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; 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.

(c) "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.

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

NEW SECTION. Sec. 2. If House Bill No. ...., the governor's comprehensive revenue act, fails to be enacted, each of the appropriations for agencies affected by the governor's education proposal shall revert to the levels specified in the governor's Current Law Budget proposal and the basic education formula, including the handicapped formula, shall revert to the prior year formula as provided in RCW 28A.41.140, including 1985-87 procedures governing K-12 certificated and classified salary compliance.

PART I

GENERAL GOVERNMENT

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

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

!ae0!tr36,300,000

NEW SECTION. Sec. 102. !tp1FOR THE SENATE

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

!ae0!tr29,630,566

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

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

!ae0!tr1,713,140

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

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

!ae0!tr2,353,226

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

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

!ae0!tr741,668

NEW SECTION. Sec. 106. !tp1FOR THE STATUTE LAW COMMITTEE

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

!ae0!tr5,393,630

NEW SECTION. Sec. 107. !tp1FOR THE SUPREME COURT

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

!ae0!tr11,026,467

NEW SECTION. Sec. 108. !tp1FOR THE LAW LIBRARY

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

!ae0!tr2,749,419

NEW SECTION. Sec. 109. !tp1FOR THE COURT OF APPEALS

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

!ae0!tr12,709,769

NEW SECTION. Sec. 110. !tp1FOR THE ADMINISTRATOR FOR THE COURTS

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

!ae0!tr28,171,310

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

!ae0!tr17,013,344

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

!ae0!tr45,184,654

NEW SECTION. Sec. 111. FOR THE JUDICIAL QUALIFICATIONS COMMISSION

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

!ae0!tr570,632

NEW SECTION. Sec. 112. !tp1FOR THE OFFICE OF THE GOVERNOR

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

!ae0!tr5,260,002

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

!ae0!tr500,000

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

!ae0!tr5,760,002

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.

NEW SECTION. Sec. 113. !tp1FOR THE LIEUTENANT GOVERNOR

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

!ae0!tr362,862

NEW SECTION. Sec. 114. !tp1FOR THE SECRETARY OF STATE

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

!ae0!tr6,517,688

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

!ae0!tr2,115,875

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

!ae0!tr8,633,563

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

(1) $1,020,755 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) $1,662,254 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) $59,691 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. 115. FOR THE COMMISSION ON MEXICAN-AMERICAN AFFAIRS

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

!ae0!tr230,767

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

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

!ae0!tr285,210

NEW SECTION. Sec. 117. FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRS

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

!ae0!tr241,308

NEW SECTION. Sec. 118. !tp1FOR THE STATE TREASURER

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

!ae0!tr44,686

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

!ae0!tr9,080,413

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

!ae0!tr9,125,099

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

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

!ae0!tr832,387

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

!ae0!tr286,510

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

!ae0!tr14,733,125

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

!ae0!tr9,178,343

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

!ae0!tr25,030,365

The appropriations in this section are subject to the following conditions and limitations: $294,000 of the municipal revolving fund appropriation and $315,000 of the audit services revolving fund appropriation are provided solely for additional workload associated with the federal single audit act. The funds may be expended and charged to agencies and local governments only to the extent additional federal funds are available for such purpose.

NEW SECTION. Sec. 120. !tp1FOR THE ATTORNEY GENERAL

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

!ae0!tr5,112,342

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

!ae0!tr35,069,317

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

!ae0!tr40,181,659

NEW SECTION. Sec. 121. !tp1FOR THE OFFICE OF FINANCIAL MANAGEMENT

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

!ae0!tr18,251,165

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

!ae0!tr100,000

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

!ae0!tr98,392

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

!ae0!tr18,449,557

NEW SECTION. Sec. 122. !tp1FOR THE OFFICE OF ADMINISTRATIVE HEARINGS

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

!ae0!tr8,752,435

NEW SECTION. Sec. 123. !TP1FOR THE STATE INVESTMENT BOARD

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

!ae0!tr1,728,960

NEW SECTION. Sec. 124. !tp1FOR THE DEPARTMENT OF PERSONNEL

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

!ae0!tr13,589,970

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

!ae0!tr2,164,014

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

!ae0!tr15,753,984

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. 125. FOR THE PERSONNEL APPEALS BOARD

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

!ae0!tr806,782

NEW SECTION. Sec. 126. !tp1FOR THE DATA PROCESSING AUTHORITY

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

!ae0!tr1,267,681

NEW SECTION. Sec. 127. !tp1FOR THE WASHINGTON STATE LOTTERY

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

!ae0!tr16,420,006

NEW SECTION. Sec. 128. !tp1FOR THE DEPARTMENT OF REVENUE

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

!ae0!tr64,567,922

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

!ae0!tr110,791

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

!ae0!tr3,276,034

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

!ae0!tr67,954,747

NEW SECTION. Sec. 129. !tp1FOR THE BOARD OF TAX APPEALS

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

!ae0!tr1,141,817

NEW SECTION. Sec. 130. !tp1FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

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

!ae0!tr8,311,267

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

!ae0!tr1,623,349

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

!ae0!tr93,251

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

!ae0!tr10,925,286

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

!ae0!tr19,560,963

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

!ae0!tr40,514,116

NEW SECTION. Sec. 131. !tp1FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES

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

!ae0!tr1,936,867

NEW SECTION. Sec. 132. !tp1FOR THE PRESIDENTIAL ELECTORS

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

!ae0!tr1,000

NEW SECTION. Sec. 133. !tp1FOR THE INSURANCE COMMISSIONER

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

!ae0!tr9,364,255

NEW SECTION. Sec. 134. !tp1FOR THE PUBLIC DISCLOSURE COMMISSION

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

!ae0!tr1,122,311

NEW SECTION. Sec. 135. !tp1FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS

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

!ae0!tr18,745,993

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

NEW SECTION. Sec. 136. !tp1FOR THE MUNICIPAL RESEARCH COUNCIL

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

!ae0!tr2,104,205

NEW SECTION. Sec. 137. !tp1FOR THE UNIFORM LEGISLATION COMMISSION

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

!ae0!tr35,992

NEW SECTION. Sec. 138. !tp1FOR THE BOARD OF ACCOUNTANCY

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

!ae0!tr525,167

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

!ae0!tr571,117

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

!ae0!tr1,096,284

NEW SECTION. Sec. 139. !tp1FOR THE BOXING COMMISSION

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

!ae0!tr108,009

NEW SECTION. Sec. 140. !tp1FOR THE CEMETERY BOARD

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

!ae0!tr142,843

NEW SECTION. Sec. 141. !tp1FOR THE HORSE RACING COMMISSION

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

!ae0!tr4,230,228

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

(1) If there are more than seven hundred seventy-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 may be required.

(2) $17,000 is provided solely for investigation if Capitol Downs requests racedays.

NEW SECTION. Sec. 142. !tp1FOR THE LIQUOR CONTROL BOARD

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

!ae0!tr87,716,831

The appropriation in this section is subject to the following conditions and limitations: If the yearly average of gross bottle sales at any state liquor store falls below 85,000 bottles, that store shall be closed and an agency may be established in its place.

NEW SECTION. Sec. 143. !tp1FOR THE PHARMACY BOARD

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

!ae0!tr1,342,845

@i2Health Professions Account Appropriation!w×!tr$!sc ,16

!ae0!tr425,840

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

!ae0!tr1,768,685

NEW SECTION. Sec. 144. !tp1FOR THE UTILITIES AND TRANSPORTATION COMMISSION

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

!ae0!tr23,711,522

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!tr24,457,522

NEW SECTION. Sec. 145. !tp1FOR THE BOARD FOR VOLUNTEER FIREMEN

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

!ae0!tr233,446

NEW SECTION. Sec. 146. !tp1FOR THE MILITARY DEPARTMENT

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

!ae0!tr7,768,980

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

!ae0!tr5,149,394

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

!ae0!tr12,918,374

NEW SECTION. Sec. 147. !tp1FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSION

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

!ae0!tr1,718,778

PART II

HUMAN SERVICES

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

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

!ae0!tr350,321,224

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

!ae0!tr316,650

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

!ae0!tr350,637,874

The appropriations in this section are subject to the following conditions and limitations: The department shall not transfer funds among the program allocations in this section. The moneys are from the general fund appropriation unless otherwise specified.

@i2ADMINISTRATION

General Fund‑-State!w×!tr$!sc ,16

!ae0!tr17,960,524

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

!ae0!tr316,650

!sc ,10Subtotal!w×!tr$!sc ,16

!ae0!tr18,277,174

@i2INSTITUTIONAL SERVICES!w×!tr$!sc ,16

!ae0!tr271,341,766

@i2COMMUNITY SERVICES!w×!tr$!sc ,16

!ae0!tr58,750,929

@i2INSTITUTIONAL INDUSTRIES!w×!tr$!sc ,16

!ae0!tr2,268,005

NEW SECTION. Sec. 202. The appropriations in sections 203, 208, 210, 213, 214, and 215 of this act are subject to the following conditions and limitations: The appropriations in these sections shall be expended as provided in each section, except that the department may expend money, appropriated for other purposes, for the family independence program only after approval by the director of financial management. The director of financial management shall notify the ways and means committees of the senate and house of representatives regarding deviation from the legislative program appropriation levels.

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!tr165,449,872

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

!ae0!tr53,585,689

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

!ae0!tr219,035,561

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

(1) $33,420 of the general fund‑-state appropriation is provided solely for low earner wage increases.

(2) $4,500,000 of the general fund‑-state appropriation is provided solely for increased workload in child protective services.

(3) Vendor rates shall be increased by 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988.

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

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

!ae0!tr76,725,120

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

!ae0!tr968,000

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

!ae0!tr77,693,120

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

(1) $14,305 of the general fund‑-state appropriation for fiscal year 1989 is provided solely for low earner wage increases.

(2) Vendor rates shall be increased by 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988.

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

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

!ae0!tr272,769,779

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

!ae0!tr51,884,058

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

!ae0!tr1,580,000

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

!ae0!tr326,233,837

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

(1) $1,000,000 of the general fund‑-state appropriation is provided in fiscal year 1988 and $1,000,000 of the general fund‑-state appropriation is provided in fiscal year 1989 solely for the delivery of additional children's services in community mental health centers.

(2) $137,904 of the general fund‑-state appropriation for fiscal year 1989 is provided solely for low earner wage increases.

(3) Vendor rates shall be increased by 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988.

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

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

!ae0!tr182,526,789

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

!ae0!tr160,103,786

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

!ae0!tr342,630,575

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

(1) $139,000 of the general fund‑-state appropriation for fiscal year 1988 and $139,000 of the general fund‑-state appropriation for fiscal year 1989 is provided for the support of the deaf-blind service center.

(2) $33,775 for fiscal year 1989, of which $29,789 is from the general fund‑-state appropriation, is provided solely for low earner wage increases.

(3) Vendor rates shall be increased by 2.0 percent on September 1, 1987 and 4.0 percent on September 1, 1988.

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!tr322,513,501

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

!ae0!tr327,945,641

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

!ae0!tr650,459,142

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

(1) $2,152,436, of which $1,422,389 is from the general fund‑-state appropriation, is provided solely for low earner wage increases.

(2) Adult services vendor rates shall be increased by 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988.

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

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

!ae0!tr510,844,570

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

!ae0!tr466,882,954

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

!ae0!tr977,727,524

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

(1) Grant payment standards and vendor rates shall be increased by 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988, above standards and rates in effect on March 1, 1987, for aid to families with dependent children, supplemental security income‑-additional requirements, general assistance, other assistance, consolidated emergency assistance, and refugee assistance.

(2) It is the continuing intention of the legislature that payment levels in the aid to families with dependent children, general assistance, and refugee assistance programs contain an energy allowance to offset the costs of energy and that such allowance 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!tr37,819,836

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

!ae0!tr16,866,213

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

!ae0!tr166,000

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

!ae0!tr54,852,049

The appropriations in this section are subject to the following conditions and limitations: Vendor rates shall be increased by 2.0 percent on September 1, 1987, and 4.0 percent on September 1, 1988.

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

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

!ae0!tr500,169,433

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

!ae0!tr449,566,910

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

!ae0!tr949,736,343

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

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

!ae0!tr58,196,822

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

!ae0!tr73,730,731

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

!ae0!tr6,825,171

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!tr41,160,937

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

!ae0!tr179,913,661

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

(1) Vendor rates shall be increased by 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.

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

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

!ae0!tr13,583,420

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

!ae0!tr32,653,915

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

!ae0!tr46,237,335

The appropriations in this section are subject to the following condition and limitations: Vendor rates shall be increased by 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!tr48,474,889

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

!ae0!tr32,610,000

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

!ae0!tr78,119

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

!ae0!tr81,163,008

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!tr161,305,899

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

!ae0!tr174,032,716

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

!ae0!tr705,385

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

!ae0!tr336,044,000

The appropriations in this section are subject to the following conditions and limitations: Nine additional staff are provided solely to assist general assistance clients in establishing eligibility for social security and/or supplemental security income benefits. The assistance shall include providing to the client or the appropriate social security office any documentation of the client's disability and, if appropriate, referral to legal counsel with expertise in social security law. The department may pay for legal services out of the proceeds of each successful settlement or ruling.

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

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

!ae0!tr26,217,046

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

!ae0!tr51,135,458

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

!ae0!tr199,836

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

!ae0!tr77,552,340

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!tr28,259,250

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

!ae0!tr13,943,750

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

!ae0!tr42,203,000

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

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

!ae0!tr32,863,692

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

!ae0!tr143,939,366

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

!ae0!tr34,972,030

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

!ae0!tr247,101

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

!ae0!tr500,000

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

!ae0!tr212,522,189

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

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

!ae0!tr17,989,302

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

!ae0!tr4,590,360

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

!ae0!tr6,167,241

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

!ae0!tr28,746,903

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

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

!ae0!tr3,198,776

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

!ae0!tr964,187

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

!ae0!tr4,162,963

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!tr175,590

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

!ae0!tr4,506,015

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

!ae0!tr4,506,013

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

!ae0!tr9,187,618

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

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

!ae0!tr31,665

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

!ae0!tr7,866,015

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

!ae0!tr7,897,680

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. Expenditure of these funds is contingent upon receipt of federal matching funds equal to or greater than $68,000.

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

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

!ae0!tr8,565,990

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

!ae0!tr10,865,632

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

!ae0!tr84,383,197

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

!ae0!tr9,620,303

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

!ae0!tr291,852

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

!ae0!tr81,329,677

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

!ae0!tr640,543

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

!ae0!tr1,111,180

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

!ae0!tr2,059,150

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

!ae0!tr198,867,524

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

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

!ae0!tr4,042,285

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

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

!ae0!tr1,948,207

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

!ae0!tr1,420,335

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

!ae0!tr3,368,542

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

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

!ae0!tr5,714,438

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

!ae0!tr146,256,845

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

!ae0!tr18,398,452

Administrative Contingency Fund

Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr6,797,867

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

!ae0!tr110,568,988

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

!ae0!tr6,270,745

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

!ae0!tr294,007,335

The appropriations in this section are subject to the following conditions and limitations: The employment security department may expend funds appropriated in this section for the family independence program as approved by the director of financial management.

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

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

!ae0!tr2,357,052

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

!ae0!tr4,861,497

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

!ae0!tr7,218,549

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 CORRECTIONS STANDARDS BOARD

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

!ae0!tr744,174

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

!ae0!tr80,000

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

!ae0!tr1,562,050

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

!ae0!tr2,386,224

The appropriations in this section are subject to the following conditions and limitations: Any unobligated interest earned on the local jail improvement and construction account shall be provided for the Kitsap county jail extension project.

NEW SECTION. Sec. 229. FOR THE SENTENCING GUIDELINES COMMISSION

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

!ae0!tr524,811

PART III

NATURAL RESOURCES

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

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

!ae0!tr1,833,591

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

!ae0!tr16,527,217

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!tr437,077

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

!ae0!tr18,862,885

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

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

!ae0!tr665,753

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

!ae0!tr100,000

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

!ae0!tr765,753

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

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

!ae0!tr529,681

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

!ae0!tr442,026

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

!ae0!tr971,707

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.

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

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

!ae0!tr47,336,533

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

!ae0!tr23,013,741

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

!ae0!tr397,823

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

!ae0!tr3,998,761

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

!ae0!tr40,000

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

!ae0!tr2,565,483

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

!ae0!tr835,661

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

!ae0!tr6,394,856

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

!ae0!tr138,437

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!tr759,907

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

!ae0!tr108,126

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!tr749,225

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!tr2,094,083

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

!ae0!tr2,400,000

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

!ae0!tr90,832,636

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

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

!ae0!tr2,909,557

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

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

!ae0!tr824,989

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

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

!ae0!tr56,600

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

!ae0!tr2,725,395

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

!ae0!tr2,781,995

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

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

!ae0!tr35,247,836

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

!ae0!tr999,506

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

!ae0!tr744,808

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

!ae0!tr8,433,336

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

!ae0!tr322,051

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

!ae0!tr921,925

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

!ae0!tr10,000

Outdoor Recreation Account Appropriation!w×!tr$!sc ,16

!ae0!tr158,970

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

!ae0!tr1,000,000

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

!ae0!tr47,838,432

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

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

!ae0!tr16,477,011

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

!ae0!tr1,998,141

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

!ae0!tr500,000

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

!ae0!tr18,975,152

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

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

!ae0!tr22,305,486

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

!ae0!tr532,409

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

!ae0!tr22,837,895

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

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

!ae0!tr45,766,016

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

!ae0!tr14,057,744

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

!ae0!tr3,650,876

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

!ae0!tr320,209

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

!ae0!tr63,794,845

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

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

!ae0!tr256,294

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

!ae0!tr318,384

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

!ae0!tr513,900

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

!ae0!tr36,820,921

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

!ae0!tr15,141,500

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

!ae0!tr1,857,700

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

!ae0!tr423,100

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

!ae0!tr55,331,799

NEW SECTION. Sec. 313. !tp1FOR THE STATE CONVENTION AND TRADE CENTER

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

!ae0!tr9,319,716

NEW SECTION. Sec. 314. !tp1FOR THE DEPARTMENT OF NATURAL RESOURCES

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

!ae0!tr32,451,818

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

!ae0!tr77,888

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

!ae0!tr18,000

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

!ae0!tr16,174

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

!ae0!tr3,085,091

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

!ae0!tr21,135,848

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

!ae0!tr1,636,603

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

!ae0!tr772,492

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

!ae0!tr50,163,304

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

!ae0!tr109,357,218

The appropriations in this section are subject to the following conditions and limitations: $2,706,000 of the general fund‑-state appropriation is provided solely for the emergency fire suppression subprogram.

NEW SECTION. Sec. 315. !tp1FOR THE DEPARTMENT OF AGRICULTURE

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

!ae0!tr15,597,592

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

!ae0!tr601,116

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

!ae0!tr21,203

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

!ae0!tr455,462

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

!ae0!tr409,034

Seed Fund Appropriation!w×!tr$!sc ,16

!ae0!tr978,342

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

!ae0!tr1,011,397

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

!ae0!tr34,337

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

!ae0!tr19,108,483

NEW SECTION. Sec. 316. FOR THE CONSERVATION COMMISSION

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

!ae0!tr419,609

NEW SECTION. Sec. 317. !tp1FOR THE WASHINGTON CENTENNIAL COMMISSION

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

!ae0!tr7,446,054

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

!ae0!tr2,540,000

Motor Vehicle Fund!w×!tr$!sc ,16

!ae0!tr140,000

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

!ae0!tr10,126,054

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

PART IV

TRANSPORTATION

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

@i2Automatic Fingerprint Information System Account Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr865,000

Death Investigations Account Appropriation!w×!tr$!sc ,16

!ae0!tr24,168

State Patrol Service Account‑-State!w×!tr$!sc ,16

!ae0!tr18,238,185

State Patrol Service Account‑-Federal!w×!tr$!sc ,16

!ae0!tr1,598,153

State Patrol Service Account‑-Private/Local!w×!tr$!sc ,16

!ae0!tr1,721,516

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

!ae0!tr22,447,022

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

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

!ae0!tr16,414,555

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

!ae0!tr764,417

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

!ae0!tr8,988,456

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

!ae0!tr1,195,208

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

!ae0!tr1,207,891

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

!ae0!tr4,935,652

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

!ae0!tr33,506,179

NEW SECTION. Sec. 403. !tp1FOR THE MARINE EMPLOYEES' COMMISSION

@i2Puget Sound Ferry Operations Account Appropriation!w×!tr$!sc ,16

!ae0!tr308,443

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$!tr22,243,703

General Fund Appropriation‑-Federal!w×!tj1!tl$!tr9,561,646

Public Safety

and Education Account Appropriation!w×!tj1!tl$!tr456,296

!sc ,10Total Appropriation!w×!tj1!tl$!tr32,261,645

The appropriations in this section are subject to the following conditions and limitations: 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$!tr10,009,782

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$!tr3,792,842,000

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

(1) $367,646,000 is provided solely for the remaining months of the 1986-87 school year.

(2) Allocations for certificated instructional staff salaries for the 1987-88 and 1988-89 school years shall be determined by multiplying each district's average basic education certificated instructional salary calculated using the state-wide minimum salary index described in HB .... or SB .... (Z-732). For the purposes of this section, the beginning base salary level for a certificated instructional staff person with zero years of experience, a baccalaureate degree, and a salary index factor of one shall be $16,800. Such salary is then multiplied by the districts' formula-generated certificated instructional staff units as follows:

(a) Forty-six certificated instructional staff units for each average annual one thousand full time equivalent kindergarten through twelfth grade students, excluding handicapped full time equivalent enrollment as calculated under section 505 of this act and excluding full time equivalent enrollment otherwise recognized for certificated staff unit allocations in subsection (2) (e) through (g) of this section.

(b) Five certificated instructional staff units for each average annual one thousand full time equivalent kindergarten through third grade students, excluding handicapped full time equivalent enrollment as calculated under section 505 of this act, and excluding full time equivalent enrollment otherwise recognized for certificated staff unit allocations in subsections (e) through (g) of this section. $61,324,000 of the appropriation provided in this section shall be used solely to increase the certificated instructional staff allocation from forty-seven to fifty-one certificated instructional staff units per one thousand full time equivalent kindergarten through third grade students beginning with the 1987-88 school year. These funds shall be considered levy reduction funds as defined in HB .... or SB .... (Z-732). For all districts for which these funds are not designated as levy reduction funds, these funds are intended solely to increase instructional staff in grades kindergarten through third grade.

(c) School districts with a minimum enrollment of 250 full time equivalent students and 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 are entitled to 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.

(d) 57.14 certificated instructional staff units for each average annual one thousand full time equivalent students enrolled in a vocational education program approved by the superintendent of public instruction. However, in skill centers, the ratio shall be sixty certificated instructional staff units for each annual average one thousand full time equivalent students enrolled in an approved vocational education program.

(e) For districts enrolling not more than twenty-five average annual full time equivalent students and for small school plants within any school district, which small plants enroll not more than twenty-five average annual full time equivalent students and have been judged to be remote and necessary by the state board of education, certificated staff units shall be determined as follows:

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

(ii) For those enrolling students in either grades seven or eight, two certificated staff units for enrollment of not more than five students, plus one-tenth of a certificated staff unit for each additional student enrolled.

(f) For districts enrolling more than twenty-five but not more than one hundred average annual full time equivalent students (except as otherwise specified) and for small school plants within any school district, which small plants enroll more than twenty-five average annual full time equivalent students and have been judged to be remote and necessary by the state board of education, certificated staff units shall be determined as follows:

(i) For grades K-6, for enrollments of not more than sixty annual average full time equivalent students, three certificated staff units;

(ii) For grades K-6, for enrollments above sixty annual average full time equivalent students, additional certificated staff units based upon a ratio of one certificated staff unit per twenty annual average full time equivalent students;

(iii) For grades 7 and 8, for enrollments of not more than twenty annual average full time equivalent students, one certificated staff unit;

(iv) For grades 7 and 8, for enrollments above twenty annual average full time equivalent students, additional certificated staff units based upon a ratio of one certificated staff unit per twenty annual average full time equivalent students;

(v) 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 staff unit;

(vi) 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 staff unit.

(g) A district that operates no more than two high schools with enrollments of not more than three hundred average annual full time equivalent students shall be allocated certificated staff units for enrollment in each such high school as follows:

(i) Nine and one-half certificated staff units for the first sixty annual average full time equivalent students;

(ii) Additional certificated staff units based upon a ratio of one certificated staff unit per forty-three and one-half average annual full time equivalent students.

(h) Of the total certificated staff units generated for a district under (e), (f), and (g) of this subsection, four certificated staff units for each average annual one thousand full time equivalent kindergarten through twelfth grade students, excluding handicapped full time equivalent enrollment under section 505 of this act, shall be considered certificated administrative staff units and shall be allocated in the manner provided by subsection (3) of this section.

(3) Allocations for certificated administrative staff salaries for the 1987-88 and 1988-89 school years shall be calculated by multiplying (a) each district's average basic education certificated administrative maintenance salary under section 504(2)(c) of this act by (b) four certificated administrative staff for each average annual one thousand full time equivalent kindergarten through twelfth grade students, excluding handicapped full time equivalent enrollment as calculated under section 505 of this act.

(4) 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 maintenance salary under section 504(2)(d) of this act by the district's formula-generated classified staff units determined as follows:

(a) Sixteen and sixty seven one hundredths classified staff units for each average annual one thousand full time equivalent kindergarten through twelfth grade students, or one classified staff unit for each sixty full time equivalent students.

(b) One classified staff unit per each three certificated staff unit determined under subsection (2) (e), (f) (i) through (iv), and (g) of this section.

(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.

(5) Fringe benefit allocations shall be calculated at a rate of 19.41 percent in the 1987-88 school year and 19.53 percent in the 1987-88 school year of certificated salary allocations provided pursuant to subsection (3) of this section, and a rate of 17.00 percent in the 1987-88 school year and 17.12 percent in the 1988-89 school year of classified salary allocations provided pursuant to subsection (4) of this section.

(6) 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 (3) of this section and for the number of classified staff units determined in subsection (4) of this section multiplied by 1.152.

(7)(a) For nonemployee related costs with each certificated staff unit determined under subsections (2) (a), (e), (f), (g), and (3) of this section, there shall be provided a maximum of $6,049 per staff unit in the 1987-88 school year and a maximum of $6,267 per staff unit in the 1988-89 school year.

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

(8) Allocations for costs of substitutes for classroom teachers shall be provided at a rate of $278 per full time equivalent basic education classroom teacher during the 1987-88 and 1988-89 school years.

(9) The superintendent shall distribute a maximum of $3,181,000 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, not more than $1,099,000 shall be expended in fiscal year 1988 and not more than $1,126,000 in fiscal year 1989.

(c) For school district emergencies, a maximum of $136,000 may be expended in fiscal year 1988 and a maximum of $136,000 may be expended in fiscal year 1989.

(10) For remote and necessary school plants on islands without scheduled transportation which are sole school plants serving students in elementary grades on these islands, not more than $156,000 may be expended in fiscal year 1988 and not more than $156,000 may be expended in fiscal year 1989 to enhance funding provided in subsections (2) through (9) of this section.

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

@i2General Fund Appropriation!w×!tj1!tl$!tr282,282,000

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

(a) "Executive Document 1" means the state-wide salary schedule developed by the office of financial management, pursuant to HB .... or SB .... (Z-732).

(b) "Executive Document 2" means the computer tabulation of 1985-86 school year salary data which identifies the additional maximum percentage allocations by district, by school year, which the superintendent of public instruction shall allocate to implement section 204(2) of HB .... or SB .... (Z-732).

(c) "Executive Document 3" means the computer tabulation of salary data for allocation by the superintendent of public instruction on a district-by-district basis for the purposes enumerated in subsection (2) (c) of this section.

(d) The appropriate salary index factor for each certificated instructional staff shall be determined by the school district solely on the basis of years of service and education experience as calculated using the state-wide salary index table, certified by the district as accurate and correct, and reported to the superintendent of public instruction for the purpose of calculating certificated instructional staff salary allocations. Any change in the status of an individual previously certified, on the basis of additional years of service or education, shall be certified and reported to the superintendent of public instruction at the time such change takes place.

(e) "Incremental fringe benefits" means 18.71 percent in school year 1987-88 and 18.97 percent in school year 1988-89 for certificated employees, and 13.41 percent in school year 1987-88 and 13.59 percent for school year 1988-89 for classified staff, which percentages shall be the fringe benefit rates applied to all salary adjustments provided in this section, and is for employer contributions to employee benefits and retirement benefits.

(f) $5,195,000 of this appropriation is provided to increase the average monthly rate of insurance per full time equivalent certificated employee or classified unit to $170.90, beginning with the 1987-88 school year. Classified units shall be calculated on the basis of 1,440 hours of work per year, with no individual employee counted for more than one unit.

(2) For the purposes of this act, the following conditions and limitations apply:

(a) Effective September 1, 1987, certificated instructional staff shall be paid in accordance with the state-wide minimum salary index described in HB .... or SB .... (Z-732). The beginning base salary level for a certificated instructional staff person with zero years of experience, a baccalaureate degree, and a salary index factor of one shall be $18,000 per annum based on a one hundred eighty-five day contract.

(b) Effective September 1, 1988, certificated instructional staff shall be paid in accordance with the state-wide minimum salary index contained in HB .... or SB .... (Z-732). The beginning base salary level for a certificated instructional staff person with zero years of experience, a baccalaureate degree, and a salary index factor of one shall be $18,540 per annum based on a one hundred eighty-five day contract.

(c) Allocations for certificated administrative staff salaries and classified staff salaries shall be based on Executive Document 3.

(d) The legislature has determined that the allocation of compensation for certificated instructional staff calculated using the beginning base salaries established in (a) and (b) of this subsection applied to the state-wide salary index established in HB .... or SB .... (Z-732), improved by the fringe benefits established in sections ... and ... of this act, is sufficient to employ qualified teachers and meets all requirements of the Basic Education Act. Compensation in excess of the salary and benefit allocations established in this act shall be subject to the provisions of HB .... or SB .... (Z-732) and shall not be considered a current or future obligation of the state.

(e) "Certificated instructional staff" and "certificated administrative staff" have the meaning provided by HB .... or SB .... (Z-732).

(3)(a) $88,733,000 is provided, effective September 1, 1987, to implement subsection (2) (a) and (c) of this section, including incremental fringe benefits.

(b) $140,445,000 is provided, effective September 1, 1988, to implement subsection (2) (b) and (c) of this section, including incremental fringe benefits.

(c) A maximum of $3,335,000 is provided for salary increases and incremental fringe benefits to implement the state-wide minimum salary index for certificated instructional staff under subsection (2)(a) of this section and certificated administrative and classified staff under subsection (2)(c) of this section, in the following programs, effective September 1, 1987, for the 1987-88 school year, to be distributed by increasing rates by the amount specified:

(i) Transitional bilingual instruction (section 507), $28.62 per pupil;

(ii) Remediation assistance (section 508), $8.97 per pupil;

(iii) Education of highly capable students (section 509), $16.90 per pupil;

(iv) Vocational technical institutes (section 511), $131.30 per FTE pupil; and

(v) Pupil transportation (section 513), $0.50 per weighted pupil mile;

(d) A maximum of $7,679,000 is provided for salary increases and incremental fringe benefits to implement the state-wide minimum salary schedule for certificated instructional staff referenced in subsection (2)(a) of this section, for certificated administrative staff referenced in subsection (2)(c) of this section, and for classified staff as referenced in subsection (2)(d) of this section in the following programs, effective September 1, 1988, for the 1988-89 school year, to be distributed by increasing rates by the amount specified:

(i) Transitional bilingual instruction (section 507), $41.31 per pupil;

(ii) Remediation assistance (section 508), $18.17 per pupil;

(iii) Education of highly capable students (section 509), $24.42 per pupil;

(iv) Vocational technical institutes (section 511), $196.79 per FTE pupil; and

(v) Pupil transportation (section 513), $0.99 per weighted pupil mile.

(e) A maximum of $36,895,000 is provided for salary increases and incremental fringe benefits for state-supported staff unit allocations in the handicapped program, section 505, and for state-supported staff in educational service districts, section 502, and institutional education programs, section 506. The superintendent of public instruction shall distribute funds to for these programs in accordance with this section.

(4) Compensation granted in this section shall be included in the programs referenced in RCW 84.52.0531(1) for the purposes of calculating the levy lid.

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

@i2General Fund Appropriation‑-State!w×!tj1!tl$!tr400,993,148

General Fund Appropriation‑-Federal!w×!tj1!tl$!tr40,231,435

!sc ,10Total Appropriation!w×!tj1!tl$!tr441,224,583

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

(1) $38,790,079 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 a district's actual handicapped enrollments and the allocation model established in Executive Document 3 as developed by the office of financial management.

(3) A maximum of $265,000 may be expended from the general fund‑-state appropriation to fund three teachers and one aide at Children's Orthopedic Hospital and Medical Center. This amount is in lieu of money provided through home and hospital allocation and the handicapped program.

NEW SECTION. Sec. 506. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS

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

!ae0!tr19,647,823

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

!ae0!tr7,033,902

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

!ae0!tr26,681,725

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

(1) Not more than $11,159,490 of the general fund‑-state appropriation shall be expended for the 1987-88 school year, distributed as follows:

(a) A maximum of $4,129,728 is provided for programs in state institutions for the handicapped or emotionally disturbed distributed at a maximum average rate of $10,299 per full time equivalent student.

(b) A maximum of $2,972,287 is provided for programs in state institutions for delinquent youth distributed at a maximum average rate of $5,394 per full time equivalent student.

(c) A maximum of $321,415 is provided for programs in state group homes for delinquent youth distributed at a maximum average rate of $3,032 per full time equivalent student.

(d) A maximum of $1,968,852 is provided for juvenile parole learning center programs distributed at a maximum average rate of $4,051 per full time equivalent student, excluding funds provided through the basic education formula established in section 503 of this act.

(e) A maximum of $1,767,208 is provided for programs in county detention centers distributed at a maximum average rate of $4,016 per full time equivalent student.

(2) Not more than $10,781,760 of the general fund‑-state appropriation shall be expended for the 1988-89 school year, distributed as follows:

(a) A maximum of $3,735,299 is provided for programs in state institutions for the handicapped or emotionally disturbed distributed at a maximum average rate of $10,290 per full time equivalent student.

(b) A maximum of $2,888,419 is provided for programs in state institutions for delinquent youth distributed at a maximum average rate of $5,399 per full time equivalent student.

(c) A maximum of $322,417 is provided for programs in state group homes for delinquent youth distributed at a maximum average rate of $3,042 per full time equivalent student.

(d) A maximum of $2,064,033 is provided for juvenile parole learning center programs distributed at a maximum average rate of $4,055 per full time equivalent student, excluding funds provided through the basic education formula established in section 503 of this act.

(e) A maximum of $1,771,592 is provided for programs in county detention centers distributed at a maximum average rate of $4,026 per full time equivalent student.

NEW SECTION. Sec. 507. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS

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

!ae0!tr10,974,314

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

(1) $1,095,193 is provided solely for the remaining months of the 1986-87 school year.

(2) The superintendent shall distribute funds for the 1987-88 school year at a maximum rate of $421 per eligible student.

(3) The superintendent shall distribute funds for the 1988-89 school year at a maximum rate of $422 per eligible student.

NEW SECTION. Sec. 508. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR REMEDIATION ASSISTANCE

@i2General Fund Appropriation!w×!tj1!tl$!tr47,863,891

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

(1) $3,947,316 is provided solely for the remaining months of the 1986-87 school year.

(2) Funding for school district remediation programs serving grades two through nine shall be distributed during the 1987-88 and 1988-89 school years at a maximum rate of $347 per unit as calculated pursuant to this subsection. The number of units for each school district shall be the sum of: (a) The number of students enrolled in grades two through six in the district multiplied by the percentage of students taking the fourth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced to the extent that the number of students ages seven through eleven in the district who are identified as specific learning disabled and served through programs established pursuant to chapter 28A.13 RCW exceeds four percent of the district full time equivalent enrollment in grades two through six; and (b) the number of students enrolled in grades seven through nine in the district multiplied by the percentage of students taking the eighth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced to the extent that the number of students ages twelve through fourteen in the district who are identified as specific learning disabled and served through programs established pursuant to chapter 28A.13 RCW exceeds four percent of the district full time equivalent enrollment in grades seven through nine. 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 eight 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.

NEW SECTION. Sec. 509. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS

@i2General Fund Appropriation!w×!tj1!tl$!tr5,247,743

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

(1) $481,512 is provided solely for distribution to school districts for the remaining months of the 1986-87 school year.

(2) A maximum of $2,464,320 may be expended by school district programs for highly capable students during the 1987-88 school year, distributed at a maximum rate of $340 per student for up to one percent of each district's 1987-88 full time equivalent enrollment.

(3) A maximum of $2,591,784 may be expended in school district programs for highly capable students in the 1988-89 school year, at a maximum rate of $343 per student for up to one percent of each district's 1988-89 full time equivalent enrollment.

(4) A maximum of $286,086 is provided to contract for an approved gifted program to be conducted at Fort Worden state park.

NEW SECTION. Sec. 510. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE ENUMERATED PURPOSES

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

!ae0!tr123,866,633

@i2(1) Education Consolidation and Improvement Act!w×!tr$!sc ,16

!ae0!tr120,554,367

(2) Education of Indian Children!w×!tr$!sc ,16

!ae0!tr290,000

(3) Adult Basic Education!w×!tr$!sc ,16

!ae0!tr3,022,266

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!tr66,426,226

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 $2,902 per student for a maximum of 11,255 full time equivalent students.

(2) Funding for vocational programs during the 1988-89 school year shall be distributed at a rate of $2,944 per student for a maximum of 11,255 full time equivalent students.

(3) Funding for adult basic education programs during the 1987-88 school year shall be distributed at a rate of $1.38 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 $1.39 per hour of student service for a maximum of 288,690 hours.

NEW SECTION. Sec. 512. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SPECIAL AND PILOT PROGRAMS

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

!ae0!tr32,734,713

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

!ae0!tr4,413,000

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

!ae0!tr37,147,713

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

(1) $2,129,000 of the general fund‑-state appropriation is provided for operation by the educational service districts of regional computer demonstration centers and computer information centers.

(2) $658,000 of the general fund‑-state appropriation is provided for pilot programs to encourage potential high school drop-outs to remain in school.

(3) $607,000 of the general fund‑-state appropriation is provided for a contract with the Pacific Science Center for educational programs serving public schools.

(4) $84,000 of the general fund‑-state appropriation is provided for a contract with the Cispus learning center for environmental education programs.

(5) $2,464,000 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 grades K-12.

(6) $16,786,000 of the general fund‑-state appropriation is provided solely for five days of in-service training and staff development for all school district employees, to be allocated at the building level at a rate of $125 per employee per year.

(7) $4,000,000 of the general fund‑-federal appropriation is provided solely for the implementation of the substance abuse prevention provisions of SB .... (Z-729) or HB .... (Z-737), the children's learning improvement act, and such funds shall not be considered as levy reductions funds pursuant to SB .... (Z-732) or HB .... (Z-736), the school financial improvement act. If the bill is not enacted by July 1, 1987, this amount shall lapse.

(8) $1,600,000 of the general fund‑-state appropriation is provided solely for the implementation of the project even start provisions of SB .... (Z-729) or HB .... (Z-737), the children's learning improvement act. If the bill is not enacted by July 1, 1987, this amount shall lapse.

(9) $5,500,000 of the general fund‑-state appropriation is provided solely for the implementation of the dropout prevention and retrieval provisions of SB .... (Z-729) or HB .... (Z-737), the children's learning improvement act. If the bill is not enacted by July 1, 1987, this amount shall lapse.

(10) $2,906,000 of the general fund‑-state appropriation is provided solely for the implementation of SB .... (Z-718) or HB .... (Z-738), the schools for the future act, and such funds shall not be considered as levy reduction funds pursuant to SB .... (Z-732) or HB .... (Z-736), the school financial improvement act. If the bill is not enacted by July 1, 1987, this amount shall lapse.

NEW SECTION. Sec. 513. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL CLINICS

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

!ae0!tr2,212,200

The appropriation in this section is subject to the following conditions and limitations: Not more than $1,088,000 of this appropriation shall be expended during fiscal year 1988.

NEW SECTION. Sec. 514. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION

@i2General Fund Appropriation!w×!tj1!tl$!tr219,442,116

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

(1) $19,977,000 is provided solely for distribution to school districts for the remaining months of the 1986-87 school year.

(2) A maximum of $96,671,000 may be distributed for pupil transportation operating costs in the 1987-88 school year.

(3) A maximum of $799,506 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$!tr13,390,537

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!tr68,154,145

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

!ae0!tr74,154,145

NEW SECTION. Sec. 517. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL DISTRICT SUPPORT

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

!ae0!tr269,402

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

!ae0!tr4,264,365

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

!ae0!tr4,533,767

The appropriations in this section are subject to the following conditions and limitations: The general fund‑-state appropriation is provided solely for teacher in-service training in math, science, and computer technology.

NEW SECTION. Sec. 518. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR ENCUMBRANCES OF FEDERAL GRANTS

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

!ae0!tr24,085,183

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!tr9,612,904

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

!ae0!tr148,000

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

!ae0!tr9,760,904

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!tr5,200,627

NEW SECTION. Sec. 521. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-LOCAL EFFORT ASSISTANCE

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

!ae0!tr15,000,000

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

(1) This appropriation is provided solely for local effort assistance under HB .... or SB .... (Z-732).

(2) Funds allocated under this section shall not be included for purposes of calculating the levy lid.

PART VI

HIGHER EDUCATION

NEW SECTION. Sec. 601. !tp1FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION

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

!ae0!tr546,937,631

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

(1) $264,113,691 is provided solely for the instruction program. Not less than a biennial average of $1,585 per academic year full time equivalent student shall be spent from the state general fund in the instruction program.

(2) $23,597,820 is provided solely for equipment.

(3) $3,119,000 is provided solely for the enhancement of the plant operations and maintenance program.

(4) $5,000,000 is provided solely for the improvement of the basic skills/adult literacy program, including expenditures for assessment.

(5) $24,147,547 is provided solely for salary and benefit increases for faculty of the community colleges. On July 1, 1987, the faculty shall receive an average salary increase of 8.38 percent, including increments. On July 1, 1988, the faculty shall receive an average salary increase of 4.0 percent, including increments. Funds provided in this subsection may be used for salary equalization: PROVIDED, That no community college district may grant from any fund source whatsoever any average salary increase greater than that provided in this subsection unless the state board for community college education determines that a portion of this appropriation shall be used for district equalization. If equalization is authorized by the state board, the state board shall provide each district with a specific percentage increase. In any case, the system-wide faculty weighted specific percentage increases from all fund sources shall not exceed the percentages set forth in this subsection. No district may grant percentage increases in excess of its specific percentage increase authorized by the state board.

(6) $2,760,875 of the general fund appropriation is provided solely for salary and benefit increases for administrative exempt employees. On July 1, 1987, administrative exempt employees shall receive an average salary increase of 2.8 percent. On July 1, 1988, administrative exempt employees shall receive an average salary increase of 4.0 percent: PROVIDED, That no community college district may grant from any fund source whatsoever any salary increase for administrative exempt employees greater than that provided in this subsection.

NEW SECTION. Sec. 602. !tp1FOR THE UNIVERSITY OF WASHINGTON

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

!ae0!tr534,039,521

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

!ae0!tr2,553,366

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

!ae0!tr2,553,366

Death Investigations Account Appropriation!w×!tr$!sc ,16

!ae0!tr594,225

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

!ae0!tr539,740,478

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

(1) $268,067,515 from the general fund appropriation is provided solely for the instruction program. Not less than a biennial average of $4,543 per academic year full time equivalent student shall be spent from the state general fund in the instruction program.

(2) $25,000,000 of the general fund appropriation is provided solely for the improvement of instructional support. For the purposes of this subsection, "instructional support" means the instruction, primary support, and library programs, excluding faculty and research assistants' salaries and benefits, and direct instructional costs.

(3) $11,017,043 of the general fund appropriation is provided solely for equipment.

(4) At least $500,000 of the general fund appropriation shall be spent for the implementation of a minority recruitment program which identifies potential minority students at the junior high and high school level and provides the necessary assistance to increase the probability of their enrolling at the university. None of the funds in this subsection shall be expended until the higher education coordinating board has approved the program plan.

(5) $3,002,000 of the general fund appropriation is provided solely for the enhancement of the plant operations and maintenance program.

(6) $34,712,764 of the general fund appropriation is provided solely for salary and benefit increases for faculty of the University of Washington. On July 1, 1987, the faculty shall receive an average salary increase of 15.02 percent. On July 1, 1988, the faculty shall receive an average salary increase of 4.0 percent: PROVIDED, That the university shall not grant from any fund source whatsoever any average salary increase for faculty greater than that provided in this subsection.

(7) $2,586,636 of the general fund appropriation is provided solely for salary and benefit increases for administrative exempt and graduate assistants. On July 1, 1987, administrative exempt and graduate assistants shall receive an average salary increase of 3.5 percent. On July 1, 1988, administrative exempt and graduate assistants shall receive an average salary increase of 4.0 percent.

NEW SECTION. Sec. 603. !tp1FOR WASHINGTON STATE UNIVERSITY

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

!ae0!tr292,603,765

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

(1) $116,703,486 is provided solely for the instruction program. Not less than a biennial average of $3,673 per academic year full time equivalent student shall be spent from the state general fund in the instruction program.

(2) $8,500,000 is provided solely for the improvement of instructional support. For the purposes of this subsection, "instructional support" means the instruction, primary support, and library programs, excluding faculty and research assistants' salaries and benefits, and direct instructional costs.

(3) $4,950,224 is provided solely for equipment.

(4) At least $300,000 shall be spent for the implementation of a minority recruitment program which identifies potential minority students at the junior high and high school level and provides the necessary assistance to increase the probability of their enrolling at the university. None of the funds in this subsection shall be expended until the higher education coordinating board has approved the program plan.

(5) $1,946,000 is provided solely for the enhancement of the plant operations and maintenance program.

(6) $1,500,000 is provided solely to improve the faculty rank mix. None of the funds in this subsection shall be used for salary increases for incumbent faculty without promotion.

(7) $17,520,651 is provided solely for salary and benefit increases for faculty of Washington State University. On July 1, 1987, the faculty shall receive an average salary increase of 14.42 percent. On July 1, 1988, the faculty shall receive an average salary increase of 4.0 percent: PROVIDED, That the university shall not grant from any fund source whatsoever any average salary increase for faculty greater than that provided in this subsection.

(8) $1,040,594 is provided solely for salary and benefit increases for administrative exempt and graduate assistants. On July 1, 1987, administrative exempt and graduate assistants shall receive an average salary increase of 3.4 percent. On July 1, 1988, administrative exempt and graduate assistants shall receive an average salary increase of 4.0 percent: PROVIDED, That the university shall not grant from any fund source whatsoever any average salary increase for administrative exempt and graduate assistants greater than that provided in this subsection.

NEW SECTION. Sec. 604. !tp1FOR EASTERN WASHINGTON UNIVERSITY

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

!ae0!tr80,566,670

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

(1) $35,849,044 is provided solely for the instruction program. Not less than a biennial average of $2,560 per academic year full time equivalent student shall be spent from the state general fund in the instruction program.

(2) $1,000,000 is provided solely for the improvement of instructional support. For the purposes of this subsection, "instructional support" means the instruction, primary support, and library programs, excluding faculty and research assistants' salaries and benefits, and direct instructional costs.

(3) $1,214,237 is provided solely for equipment.

(4) At least $200,000 shall be spent for the implementation of a minority recruitment program which identifies potential minority students at the junior high and high school level and provides the necessary assistance to increase the probability of their enrolling at the university. None of the funds in this subsection shall be expended until the higher education coordinating board has approved the program plan.

(5) $519,000 is provided solely for the enhancement of the plant operations and maintenance program.

(6) $3,721,355 is provided solely for salary and benefit increases for faculty of Eastern Washington University. On July 1, 1987, the faculty shall receive an average salary increase of 10.66 percent. On July 1, 1988, the faculty shall receive an average salary increase of 4.0 percent: PROVIDED, That the university shall not grant from any fund source whatsoever any average salary increase for faculty greater than that provided in this subsection.

(7) $397,101 is provided solely for salary and benefit increases for administrative exempt and graduate assistants. On July 1, 1987, administrative exempt and graduate assistants shall receive an average salary increase of 3.07 percent. On July 1, 1988, administrative exempt and graduate assistants shall receive an average salary increase of 4.0 percent: PROVIDED, That the university shall not grant from any fund source whatsoever any average salary increase for administrative exempt and graduate assistants greater than that provided in this subsection.

NEW SECTION. Sec. 605. !tp1FOR CENTRAL WASHINGTON UNIVERSITY

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

!ae0!tr70,415,554

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

(1) $31,311,736 is provided solely for the instruction program. Not less than a biennial average of $2,664 per academic year full time equivalent student shall be spent from the state general fund in the instruction program.

(3) $1,064,837 of the general fund appropriation is provided solely for equipment.

(4) At least $150,000 shall be spent for the implementation of a minority recruitment program which identifies potential minority students at the junior high and high school level and provides the necessary assistance to increase the probability of their enrolling at the university. None of the funds in this subsection shall be expended until the higher education coordinating board has approved the program plan.

(5) $544,000 is provided solely for the enhancement of the plant operations and maintenance program.

(6) $3,513,315 is provided solely for salary and benefit increases for faculty of Central Washington University. On July 1, 1987, the faculty shall receive an average salary increase of 10.66 percent. On July 1, 1988, the faculty shall receive an average salary increase of 4.0 percent: PROVIDED, That the university shall not grant from any fund source whatsoever any average salary increase for faculty greater than that provided in this subsection.

(7) $282,582 is provided solely for salary and benefit increases for administrative exempt and graduate assistants. On July 1, 1987, administrative exempt and graduate assistants shall receive an average salary increase of 3.07 percent. On July 1, 1988, administrative exempt and graduate assistants shall receive an average salary increase of 4.0 percent: PROVIDED, That the university shall not grant from any fund source whatsoever any average salary increase for administrative exempt and graduate assistants greater than that provided in this subsection.

(8) $2,000,000 is provided solely for the replacement and upgrading of the institution's telecommunications system.

NEW SECTION. Sec. 606. !tp1FOR THE EVERGREEN STATE COLLEGE

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

!ae0!tr39,732,895

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

(1) $14,883,386 is provided solely for the instruction program. Not less than a biennial average of $2,706 per academic year full time equivalent student shall be spent from the state general fund in the instruction program.

(2) $957,668 is provided solely for equipment.

(3) At least $100,000 shall be spent for the implementation of a minority recruitment program which identifies potential minority students at the junior high and high school level and provides the necessary assistance to increase the probability of their enrolling at the college. None of the funds in this subsection shall be expended until the higher education coordinating board has approved the program plan.

(4) $357,000 is provided solely for the enhancement of the plant operations and maintenance program.

(5) $1,369,879 of the general fund appropriation is provided solely for salary and benefit increases for faculty of The Evergreen State College. On July 1, 1987, the faculty shall receive an average salary increase of 10.66 percent. On July 1, 1988, the faculty shall receive an average salary increase of 4.0 percent: PROVIDED, That the college shall not grant from any fund source whatsoever any average salary increase for faculty greater than that provided in this subsection.

(6) $252,348 of the general fund appropriation is provided solely for salary and benefit increases for administrative exempt and graduate assistants. On July 1, 1987, administrative exempt and graduate assistants shall receive an average salary increase of 3.07 percent. On July 1, 1988, administrative exempt and graduate assistants shall receive an average salary increase of 4.0 percent: PROVIDED, That the college shall not grant from any fund source whatsoever any average salary increase for administrative exempt and graduate assistants greater than that provided in this subsection.

(7) $400,000 of the general fund appropriation is provided solely for the Washington state center for the improvement of the quality of undergraduate education.

(8) $279,000 of the general fund appropriation is provided solely for the start-up and operation of the labor center for continuing education offerings and seminars on labor-related issues.

(9) $300,000 of the general fund appropriation is provided solely for summer seminars in coordination with the national faculty of humanities, arts and sciences to improve the quality of teaching in high schools and community colleges.

NEW SECTION. Sec. 607. !tp1FOR WESTERN WASHINGTON UNIVERSITY

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

!ae0!tr88,168,688

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

(1) $44,665,795 is provided solely for the instruction program. Not less than a biennial average of $2,707 per academic year full time equivalent student shall be spent from the state general fund in the instruction program.

(2) $2,500,000 is provided solely for the improvement of instructional support. For the purposes of this subsection, "instructional support" means the instruction, primary support, and library programs, excluding faculty and research assistants' salaries and benefits, and direct instructional costs.

(3) $2,632,995 is provided solely for equipment.

(4) At least $200,000 of the general fund appropriation shall be spent for the implementation of a minority recruitment program which identifies potential minority students at the junior high and high school level and provides the necessary assistance to increase the probability of their enrolling at the university. None of the funds in this subsection shall be expended until the higher education coordinating board has approved the program plan.

(5) $512,000 is provided solely for the enhancement of the plant operations and maintenance program.

(6) $4,537,662 of the general fund appropriation is provided solely for salary and benefit increases for faculty of Western Washington University. On July 1, 1987, the faculty shall receive an average salary increase of 10.66 percent. On July 1, 1988, the faculty shall receive an average salary increase of 4.0 percent: PROVIDED, That the university shall not grant from any fund source whatsoever any average salary increase for faculty greater than that provided in this subsection.

(7) $324,853 of the general fund appropriation is provided solely for salary and benefit increases for administrative exempt and graduate assistants. On July 1, 1987, administrative exempt and graduate assistants shall receive an average salary increase of 3.07 percent. On July 1, 1988, administrative exempt and graduate assistants shall receive an average salary increase of 4.0 percent: PROVIDED, That the university shall not grant from any fund source whatsoever any average salary increase for administrative exempt and graduate assistants greater than that provided in this subsection.

(8) $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. 608. !tp1FOR THE HIGHER EDUCATION COORDINATING BOARD

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

!ae0!tr60,451,979

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

!ae0!tr3,470,657

State Educational Grant Appropriation!w×!tr$!sc ,16

!ae0!tr40,000

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

!ae0!tr63,962,636

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

(1) $44,991,684 of the general fund‑-state appropriation is provided solely for student financial aid, including administrative costs. Of that amount, a minimum of $18,172,000 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, to be allocated in accordance with House Bill No. 339 or Senate Bill No. .... (Z-622).

(3) $5,000,000 of the general fund‑-state appropriation is provided solely for the fund for excellence to be allocated for innovative instructional programs in accordance with ..... Bill No. .... (Z-308 or Z-705). Not more than $150,000 of the amount provided in this subsection may be expended by the board for administration of the program.

(4) $1,700,000 of the general fund‑-state appropriation is provided solely for the development of a master's degree program in education at each of the four-year public institutions, including funds for administration of the program by the board and assistance to participating private four-year colleges and universities.

(5) $500,000 of the general fund‑-state appropriation is provided solely for the development of school leadership institutes to assist in the training and preparation of common school principals.

NEW SECTION. Sec. 609. !tp1FOR WASHINGTON STATE LIBRARY

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

!ae0!tr9,249,552

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

!ae0!tr4,399,281

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

!ae0!tr633,951

Western Library Network Computer System Revolving Fund Appropriation‑-Private/Local!w×!tr$!sc ,16

!ae0!tr13,296,302

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

!ae0!tr27,579,086

NEW SECTION. Sec. 610. !tp1FOR THE COMPACT FOR EDUCATION

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

!ae0!tr84,500

NEW SECTION. Sec. 611. !tp1FOR THE COMMISSION FOR VOCATIONAL EDUCATION

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

!ae0!tr4,607,243

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

!ae0!tr22,561,518

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

!ae0!tr27,168,761

The appropriations in this section are subject to the following conditions and limitations: No state funds may be used by the advisory council for vocational education.

NEW SECTION. Sec. 612. !tp1FOR THE HIGHER EDUCATION PERSONNEL BOARD

@i2Higher Education Personnel Board Service Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,947,327

NEW SECTION. Sec. 613. !tp1FOR THE WASHINGTON STATE ARTS COMMISSION

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

!ae0!tr3,189,109

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

!ae0!tr702,760

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

!ae0!tr3,891,869

NEW SECTION. Sec. 614. !tp1FOR THE WASHINGTON STATE HISTORICAL SOCIETY

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

!ae0!tr710,358

NEW SECTION. Sec. 615. !tp1FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY

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

!ae0!tr684,509

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

!ae0!tr87,554

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

!ae0!tr772,063

NEW SECTION. Sec. 616. !tp1FOR THE STATE CAPITOL HISTORICAL ASSOCIATION

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

!ae0!tr746,107

State Capitol Historical Association Museum Account Appropriation!w×!tr$!sc ,16

!ae0!tr117,012

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

!ae0!tr863,119

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!tr73,980,554

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

!ae0!tr13,444,913

Special Fund Salary and Insurance Contribution

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

!ae0!tr47,472,074

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

!ae0!tr134,897,541

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) $55,577,080 of the general fund‑-state appropriation, $12,876,990 of the general fund‑-federal appropriation, and $34,024,672 of the special fund salary and insurance contribution increase revolving fund appropriation are provided for a three percent salary increase effective September 1, 1987, and an additional three percent salary increase effective September 1, 1988, for state personnel board classified and exempt employees, higher education personnel board classified employees, and higher education 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.

(2) $164,418 of the general fund‑-state appropriation and $2,746,837 of the special fund salary and insurance contribution increase revolving fund appropriation are provided for a three percent salary increase effective September 1, 1987, followed by an additional three percent salary increase effective September 1, 1988, for commissioned officers of the Washington state patrol.

(3) 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.

(4)(a) $3,239,056 of the general fund‑-state appropriation, $567,923 of the general fund‑-federal appropriation, and $1,400,565 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.

(5) 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.

(6) 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.

NEW SECTION. Sec. 702. !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 shall be made on a quarterly basis.

(1) There is appropriated for employer contributions to the law enforcement officers' and fire fighters' retirement system.

!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$!tr!tr3,500,000

Revenue Accrual Account Appropriation!w×!tl$!tr55,000,000!tr51,500,000

!sc ,10Total Appropriation!w×!tj1!tc$110,000,000

(2) There is appropriated for contributions to the judicial retirement system an amount sufficient to meet the cash flow requirements of all benefit payments made during the 1987-89 biennium.

!gsaaGeneral Fund Appropriation!w×!tl$!tr1,350,000!tr1,350,000

!sc ,10Total Appropriation!w×!tj1!tc$2,700,000

(3) There is appropriated for contributions to the judges retirement system an amount sufficient 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

(4) The employer rate for all employers of members of the retirement system governed by chapter 41.32 RCW (the teachers' retirement system) shall be set at 11.38% 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; 0.15% to fund the costs of the cost-of-living adjustment under chapter 306, Laws of 1986; 0.04% to fund the costs of the restoration of member service credit (open window) under chapter 317, Laws of 1986; and 0.16% for the administrative expense rate for the department of retirement systems.

(5) The employer 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 6.08% 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; 0.11% to fund the costs of the cost-of-living adjustment under chapter 306, Laws of 1986; 0.05% to fund the costs of the restoration of member service credit (open window) under chapter 317, Laws of 1986; and 0.16% for the administrative expense rate for the department of retirement systems.

(6) 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. 703. !tp1FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS

!dsaa!l!ix!tp3,1,1!ih4,1!tr!ss1!ir*,2!ir2,3

!ae0!tj1!trFY!sc ,0011988 !trFY!sc ,0011989

!ed !gsaaDepartment of Retirement Systems

Expense Fund Appropriation!w×!tl$!tr9,611,784!tr9,134,209

!sc ,10Total Appropriation!w×!tj1!tc$18,745,993

The appropriations in this section are subject to the following conditions and limitations: 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 systems' proportionate share of administrative expenses.

NEW SECTION. Sec. 704. !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. 705. !tp1FOR THE GOVERNOR‑-EVERETT HOMEPORT

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

!ae0!tr10,470,038

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

!ae0!tr1,169,480

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

!ae0!tr392,335

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

!ae0!tr533,475

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

!ae0!tr533,474

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

!ae0!tr13,098,802

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

(1) The appropriations in this section are provided solely for the increased demands for public services as a result of the development or construction of the Everett Homeport. No funds may be spent until actual construction or site preparation is started except as may be necessary to meet the requirements of federal legislation authorizing the construction of the Everett Homeport.

(2) The governor shall allocate funds to the superintendent of public instruction, the department of social and health services, the department of community development, the department of fisheries, the department of ecology, and the department of labor and industries. The governor shall allocate these appropriations to specific agencies based on increased agency operating expenditures and workload directly associated with the Everett Homeport. The governor may release to the specific agencies only the amount necessary to offset the directly incurred increased costs which have been documented by the agency.

(3) Any appropriation adjustments and actions that the governor has taken related to the Everett Homeport and pursuant to this appropriation shall be reported to the legislature on January 1, 1988, and January 1, 1989.

NEW SECTION. Sec. 706. !tp1FOR THE GOVERNOR‑-UNIFIED BUSINESS IDENTIFIER

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

!ae0!tr2,983,600

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

!ae0!tr280,500

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

!ae0!tr280,500

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

!ae0!tr3,544,600

NEW SECTION. Sec. 707. !tp1FOR THE GOVERNOR‑-SMALL AGENCY CO-LOCATION

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

!ae0!tr225,000

NEW SECTION. Sec. 708. !tp1FOR THE GOVERNOR‑-MENTAL HEALTH STUDY

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

!ae0!tr100,000

NEW SECTION. Sec. 709. !tp1FOR THE GOVERNOR‑-SMALL BUSINESS IMPROVEMENT COUNCIL

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

!ae0!tr112,100

NEW SECTION. Sec. 710. !tp1FOR THE GOVERNOR‑-LEGAL SERVICES AUGMENTATION

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

!ae0!tr5,079,000

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

!ae0!tr7,236,000

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

!ae0!tr12,315,000

NEW SECTION. Sec. 711. !tp1FOR THE GOVERNOR‑-PACIFIC CELEBRATION

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

!ae0!tr2,000,000

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 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!tr7,913,300

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

NEW SECTION. Sec. 714. !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) Compensation for damage to crops by game, payment to be made from the Game Fund:

(a) Kenneth Allen Hammond!w×!tr$!sc ,16

!ae0!tr5,613.00

(b) Rudy Etzkorn!w×!tr$!sc ,16

!ae0!tr3,600.00

!ae0!tr21,106.40

NEW SECTION. Sec. 715. !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. 716. !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. 717. !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. 718. !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. 719. 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. 720. 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. 721. 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. 722. 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.

NEW SECTION. Sec. 723. 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. 724. 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. 725. 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. 726. 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. 727. 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.