of this act shall take effect April 1, 1989. The remainder of this act is necessary for the immediate preservation of the public peace, health, and safety, the support of the state government and its existing public institutions, and shall take effect July 1, 1987.

INDEX

@lb@i9Accountancy Board, sec. 140

Administrative Hearings Office, sec. 123

Administrator for the Courts, sec. 111

Agriculture Department, sec. 316

Arts Commission, sec. 613

Asian-American Affairs Commission, sec. 117

Attorney General, sec. 121

Basic Health Plan, sec. 229

Belated Claims, sec. 716

Boxing Commission, sec. 141

Cemetery Board, sec. 142

Centennial Commission, sec. 318

Central Washington University, sec. 606

Citizens' Commission on Salaries for Elected Officials, sec. 150

Columbia River Gorge Commission, sec. 303

Community College Education Board, sec. 602

Community Development Department, sec. 217

Conservation Commission, sec. 317

Corrections Department, sec. 201

Court of Appeals, sec. 110

Criminal Justice Training Commission, sec. 222

Data Processing Authority, sec. 128

Death Investigation Council, sec. 220

Deferred Compensation Committee, sec. 127

Eastern Washington State Historical Society, sec. 615

Eastern Washington University, sec. 605

Ecology Department, sec. 304

Economic Development Board, sec. 302

Employment Security Department, sec. 226

Energy Facility Site Evaluation Council, sec. 307

Energy Office, sec. 301

Environmental Hearings Office, sec. 306

Financial Management Office, sec. 122

Fisheries Department, sec. 311

Game Department, secs. 312, 313

General Administration Department, sec. 132

Governor, sec. 113

!sc ,5Arts Stabilization, sec. 713

!sc ,5Compensation, Salary, and Insurance Benefits, sec. 701

!sc ,5Controlled Substances Enforcement Assistance, sec. 712

!sc ,5Emergency Fund, sec. 710

!sc ,5Indian Claims, sec. 703

!sc ,5Legal Services Augmentation, sec. 702

!sc ,5Small Business Improvement Council, sec. 704

!sc ,5Unified Business Identifier, sec. 711

Higher Education Coordinating Board, sec. 609

Higher Education Personnel Board, sec. 612

Horse Racing Commission, sec. 143

Hospital Commission, sec. 225

House of Representatives, sec. 101

Human Rights Commission, sec. 219

Indeterminate Sentence Review Board, sec. 224

Indian Affairs, Governor's Office, sec. 118

Industrial Insurance Appeals Board, sec. 221

Insurance Commissioner, sec. 135

Interagency Committee for Outdoor Recreation, sec. 309

Investment Board, sec. 124

Joint Legislative Systems Committee, sec. 106

Judicial Qualifications Commission, sec. 112

Labor and Industries Department, sec. 223

Law Library, sec. 109

Legislative Budget Committee, sec. 103

Legislative Evaluation and Accountability Program Committee, sec. 104

Lieutenant Governor, sec. 114

Liquor Control Board, sec. 144

Licensing Department, sec. 402

Mexican-American Affairs Commission, sec. 116

Military Department, sec. 148

Minority and Women's Business Enterprises Office, sec. 133

Municipal Research Council, sec. 138

Natural Resources Department, sec. 315

Parks and Recreation Commission, sec. 308

Personnel Appeals Board, sec. 126

Personnel Department, sec. 125

Pharmacy Board, sec. 145

Presidential Electors, sec. 134

Public Disclosure Commission, sec. 136

Public Employment Relations Commission, sec. 149

Puget Sound Water Quality Authority, sec. 305

Retirement Systems Department, sec. 137

Retirement Contributions, secs. 705-709

Revenue Department, sec. 130

Secretary of State, sec. 115

Senate, sec. 102

Sentencing Guidelines Commission, sec. 228

Services for the Blind Department, sec. 227

Social and Health Services Department, secs. 202-216

!sc ,5Administration and Supporting Services, sec. 213

!sc ,5Children and Family Services, sec. 203

!sc ,5Community Services Administration, sec. 214

!sc ,5Community Social Services, sec. 209

!sc ,5Developmental Disabilities Program, sec. 206

!sc ,5Income Assistance Program, sec. 208

!sc ,5Juvenile Rehabilitation Program, sec. 204

!sc ,5Medical Assistance Program, sec. 210

!sc ,5Mental Health Program, sec. 205

!sc ,5Long-Term Care Services, sec. 207

!sc ,5Payments to Other Agencies, sec. 216

!sc ,5Public Health Program, sec. 211

!sc ,5Revenue Collections Program, sec. 215

!sc ,5Vocational Rehabilitation Program, sec. 212

State Actuary, sec. 105

State Auditor, sec. 120

State Capitol Historical Association, sec. 616

State Convention and Trade Center, sec. 314

State Historical Society, sec. 614

State Library, sec. 610

State Lottery, sec. 129

State Patrol, sec. 401

State Treasurer, sec. 119

!sc ,5Bond Retirement and Interest, sec. 719

!sc ,5Federal Revenues for Distribution, sec. 718

!sc ,5State Revenues for Distribution, sec. 717

!sc ,5Transfers, sec. 714

Statute Law Committee, sec. 107

Sundry Claims, sec. 715

Superintendent of Public Instruction, secs. 501-520

!sc ,5Basic Education Apportionment, sec. 503

!sc ,5Educational Clinics, sec. 513

!sc ,5Educational Service Districts, sec. 502

!sc ,5Employee Compensation and Benefits, sec. 504

!sc ,5Encumbrances of Federal Grants, sec. 518

!sc ,5Enumerated Purposes, sec. 510

!sc ,5Food Service Programs, sec. 516

!sc ,5Handicapped Education, sec. 505

!sc ,5Highly Capable Students Programs, sec. 509

!sc ,5In-service Training and School District Support, sec. 517

!sc ,5Institutional Education Programs, sec. 506

!sc ,5Learning Assistance Program, sec. 508

!sc ,5Local Effort Assistance, sec. 521

!sc ,5Pupil Transportation, sec. 514

!sc ,5Special and Pilot Programs, sec. 512

!sc ,5State Administration, sec. 501

!sc ,5State School for the Blind, sec. 520

!sc ,5State School for the Deaf, sec. 519

!sc ,5Traffic Safety Program, sec. 515

!sc ,5Transitional Bilingual Programs, sec. 507

!sc ,5Vocational-Technical Institutes, sec. 511

Supreme Court, sec. 108

Tax Appeals Board, sec. 131

The Evergreen State College, sec. 607

Trade and Economic Development Department, sec. 310

Uniform Legislation Commission, sec. 139

University of Washington, sec. 603

Utilities and Transportation Commission, sec. 146

Veterans Affairs Department, sec. 218

Vocational Education Commission, sec. 611

Volunteer Firemen Board, sec. 147

Washington State University, sec. 604

Western Washington University, sec. 608