AN ACT Relating to the budget; amending section 107, chapter 7, Laws of 1987 1st ex. sess. as amended by section 102, chapter 289, Laws of 1988 (uncodified); amending section 108, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 111, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 113, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 114, chapter 7, Laws of 1987 1st ex. sess. as amended by section 105, chapter 289, Laws of 1988 (uncodified); amending section 130, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 201, chapter 7, Laws of 1987 1st ex. sess. as amended by section 201, chapter 289, Laws of 1988 (uncodified); amending section 209, chapter 7, Laws of 1987 1st ex. sess. as amended by section 209, chapter 289, Laws of 1988 (uncodified); amending section 217, chapter 7, Laws of 1987 1st ex. sess. as amended by section 215, chapter 289, Laws of 1988 (uncodified); amending section 219, chapter 7, Laws of 1987 1st ex. sess. as amended by section 217, chapter 289, Laws of 1988 (uncodified); amending section 223, chapter 7, Laws of 1987 1st ex. sess. as amended by section 218, chapter 289, Laws of 1988 (uncodified); amending section 303, chapter 7, Laws of 1987 1st ex. sess. as amended by section 303, chapter 289, Laws of 1988 (uncodified); amending section 312, chapter 7, Laws of 1987 1st ex. sess. as amended by section 308, chapter 289, Laws of 1988 (uncodified); amending section 313, chapter 7, Laws of 1987 1st ex. sess. as amended by section 309, chapter 289, Laws of 1988 (uncodified); amending section 316, chapter 7, Laws of 1987 1st ex. sess. as amended by section 313, chapter 289, Laws of 1988 (uncodified); amending section 12, chapter 8, Laws of 1987 1st ex. sess. as amended by section 312, chapter 289, Laws of 1988 (uncodified); amending section 402, chapter 7, Laws of 1987 1st ex. sess. as amended by section 402, chapter 289, Laws of 1988 (uncodified); amending section 502, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 503, chapter 7, Laws of 1987 1st ex. sess. as last amended by section 502, chapter 289, Laws of 1988 (uncodified); amending section 504, chapter 7, Laws of 1987 1st ex. sess. as last amended by section 503, chapter 289, Laws of 1988 (uncodified); amending section 505, chapter 7, Laws of 1987 1st ex. sess. as last amended by section 504, chapter 289, Laws of 1988 (uncodified); amending section 507, chapter 7, Laws of 1987 1st ex. sess. as amended by section 506, chapter 289, Laws of 1988 (uncodified); amending section 508, chapter 7, Laws of 1987 1st ex. sess. as amended by section 507, chapter 289, Laws of 1988 (uncodified); amending section 509, chapter 7, Laws of 1987 1st ex. sess. as amended by section 508, chapter 289, Laws of 1988 (uncodified); amending section 510, chapter 7, Laws of 1987 1st ex. sess. as amended by section 509, chapter 289, Laws of 1988 (uncodified); amending section 511, chapter 7, Laws of 1987 1st ex. sess. as amended by section 510, chapter 289, Laws of 1988 (uncodified); amending section 513, chapter 7, Laws of 1987 1st ex. sess. as amended by section 511, chapter 289, Laws of 1988 (uncodified); amending section 514, chapter 7, Laws of 1987 1st ex. sess. as amended by section 512, chapter 289, Laws of 1988 (uncodified); amending section 515, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 516, chapter 7, Laws of 1987 1st ex. sess. as amended by section 513, chapter 289, Laws of 1988 (uncodified); amending section 521, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 522, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 514, chapter 289, Laws of 1988 (uncodified); amending section 601, chapter 7, Laws of 1987 1st ex. sess. as amended by section 601, chapter 289, Laws of 1988 (uncodified); amending section 603, chapter 7, Laws of 1987 1st ex. sess. as amended by section 603, chapter 289, Laws of 1988 (uncodified); amending section 604, chapter 7, Laws of 1987 1st ex. sess. as amended by section 604, chapter 289, Laws of 1988 (uncodified); amending section 712, chapter 7, Laws of 1987 1st ex. sess. as amended by section 705, chapter 289, Laws of 1988 (uncodified); amending section 714, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 715, chapter 7, Laws of 1987 1st ex. sess. as amended by section 706, chapter 289, Laws of 1988 (uncodified); amending section 716, chapter 7, Laws of 1987 1st ex. sess. (uncodified); amending section 717, chapter 7, Laws of 1987 1st ex. sess. as amended by section 707, chapter 289, Laws of 1988 (uncodified); amending section 708, chapter 289, Laws of 1988 (uncodified); amending section 709, chapter 289, Laws of 1988 (uncodified); adding new sections to chapter 7, Laws of 1987 1st ex. sess. (uncodified); creating new sections; repealing section 202, chapter 7, Laws of 1987 1st ex. sess., section 202, chapter 289, Laws of 1988 (uncodified); repealing section 203, chapter 7, Laws of 1987 1st ex. sess., section 203, chapter 289, Laws of 1988 (uncodified); repealing section 204, chapter 7, Laws of 1987 1st ex. sess., section 204, chapter 289, Laws of 1988 (uncodified); repealing section 205, chapter 7, Laws of 1987 1st ex. sess., section 205, chapter 289, Laws of 1988 (uncodified); repealing section 206, chapter 7, Laws of 1987 1st ex. sess., section 206, chapter 289, Laws of 1988 (uncodified); repealing section 207, chapter 7, Laws of 1987 1st ex. sess., section 207, chapter 289, Laws of 1988 (uncodified); repealing section 208, chapter 7, Laws of 1987 1st ex. sess., section 208, chapter 289, Laws of 1988 (uncodified); repealing section 210, chapter 7, Laws of 1987 1st ex. sess., section 210, chapter 289, Laws of 1988 (uncodified); repealing section 211, chapter 7, Laws of 1987 1st ex. sess., section 211, chapter 289, Laws of 1988 (uncodified); repealing section 212, chapter 7, Laws of 1987 1st ex. sess., section 212, chapter 289, Laws of 1988 (uncodified); repealing section 213, chapter 7, Laws of 1987 1st ex. sess., section 213, chapter 289, Laws of 1988 (uncodified); repealing section 214, chapter 7, Laws of 1987 1st ex. sess., section 214, chapter 289, Laws of 1988 (uncodified); repealing section 215, chapter 7, Laws of 1987 1st ex. sess. (uncodified); repealing section 216, chapter 7, Laws of 1987 1st ex. sess. (uncodified); and repealing section 56, chapter 112, Laws of 1988 (uncodified); and declaring an emergency.

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:

NEW SECTION. Sec. 1. (1) A budget is hereby adopted and, subject to the provisions set forth in the following sections, the several amounts specified in the following sections, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for salaries, wages, and other expenses of the agencies and offices of the state and for other specified purposes for the fiscal biennium beginning July 1, 1987, and ending June 30, 1989, except as otherwise provided, out of the several funds of the state hereinafter named.

(2) Unless the context clearly requires otherwise, the definitions in this section apply throughout this act.

(a) "Fiscal year 1988" or "FY 1988" means the fiscal year ending June 30, 1988.

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

(d) "Provided solely" means the specified amount may be spent only for the specified purpose. Unless otherwise specifically authorized in this act, any portion of an amount provided solely for a specified purpose which is unnecessary to fulfill the specified purpose shall revert.

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

PART I

GENERAL GOVERNMENT

Sec. 101. Section 107, chapter 7, Laws of 1987 1st ex. sess. as amended by section 102, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE SUPREME COURT

General Fund Appropriation................................................................................................................ $

((~~10,924,000~~))

11,524,000

The appropriation in this section is subject to the following conditions and limitations: ((~~$3,337,000~~)) $3,937,000 is provided solely for the indigent appeals program.

Sec. 102. Section 108, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE LAW LIBRARY

General Fund Appropriation................................................................................................................ $

((~~2,574,000~~))

2,617,000

Sec. 103. Section 111, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE ((~~JUDICIAL QUALIFICATIONS~~)) COMMISSION ON JUDICIAL CONDUCT

General Fund Appropriation................................................................................................................ $

((~~477,000~~))

572,000

Sec. 104. Section 113, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE LIEUTENANT GOVERNOR

General Fund Appropriation................................................................................................................ $

((~~363,000~~))

391,000

Sec. 105. Section 114, chapter 7, Laws of 1987 1st ex. sess. as amended by section 105, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE SECRETARY OF STATE

General Fund Appropriation................................................................................................................ $

((~~6,457,000~~))

7,428,000

Archives and Records Management Account Appropriation............................................................ $

2,116,000

Total Appropriation............................................................................... $

((~~8,573,000~~))

9,544,000

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

(1) $((~~1,021,000~~)) 967,000 of the general fund appropriation is provided solely to reimburse counties for the state's share of primary and general election costs and the costs of conducting mandatory recounts on state measures.

(2) ((~~$1,661,000~~)) $2,627,000 of the general fund appropriation is provided solely for the verification of initiative and referendum petitions and the maintenance of related voter registration records, legal advertising of state measures, and the publication and distribution of the voters and candidates pamphlet.

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

(4) $((~~83,000~~)) 59,000 of the general fund appropriation is provided solely for advertising Washington state's March 8, 1988, precinct caucuses.

(5) $19,000 of the general fund appropriation is provided solely for census maps and activities related to the census redistricting data program.

(6) $20,000 of the general fund appropriation is provided solely for the payment of productivity board awards under chapter 41.60 RCW.

Sec. 106. Section 130, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE BOARD OF TAX APPEALS

General Fund Appropriation................................................................................................................ $

((~~1,214,000~~))

1,253,000

The appropriation in this section is subject to the following conditions and limitations: $72,070 is provided solely to conduct appeals in eastern Washington and other locations to handle increased appeals from audits and King county board of equalization assessments.

NEW SECTION. Sec. 107. A new section is added to chapter 7, Laws of 1987 1st ex. sess. to read as follows:

FOR THE DEPARTMENT OF REVENUE

State Toxics Control Account Appropriation...................................................................................... $

106,000

The appropriation in this section shall be reduced by any amounts expended under the appropriations in section 53, chapter 2, Laws of 1987 3rd ex. sess. and section 53, chapter 112, Laws of 1988.

(End of part)

PART II

HUMAN SERVICES

Sec. 201. Section 201, chapter 7, Laws of 1987 1st ex. sess. as amended by section 201, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF CORRECTIONS

(1) COMMUNITY SERVICES

General Fund Appropriation................................................................................................................ $

62,559,000

Public Safety and Education Account Appropriation....................................................................... $

100,000

Total Appropriation............................................................................... $

62,659,000

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

(a) $2,071,000 of the general fund appropriation is provided solely for the support of the office of the director of community services.

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

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

(d) $100,000 of the public safety and education account appropriation is provided solely for training community corrections officers in the identification and prevention of child abuse by offenders under their supervision.

(2) INSTITUTIONAL SERVICES

General Fund Appropriation................................................................................................................ $

273,329,000

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

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

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

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

(e) $200,000 is provided solely for alleviation of parking problems experienced by McNeil Island corrections personnel.

(3) ADMINISTRATION AND PROGRAM SUPPORT

General Fund Appropriation................................................................................................................ $	17,331,000
Institutional Impact Account Appropriation..................................................................................... $	317,000
Total Appropriation............................................................................... $	17,648,000

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

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

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

(4) INSTITUTIONAL INDUSTRIES

General Fund Appropriation................................................................................................................ $

2,218,000

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

(5) The appropriations in this section are subject to the following conditions and limitations: The department may spend money appropriated in a manner other than as provided in this section only after approval by the director of financial management. The director of financial management shall notify the appropriate fiscal committees of the senate and house of representatives in writing prior to approving any deviation from the appropriation levels set forth in this section and any deviation from the conditions and limitations enacted in subsections (1) through (4) of this section.

NEW SECTION. Sec. 202. A new section is added to chapter 7, Laws of 1987 1st ex. sess. to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

General Fund Appropriation‑-State..................................................................................................... $	2,415,917,000
General Fund Appropriation‑-Federal................................................................................................ $	1,970,020,000
General Fund Appropriation‑-Local................................................................................................... $	12,052,000
Institutional Impact Account Appropriation..................................................................................... $	78,000
Public Safety and Education Account Appropriation....................................................................... $	600,000
Total Appropriation............................................................................... $	4,398,667,000

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

(1) The appropriations in this section shall be expended for the programs and in the amounts listed in this subsection. However, except as provided in subsection (2) of this section, the department may transfer funds among programs listed in this subsection after approval by the director of financial management. The director of financial management shall notify the appropriate fiscal committees of the senate and house of representatives in writing prior to approving any deviation from the appropriation levels listed below and any deviation from the conditions and limitations enacted in chapter 7, Laws of 1987 1st ex. sess. as amended by chapter 289, Laws of 1988.

	GENERAL FUND‑‑ STATE	TOTAL
CHILDREN AND FAMILY SERVICES	193,319,000	255,608,000
JUVENILE REHABILITATION	74,170,000	75,116,000
MENTAL HEALTH	271,586,000	339,887,000
DEVELOPMENTAL DISABILITIES	173,789,000	348,225,000
LONG-TERM CARE SERVICES	347,005,000	699,882,000
INCOME ASSISTANCE PROGRAM	468,058,000	876,369,000
MEDICAL ASSISTANCE PROGRAM	556,146,000	1,070,259,000
PUBLIC HEALTH PROGRAM	63,160,000	149,690,000
VOCATIONAL REHABILITATION PROGRAM	12,529,000	48,319,000
ADMINISTRATION AND SUPPORT PROGRAM	42,827,000	74,415,000
COMMUNITY SERVICES ADMINISTRATION	160,758,000	344,468,000
REVENUE COLLECTIONS PROGRAM	24,980,000	74,689,000
PAYMENTS TO OTHER AGENCIES	27,590,000	41,740,000
SECTION TOTALS	2,415,917,000	4,398,667,000

(2) A maximum of $78,100,000 of the general fund‑-state appropriation in this section may be spent for the general assistance‑-unemployable program. In addition, a maximum of $1,200,000 may be spent for the general assistance‑-unemployable program, if such amount or any portion thereof is transferred pursuant to section 203(3) of this act. No other moneys may be transferred into or out of the general assistance‑-unemployable program.

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

(4) This act is not intended to affect any vendor rate increases that were implemented prior to the effective date of this act.

(5) $1,117,000 of the general fund‑-state appropriation and $778,000 of the general fund‑-federal appropriation is provided solely to increase community residential services to developmentally disabled and mentally ill persons most in need of assistance as determined by the department.

(6) $346,000 of the general fund‑-state appropriation and $782,000 of the general fund‑-federal appropriation are provided solely to comply with the mandatory provisions of P.L. 100-203 as it relates to developmentally disabled and mentally ill persons.

(7) Department staff shall assist general assistance clients in establishing eligibility for social security 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.

(8) 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 high and rising 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:

Family Size: 1 2 3 4 5 6 7 8 or more

Exemption: $30 $39 $46 $56 $63 $72 $84 $92

(9) $550,000 of the general fund--state appropriation is provided solely to expand the home builders program to provide assistance to families.

(10) $30,000 of the general fund‑-state appropriation is provided solely for training services to providers of therapeutic day care.

(11)(a) $100,000, of which $55,000 is from the general fund‑-state appropriation, is provided solely for increased staff to investigate backlogged complaints of fraud in public assistance and food stamp programs and to establish and recover overpayments. The department shall increase the April 1988 level of staff in the verification and overpayment control system by 20 FTE positions. The department shall assign the additional staff with the goals of (i) reducing and ultimately eliminating the complaint backlog and (ii) maximizing overpayment recoveries during the biennium ending June 30, 1991.

(b) Expenditures for the purposes of this subsection shall be charged to a unique identifier in the department's accounting system. The department shall collect necessary data on the backlogged complaints and report to the legislative budget committee on December 1, 1989, and December 1, 1990, regarding the utilization, performance, and cost-effectiveness of the additional funding provided for complaint backlog work by this section and by the 1989-91 appropriations act.

(12) $172,000 of the general fund‑-state appropriation is provided solely to expand the supplemental security income referral pilot program established by chapter 177, Laws of 1987 (uncodified).

(13) The amounts appropriated by this section reflect the amounts previously appropriated to the department for the 1987-89 biennium by the sections repealed by this act.

Sec. 203. Section 209, chapter 7, Laws of 1987 1st ex. sess. as amended by section 209, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SOCIAL SERVICES PROGRAM

General Fund Appropriation‑-State..................................................................................................... $

((~~61,180,000~~))

60,923,000

General Fund Appropriation‑-Federal................................................................................................ $

((~~16,866,000~~))

20,838,000

General Fund Appropriation‑-Local................................................................................................... $	166,000
Total Appropriation............................................................................... $	((~~78,212,000~~))

81,927,000

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

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

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

(3) $23,165,000 of the general fund‑-state appropriation is provided solely for implementation of the alcohol and drug addiction treatment and support act, except that a maximum of $1,200,000 of this amount may be transferred to and spent for the general assistance‑-unemployable program.

NEW SECTION. Sec. 204. A new section is added to chapter 7, Laws of 1987 1st ex. sess. to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

State Toxics Control Account Appropriation...................................................................................... $

710,000

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

(1) $124,000, or as much thereof as may be necessary, shall be used to test public drinking water supplies for organic chemicals.

(2) $313,000, or as much thereof as may be necessary, shall be used to monitor drinking water supplies potentially affected by hazardous waste releases.

(3) $273,000, or as much thereof as may be necessary, shall be used for health risk assessments, health monitoring activities, and health information services for communities near a hazardous waste site.

(4) This appropriation shall be reduced by any amounts expended under the appropriations in section 54, chapter 2, Laws of 1987 3rd ex. sess. and section 54, chapter 112, Laws of 1988.

Sec. 205. Section 217, chapter 7, Laws of 1987 1st ex. sess. as amended by section 215, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT

General Fund Appropriation‑-State..................................................................................................... $

((~~34,357,000~~))

34,869,000

General Fund Appropriation‑-Federal................................................................................................ $

((~~143,389,000~~))

142,312,000

Building Code Council Account Appropriation.................................................................................. $	407,000
Fire Service Training Account Appropriation................................................................................... $	500,000
Low Income Weatherization Account Appropriation....................................................................... $	6,000,000
Total Appropriation............................................................................... $	((~~184,653,000~~))

184,088,000

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

(1) $3,576,000 of the general fund‑-state appropriation is provided solely for grants to public and private nonprofit organizations to operate food banks, food distribution centers, and emergency shelters.

(2) $100,000 of the general fund‑-state appropriation may be used for increased department administrative staff if the department receives federal grants in excess of $1,000,000 under U.S. House of Representatives Resolution 558. If the department does not receive grants of at least $1,000,000, the amount provided in this subsection shall lapse.

(3) $12,136,000 of the general fund‑-state appropriation is provided solely for early childhood education and assistance programs under Substitute Senate Bill No. 5476 or Engrossed Second Substitute House Bill No. 456. These moneys shall be used to provide services to at least 2,000 children. If neither bill is enacted by June 30, 1987, the amount provided in this subsection shall lapse.

(4) The department shall conduct a state-wide housing needs study. The study, with preliminary recommendations, shall be submitted to the housing committee of the house of representatives and the commerce and labor committee of the senate no later than December 31, 1987, and a final report shall be submitted by December 31, 1988.

(5) $325,000 of the general fund‑-state appropriation is provided solely for pilot demonstrations and development of model vocational programs, including a study of a technology demonstration skills center, in Lewis county.

(6) $708,000 of the general fund‑-state appropriation is provided solely for grants to public broadcast stations under section 3 of Engrossed Substitute Senate Bill No. 5285. $42,000 of the general fund‑-state appropriation is provided solely for grants to public broadcast stations under section 4 of Engrossed Substitute Senate Bill No. 5285. If the bill is not enacted by June 30, 1987, the amounts provided in this subsection shall lapse.

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

(8) $360,000 of the general fund‑-state appropriation is provided solely for grants to three nonprofit agencies and local government agencies for local reemployment centers. In order to provide a breadth of experience and geographic dispersion, one center shall be located in King county, one center shall be located in a southwest Washington county in which the unemployment rate was at least 20 percent above the state average during the preceding calendar year, and one center shall be located in an eastern Washington standard metropolitan statistical area in which the unemployment rate was at least 20 percent above the state average during the preceding calendar year. Each center shall provide direct and referral services to the unemployed. These services may include reemployment assistance, medical services, social services including marital counseling, psychotherapy, mortgage foreclosure and utility problem counseling, drug and alcohol abuse counseling, credit counseling, and other services deemed appropriate. These services are designed to supplement and not supplant the on-going efforts of local job centers administered by the employment security department. Each grant recipient must match state dollars on a one-for-one basis with nonstate dollars.

(9) $118,000 of the general fund‑-state appropriation is provided solely for a study to determine the economic contribution of sport and commercial salmon and sturgeon fishing.

(10) $100,000 of the general fund‑-state appropriation is provided solely to implement Substitute House Bill No. 430. If the bill is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.

(11) $173,000 of the general fund‑-state appropriation is provided solely for a study of the uses, structure, and operation of a state-wide video telecommunications network. The department shall submit a report to the house of representatives and senate by January 1, 1989, recommending a plan for using video telecommunications in state government and assessing the potential of a state-wide public affairs satellite/cable television network broadcasting programs on state government to Washington state citizens. The department shall consult with the telecommunications division of the department of general administration for technical assistance in preparing this report.

(12) $250,000 of the general fund‑-state appropriation is provided solely for the border town impact mitigation program.

(13) $25,000 is provided solely for the purpose of implementing Engrossed Second Substitute Senate Bill No. 5252. If Engrossed Second Substitute Senate Bill No. 5252 is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.

(14) In addition to the fee imposed under RCW 19.27.085, there is imposed through June 30, 1989, a fee of two dollars on each building permit issued by a county or a city. Quarterly, each county and city shall remit moneys collected under this subsection to the state treasury for deposit in the building code council account. However, no remittance is required until at least fifty dollars has accumulated pursuant to this subsection.

(15) $212,000 of the general fund‑-state appropriation is provided solely for technical assistance to Okanogan county for the preparation of plans and permits, including enforcement, relating to winter sports facilities development.

(16) $58,000 of the general fund‑-state appropriation is provided solely for the state's share of the cost of the acquisition, installation, and maintenance of a Mt. St. Helen's flood warning system in Cowlitz county.

(17) $125,000 of the general fund‑-state appropriation is provided solely for grants to the city of Omak and Okanogan county for enhanced surveillance and investigation needed because of school-related arson incidents. The department shall make grants based on demonstration of impact by the city and county.

(18) $45,000 of the general fund‑-state appropriation is provided solely for a study assessing the positive and negative economic impacts of state correctional institutions on communities in which they are located. A report on the findings of the study shall be made to the legislature no later than December 31, 1988.

(19) $250,000 of the general fund‑-state appropriation is provided solely for continuing Lewis county pilot demonstrations and model vocational programs under subsection (5) of this section, including such projects as career education and assessment, technology partnership on-site programs, centers for teaching the principles of technology, and a business partnership in medical technology program.

(20) $30,000 of the general fund‑-state appropriation is provided solely for gathering, developing, and disseminating informational materials on the impacts of seismic occurrences and ways to protect people and property from them, and for other work to increase the public's awareness of the potential for a seismic event, including but not limited to, audio, visual, and written information, meetings, workshops, and seminars.

(21) $1,000,000 of the general fund appropriation is provided solely for deposit in the housing trust fund under chapter 43.185 RCW for eligible housing activities to benefit the homeless. This may include the funding of shelters and transitional and permanent housing for homeless families and individuals.

(22) The department shall develop an analysis and report on homelessness and self-sufficiency in the manner specified in Substitute House Bill No. 1564 as passed by the house of representatives.

(23) $512,000 of the general fund‑-state appropriation is provided solely to offset the loss of federal funds for local emergency management programs.

NEW SECTION. Sec. 206. A new section is added to chapter 7, Laws of 1987 1st ex. sess. to read as follows:

FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT

State Toxics Control Account Appropriation...................................................................................... $

384,000

This appropriation shall be reduced by any amounts expended under the appropriations in section 52, chapter 2, Laws of 1987 3rd ex. sess. and section 52, chapter 112, Laws of 1988.

Sec. 207. Section 219, chapter 7, Laws of 1987 1st ex. sess. as amended by section 217, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE HUMAN RIGHTS COMMISSION

General Fund Appropriation‑-State..................................................................................................... $

((~~3,258,000~~))

3,398,000

General Fund Appropriation‑-Federal................................................................................................ $	964,000
Total Appropriation............................................................................... $	((~~4,222,000~~))

4,362,000

Sec. 208. Section 223, chapter 7, Laws of 1987 1st ex. sess. as amended by section 218, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF LABOR AND INDUSTRIES

General Fund Appropriation................................................................................................................ $	8,227,000
Public Safety and Education Account Appropriation....................................................................... $	10,866,000
Accident Fund Appropriation............................................................................................................... $	85,159,000
Electrical License Fund Appropriation.............................................................................................. $	((~~9,907,000~~))

9,994,000

Farm Labor Revolving Account Appropriation................................................................................. $	58,000
Medical Aid Fund Appropriation......................................................................................................... $	82,105,000
Plumbing Certificate Fund Appropriation......................................................................................... $	660,000
Pressure Systems Safety Fund Appropriation.................................................................................... $	1,148,000
Worker and Community Right to Know Fund Appropriation........................................................ $	2,059,000
Total Appropriation............................................................................... $	((~~200,190,000~~))

200,276,000

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

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

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

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

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

(5) All funds appropriated under this section for lease or lease development office space may be used to lease new office space only if the lease is for a period not exceeding three years and does not extend beyond June 30, 1991.

(6) The department shall establish an office of information and assistance to aid workers, employers, health care providers, and other department clients. The department shall report on the activities of the office to the appropriate committees of the legislature by January 1, 1989.

(End of part)

PART III

NATURAL RESOURCES

Sec. 301. Section 303, chapter 7, Laws of 1987 1st ex. sess. as amended by section 303, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF ECOLOGY

General Fund Appropriation‑-State..................................................................................................... $	51,886,000
General Fund Appropriation‑-Federal................................................................................................ $	40,846,000
General Fund Appropriation‑-Private/Local...................................................................................... $	398,000
Hazardous Waste Control and Elimination Account Appropriation.............................................. $	2,616,000
Flood Control Account Appropriation................................................................................................. $	3,999,000
Wood Stove Public Education Account Appropriation..................................................................... $	((~~366,000~~))

276,000

Special Grass Seed Burning Research Account Appropriation........................................................ $	40,000
State Toxics Control Account............................................................................................................... $	620,000
Reclamation Revolving Account Appropriation................................................................................ $	836,000
Emergency Water Project Revolving Account Appropriation: Appropriated pursuant to chapter 1, Laws of 1977 ex. sess............................................................................................. $	907,000
Litter Control Account Appropriation................................................................................................ $	6,395,000
State and Local Improvements Revolving Account‑-Waste Disposal Facilities: Appropriated pursuant to chapter 127, Laws of 1972 ex. sess. (Referendum 26)...................... $	761,000
State and Local Improvements Revolving Account‑-Waste Disposal Facilities 1980: Appropriated pursuant to chapter 159, Laws of 1980 (Referendum 39)............. $	2,575,000
State and Local Improvements Revolving Account‑-Water Supply Facilities: Appropriated pursuant to chapter 234, Laws of 1979 ex. sess. (Referendum 38)...................... $	1,111,000
Stream Gaging Basic Data Fund Appropriation................................................................................ $	139,000
Tire Recycling Account Appropriation............................................................................................... $	548,000
Water Quality Account Appropriation................................................................................................ $	2,398,000
Workers and Community Right to Know Fund Appropriation....................................................... $	229,000
Total Appropriation............................................................................... $	((~~116,670,000~~))

116,580,000

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

(1) The department shall implement the Nisqually river task force recommendations. $150,000 of the general fund‑-state appropriation is provided solely for this purpose.

(2) $985,000 of the general fund‑-state appropriation is provided solely for allocation to local air pollution control authorities.

(3) The appropriation from the wood stove public education account is contingent upon the enactment of House Bill No. 16. If the bill is not enacted by June 30, 1987, this appropriation shall lapse.

(4) $9,250,000 of the general fund‑-state appropriation is provided solely to carry out the department's responsibilities contained in the Puget Sound water quality plan and perform corresponding state-wide water quality activities.

(5) $715,000 of the general fund‑-state appropriation is provided for the purposes of solid waste management.

(6) $553,000 of the general fund‑-state appropriation is provided solely for implementing the timber, fish, and wildlife agreement. If Senate Bill No. 5845 is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.

(7) $225,000 of the general fund‑-state appropriation and $50,000 of the hazardous waste control and elimination account appropriation are provided solely to: (a) Contract with the University of Washington college of ocean and fisheries sciences to develop a damage assessment methodology for determining damages as a result of oil spills, and (b) contract with the department of community development to design a model oil spill contingency plan.

(8) Within the general fund appropriation, the department shall prepare penalty regulations for waste disposal permit violations, including minimum penalties, based upon severity and frequency of violation.

(9) $302,000 of the general fund‑-state appropriation is provided solely for operating the Padilla Bay estuarine sanctuary interpretive center.

(10) $288,000 of the general fund‑-state appropriation is provided solely to implement Senate Bill No. 5570. If the bill is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.

(11) $392,000 of the emergency water project revolving account appropriation (emergency water supply) is provided solely for the purpose of planning and administering drought relief activities as required by Second Substitute Senate Bill No. 6513. If the bill is not enacted by June 30, 1988, the amount provided in this subsection shall lapse.

(12) $200,000 of the emergency water project revolving account appropriation (emergency water supply) is provided solely for staff support and contract services as required by Engrossed Second Substitute Senate Bill No. 6724. If the bill is not enacted by June 30, 1988, the amount provided in this subsection shall lapse.

(13) $140,000 of the emergency water project revolving account appropriation (emergency water supply) is provided solely for a comprehensive state water use efficiency study as required by Engrossed Substitute House Bill No. 1594. If the bill is not enacted by June 30, 1988, the amount provided in this subsection shall lapse.

(14) $20,000 of the general fund--state appropriation and $100,000 of the general fund--federal appropriation are provided solely for a grant to Pend Oreille county for the purpose of controlling milfoil in the Pend Oreille river. In addition to the funds provided in this subsection, the department shall provide up to $75,000 from other appropriate state fund sources. These amounts, when combined with local matching funds, shall equal a total project cost of at least $200,000.

(15) $200,000 of the general fund--state appropriation is provided solely for the completion of phase two of the site closure and perpetual care report required by RCW 43.200.190.

Sec. 302. Section 312, chapter 7, Laws of 1987 1st ex. sess. as amended by section 308, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF NATURAL RESOURCES

General Fund Appropriation‑-State..................................................................................................... $

((~~42,574,000~~))

57,760,000

General Fund Appropriation‑-Federal................................................................................................ $

((~~78,000~~))

752,000

General Fund Appropriation‑-Private/Local...................................................................................... $

((~~20,000~~))

50,000

ORV (Off-Road Vehicle) Account Appropriation‑-Federal.............................................................. $

3,086,000

Geothermal Account Appropriation‑-Federal..................................................................................... $

16,000

Forest Development Account Appropriation...................................................................................... $

((~~21,294,000~~))

21,315,000

Survey and Maps Account Appropriation........................................................................................... $

838,000

Aquatic Land Dredged Material Disposal Site Account Appropriation.......................................... $

106,000

Landowner Contingency Forest Fire Suppression Account Appropriation.................................... $

((~~1,636,000~~))

3,207,000

Resource Management Cost Account Appropriation......................................................................... $

((~~55,279,000~~))

55,328,000

Total Appropriation............................................................................... $

((~~124,927,000~~))

142,458,000

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

(1) $((~~8,721,000~~)) 23,877,000 of the general fund‑-state appropriation is provided solely for the emergency fire suppression subprogram.

(2) $2,649,000 of the general fund‑-state appropriation is provided solely for implementing the provisions of the timber fish wildlife agreement. This amount is contingent on: (a) The department reorganizing existing staff in the forest practices subprogram so that the majority of the staff positions are dedicated to regulating forest practices and are not responsible for state land management; and (b) the enactment of Senate Bill No. 5845. If the bill is not enacted by June 30, 1987, this amount shall lapse.

(3) $270,000 of the general fund‑-state appropriation is provided solely for the department's responsibilities in implementing the recommendations contained in the Puget Sound water quality plan.

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

(5) $193,000 of the general fund‑-state and the aquatic land dredged material disposal site account appropriations are provided solely for the purposes of Senate Bill No. 5501. If the bill is not enacted by June 30, 1987, this appropriation shall lapse.

(6) $439,000 of the general fund‑-state appropriation is provided solely for spraying to control spruce budworm infestations.

(7) $75,000 of the resource management cost account appropriation is provided solely for a feasibility study, under the guidance of the office of financial management and the department of information systems, directed at the development of a cost allocation system.

(8) Based on schedules submitted by the director of financial management, the state treasurer shall transfer from the general fund‑-state or such other funds as the state treasurer deems appropriate to the Clarke McNary fund such amounts as are necessary to meet unbudgeted forest fire fighting expenses. All amounts borrowed under the authority of this section shall be repaid to the appropriate fund, together with interest at a rate determined by the state treasurer to be equivalent to the return on investments of the state treasury during the period the amounts are borrowed.

(9) $30,000 of the general fund‑-state appropriation, $49,000 of the resource management cost account appropriation, and $21,000 of the forest development account appropriation are provided solely for the purpose of conducting a study of costs and options connected with slash disposal. The general fund‑-state amount identified in this subsection may be spent only in an amount equal to private matching funds received and applied by the department of natural resources for the same purpose.

Sec. 303. Section 313, chapter 7, Laws of 1987 1st ex. sess. as amended by section 309, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF AGRICULTURE

General Fund Appropriation‑-State..................................................................................................... $

((~~16,073,000~~))

16,408,000

General Fund Appropriation‑-Federal................................................................................................ $	601,000
Feed and Fertilizer Account Appropriation........................................................................................ $	22,000
Fertilizer, Agricultural, Mineral and Lime Fund Appropriation.................................................... $	455,000
Commercial Feed Fund Appropriation................................................................................................ $	409,000
Seed Fund Appropriation...................................................................................................................... $	979,000
Nursery Inspection Fund Appropriation............................................................................................. $	1,011,000
Livestock Security Interest Account Appropriation.......................................................................... $	34,000
Total Appropriation............................................................................... $	((~~19,584,000~~))

19,919,000

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

(1) $48,000 of the general fund‑-state appropriation is provided solely for carrying out the water quality plan.

(2) $53,000 of the general fund‑-state appropriation is provided solely for the control of starlings as a part of the predatory animal control program.

(3) $20,000 of the general fund‑-state appropriation is provided solely to purchase poultry disease diagnostic laboratory equipment through a cooperative agreement with Washington State University.

(4) $120,000 of the general fund‑-state appropriation is provided solely for the continuation of the brucellosis vaccination program.

(5) $200,000 of the general fund‑-state appropriation is provided solely for enhancement of the noxious weed control program.

(6) $200,000 of the general fund‑-state appropriation is provided solely to initiate a marketing program for Washington-bred horses.

(7) $120,000 of the general fund‑-state appropriation is provided solely for the aquaculture program.

(8) $12,000 of the general fund--state appropriation is provided solely for the implementation of Substitute Senate Bill No. 6240. If the bill is not enacted by June 30, 1988, the amount provided in this subsection shall lapse.

Sec. 304. Section 316, chapter 7, Laws of 1987 1st ex. sess. as amended by section 313, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE WASHINGTON CENTENNIAL COMMISSION

General Fund Appropriation................................................................................................................ $

7,377,000

State Centennial Commission Account Appropriation...................................................................... $

((~~2,540,000~~))

2,420,000

Total Appropriation............................................................................... $

((~~9,917,000~~))

9,797,000

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

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

(2) The commission may contract with Pacific Celebration '89 for promotion of Washington state's future trade and economic ties with nations in the Pacific rim. Any contract with Pacific Celebration '89 shall include, but is not limited to, the following conditions:

(a) Pacific Celebration '89 activities shall create increased opportunities for marketing Washington state products and services, include a series of leadership conferences on emerging issues of the Pacific economy, promote Washington state as the focus of trade activity within the Pacific basin, recognize the contributions to the development of Washington state by people of Pacific heritage, and increase knowledge and understanding of Pacific cultures by Washington citizens. Activities shall be staged in communities throughout the state during the centennial year.

(b) Each $1.00 in state funds provided to Pacific Celebration shall be matched over the course of the biennium by at least $1.60 in private contributions and event sponsorships. If, at any point during the biennium, the centennial commission determines that private contributions and event sponsorships will, by the end of the biennium, amount to less than $1.60 for each $1.00 of state money provided, it shall reduce disbursements proportionally.

(c) Any state money used for contracts with Pacific Celebration shall be repaid, to the greatest extent possible, from net revenue of Pacific Celebration activities. Net revenues from these activities shall be maximized and returned to the general fund according to a financial plan approved by the commission.

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

(4) If the commission terminates the contracts authorized under subsection (2) of this section prior to the effective date of this 1988 section, the commission shall use all money that had been committed to but will not be expended for these contracts on the following activities: (a) Efforts to increase opportunities for marketing Washington state products and services; (b) a series of leadership conferences on emerging issues of the Pacific economy; (c) promotion of Washington state as the focus of trade activity within the Pacific basin; (d) recognition of the contributions to the development of Washington state by people of Pacific heritage; and (e) efforts to increase knowledge and understanding of Pacific cultures by Washington citizens.

(((5) $50,000 of the general fund appropriation is provided solely for staff and administrative services by the department of community development for a 20:20 commission. The 20:20 commission shall develop a plan to prepare the state to respond positively to the economic, social, and environmental changes which will face its citizens as they enter the next century.))

Sec. 305. Section 12, chapter 8, Laws of 1987 1st ex. sess. as amended by section 312, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

$((~~11,956,000~~)) 13,784,000 or so much thereof as may be necessary, is appropriated from the state convention and trade center operations account to the state convention and trade center corporation, for the fiscal biennium ending June 30, 1989, for the purposes of operation and promotion of the center. The appropriation in this section is subject to the following conditions and limitations:

(1) $1,540,000 is provided solely for marketing the facilities and services of the convention center, for promoting the locale as a convention and visitor destination, and for related activities. ((Unless a bill increasing the special excise tax under RCW 67.40.090 to six percent in the city of Seattle and two and four-tenths percent in King county outside the city of Seattle is enacted by June 30, 1988, the amount provided in the previous sentence shall lapse.))

(2) Not more than $9,500,000 of the moneys appropriated in this section may be expended from moneys transferred from the state general fund to the state convention and trade center operations account pursuant to RCW 67.40.055.

(3) $50,000 is provided solely for installation of a donated bronze Japanese temple bell.

NEW SECTION. Sec. 306. A new section is added to chapter 7, Laws of 1987 1st ex. sess. to read as follows:

FOR THE DEPARTMENT OF ECOLOGY

State Toxics Control Account Appropriation...................................................................................... $

13,761,000

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

(1) $9,080,000, or as much thereof as may be necessary, shall be expended for the purposes of administering and conducting remedial action.

(2) $4,030,000, or as much thereof as may be necessary, shall be expended for the ongoing implementation of the hazardous waste regulatory program authorized by chapter 70.105 RCW including, but not limited to, activities to permit and inspect hazardous waste facilities.

(3) $340,000, or as much thereof as may be necessary, shall be used to provide technical assistance to local governments in accordance with RCW 70.105.170 and 70.105.255, and for local planning grants as provided in RCW 70.105.220 and 70.105.235(1)(a), (b), and (c).

(4) $311,000, or as much thereof as may be necessary, shall be used for solid waste management activities including, but not limited to: (a) State and local solid waste enforcement; (b) development and dissemination of technical assistance information for local governments regarding proper management and disposal of solid waste in accordance with RCW 70.95.100 and 70.95.263(2); and (c) local planning grants as provided in RCW 70.95.130.

(5) The appropriation in this section shall be reduced by any amounts expended under the appropriations in section 50, chapter 2, Laws of 1987 3rd ex. sess. and section 50, chapter 112, Laws of 1988.

NEW SECTION. Sec. 307. A new section is added to chapter 7, Laws of 1987 1st ex. sess. to read as follows:

FOR THE DEPARTMENT OF ECOLOGY

State Toxics Control Account Appropriation...................................................................................... $

150,000

The appropriation in this section is subject to the following conditions and limitations: The entire appropriation shall be used for the business assistance program. The appropriation in this section shall be reduced by any amounts expended under the appropriations in section 57, chapter 2, Laws of 1987 3rd ex. sess. and section 57, chapter 112, Laws of 1988.

NEW SECTION. Sec. 308. A new section is added to chapter 7, Laws of 1987 1st ex. sess. to read as follows:

FOR THE DEPARTMENT OF ECOLOGY

Local Toxics Control Account Appropriation.................................................................................... $

16,185,000

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

(1) $936,000, or as much thereof as may be necessary, shall be expended for local solid waste enforcement grants.

(2) $15,249,000, or as much thereof as may be necessary, shall be used for grants pursuant to section 7(3), chapter 2, Laws of 1989.

(3) This appropriation shall be reduced by any amounts expended under the appropriations in Initiative 97, section 55, chapter 2, Laws of 1987 3rd ex. sess. and section 55, chapter 112, Laws of 1988.

NEW SECTION. Sec. 309. A new section is added to chapter 7, Laws of 1987 1st ex. sess. to read as follows:

FOR THE DEPARTMENT OF ECOLOGY

Water Quality Permit Account Appropriation................................................................................... $

3,600,000

The appropriation in this section shall be reduced by any amount expended under the appropriation in section 58, chapter 2, Laws of 1987 3rd ex. sess. and section 58, chapter 112, Laws of 1988.

NEW SECTION. Sec. 310. A new section is added to chapter 7, Laws of 1987 1st ex. sess. to read as follows:

FOR THE DEPARTMENT OF AGRICULTURE

State Toxics Control Account Appropriation...................................................................................... $

234,000

The appropriation in this section shall be reduced by any amounts expended under the appropriations in section 51, chapter 2, Laws of 1987 3rd ex. sess. and section 51, chapter 112, Laws of 1988.

(End of part)

PART IV

TRANSPORTATION

Sec. 401. Section 402, chapter 7, Laws of 1987 1st ex. sess. as amended by section 402, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF LICENSING

General Fund Appropriation................................................................................................................ $

((~~15,704,000~~))

15,846,000

Architects' License Account Appropriation........................................................................................ $	765,000
Health Professions Account Appropriation....................................................................................... $	9,709,000
Medical Disciplinary Account Appropriation.................................................................................... $	1,195,000
Professional Engineers' Account Appropriation............................................................................... $	1,207,000
Real Estate Commission Account Appropriation.............................................................................. $	4,936,000
Total Appropriation............................................................................... $	((~~33,516,000~~))

33,658,000

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

(1) A maximum of $426,000 from the health professions account appropriation may be used to contract with the board of pharmacy for drug-related investigations regarding licensed health care professionals.

(2) $750,000 of the general fund appropriation is provided solely for expansion of the master license system.

(3) $42,000 of the general fund appropriation is provided solely for implementation of Engrossed House Bill No. 713. If the bill is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.

(4) $64,000 of the general fund appropriation is provided solely for enhanced regulation and scrutiny of debenture companies under the provisions of Substitute House Bill No. 1525. If the bill is not enacted by June 30, 1988, the amount provided in this subsection shall lapse.

(5) $28,000 of the general fund appropriation is provided solely for recording federal liens under Engrossed Senate Bill No. 6563. If the bill is not enacted by June 30, 1988, the amount provided in this subsection shall lapse. The amount spent under this subsection shall not exceed the amount of additional fee revenue generated under the bill.

(6) $83,000 of the health professions account appropriation is provided solely for certifying and registering nursing assistants under Engrossed Substitute House Bill No. 1530. If the bill is not enacted by June 30, 1988, the amount provided in this subsection shall lapse.

(7) $25,000 of the health professions account appropriation is provided solely for adopting rules governing the use of sedation and anesthesia for dental practice under Engrossed House Bill No. 668. If the bill is not enacted by June 30, 1988, the amount provided in this subsection shall lapse.

(8) $104,000 of the general fund appropriation is provided solely for regulation of camping clubs under Substitute House Bill No. 791. If the bill is not enacted by June 30, 1988, the amount provided in this subsection shall lapse.

(9) $142,000 of the general fund appropriation is provided solely for costs associated with AIDS training of licensed health care professionals mandated by chapter 206, Laws of 1988. Amounts expended under this subsection shall be repaid by the licensed professions receiving training.

(End of part)

PART V

EDUCATION

Sec. 501. Section 502, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL SERVICE DISTRICTS

General Fund Appropriation................................................................................................................ $

((~~9,966,000~~))

9,967,000

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

Sec. 502. Section 503, chapter 7, Laws of 1987 1st ex. sess. as last amended by section 502, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT (BASIC EDUCATION)

General Fund Appropriation................................................................................................................ $

((~~3,834,946,000~~))

3,837,883,000

Revenue Accrual Account Appropriation........................................................................................... $	55,100,000
Total Appropriation............................................................................... $	((~~3,890,046,000~~))

3,892,983,000

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

(1) $367,323,000 is provided solely for the remaining months of the 1986-87 school year.

(2) Allocations for certificated staff salaries for the 1987-88 and 1988-89 school years shall be determined by multiplying each district's average basic education certificated instructional and administrative salaries as determined under section 504, chapter 7, Laws of 1987 1st ex. sess., as amended, by the districts' formula-generated staff units as follows:

(a) On the basis of average annual full time equivalent enrollments, excluding handicapped full time equivalent enrollment as recognized for funding purposes under section 507, chapter 7, Laws of 1987 1st ex. sess., and excluding full time equivalent enrollment otherwise recognized for certificated staff unit allocations under (d) through (i) of this subsection:

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

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

(b)(i) For the 1987-88 school year, an additional two certificated instructional staff units for each one thousand average annual full time equivalent students in kindergarten through third grade.

(ii) For the 1988-89 school year, an additional three certificated instructional staff units for each one thousand average annual full time equivalent students in kindergarten through third grade.

(c)(i) For school districts with a minimum enrollment of 250 full time equivalent students, whose full time equivalent student enrollment count in a given month exceeds the first of the month full time equivalent enrollment count by 5 percent, an additional state allocation of 110 percent of the share that such increased enrollment would have generated had such additional full time equivalent students been included in the normal enrollment count for that particular month.

(ii) For school districts that are located in a special economic distress impact area as defined in this subsection, and that experienced a decline in average annual full time equivalent enrollment between the 1987-88 and 1988-89 school years of at least two hundred full time equivalent students or four percent, whichever is less, additional staff unit allocations for the 1988-89 school year equivalent to the number of staff units generated under (a) of this subsection by half of the enrollment difference between the two school years. "Special economic distress impact area" shall mean a county that had an average unemployment rate for fiscal year 1988 which exceeded the average state unemployment rate for the same period by fifteen percent, and which is located in whole or in part within a fifty mile radius of a nuclear reactor scheduled to be placed in inoperative standby status.

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

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

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

(ii) For those enrolling students in either grades seven or eight, 1.68 certificated instructional staff units and 0.32 certificated administrative staff units for enrollment of not more than five students, plus one-tenth of a certificated instructional staff unit for each additional student enrolled.

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

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

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

(g) For each nonhigh school district having an enrollment of more than seventy annual average full time equivalent students and less than one hundred eighty students, operating a grades K-8 program or a grades 1-8 program, an additional one-half of a certificated instructional staff unit.

(h) For each nonhigh school district having an enrollment of more than fifty annual average full time equivalent students and less than one hundred eighty students, operating a grades K-6 program or a grades 1-6 program, an additional one-half of a certificated instructional staff unit.

(i) For districts that operate no more than two high schools with enrollments of not more than three hundred average annual full time equivalent students, for enrollments in each such high school, excluding handicapped and vocational full time equivalent enrollments for the 1987-88 school year only:

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

(ii) Additional certificated staff units based upon a ratio of 0.8732 certificated instructional staff units and 0.1268 certificated administrative staff units per forty-three and one-half average annual full time equivalent students; and

(iii) For the 1988-89 school year, excluding certificated staff units at the rate of 46 certificated instructional staff units and 4 certificated administrative staff units per 1,000 vocational and handicapped full time equivalent students.

(3) Allocations for classified salaries for the 1987-88 and 1988-89 school years shall be calculated by multiplying each district's average basic education classified salary allocation as determined under section 504(2), chapter 7, Laws of 1987 1st ex. sess., as amended, by the district's formula-generated classified staff units determined as follows:

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

(b) For all other enrollment in grades kindergarten through twelve, including vocational but excluding handicapped full time equivalent enrollments, one classified staff unit for each sixty average annual full time equivalent students.

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

(4) Fringe benefit allocations shall be calculated at a rate of 19.41 percent in the 1987-88 school year and ((~~19.53~~)) 19.59 percent in the 1988-89 school year of certificated salary allocations provided under subsection (2) of this section, and a rate of 17.00 percent in the 1987-88 school year and ((~~17.12~~)) 17.18 percent in the 1988-89 school year of classified salary allocations provided under subsection (3) of this section.

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

(6)(a) For nonemployee related costs with each certificated staff unit allocated under subsections (2) (a), (b), (c), and (e) through (i) of this section, there shall be provided a maximum of $5,973 per certificated staff unit in the 1987-88 school year and a maximum of $6,188 per certificated staff unit in the 1988-89 school year.

(b) For nonemployee related costs with each certificated staff unit allocated under subsection (2)(d) of this section, there shall be provided a maximum of $11,382 per certificated staff unit in the 1987-88 school year and a maximum of $11,792 per certificated staff unit in the 1988-89 school year.

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

(8) The superintendent may distribute a maximum of ((~~$3,209,000~~)) $3,191,000 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~~)) $324,000 may be expended in fiscal year 1988 and a maximum of $342,000 in fiscal year 1989.

(b) For summer vocational programs at skills centers, a maximum of $1,099,000 may be expended in fiscal year 1988 and a maximum of $1,135,000 may be expended in fiscal year 1989.

(9) Formula enhancements are provided under this section which are not attributable to enrollment or workload changes, compensation increases, or inflationary adjustments. For the purposes of RCW 84.52.0531, the following allocations shall be recognized as levy reduction funds:

(a) For the 1987-88 school year, for certificated instructional staff units generated under subsection (2)(b)(i) of this section, all allocations for nonemployee-related costs and one-half of all allocations for certificated salaries and benefits.

(b) For the 1988-89 school year, for certificated instructional staff units generated under subsection (2)(b)(ii) of this section, one-third of all allocations including nonemployee-related costs and certificated staff salaries and benefits.

(10) For the purposes of section 101, chapter 2, Laws of 1987 1st ex. sess., the increase per full time equivalent student in the state basic education appropriation provided under this section and section 514 of this 1988 act is 2.75 percent between the 1986-87 and 1987-88 school years, and 4.93 percent between the 1987-88 and 1988-89 school years.

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

(12) A maximum of $372,000 may be distributed to enhance funding provided in subsections (1) through (8) of this section for remote and necessary school plants on islands without scheduled public transportation which are the sole school plants serving students in elementary grades on these islands. To be eligible in any school year for an allocation under this subsection, a school district must demonstrate that, either on an aggregate or per pupil basis, the percentage growth from the prior year in the district's expenditures for programs for students enrolled in the remote school plant is not less than the percentage growth from the prior school year in the district's operating expenditures district-wide. The superintendent of public instruction shall ensure compliance with this subsection, including appropriate distribution of school district overhead costs. The superintendent shall study and, in a report submitted to the legislature prior to December 1, 1988, make recommendations on adequate but not excessive funding formulas for remote and necessary school plants serving less than twenty-five students.

(13) The appropriations in this section include $119,343,000 allocated for compensation increases for basic education staff, as provided pursuant to section 504, chapter 7, Laws of 1987 1st ex. sess., as amended.

Sec. 503. Section 504, chapter 7, Laws of 1987 1st ex. sess. as last amended by section 503, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-BASIC EDUCATION EMPLOYEE COMPENSATION

For the purposes of section 503, chapter 7, Laws of 1987 1st ex. sess., as amended, and this section, the following conditions and limitations apply:

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

(b) For the purposes of this section, "basic education certificated instructional staff" is defined as provided in RCW 28A.41.110.

(c) "LEAP Document 1" means the computerized tabulation establishing staff mix factors for basic education certificated instructional staff according to education and years of experience, as developed by the legislative evaluation and accountability program committee on August 18, 1987, at 13:26 hours.

(d) "LEAP Document 10" means the computerized tabulation of 1986-87 average salary allocations for basic education certificated administrative staff and basic education classified staff, as developed by the legislative evaluation and accountability program committee on May 11, 1987, at 11:06 hours.

(e) "LEAP Document 11" means the computerized tabulation of 1986-87 derived base salaries for basic education certificated instructional staff, as developed by the legislative evaluation and accountability program committee on August 19, 1987, at 10:29 hours.

(f) "Derived base salary" means a school district's average salary for basic education certificated instructional staff, divided by the district's average staff mix factor for such staff computed using LEAP Document 1.

(2)(a)(i) For the 1987-88 school year, average salary allocations for basic education certificated administrative staff under section 503, chapter 7, Laws of 1987 1st ex. sess., as amended, shall be the district's 1986-87 certificated administrative average salary shown on LEAP Document 10, increased by 2.1 percent of the 1986-87 LEAP Document 10 state-wide average salary for certificated administrative staff.

(ii) For the 1988-89 school year, average salary allocations for basic education certificated administrative staff under section 503, chapter 7, Laws of 1987 1st ex. sess., as amended, shall be the district's certificated administrative average salary allocation for the 1987-88 school year provided under this section, further increased by 2.14 percent of the 1986-87 LEAP Document 10 state-wide average salary.

(b)(i) For the 1987-88 school year, average salary allocations for basic education classified staff under section 503, chapter 7, Laws of 1987 1st ex. sess., as amended, shall be the district's 1986-87 classified average salary shown on LEAP Document 10, increased by 2.7 percent of the 1986-87 LEAP Document 10 state-wide average salary for classified staff.

(ii) For the 1988-89 school year, average salary allocations for basic education classified staff under section 503, chapter 7, Laws of 1987 1st ex. sess., as amended, shall be the district's classified average salary allocation for the 1987-88 school year provided under this section, further increased by 2.77 percent of the 1986-87 LEAP Document 10 state-wide average classified salary.

(c) Allocations for certificated instructional salaries in the 1987-88 school year under section 503(2), chapter 7, Laws of 1987 1st ex. sess., as amended, shall be the greater of:

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

(ii) The district's actual average annual basic education certificated instructional staff salary for the 1986-87 school year, as reported to the superintendent of public instruction prior to June 1, 1987, improved by 2.1 percent; or

(iii) The district's 1986-87 derived base salary for basic education certificated instructional staff as shown on LEAP Document 11, multiplied by the district's average staff mix factor determined using LEAP Document 1 for 1987-88 basic education certificated instructional staff, and further increased by 2.1 percent.

(d) Allocations for certificated instructional salaries in the 1988-89 school year under section 503(2), chapter 7, Laws of 1987 1st ex. sess., as amended, shall be the greater of:

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

(ii) For districts which received salary allocations for the 1987-88 school year under subsection (2)(c)(ii) or (iii) of this section, the district's actual 1987-88 derived base salary for basic education certificated instructional staff computed as of January 9, 1989, by the superintendent of public instruction using LEAP Document 1, multiplied by the district's average staff mix factor determined using LEAP Document 1 for 1988-89 basic education certificated instructional staff, and further increased by 2.1 percent. In no case shall the actual 1987-88 derived base salary recognized in this subsection exceed the average salary used for state allocations in the 1987-88 school year for basic education certificated instructional staff under section 502 of this 1988 act, including the increases provided under this section and section 504(4) of this 1988 act, divided by the district's average staff mix factor for 1987-88 basic education certificated instructional staff.

(3) Pursuant to RCW 28A.41.112, the following state-wide salary allocation schedules for certificated instructional staff, for allocation purposes only, are established:

(a) 1987-88 STATE-WIDE SALARY ALLOCATION SCHEDULE FOR INSTRUCTIONAL STAFF

Years of Service	BA	BA+15	BA+30	BA+45
0	17,050	17,510	17,988	18,465
1	17,681	18,158	18,653	19,164
2	18,329	18,823	19,335	19,897
3	19,011	19,522	20,051	20,648
4	19,710	20,255	20,801	21,432
5	20,443	21,006	21,568	22,250
6	21,210	21,773	22,370	23,103
7	21,995	22,574	23,188	23,972
8	22,796	23,410	24,041	24,893
9		24,279	24,944	25,831
10			25,865	26,820
11				27,843
12
13
14 or more

1987-88 STATE-WIDE SALARY ALLOCATION SCHEDULE FOR INSTRUCTIONAL STAFF

Years of Service	BA+90	BA+135	MA	MA+45	MA+90 or PHD
0	20,000	20,989	20,000	21,210	22,250
1	20,750	21,756	20,750	21,995	23,069
2	21,517	22,557	21,517	22,813	23,921
3	22,301	23,393	22,301	23,648	24,808
4	23,137	24,262	23,137	24,518	25,728
5	23,989	25,166	23,989	25,439	26,666
6	24,876	26,087	24,876	26,376	27,655
7	25,797	27,058	25,797	27,348	28,678
8	26,751	28,064	26,751	28,354	29,752
9	27,740	29,104	27,740	29,411	30,843
10	28,763	30,179	28,763	30,502	31,986
11	29,838	31,287	29,838	31,628	33,162
12	30,946	32,446	30,946	32,804	34,390
13	32,088	33,640	32,088	34,015	35,669
14 or more		34,884	33,265	35,276	36,981

(b) 1988-89 STATE-WIDE SALARY ALLOCATION SCHEDULE FOR INSTRUCTIONAL STAFF

Years of Service	BA	BA+15	BA+30	BA+45
0	17,600	18,075	18,568	19,061
1	18,251	18,744	19,254	19,782
2	18,920	19,430	19,958	20,539
3	19,624	20,152	20,698	21,314
4	20,346	20,909	21,472	22,123
5	21,102	21,683	22,264	22,968
6	21,894	22,475	23,091	23,848
7	22,704	23,302	23,936	24,746
8	23,531	24,165	24,816	25,696
9		25,062	25,749	26,664
10			26,699	27,685
11				28,741
12
13
14 or more

1988-89 STATE-WIDE SALARY ALLOCATION SCHEDULE FOR INSTRUCTIONAL STAFF

Years of Service	BA+90	BA+135	MA	MA+45	MA+90 or PHD
0	20,645	21,666	20,645	21,894	22,968
1	21,419	22,458	21,419	22,704	23,813
2	22,211	23,285	22,211	23,549	24,693
3	23,021	24,147	23,021	24,411	25,608
4	23,883	25,045	23,883	25,309	26,558
5	24,763	25,978	24,763	26,259	27,526
6	25,678	26,928	25,678	27,227	28,547
7	26,629	27,931	26,629	28,230	29,603
8	27,614	28,970	27,614	29,269	30,712
9	28,635	30,043	28,635	30,360	31,838
10	29,691	31,152	29,691	31,486	33,018
11	30,800	32,296	30,800	32,648	34,232
12	31,944	33,493	31,944	33,862	35,499
13	33,123	34,725	33,123	35,112	36,819
14 or more		36,010	34,338	36,414	38,174

(i) "BA" means a baccalaureate degree;

(ii) "MA" means a masters degree;

(iii) "PHD" means a doctorate degree;

(iv) "+(N)" means the number of college quarter hour credits and inservice credits earned since the highest degree. Inservice hours shall be converted to equivalent college quarter hour credits in accordance with RCW 28A.71.110.

(4) (a) Prior to August 31st of each school year, each school district shall report to the superintendent of public instruction the following information for each certificated instructional employee employed by the district as of October 1st of that school year:

(i) The full time equivalency of the employee by duty code and program assignment;

(ii) The number of days in the employee's base contract;

(iii) The finalized salary amount provided for the employee's base contract;

(iv) The amount contributed by the school district for the employee's fringe benefits as defined in RCW 28A.58.0951(3)(b); and

(v) The finalized amount paid to the employee for any supplemental contracts under RCW 28A.58.0951(4).

Districts shall also confirm this data and submit any necessary revisions prior to December 1st of the subsequent school year.

(b) Prior to August 31st of each school year, each school district shall submit to the superintendent of public instruction copies of the district's finalized salary schedules used for compensation of certificated instructional employees.

(c) The superintendent of public instruction shall make available to school districts, the legislature, and the governor the information submitted by the school districts under this subsection (4), including calculation of average amounts provided by each school district for base salary contracts, supplemental contracts, and fringe benefits of basic education certificated instructional staff and of other certificated instructional staff.

Sec. 504. Section 505, chapter 7, Laws of 1987 1st ex. sess. as last amended by section 504, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR MINIMUM SALARIES AND CATEGORICAL PROGRAM SALARY INCREASES

General Fund Appropriation................................................................................................................ $

((~~23,264,000~~))

23,684,000

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

(1) "Incremental fringe benefits" means 18.77 percent in the 1987-88 school year and ((~~18.89~~)) 18.95 percent in the 1988-89 school year for certificated staff, and 13.47 percent in the 1987-88 school year and ((~~13.59~~)) 13.65 percent in the 1988-89 school year for classified staff, which percentages shall be the fringe benefit rates applied to the respective salary adjustments provided in subsections (3) and (4) of this section.

(2) A maximum of ((~~$8,185,000~~)) $8,252,000 is provided to implement salary increases for each school year for state-supported school employees in the following categorical programs: Transitional bilingual instruction, learning assistance, education of highly capable students, vocational technical institutes, and pupil transportation. Moneys provided by this subsection include costs of incremental fringe benefits and shall be distributed by increasing allocation rates for each school year by the amounts specified:

(a) Transitional bilingual instruction: The rates specified in section 509, chapter 7, Laws of 1987 1st ex. sess. shall be increased by $10.51 per pupil for the 1987-88 school year and by ((~~$21.68~~)) $21.69 per pupil for the 1988-89 school year.

(b) Learning assistance: The rates specified in section 510, chapter 7, Laws of 1987 1st ex. sess. shall be increased by $9.15 per pupil for the 1987-88 school year and by $16.72 per pupil for the 1988-89 school year.

(c) Education of highly capable students: The rates specified in section 511, chapter 7, Laws of 1987 1st ex. sess. shall be increased by $6.23 per pupil for the 1987-88 school year and by $12.84 per pupil for the 1988-89 school year.

(d) Vocational technical institutes: The rates for vocational programs specified in section 513, chapter 7, Laws of 1987 1st ex. sess. shall be increased by $57.15 per full time equivalent student for the 1987-88 school year, and by ((~~$114.91~~)) $114.97 per full time equivalent student for the 1988-89 school year.

(e) Pupil transportation: The rates provided under section 516, chapter 7, Laws of 1987 1st ex. sess. shall be increased by $0.47 per weighted pupil-mile for the 1987-88 school year, and by $0.86 per weighted pupil-mile for the 1988-89 school year.

(3) A maximum of ((~~$14,979,000~~)) $15,332,000 is provided for salary increases and incremental fringe benefits for state-supported staff unit allocations in the handicapped program, section 507, and for state-supported staff in institutional education programs, section 508, and in educational service districts, section 502. The superintendent of public instruction shall distribute salary increases for these programs not to exceed the percentage salary increases provided for basic education staff under section 504, chapter 7, Laws of 1987 1st ex. sess.

(4) A maximum of $100,000 is provided solely to implement minimum salaries, distributed as follows:

(a) For any certificated instructional employee in the 1987-88 school year, the superintendent of public instruction may allocate additional salary moneys equal to:

(i) The minimum salary required for the employee under RCW 28A.58.0951(2); minus

(ii) The salary that the school district would have paid to such an employee in the 1986-87 school year at the employee's 1987-88 level of experience and education, increased by the average percentage increase provided in the district's derived base salary for basic education certificated instructional staff under section 2 of this 1987 act between the 1986-87 and 1987-88 school years. For the purposes of this section, no salary which an employee would have been paid in the 1986-87 school year shall be considered to be less than $16,500 on a full time equivalent basis if the district had received funds under section 502(3)(f) of chapter 7, Laws of 1987, to establish a minimum certificated salary of $16,500.

(b) For any certificated instructional employee in the 1988-89 school year, the superintendent of public instruction may allocate additional salary moneys equal to:

(i) The minimum salary required for the employee under RCW 28A.58.0951(2); minus

(ii) The salary that the school district would have paid to such an employee during the 1987-88 school year at the employee's 1988-89 level of experience and education, increased by the average percentage increase provided in the district's derived base salary for basic education certificated instructional staff under section 2 of this 1987 act between the 1987-88 and 1988-89 school years.

(c) The superintendent of public instruction shall allocate incremental fringe benefits as defined in subsection (1) of this section for additional salary moneys allocated under (a) and (b) of this subsection.

Sec. 505. Section 507, chapter 7, Laws of 1987 1st ex. sess. as amended by section 506, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS

General Fund Appropriation‑-State..................................................................................................... $

((~~423,035,000~~))

431,188,000

General Fund Appropriation‑-Federal................................................................................................ $	45,318,000
Total Appropriation............................................................................... $	((~~468,353,000~~))

476,506,000

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

(1) ((~~$41,570,000~~)) $41,568,000 of the general fund‑-state appropriation is provided solely for the remaining months of the 1986-87 school year.

(2) The superintendent of public instruction shall distribute state funds for the 1987-88 and 1988-89 school years in accordance with districts' actual handicapped enrollments and the allocation model established in LEAP Document 9 as developed by the legislative evaluation and accountability program committee on April 27, 1987, at 14:43 hours.

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

(4) From state or federal funds appropriated under this section, the superintendent of public instruction shall allocate a total of $130,000 for the early childhood home instruction program for hearing impaired infants and their families.

Sec. 506. Section 508, chapter 7, Laws of 1987 1st ex. sess. as amended by section 507, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS

General Fund Appropriation‑-State..................................................................................................... $

((~~21,445,000~~))

21,449,000

General Fund Appropriation‑-Federal.............................................................................................. $	7,034,000
Total Appropriation............................................................................... $	((~~28,479,000~~))

28,483,000

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

(1) $3,462,000 of the general fund‑-state appropriation is provided solely for the remaining months of the 1986-87 school year.

(2) $10,908,000 of the general fund‑-state appropriation is provided solely for the 1987-88 school year, distributed as follows:

(a) $4,128,000 is provided solely for programs in state institutions for the handicapped or emotionally disturbed. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $10,294 per full time equivalent student.

(b) $3,368,000 is provided solely for programs in state institutions for delinquent youth. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $6,112 per full time equivalent student.

(c) $390,000 is provided solely for programs in state group homes for delinquent youth. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $3,678 per full time equivalent student.

(d) $733,000 is provided solely for juvenile parole learning center programs. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $1,815 per full time equivalent student, and are in addition to moneys allocated for these students through the basic education formula established in section 503 of this act.

(e) $2,289,000 is provided solely for programs in county detention centers. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $4,471 per full time equivalent student.

(3) Distribution of state funding for the 1988-89 school year shall be based upon the following overall limitations for that school year including expenditures anticipated for July and August of 1989:

(a) State funding for programs in state institutions for the handicapped or emotionally disturbed may be distributed at a maximum rate averaged over all of these programs of $10,296 per full time equivalent student and a total allocation of no more than ((~~$3,735,000~~)) $3,736,000 for that school year.

(b) State funding for programs in state institutions for delinquent youth may be distributed at a maximum rate averaged over all of these programs of ((~~$6,116~~)) $6,119 per full time equivalent student and a total allocation of no more than ((~~$3,272,000~~)) $3,274,000 for that school year.

(c) State funding for programs in state group homes for delinquent youth may be distributed in that school year at a maximum rate averaged over all of these programs of ((~~$3,688~~)) $3,690 per full time equivalent student and a total allocation of no more than $391,000 for that school year.

(d) State funding for juvenile parole learning center programs may be distributed at a maximum rate averaged over all of these programs of ((~~$1,808~~)) $1,810 per full time equivalent student and a total allocation of no more than ((~~$730,000~~)) $731,000 for that school year, excluding funds provided through the basic education formula established in section 503 of this act.

(e) State funding for programs in county detention centers may be distributed at a maximum rate averaged over all of these programs of ((~~$4,482~~)) $4,484 per full time equivalent student and a total allocation of no more than ((~~$2,295,000~~)) $2,296,000 for that school year.

(4) The superintendent of public instruction may distribute a maximum of $33,000 from the general fund‑-state appropriation to supplement moneys provided under subsections (1) through (3) of this section, for the purpose of addressing enrollment variations or other program needs, including increases in summer school programs.

(5) $100,000 of the general fund‑-state appropriation is provided solely for grants for the establishment of job search skills, preemployment training, and job placement programs at state institutions for delinquent youth. Grants provided under this subsection shall not exceed twenty-five thousand dollars for any individual institution.

(6) $120,000 of the general fund‑-state appropriation is provided solely to increase the teacher/student ratio for programs at mentally ill offender units within the state institutions for delinquent youth.

(7) Notwithstanding any other provision of this section, the superintendent of public instruction may transfer funds between the categories of institutions identified in subsections (2) and (3) of this section, so long as the maximum expenditures per full time equivalent student for each category of institution are not thereby exceeded.

Sec. 507. Section 509, chapter 7, Laws of 1987 1st ex. sess. as amended by section 508, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS

General Fund Appropriation................................................................................................................ $

((~~12,175,000~~))

12,791,000

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

(1) $1,111,000 is provided solely for the remaining months of the 1986-87 school year.

(2) The superintendent shall distribute funds for the 1987-88 and 1988-89 school years at a rate for each year of $420 per eligible student.

Sec. 508. Section 510, chapter 7, Laws of 1987 1st ex. sess. as amended by section 509, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM

General Fund Appropriation................................................................................................................ $

((~~48,886,000~~))

48,640,000

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

(1) $3,929,000 is provided solely for the remaining months of the 1986-87 school year.

(2) Funding for school district learning assistance programs serving kindergarten through grade nine shall be distributed during the 1987-88 ((~~and 1988-89 school years~~)) school year at a maximum rate of $356 per unit, and during the 1988-89 school year at a maximum rate of $357 per unit, as calculated pursuant to this subsection. The number of units for each school district in each school year shall be the sum of: (a) The number of full time equivalent students enrolled in kindergarten through grade six in the district multiplied by the percentage of the district's students taking the fourth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages eleven and below in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.13 RCW; and (b) the number of full time equivalent students enrolled in grades seven through nine in the district multiplied by the percentage of the district's students taking the eighth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages twelve through fourteen in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.13 RCW. For the purposes of allocating funds for the 1987-88 school year, the superintendent shall use the most recent prior five-year average scores on the fourth grade test and the most recent prior three-year average scores on the eighth grade test. For the purposes of allocating funds for the 1988-89 school year, the superintendent shall use the most recent prior five-year average scores on the fourth grade test and the most recent prior four-year average scores on the eighth grade test.

Sec. 509. Section 511, chapter 7, Laws of 1987 1st ex. sess. as amended by section 510, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS

General Fund Appropriation................................................................................................................ $

((~~5,275,000~~))

5,287,000

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

(1) $458,000 is provided solely for distribution to school districts for the remaining months of the 1986-87 school year.

(2) ((~~$2,458,000~~)) $2,464,000 is provided solely for allocations for school district programs for highly capable students during the 1987-88 school year, distributed at a maximum rate of $338 per student for up to one percent of each district's 1987-88 full time equivalent enrollment.

(3) Allocations for school district programs for highly capable students in the 1988-89 school year are to be calculated at a maximum rate for that school year of $341 per student for up to one percent of each district's 1988-89 full time equivalent enrollment.

(4) A maximum of $340,000 is provided to contract for gifted programs to be conducted at Fort Worden state park.

Sec. 510. Section 513, chapter 7, Laws of 1987 1st ex. sess. as amended by section 511, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR VOCATIONAL-TECHNICAL INSTITUTES AND ADULT EDUCATION AT VOCATIONAL-TECHNICAL INSTITUTES

General Fund Appropriation................................................................................................................ $

((~~75,023,000~~))

75,031,000

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

(1) Funding for vocational programs during the 1987-88 school year shall be distributed at a rate of $2,888 per student for a maximum of 12,050 full time equivalent students.

(2) Funding for vocational programs during the 1988-89 school year shall be distributed at a rate of ((~~$2,930~~)) $2,931 per student for a maximum of 12,050 full time equivalent students.

(3) Funding for adult basic education programs during the 1987-88 school year shall be distributed at a rate of $1.40 per hour of student service for a maximum of 288,690 hours.

(4) Funding for adult basic education programs during the 1988-89 school year shall be distributed at a rate of $1.41 per hour of student service for a maximum of 288,690 hours.

(5) $2,000,000 is provided solely for purchase and replacement of equipment to be used in vocational courses.

(6) $2,700,000 is provided solely for the establishment and operation of the Washington institute of applied technology within the Seattle area. This program shall be administered under a cooperative agreement between the Seattle school district, Seattle community college district No. 6, and the Seattle private business community. If Engrossed Senate Bill No. 5996 is not enacted by June 30, 1987, the amount provided in this subsection shall lapse.

(7) $185,000 is provided solely to increase the funding rate for vocational programs, effective May 1, 1989, by $147 per full time equivalent student. The increase is provided to assist vocational-technical institutes in replacing out-of-date or worn-out equipment used for vocational training.

Sec. 511. Section 514, chapter 7, Laws of 1987 1st ex. sess. as amended by section 512, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SPECIAL AND PILOT PROGRAMS

General Fund Appropriation‑-State..................................................................................................... $

((~~13,808,000~~))

14,468,000

General Fund Appropriation‑-Federal................................................................................................ $	4,000,000
Total Appropriation............................................................................... $	((~~17,808,000~~))

18,468,000

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

(1) $855,000 of the general fund‑-state appropriation is provided solely for a contract with the Pacific Science Center for travelling van programs and other educational services for public schools. The Pacific Science Center shall work towards an equitable distribution of program activities state-wide. The center shall also determine the extent to which the state-wide need for science enrichment for K-12 students and teachers is being met by the outreach programs partially funded by this appropriation. The Pacific Science Center shall examine the geographical and demographic distribution of the populations served by these activities and recommend methods for efficiently reaching underserved student and teacher populations. These findings and recommendations shall be reported to the legislature by July 1, 1988.

(2) $84,000 of the general fund‑-state appropriation is provided solely for a contract with the Cispus learning center for environmental education programs.

(3) $4,000,000 of the general fund‑-federal appropriation is provided solely for the implementation of the substance abuse prevention programs.

(4) $5,500,000 of the general fund‑-state appropriation is provided for solely for the implementation of the drop-out prevention and retrieval provisions of RCW 28A.120.060 through 28A.120.072.

(5) $((~~2,020,000~~)) 2,680,000 of the general fund‑-state appropriation is provided solely for the implementation of the schools for the twenty-first century pilot programs established by RCW 28A.100.030 through 28A.100.068.

(6) $2,900,000 of the general fund‑-state appropriation is provided solely for the beginning teachers assistance program established under RCW 28A.67.240. For fiscal year 1989, moneys shall be distributed under this subsection at a maximum rate of $1,700 per mentor/beginning teacher team.

(7) $225,000 of the general fund‑-state appropriation is provided solely for child abuse education provisions of RCW 28A.03.512 through 28A.03.514.

(8) $1,600,000 of the general fund‑-state appropriation is provided solely for grants to public or private nonprofit organizations for scholarships or support services, including but not limited to child care or transportation, for parents of children in headstart or early childhood education and assistance programs who are enrolled in adult literacy classes or tutoring programs under RCW 28A.130.010 through 28A.130.020.

(9) $250,000 of the general fund‑-state appropriation is provided solely for the implementation of the student teaching pilot project established by RCW 28A.100.030 through 28A.100.068.

(10) $314,000 of the general fund‑-state appropriation is provided solely for in-service training and other costs associated with the development of a comprehensive K-12 health education curriculum, including an integral component relating to acquired immunodeficiency syndrome.

(11) $60,000 of the general fund‑-state appropriation is provided solely to establish and operate a toll free telephone number at the Lifeline Institute to assist school districts in youth suicide prevention.

Sec. 512. Section 515, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL CLINICS

General Fund Appropriation................................................................................................................ $

3,400,000

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

((~~[(1)]~~)) Not more than $1,688,000 of this appropriation shall be expended during fiscal year 1988.

Sec. 513. Section 516, chapter 7, Laws of 1987 1st ex. sess. as amended by section 513, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION

General Fund Appropriation................................................................................................................ $

((~~221,840,000~~))

223,315,000

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

(1) $20,422,000 is provided solely for distribution to school districts for the remaining months of the 1986-87 school year.

(2) A maximum of $97,507,000 may be distributed for pupil transportation operating costs in the 1987-88 school year.

(3) A maximum of $800,000 may be expended for regional transportation coordinators.

(4) A maximum of $60,000 may be expended for bus driver training.

(5) A maximum of ((~~$152,000~~)) $189,000 may be expended for the state school for the deaf and the state school for the blind to contract for transportation of day students enrolled in those schools. Transportation services funded under this subsection are not eligible for additional state reimbursement provided through the allocation formulas for school district or educational service district pupil transportation programs, but shall, to the maximum extent feasible, be reimbursed on the same basis.

Sec. 514. Section 521, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE STATE SCHOOL FOR THE DEAF

General Fund Appropriation‑-State..................................................................................................... $

((~~9,613,000~~))

9,673,000

General Fund Appropriation‑-Federal................................................................................................ $

((~~148,000~~))

58,000

Total Appropriation............................................................................... $

((~~9,761,000~~))

9,731,000

Sec. 515. Section 522, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE STATE SCHOOL FOR THE BLIND

General Fund Appropriation................................................................................................................ $

((~~5,201,000~~))

5,218,000

Sec. 516. Section 514, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL EMPLOYEE INSURANCE BENEFIT INCREASES

General Fund Appropriation................................................................................................................ $

((~~31,878,000~~))

32,030,000

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

(1) Effective October 1, 1988, allocations for insurance benefits for school district and education service district employees are increased to a rate of $224.75 per month for each full time equivalent certificated employee, and $224.75 per month for each full time equivalent classified employee as calculated pursuant to this subsection. For the purposes of allocations of insurance benefits, full time equivalent classified employees shall be calculated on the basis of 1440 hours of work per year, with no individual employee counted as more than one full time equivalent.

(2) The appropriation in this section is provided solely to increase insurance benefit allocations for state-funded certificated and classified staff units in the 1988-89 school year, distributed as follows:

(a) A maximum of ((~~$25,717,000~~)) $25,780,000 may be expended to increase insurance benefit allocations for basic education staff units under section 502(5) of this act by $57.75 per month.

(b) A maximum of ((~~$3,303,000~~)) $3,416,000 may be expended to increase insurance benefit allocations for handicapped program staff units as calculated under section 506 of this act by $57.75 per month.

(c) A maximum of $174,000 may be expended to increase insurance benefit allocations for state-funded staff in educational service districts and institutional education programs by $57.75 per month.

(d) A maximum of ((~~$2,684,000~~)) $2,660,000 may be expended to fund insurance benefit increases in the following categorical programs by increasing state funding rates for the 1988-89 school year as follows:

(i) For pupil transportation, an increase of $0.48 per weighted pupil mile;

(ii) For learning assistance, an increase of $13.23 per pupil;

(iii) For education of highly capable students, an increase of $4.54 per pupil;

(iv) For transitional bilingual education, an increase of $8.59 per pupil;

(v) For vocational-technical institutes, an increase of $35.22 per full time equivalent pupil.

(End of part)

PART VI

HIGHER EDUCATION

Sec. 601. Section 601, chapter 7, Laws of 1987 1st ex. sess. as amended by section 601, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

The appropriations in sections 602 through 608 of this act are subject to the following conditions and limitations:

(1) For the purposes of this section and sections 602 through 608 of this act, "institutions of higher education" means the institutions receiving appropriations pursuant to sections 602 through 608 of this act.

(2) Student Quality Standard: During the 1987-89 fiscal biennium, each institution of higher education shall not expend less than the average biennial amount listed in this subsection per full time equivalent student. The amounts include total appropriated operating expenses for the institution, less expenditures for plant maintenance and operations, with the exception of Washington State University, where cooperative extension and agriculture research are also excluded from the per student expenditures. This expenditure per student requirement may vary by two percent if the director of financial management certifies that the failure to meet the minimum expenditures per student is attributable to circumstances beyond the control of the institution.

University of Washington.................................................................................................................... $	7,763
Washington State University............................................................................................................... $	6,549
Central Washington University, Eastern Washington University, The Evergreen State College, and Western Washington University:
The first 3000 FTE Students................................................................ $	5,974
Each Student over 3000 FTE................................................................ $	3,895
State Board for Community College Education................................................................................. $	2,793

(3) Each institution of higher education and the state board for community college education shall report to the 1989 regular session of the legislature the following information:

(a) The number of minority students attending the institution or the community college system and the measures taken by such institution or system during the 1987-89 fiscal biennium to increase the number of minority students and reduce the drop-out rates for minority and other students;

(b) The number of women employed by the institution or system and the actions taken by the institution or system to increase the number of women in managerial and senior-level positions;

(c) Actions taken by the institution or community college system to improve the quality of undergraduate and graduate education programs;

(d) Actions taken by the institution or system to expand or improve educational services off the campus and the process for evaluating the need for educational services in locations away from the campus;

(e) The process for evaluating and accepting students for admission into the institution or the system;

(f) Any process developed by the institution or the system for evaluating student performance;

(g) Actions taken by the institution or system to operate programs jointly with another public or private institution;

(h) How the faculty and exempt salary increase funds were distributed among the faculty and staff at each institution and the results of the increased salary levels on faculty and staff recruitment and retention;

(i) The annual faculty turnover rates experienced by the institution or the system; and

(j) The amount spent on instructional equipment, the type of equipment purchased, and the instructional enhancements that resulted from the additional equipment.

The state board for community college education shall collect and report the information required of the community college system under this subsection.

(4) The state board for community college education shall, jointly with the superintendent of public instruction, develop an integrated state plan for all state and federally funded vocational education services. The superintendent of public instruction and the state board for community college education shall also jointly develop a consistent and reliable data base on public vocational education, including enrollments, costs, program activities, and job placement. Such data shall be made available to the office of the governor and the legislature.

(5) Central Washington University, Eastern Washington University, and Western Washington University shall each collect summer term tuition fees at the same rates established for the regular academic quarter and shall transfer the fees to the state treasury in accordance with RCW 28B.15.031.

(6) The appropriations in sections 602 through 608 of this act provide the following amounts to identify and recruit minority students from junior high and high schools in the state, to foster minority student interest in a college education, to provide support services such as counseling and tutorial assistance, and to improve the retention of such students in higher education through and beyond the baccalaureate level. At least $147,000 of the amount appropriated to the University of Washington shall go to increase the efforts of the math, engineering, and science achievement program.

University of Washington.................................................................................................................... $	522,000
Washington State University............................................................................................................... $	225,000
Central Washington University........................................................................................................... $	113,000
Eastern Washington University.......................................................................................................... $	150,000
The Evergreen State College................................................................................................................. $	75,000
Western Washington University......................................................................................................... $	150,000

(7) The following are the maximum amounts that may be expended at each institution of higher education from the appropriations in sections 602 through 608 of this act for continuing the salary increases authorized by section 604, chapter 7, Laws of 1987 (ESSB 5351) from July 1, 1987, through February 29, 1988:

University of Washington.................................................................................................................... $	3,893,000
Washington State University............................................................................................................... $	2,083,000
Central Washington University........................................................................................................... $	405,000
Eastern Washington University.......................................................................................................... $	489,000
The Evergreen State College................................................................................................................. $	212,000
Western Washington University......................................................................................................... $	575,000
State Board for Community College Education................................................................................. $	3,196,000

Expenditures under this subsection shall be consistent with all terms and conditions contained in section 604, chapter 7, Laws of 1987 (ESSB 5351), which are hereby incorporated by reference.

(8) The following are maximum amounts which each institution may spend from the appropriations in sections 602 through 608 of this act for faculty and exempt staff salary increases and are subject to all the limitations contained in this section. For the purpose of allocating these funds, "faculty" includes all instructional and research faculty, academic deans, department chairpersons, and community college librarians and counselors who are not part of the state classified service system. "Exempt staff" includes presidents, chancellors, vice-presidents, administrative deans and professional personnel, and four-year institution librarians and counselors who are exempt from the classified service system.

University of Washington.................................................................................................................... $	19,058,000
Washington State University............................................................................................................... $	((~~9,330,000~~))

9,367,000

Central Washington University........................................................................................................... $	2,152,000
Eastern Washington University.......................................................................................................... $	2,441,000
The Evergreen State College................................................................................................................. $	1,060,000
Western Washington University......................................................................................................... $	2,851,000
State Board for Community College Education................................................................................. $	14,667,000
Higher Education Coordinating Board............................................................................................... $	55,000

These amounts are intended to provide full time faculty and teaching and research assistants, and medical residents at each four-year institution and the community college system as a whole the average percentage increase, including increments, enumerated below on the effective dates indicated:

	March 1, 1988	January 1, 1989
University of Washington	8.5%	8.4%
Washington State University	8.2%	8.1%
Central Washington University	7.6%	7.6%
Eastern Washington University	7.6%	7.6%
The Evergreen State College	7.6%	7.6%
Western Washington University	7.6%	7.6%
State Board for Community College Education	6.3%	6.0%

Exempt staff and part time faculty at each four-year institution, the community college system as a whole, and the higher education coordinating board are entitled to receive the average salary increases enumerated below on the effective dates indicated:

	March 1, 1988	January 1, 1989
University of Washington	5%	3%
Washington State University	5%	3%
Central Washington University	4.5%	3%
Eastern Washington University	4.5%	3%
The Evergreen State College	4.5%	3%
Western Washington University	4.5%	3%
State Board for Community College Education	4.0%	3%
Higher Education Coordinating Board	3%	3%

However, exempt librarians and counselors may be given the same percentage salary increase as the faculty at their institution if the total amount paid out for faculty and exempt salary increases is within the amounts provided in this subsection.

The salary increase authorized under this subsection may be granted to state employees at Washington State University who are supported in full or in part by federal land grant formula funds.

(9) In addition to the 6.3 and 6.0 percent salary increases provided to community college faculty in subsection (8) of this section, $1,129,000 is provided solely to reduce the disparity in full time faculty salaries among community colleges. No funds in this subsection may be expended on administrative staff salaries. The state board for community college education shall allocate one third of these funds in fiscal year 1988 and two thirds in fiscal year 1989 as follows:

Lower Columbia College....................................................................................................................... $	124,000
Shoreline Community College.............................................................................................................. $	242,000
Community College of Spokane............................................................................................................ $	533,000
Skagit Valley College............................................................................................................................. $	115,000
Whatcom Community College.............................................................................................................. $	18,000
Community College District 12............................................................................................................. $	52,000
Walla Walla Community College........................................................................................................ $	18,000
Highline Community College............................................................................................................... $	27,000

(10) From the appropriations in sections 602 through 609 of this act, the following amounts for each institution are provided solely for higher education personnel board classified employees to provide a 2.65 percent or $50 per month, whichever is greater, salary increase effective January 1, 1988, and an additional 3.0 percent salary increase effective January 1, 1989. 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.

University of Washington.................................................................................................................... $	3,501,000
Washington State University............................................................................................................... $	2,365,000
Central Washington University........................................................................................................... $	478,000
Eastern Washington University.......................................................................................................... $	583,000
The Evergreen State College................................................................................................................. $	337,000
Western Washington University......................................................................................................... $	652,000
State Board for Community College Education................................................................................. $	3,350,000
Higher Education Coordinating Board............................................................................................... $	23,000

No salary increase may be paid under this subsection to any person whose salary has been Y-rated pursuant to rules adopted by the higher education personnel board.

(11) Any institution that grants an average salary increase in excess of the amounts authorized in subsection (8) of this section is ineligible to receive any funds appropriated for salary increases in sections 603 through 608 of this act. Any community college district that grants an average salary increase in excess of the amounts authorized in subsections (8) and (9) of this section is ineligible to receive any funds appropriated for salary increases in section 602 of this act. The office of financial management shall adjust an institution's allotment as necessary to enforce the restrictions imposed by this section.

Sec. 602. Section 603, chapter 7, Laws of 1987 1st ex. sess. as amended by section 603, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE UNIVERSITY OF WASHINGTON

General Fund Appropriation................................................................................................................ $

((~~516,089,000~~))

521,489,000

Medical Aid Fund Appropriation......................................................................................................... $	2,553,000
Accident Fund Appropriation............................................................................................................... $	2,553,000
Death Investigations Account Appropriation..................................................................................... $	594,000
Total Appropriation............................................................................... $	((~~521,789,000~~))

527,189,000

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

(1) $10,500,000 of the general fund appropriation is provided solely for equipment.

(2) A maximum of $75,000 may be spent to identify suitable spaces in the vicinity of the University of Washington for use as child day care centers for the children of university civil service employees and for start-up costs of the day care centers.

(3) $400,000 is provided solely to conduct a study of the potential environmental and economic impacts of oil and mineral exploration off the coast of Washington.

(4) At least $75,000 of the appropriations in this section shall be spent for research on the health and safety hazards of video display terminals in the workplace.

(5) $200,000 of the general fund appropriation is provided solely for rental costs on a building to house clinical and laboratory space for the treatment of patients with AIDS and the training of health care professionals in such treatment.

(6) The University of Washington shall take whatever actions are necessary to maximize refunds from the social security administration during the 1987-89 biennium and shall transfer to the general fund the refund received from the social security administration for graduate teaching and research assistants paid from the state general fund from January 1, 1980, through June 30, 1987.

(7) At least $10,000 shall be spent for a study on the predation of sockeye smolt in Lake Washington.

(8) $300,000 of the general fund‑-state appropriation is provided solely to conduct an assessment, in consultation with local community organizations in the Puget Sound area, of higher education needs and programs to be offered at branch campuses in accordance with the higher education coordinating board master plan.

(9) $5,400,000 of the general fund appropriation is provided solely for additional support for Harborview medical center operations.

Sec. 603. Section 604, chapter 7, Laws of 1987 1st ex. sess. as amended by section 604, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR WASHINGTON STATE UNIVERSITY

General Fund Appropriation................................................................................................................ $

((~~287,152,000~~))

287,189,000

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

(1) $4,717,000 is provided solely for equipment.

(2) Funds are provided to Washington State University to continue the Yakima nursing training program.

(3) $500,000 of the appropriation is provided solely to initiate upper division programs and expand graduate programs at the Southwest Washington joint center for education.

(4) $165,000 of the appropriation is provided solely for additional training of education professionals at the Southwest Washington joint center for education.

(5) $427,000 is provided solely for start-up and operation of the health research and education center in Spokane.

(6) $750,000 is provided solely to enhance and operate the Washington higher education telecommunications system (WHETS) for the purpose of allowing the delivery of university courses directly to Spokane, Vancouver, Seattle, and the Tri-Cities.

(7) $37,000 of the appropriation is provided solely for the salary increases for the intercollegiate center for nursing education faculty.

(8) $119,000 of the appropriation is provided solely for health insurance benefits for agricultural research employees.

(End of part)

PART VII

SPECIAL APPROPRIATIONS

Sec. 701. Section 712, chapter 7, Laws of 1987 1st ex. sess. as amended by section 705, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE STATE TREASURER‑-TRANSFERS

General Fund Appropriation: For transfer to the Institutional Impact Account........................ $	316,600
General Fund Appropriation: For transfer to the Landowner Contingency Forest Fire Suppression Account................................................................................................. $	285,000
General 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........ $	5,000,000
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. $	3,000,000
General Fund Appropriation: For transfer to the Natural Resources Fund‑-Water Quality Account....................................................................................................................... $	7,913,300
General Fund Appropriation: For transfer to the Miscellaneous Fund‑-Tort Claims Revolving Fund............................................................................................................................ $	((~~5,978,000~~))

11,327,000

Liquor Revolving Fund Appropriation: For Transfer to the Miscellaneous Fund‑-Tort Claims Revolving Fund......................................................................................................... $	573,000
Employment Security Fund‑-Deferred Compensation Revolving Fund: For transfer to the Motor Vehicle Fund.................................................................................................. $	861,000
Ferry System Fund: For transfer to the Tort Claims Revolving Fund for claims paid on behalf of the department of transportation, Washington state ferry system during the period July 1, 1987, through June 30, 1989............................................................. $	884,100
Puget Sound Ferry Operations Account: For transfer to the Tort Claims Revolving Fund for claims paid on behalf of the department of transportation, Washington state ferry system during the period July 1, 1987, through June 30, 1989................... $	378,900
Motor Vehicle Fund: For transfer to the Tort Claims Revolving Fund for claims paid on behalf of the department of transportation and the state patrol during the period July 1, 1987 through June 30, 1989......................................................................... $	14,200,000
State Employees Insurance Principal Account: For transfer to the General Fund..................... $	2,700,000

Sec. 702. Section 714, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

FOR 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.................................................................................................................................... $.............................. ((~~1,125,000~~))

1,258,016

(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:

Medical Disciplinary Account........................................................................................................................ $	4,655
Institutional Impact Account......................................................................................................................... $	36,816
Architects' License Account............................................................................................................................ $	1,062
Cemetery Account............................................................................................................................................. $	45
Hazardous Waste Control and Elimination Account.................................................................................. $	6
Public Safety and Education Account........................................................................................................... $	31,011
Health Professions Account........................................................................................................................... $	13,465
Professional Engineers' Account................................................................................................................... $	81
Real Estate Commission Account.................................................................................................................. $	623
Reclamation Revolving Account.................................................................................................................... $	14
State Investment Board Expense Account..................................................................................................... $	134
Capitol Building Construction Account........................................................................................................ $	55,831
Motor Transport Account................................................................................................................................ $	9,665
State Capitol Historical Association Museum Account.............................................................................. $	76
Resource Management Cost Account............................................................................................................. $	7,684
Capitol Purchase and Development Account................................................................................................. $	16,603
Litter Control Account.................................................................................................................................... $	358
State and Local Improvements Revolving Account (Waste Disposal Facilities)..................................... $	12
State Building Construction Account............................................................................................................ $	67,372
Outdoor Recreation Account........................................................................................................................... $	268
State Social and Health Services Construction Account............................................................................. $	1,142
Grade Crossing Protective Fund..................................................................................................................... $	79,466
State Patrol Highway Account....................................................................................................................... $	45,879
Motorcycle Safety Education Fund................................................................................................................ $	7,725
Nursery Inspection Fund................................................................................................................................. $	38
Seed Fund.......................................................................................................................................................... $	347
Electrical License Fund.................................................................................................................................. $	1,727
State Game Fund.............................................................................................................................................. $	64,064
Highway Safety Fund..................................................................................................................................... $	6,297
Motor Vehicle Fund......................................................................................................................................... $	24,572
Public Service Revolving Fund...................................................................................................................... $	5,418
State Treasurer's Service Fund....................................................................................................................... $	1,561
Legal Services Revolving Fund...................................................................................................................... $	9,650
Municipal Revolving Fund............................................................................................................................. $	4,146
General Administration Facilities and Services Revolving Fund.............................................................. $	6,140
Department of Personnel Service Fund......................................................................................................... $	366
Higher Education Personnel Board Service Fund....................................................................................... $	331
State Employees' Insurance Fund.................................................................................................................. $	499
State Auditing Services Revolving Fund....................................................................................................... $	3,028
Liquor Revolving Fund................................................................................................................................... $	4,629
Department of Retirement Systems Expense Fund...................................................................................... $	10,264
Accident Fund................................................................................................................................................... $	29,386
Medical Aid Fund............................................................................................................................................. $	29,232
Western Library Network Computer System Revolving Fund................................................................... $	30,443
Pressure Systems Safety Fund........................................................................................................................ $	196

Sec. 703. Section 715, chapter 7, Laws of 1987 1st ex. sess. as amended by section 706, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE STATE TREASURER‑-STATE REVENUES FOR DISTRIBUTION

General Fund Appropriation for fire insurance premiums tax distribution.................................. $

((~~6,225,000~~))

4,599,000

General Fund Appropriation for public utility district excise tax distribution.............................. $

((~~21,138,000~~))

20,879,000

General Fund Appropriation for prosecuting attorneys' salaries.................................................... $

1,950,000

General Fund Appropriation for motor vehicle excise tax distribution.......................................... $

((~~59,751,000~~))

58,239,000

General Fund Appropriation for local mass transit assistance........................................................ $

((~~185,535,000~~))

183,800,000

General Fund Appropriation for camper and travel trailer excise tax distribution....................... $

((~~2,152,000~~))

2,164,000

Aquatic Lands Enhancement Account Appropriation for harbor improvement revenue distribution................................................................................................................. $

60,000

Liquor Excise Tax Fund Appropriation for liquor excise tax distribution.................................... $

((~~18,233,000~~))

18,266,000

Motor Vehicle Fund Appropriation for motor vehicle fuel tax and overload penalties distribution................................................................................................................. $

((~~268,082,000~~))

278,124,000

Liquor Revolving Fund Appropriation for liquor profits distribution.......................................... $

((~~42,740,000~~))

42,620,000

Timber Tax Distribution Account Appropriation for distribution to "Timber" counties............. $

((~~44,291,000~~))

46,397,000

Municipal Sales and Use Tax Equalization Account Appropriation............................................... $

((~~32,174,000~~))

31,359,000

County Sales and Use Tax Equalization Account Appropriation.................................................... $

((~~11,062,000~~))

10,788,000

Death Investigations Account Appropriation for distribution to counties for publicly funded autopsies..................................................................................................................... $

((~~688,000~~))

713,000

Total Appropriation............................................................................... $

((~~694,081,000~~))

699,958,000

The appropriations in this section are subject to the following conditions and limitations: $96,000 is provided from the death investigations account appropriation for the purpose of reimbursing counties up to the maximum level authorized by RCW 68.08.104 for expenses incurred in the 1985-87 biennium.

Sec. 704. Section 716, chapter 7, Laws of 1987 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE STATE TREASURER‑-FEDERAL REVENUES FOR DISTRIBUTION

Forest Reserve Fund Appropriation for federal forest reserve fund distribution.......................... $

((~~58,414,601~~))

75,915,000

General Fund Appropriation for federal flood control funds distribution..................................... $

((~~24,000~~))

74,000

General Fund Appropriation for federal grazing fees distribution................................................. $

50,000

Geothermal Account Appropriation‑-Federal..................................................................................... $

((~~60,000~~))

10,000

General Fund Appropriation for distribution of federal funds to counties in conformance with Public Law 97-99....................................................................................................... $

((~~300,000~~))

400,000

Total Appropriation............................................................................... $

((~~58,848,601~~))

76,449,000

Sec. 705. Section 717, chapter 7, Laws of 1987 1st ex. sess. as amended by section 707, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES

((~~Fisheries Bond Redemption Fund 1977 Appropriation................................................................. $~~	~~1,280,467~~
~~Salmon Enhancement Bond Redemption Fund 1977 Appropriation.............................................. $~~	~~5,479,684~~
~~Higher Education Refunding Bond Redemption Fund 1977 Appropriation................................. $~~	~~8,773,875~~
~~Fire Service Training Center Bond Retirement Fund 1977 Appropriation..................................... $~~	~~1,619,731~~
~~Highway Bond Retirement Fund Appropriation............................................................................... $~~	~~171,910,324~~
~~Indian Cultural Center Construction Bond Redemption Fund 1976 Appropriation...................... $~~	~~233,575~~
~~Higher Education Bond Redemption Fund 1977 Appropriation..................................................... $~~	~~19,528,417~~
~~Ferry Bond Retirement Fund 1977 Appropriation............................................................................ $~~	~~25,627,988~~
~~Emergency Water Projects Bond Retirement Fund 1977 Appropriation........................................ $~~	~~2,604,490~~
~~Public School Building Bond Redemption Fund 1965 Appropriation............................................ $~~	~~1,238,790~~

~~Higher Education Bond Retirement Fund 1979 Appropriation....................................................................... $~~	~~10,736,990~~
~~State General Obligation Bond Retirement Fund 1979 Appropriation............................................................ $~~	~~307,961,175~~
~~Fisheries Bond Redemption Fund 1976 Appropriation..................................................................................... $~~	~~764,034~~
~~State Building Bond Redemption Fund 1967 Appropriation............................................................................ $~~	~~656,800~~
~~Community College Capital Construction Bond Redemption Fund 1975, 1976, 1977 Appropriation........... $~~	~~11,423,031~~
~~Common School Building Bond Redemption Fund 1967 Appropriation........................................................ $~~	~~6,890,745~~
~~Outdoor Recreation Bond Redemption Fund 1967 Appropriation................................................................... $~~	~~6,292,542~~
~~Water Pollution Control Facilities Bond Redemption Fund 1967 Appropriation......................................... $~~	~~4,067,765~~
~~State Building and Higher Education Construction Bond Redemption Fund 1967 Appropriation............ $~~	~~10,349,392~~
~~State Building and Parking Bond Redemption Fund 1969 Appropriation..................................................... $~~	~~2,448,830~~
~~Waste Disposal Facilities Bond Redemption Fund Appropriation.................................................................. $~~	~~57,944,960~~
~~Water Supply Facilities Bond Redemption Fund Appropriation..................................................................... $~~	~~11,952,815~~
~~Social and Health Services Facilities 1972 Bond Redemption Fund Appropriation..................................... $~~	~~3,705,605~~
~~Recreation Improvements Bond Redemption Fund Appropriation.................................................................. $~~	~~5,986,813~~
~~Community College Capital Improvement Bond Redemption Fund 1972 Appropriation.............................. $~~	~~7,499,389~~
~~State Building Authority Bond Redemption Fund Appropriation.................................................................. $~~	~~9,452,680~~
~~Office-Laboratory Facilities Bond Redemption Fund Appropriation............................................................. $~~	~~270,900~~
~~University of Washington Hospital Bond Retirement Fund 1975 Appropriation........................................ $~~	~~1,163,924~~
~~Washington State University Bond Redemption Fund 1977 Appropriation.................................................. $~~	~~559,915~~
~~Higher Education Bond Redemption Fund 1975 Appropriation..................................................................... $~~	~~2,165,785~~
~~State Building Bond Redemption Fund 1973 Appropriation............................................................................ $~~	~~3,794,144~~
~~State Building Bond Retirement Fund 1975 Appropriation............................................................................. $~~	~~424,780~~
~~State Higher Education Bond Redemption Fund 1973 Appropriation............................................................ $~~	~~4,367,163~~
~~Social and Health Services Bond Redemption Fund 1976 Appropriation....................................................... $~~	~~9,475,867~~
~~State Building (Expo 74) Bond Redemption Fund 1973A Appropriation...................................................... $~~	~~372,820~~
~~Community College Refunding Bond Retirement Fund 1974 Appropriation................................................. $~~	~~9,436,996~~
~~State Higher Education Bond Redemption Fund 1974 Appropriation............................................................ $~~	~~1,190,700~~
$	~~729,653,901~~))

(1) FOR GENERAL OBLIGATION DEBT SUBJECT TO THE STATUTORY DEBT LIMIT

‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑

Fisheries Bond Redemption Fund 1977 Appropriation..................................................................... $	1,360,800
Water Pollution Control Facilities Bond Redemption Fund 1967 Appropriation......................... $	4,067,800
State Building and Higher Education Construction Bond Redemption Fund 1967 Appropriation..................................................................................................................................... $	10,349,400
Public School Building Bond Redemption Fund 1965 Appropriation............................................ $	1,238,800
State Building (Expo 74) Bond Redemption Fund 1973A Appropriation...................................... $	372,900
State Building Bond Redemption Fund 1973 Appropriation........................................................... $	3,794,200
State Higher Education Bond Redemption Fund 1973 Appropriation........................................... $	4,367,200
State Building Authority Bond Redemption Fund Appropriation.................................................. $	9,452,700
Community College Capital Improvement Bond Redemption Fund 1972 Appropriation.............. $	7,499,400
State Higher Education Bond Redemption Fund 1974 Appropriation........................................... $	1,190,800
Waste Disposal Facilities Bond Redemption Fund Appropriation................................................. $	50,221,900
Water Supply Facilities Bond Redemption Fund Appropriation.................................................... $	11,750,900
Recreation Improvements Bond Redemption Fund Appropriation................................................. $	5,986,900
Social and Health Services Facilities 1972 Bond Redemption Fund Appropriation..................... $	3,705,700
Outdoor Recreation Bond Redemption Fund 1967 Appropriation................................................... $	6,292,600
Indian Cultural Center Construction Bond Redemption Fund 1976 Appropriation...................... $	207,100
Fisheries Bond Redemption Fund 1976 Appropriation..................................................................... $	764,100
Higher Education Bond Redemption Fund 1975 Appropriation..................................................... $	2,165,800
State Building Bond Retirement Fund 1975 Appropriation............................................................. $	424,800
Social and Health Services Bond Redemption Fund 1976 Appropriation...................................... $	9,475,900
Emergency Water Projects Bond Retirement Fund 1977 Appropriation........................................ $	2,603,500
Higher Education Bond Redemption Fund 1977 Appropriation..................................................... $	16,435,200
Salmon Enhancement Bond Redemption Fund 1977 Appropriation.............................................. $	4,327,100
Fire Service Training Center Bond Retirement Fund 1977 Appropriation..................................... $	1,329,300
State General Obligation Bond Retirement Bond 1979 Appropriation........................................... $	265,044,100
Total Appropriation this Subsection................................................................................................... $	424,428,900

(2) FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED BY ENTERPRISE ACTIVITIES

University of Washington Hospital Bond Retirement Fund 1975 Appropriation........................ $	1,164,000
Office-Laboratory Facilities Bond Redemption Fund Appropriation............................................. $	271,000
Higher Education Bond Retirement Fund 1979 Appropriation...................................................... $	3,078,900
State General Obligation Bond Retirement Bond 1979 Appropriation........................................... $	8,474,100
Total Appropriation this Subsection................................................................................................... $	12,988,000

(3) FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED AS PRESCRIBED BY STATUTE

Community College Refunding Bond Retirement Fund 1974 Appropriation................................. $	9,437,000
Community College Capital Construction Bond Redemption Fund 1975, 1976, 1977 Appropriation............................................................................................................. $	10,758,100
Higher Education Bond Retirement Fund 1979 Appropriation...................................................... $	7,279,200
Washington State University Bond Redemption Fund 1977 Appropriation.................................. $	532,500
Higher Education Refunding Bond Redemption Fund 1977 Appropriation................................. $	8,773,900
State General Obligation Bond Retirement Bond 1979 Appropriation........................................... $	23,569,300
Total Appropriation this Subsection................................................................................................... $	60,350,000

(4) FOR DEBT TO BE PAID BY MOTOR VEHICLE REVENUE

Highway Bond Retirement Fund Appropriation............................................................................... $	160,379,000
Ferry Bond Retirement Fund 1977 Appropriation............................................................................ $	24,683,800
Total Appropriation this Subsection................................................................................................... $	185,062,800

(5) FOR DEBT TO BE PAID BY STATUTORILY SET REVENUE

Common School Building Bond Redemption Fund 1967 Appropriation........................................................ $	6,890,800
State Building Bond Redemption Fund 1967 Appropriation............................................................................ $	656,900
State Building and Parking Bond Redemption Fund 1969 Appropriation..................................................... $	2,448,900
Total Appropriation this Subsection.................................................................................................................... $	9,996,400
Total $	692,826,100

Sec. 706. Section 708, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

BOND RETIREMENT‑-STATE TRADE AND CONVENTION CENTER

The following is appropriated from the state trade and convention center account for reimbursement to the general fund for the transfer to the state general obligation bond retirement fund for disbursement of bond retirement and interest, including ongoing bond registration and transfer charges:

State Convention and Trade Center Account Appropriation............................................................. $

((~~19,746,278~~))

21,135,000

Sec. 707. Section 709, chapter 289, Laws of 1988 (uncodified) is amended to read as follows:

BOND RETIREMENT‑-SPOKANE RIVER TOLL BRIDGE

The following is appropriated from the Spokane River toll bridge revolving account to the Spokane River toll bridge account for disbursement of bond retirement and interest, including ongoing bond registration and transfer charges:

Spokane River Toll Bridge Revolving Account Appropriation........................................................ $

((~~889,088~~))

889,100

NEW SECTION. Sec. 708. A new section is added to chapter 7, Laws of 1987 1st ex. sess. to read as follows:

FOR SUNDRY CLAIMS

General Fund Appropriation................................................................................................................ $

10,000,000

This appropriation is for payment of the state's portion of a comprehensive settlement in IN RE WASHINGTON PUBLIC POWER SUPPLY SYSTEM SECURITIES LITIGATION (U.S. Dist. Ct. Ariz. MDL 551) which settlement includes a relinquishment of all claims by the bondholder class of WPPSS projects numbers 4 and 5 against the state of Washington.

(End of part)

PART VIII

MISCELLANEOUS

NEW SECTION. Sec. 801. 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. 802. 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. 803. 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. 804. The following acts or parts of acts are each repealed:

(1) Section 202, chapter 7, Laws of 1987 1st ex. sess., section 202, chapter 289, Laws of 1988 (uncodified);

(2) Section 203, chapter 7, Laws of 1987 1st ex. sess., section 203, chapter 289, Laws of 1988 (uncodified);

(3) Section 204, chapter 7, Laws of 1987 1st ex. sess., section 204, chapter 289, Laws of 1988 (uncodified);

(4) Section 205, chapter 7, Laws of 1987 1st ex. sess., section 205, chapter 289, Laws of 1988 (uncodified);

(5) Section 206, chapter 7, Laws of 1987 1st ex. sess., section 206, chapter 289, Laws of 1988 (uncodified);

(6) Section 207, chapter 7, Laws of 1987 1st ex. sess., section 207, chapter 289, Laws of 1988 (uncodified);

(7) Section 208, chapter 7, Laws of 1987 1st ex. sess., section 208, chapter 289, Laws of 1988 (uncodified);

(8) Section 210, chapter 7, Laws of 1987 1st ex. sess., section 210, chapter 289, Laws of 1988 (uncodified);

(9) Section 211, chapter 7, Laws of 1987 1st ex. sess., section 211, chapter 289, Laws of 1988 (uncodified);

(10) Section 212, chapter 7, Laws of 1987 1st ex. sess., section 212, chapter 289, Laws of 1988 (uncodified);

(11) Section 213, chapter 7, Laws of 1987 1st ex. sess., section 213, chapter 289, Laws of 1988 (uncodified);

(12) Section 214, chapter 7, Laws of 1987 1st ex. sess., section 214, chapter 289, Laws of 1988 (uncodified);

(13) Section 215, chapter 7, Laws of 1987 1st ex. sess. (uncodified);

(14) Section 216, chapter 7, Laws of 1987 1st ex. sess. (uncodified); and

(15) Section 56, chapter 112, Laws of 1988 (uncodified).

NEW SECTION. Sec. 805. 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. 806. This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and shall take effect immediately.