AN ACT Relating to fiscal matters; adding new sections; making appropriations and authorizing expenditures for the operations of state agencies for the fiscal biennium beginning July 1, 1989, and ending June 30, 1991; providing effective dates; and declaring an emergency.

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

NEW SECTION. Sec. 1. (1) A budget is hereby adopted and, subject to the provisions set forth in the following sections, the several amounts specified in the following sections, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for salaries, wages, and other expenses of the agencies and offices of the state and for other specified purposes for the fiscal biennium beginning July 1, 1989, and ending June 30, 1991, 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 1990" or "FY 1990" means the fiscal year ending June 30, 1990.

(b) "Fiscal year 1991" or "FY 1991" means the fiscal year ending June 30, 1991.

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

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

(e) "FTE" means full time equivalent.

PART I

GENERAL GOVERNMENT

!af98,100

NEW SECTION. Sec. 2. !tp1FOR THE HOUSE OF REPRESENTATIVES

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

!ae0!tr48,900,000

NEW SECTION. Sec. 3. !tp1FOR THE SENATE

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

!ae0!tr37,566,962

NEW SECTION. Sec. 4. !tp1FOR THE LEGISLATIVE BUDGET COMMITTEE

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

!ae0!tr1,896,890

NEW SECTION. Sec. 5. !tp1FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE

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

!ae0!tr2,886,916

NEW SECTION. Sec. 6. !tp1FOR THE JOINT LEGISLATIVE SYSTEMS COMMITTEE

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

!ae0!tr5,627,975

The appropriation in this section is subject to the following conditions and limitations: The appropriation shall be transferred to the legislative systems revolving fund.

NEW SECTION. Sec. 7. !tp1FOR THE STATUTE LAW COMMITTEE

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

!ae0!tr5,990,622

NEW SECTION. Sec. 8. !tp1FOR THE SUPREME COURT

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

!ae0!tr14,130,391

The appropriation in this section is subject to the following conditions and limitations: $5,012,685 is provided solely for the indigent appeals program.

NEW SECTION. Sec. 9. !tp1FOR THE LAW LIBRARY

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

!ae0!tr3,050,604

NEW SECTION. Sec. 10. !tp1FOR THE COURT OF APPEALS

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

!ae0!tr16,024,375

NEW SECTION. Sec. 11. !tp1FOR THE ADMINISTRATOR FOR THE COURTS

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

!ae0!tr27,949,784

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

!ae0!tr24,091,845

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

!ae0!tr52,041,629

The appropriations in this section are subject to the following conditions and limitations: $15,948,015 of the general fund appropriation is provided solely for the superior court judges program.

NEW SECTION. Sec. 12. FOR THE COMMISSION ON JUDICIAL CONDUCT

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

!ae0!tr788,239

NEW SECTION. Sec. 13. !tp1FOR THE OFFICE OF THE GOVERNOR

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

!ae0!tr11,466,402

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

!ae0!tr27,445,033

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

!ae0!tr38,911,435

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

(1) $182,073 of the general fund‑-state appropriation is provided solely for mansion maintenance.

(2) $420,957 of the general fund‑-state appropriation is provided solely for extradition expenses to carry out RCW 10.34.030, providing for the return of fugitives by the governor, including prior claims, and for extradition-related legal services as determined by the attorney general.

NEW SECTION. Sec. 14. !tp1FOR THE LIEUTENANT GOVERNOR

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

!ae0!tr486,605

NEW SECTION. Sec. 15. !tp1FOR THE SECRETARY OF STATE

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

!ae0!tr7,790,034

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

!ae0!tr2,574,366

Department of Personnel Service Fund Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr441,545

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

!ae0!tr10,805,945

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

(1) $1,073,592 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) $2,542,451 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.

NEW SECTION. Sec. 16. FOR THE COMMISSION ON HISPANIC AFFAIRS

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

!ae0!tr394,602

NEW SECTION. Sec. 17. FOR THE COMMISSION ON ASIAN-AMERICAN AFFAIRS

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

!ae0!tr309,824

NEW SECTION. Sec. 18. FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRS

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

!ae0!tr298,949

NEW SECTION. Sec. 19. !tp1FOR THE STATE TREASURER

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

!ae0!tr45,547

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

!ae0!tr8,511,573

Higher Education Construction Account Appropriation!w×!tr$!sc ,16

!ae0!tr38,324

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

!ae0!tr74,422

State and Local Improvements Revolving Account‑-Waste Disposal Facilities Appropriation!w×!tr$!sc ,16

!ae0!tr57,371

Salmon Enhancement Construction Account Appropriation!w×!tr$!sc ,16

!ae0!tr9,522

State and Local Improvements Revolving Account‑-Waste Disposal Facilities, 1980 Appropriation!w×!tr$!sc ,16

!ae0!tr197,712

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

!ae0!tr24,471

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

!ae0!tr580,383

Higher Education Reimbursable Short-Term Bond Account Appropriation!w×!tr$!sc ,16

!ae0!tr13,793

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

!ae0!tr7,385

State and Local Improvements Revolving Account (Water Supply Facilities) Appropriation!w×!tr$!sc ,16

!ae0!tr70,098

State and Local Improvements Revolving Account (Social and Health Services Facilities) Appropriation!w×!tr$!sc ,16

!ae0!tr24,471

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

!ae0!tr11,160

State Facilities Renewal Account Appropriation!w×!tr$!sc ,16

!ae0!tr13,793

Puget Sound Capital Construction Account Appropriation!w×!tr$!sc ,16

!ae0!tr35,186

Urban Arterial Trust Account Appropriation!w×!tr$!sc ,16

!ae0!tr42,514

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

!ae0!tr9,757,725

The appropriations in this section, with the exception of the motor vehicle fund and state treasurer's service fund appropriations, are subject to the following conditions and limitations: The provisions of sections 805 and 806 of this act apply to the appropriations in this section.

NEW SECTION. Sec. 20. !tp1FOR THE STATE AUDITOR

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

!ae0!tr893,571

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

!ae0!tr222,511

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

!ae0!tr16,065,986

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

!ae0!tr10,448,410

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

!ae0!tr27,630,478

NEW SECTION. Sec. 21. !tp1FOR THE ATTORNEY GENERAL

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

!ae0!tr6,225,784

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

!ae0!tr1,643,709

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

!ae0!tr70,758,748

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

!ae0!tr761,000

New Motor Vehicle Arbitration Account Appropriation!w×!tr$!sc ,16

!ae0!tr1,737,477

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

!ae0!tr81,126,718

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

(1) $761,000 of the motor vehicle fund appropriation is provided solely to pursue highway bid-rigging anti-trust litigation, and shall be expended only after the department of transportation and the office of financial management approve plans for any expenditures.

(2) No part of the appropriations provided in this section may be used to move any attorney co-located with an agency for which the attorney provides legal services away from the agency without prior approval of the agency and the office of financial management.

NEW SECTION. Sec. 22. !tp1FOR THE OFFICE OF FINANCIAL MANAGEMENT

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

!ae0!tr22,049,166

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

!ae0!tr99,558

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

!ae0!tr22,148,724

NEW SECTION. Sec. 23. !tp1FOR THE OFFICE OF ADMINISTRATIVE HEARINGS

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

!ae0!tr9,970,372

NEW SECTION. Sec. 24. !TP1FOR THE STATE INVESTMENT BOARD

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

!ae0!tr1,896,083

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

NEW SECTION. Sec. 25. !tp1FOR THE DEPARTMENT OF PERSONNEL

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

!ae0!tr13,686,668

NEW SECTION. Sec. 26. !tp1FOR THE COMMITTEE FOR DEFERRED COMPENSATION

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

!ae0!tr524,857

The appropriation in this section is subject to the following conditions and limitations: This appropriation is provided solely for the administration of a state employee salary reduction plan for dependent care assistance.

NEW SECTION. Sec. 27. FOR THE PERSONNEL APPEALS BOARD

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

!ae0!tr876,335

NEW SECTION. Sec. 28. !tp1FOR THE WASHINGTON STATE LOTTERY

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

!ae0!tr17,651,683

NEW SECTION. Sec. 29. !tp1FOR THE DEPARTMENT OF REVENUE

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

!ae0!tr75,745,197

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

!ae0!tr3,341,448

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

!ae0!tr100,080

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

!ae0!tr79,186,725

NEW SECTION. Sec. 30. !tp1FOR THE BOARD OF TAX APPEALS

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

!ae0!tr1,328,970

NEW SECTION. Sec. 31. !tp1FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

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

!ae0!tr8,840,681

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

!ae0!tr1,694,373

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

!ae0!tr98,338

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

!ae0!tr327,299

State Patrol Highway Account Appropriation!w×!tr$!sc ,16

!ae0!tr226,093

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

!ae0!tr10,690,773

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

!ae0!tr22,314,974

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

!ae0!tr44,192,531

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

(1) The motor vehicle fund appropriation and state patrol highway account appropriation are provided solely for risk management activities related to the motor vehicle fund and the state patrol highway account.

NEW SECTION. Sec. 32. !tp1FOR THE DEPARTMENT OF INFORMATION SERVICES

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

!ae0!tr2,370,793

NEW SECTION. Sec. 33. !tp1FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES

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

!ae0!tr2,274,154

NEW SECTION. Sec. 34. !tp1FOR THE INSURANCE COMMISSIONER

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

!ae0!tr12,540,602

NEW SECTION. Sec. 35. !tp1FOR THE PUBLIC DISCLOSURE COMMISSION

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

!ae0!tr1,287,945

NEW SECTION. Sec. 36. !tp1FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS

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

!ae0!tr23,912,260

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

(1) Not more than $893,709 of this appropriation may be expended for the expenses of the office of the state actuary, including interagency reimbursements for services and statutory reports.

(2) $908,292 of the department of retirement systems expense fund is provided solely for information systems projects named in this section for which work will commence or continue in this biennium. Authority to expend these funds is conditioned upon compliance with the requirements set forth in section 802 of this act.

For the purposes of this section, "information systems projects" shall mean the projects known by the following names or successor names: Transmittals, member account ledgers, account receivables, billing, and disbursements.

NEW SECTION. Sec. 37. !tp1FOR THE MUNICIPAL RESEARCH COUNCIL

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

!ae0!tr2,185,456

NEW SECTION. Sec. 38. !tp1FOR THE UNIFORM LEGISLATION COMMISSION

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

!ae0!tr31,182

NEW SECTION. Sec. 39. !tp1FOR THE BOARD OF ACCOUNTANCY

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

!ae0!tr472,462

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

!ae0!tr646,606

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

!ae0!tr1,119,068

NEW SECTION. Sec. 40. !tp1FOR THE BOXING COMMISSION

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

!ae0!tr138,165

NEW SECTION. Sec. 41. !tp1FOR THE HORSE RACING COMMISSION

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

!ae0!tr4,489,519

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

(1) If there are more than seven hundred thirty-two racing days during the fiscal biennium ending June 30, 1991, the governor is authorized to allocate such additional moneys from the horse racing commission fund as may be required.

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

NEW SECTION. Sec. 42. !tp1FOR THE LIQUOR CONTROL BOARD

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

!ae0!tr95,266,067

NEW SECTION. Sec. 43. !tp1FOR THE PHARMACY BOARD

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

!ae0!tr1,491,158

NEW SECTION. Sec. 44. !tp1FOR THE UTILITIES AND TRANSPORTATION COMMISSION

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

!ae0!tr26,199,180

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

!ae0!tr316,192

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

!ae0!tr26,515,372

NEW SECTION. Sec. 45. !tp1FOR THE BOARD FOR VOLUNTEER FIREMEN

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

!ae0!tr312,949

NEW SECTION. Sec. 46. !tp1FOR THE MILITARY DEPARTMENT

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

!ae0!tr8,200,709

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

!ae0!tr6,347,174

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

!ae0!tr14,547,883

NEW SECTION. Sec. 47. !tp1FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSION

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

!ae0!tr1,839,990

NEW SECTION. Sec. 48. !tp1FOR THE CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS

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

!ae0!tr76,711

(End of part)

!np

PART II

HUMAN SERVICES

!af98,200

NEW SECTION. Sec. 49. !tp1FOR THE DEPARTMENT OF CORRECTIONS

(1) COMMUNITY SERVICES

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

!ae0!tr78,655,678

(2) INSTITUTIONAL SERVICES

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

!ae0!tr300,211,584

(3) ADMINISTRATION AND PROGRAM SUPPORT

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

!ae0!tr23,108,723

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

!ae0!tr328,546

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

!ae0!tr23,437,269

(4) INSTITUTIONAL INDUSTRIES

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

!ae0!tr2,667,175

NEW SECTION. Sec. 50. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

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

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

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

NEW SECTION. Sec. 51. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN AND FAMILY SERVICES PROGRAM

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

!ae0!tr259,253,513

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

!ae0!tr165,890,580

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

!ae0!tr425,144,093

NEW SECTION. Sec. 52. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-JUVENILE REHABILITATION PROGRAM

(1) COMMUNITY SERVICES

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

!ae0!tr32,560,586

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

!ae0!tr132,594

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

!ae0!tr32,693,180

(2) INSTITUTIONAL SERVICES

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

!ae0!tr46,867,542

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

!ae0!tr860,306

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

!ae0!tr47,727,848

(3) PROGRAM SUPPORT

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

!ae0!tr3,075,687

NEW SECTION. Sec. 53. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MENTAL HEALTH PROGRAM

(1) COMMUNITY SERVICES

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

!ae0!tr156,573,393

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

!ae0!tr77,279,488

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

!ae0!tr3,319,666

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

!ae0!tr237,172,547

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

(a) $5,000,000 of the general fund‑-state appropriation is provided solely for counties increased costs associated with administration of the involuntary treatment act;

(b) $17,877,252 of which $14,628,330 is from the general fund‑-state appropriation is provided solely for grants to counties for the purpose of setting up residential programs which will reduce the populations at the state mental health hospitals.

(2) INSTITUTIONAL SERVICES

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

!ae0!tr190,230,148

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

!ae0!tr9,093,825

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

!ae0!tr199,323,973

The appropriations in this subsection are subject to the following conditions and limitations: $3,320,583 of which $3,204,166 is from the general fund‑-state appropriation is provided solely for improved staffing levels at Western and Eastern State Hospitals.

(3) PROGRAM SUPPORT

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

!ae0!tr3,440,707

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

!ae0!tr1,416,009

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

!ae0!tr4,856,716

(4) SPECIAL PROJECTS

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

!ae0!tr2,930,138

NEW SECTION. Sec. 54. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM

(1) COMMUNITY SERVICES

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

!ae0!tr94,452,877

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

!ae0!tr76,360,212

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

!ae0!tr170,813,089

(2) INSTITUTIONAL SERVICES

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

!ae0!tr107,526,367

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

!ae0!tr113,290,319

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

!ae0!tr220,816,686

(3) PROGRAM SUPPORT

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

!ae0!tr3,872,411

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

!ae0!tr625,825

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

!ae0!tr4,498,236

NEW SECTION. Sec. 55. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-LONG-TERM CARE SERVICES

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

!ae0!tr441,062,172

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

!ae0!tr501,192,069

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

!ae0!tr295,334

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

!ae0!tr942,549,575

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

(1) Nursing home rates shall be adjusted for inflation under RCW 74.46.495 by 4.7 percent on July 1, 1989 and 4.7 percent on July 1, 1990.

(2) $2,890,000 of the general fund‑-state appropriation is provided solely for respite care.

(3) At least $16,050,420 of the general fund‑-state appropriation shall be initially allotted for implementation of the senior citizens services act. At least $1,265,000 of the amount provided in this subsection shall be used for programs that utilize volunteer workers for the provision of chore services to persons whose need for chore services is not being met by the chore services program.

NEW SECTION. Sec. 56. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-INCOME ASSISTANCE PROGRAM

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

!ae0!tr451,206,500

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

!ae0!tr417,177,200

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

!ae0!tr868,383,700

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

(1) The department shall continue the aid to families with dependent children program for two-parent families through June 30, 1991.

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

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

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

(4) $14,326,000 of the general fund‑-state appropriation and $14,860,000 of the general fund‑-federal appropriation are provided solely for child care services under the provisions of the family support act and the family independence program.

NEW SECTION. Sec. 57. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SOCIAL SERVICES PROGRAM

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

!ae0!tr66,797,588

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

!ae0!tr27,221,812

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

!ae0!tr94,019,400

NEW SECTION. Sec. 58. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MEDICAL ASSISTANCE PROGRAM

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

!ae0!tr693,784,239

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

!ae0!tr732,496,485

Hospital Charity Fund Appropriation!w×!tr$!sc ,16

!ae0!tr52,112,740

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

!ae0!tr1,478,393,464

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

(1) The department is authorized under 42 U.S.C. Sec. 1396b(a)(1) to pay third party health insurance premiums for categorically needy medical assistance recipients upon a determination that payment of the health insurance premium is cost effective. In determining cost effectiveness, the department shall compare the amount, duration, and scope of coverage offered under the medical assistance program.

(2) Title XIX case management services for maternity care shall be procured from county or other local care providers.

NEW SECTION. Sec. 59. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PUBLIC HEALTH PROGRAM

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

!ae0!tr56,036,453

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

!ae0!tr14,257,830

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

!ae0!tr10,810,674

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

!ae0!tr877,707

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

!ae0!tr81,982,664

NEW SECTION. Sec. 60. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-VOCATIONAL REHABILITATION PROGRAM

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

!ae0!tr13,122,075

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

!ae0!tr51,249,489

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

!ae0!tr64,371,564

NEW SECTION. Sec. 61. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ADMINISTRATION AND SUPPORTING SERVICES PROGRAM

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

!ae0!tr52,848,918

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

!ae0!tr36,216,711

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

!ae0!tr84,693

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

!ae0!tr89,150,322

NEW SECTION. Sec. 62. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SERVICES ADMINISTRATION PROGRAM

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

!ae0!tr184,001,014

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

!ae0!tr201,163,471

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

!ae0!tr385,164,485

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

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

(2) $11,244,392 of the general fund appropriation‑-state and $19,631,368 of the general fund appropriation‑-federal are provided solely for information systems projects named in this subsection for which work will commence or continue in this biennium. Authority to expend these funds is conditioned upon compliance with the requirements set forth in section 802 of this act.

For the purposes of this subsection, "information systems projects" shall mean the projects known by the following names or successor names: Community services management and operation system.

(3) $3,577,000 of the general fund‑-state appropriation and $3,578,000 of the general fund‑-federal appropriation are provided solely for services to clients under the provisions of the family independence program and the family support act. The department shall submit a plan for the expenditure of these funds for approval by the director of financial management by September 30, 1989.

(4) $496,000 of the general fund appropriation‑-state is provided solely for information systems projects named in this subsection for which work will commence or continue in this biennium. Authority to expend these funds is conditioned upon compliance with the requirements set forth in section 802 of this act.

For the purposes of this subsection, "information systems projects" shall mean the projects known by the following names or successor names: GA-U quality control.

NEW SECTION. Sec. 63. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-REVENUE COLLECTIONS PROGRAM

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

!ae0!tr39,448,686

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

!ae0!tr72,879,935

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

!ae0!tr946,100

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

!ae0!tr113,274,721

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

(1) $3,272,000 of the general fund‑-state appropriation and $8,270,000 of the general fund‑-federal appropriation are provided solely to implement the requirements of the family support act.

(2) $1,800,460 of the general fund appropriation‑-state, $4,940,040 of the general fund appropriation‑-federal, and $705,500 of the general fund appropriation‑-local are provided solely for information systems projects named in this subsection for which work will commence or continue in this biennium. Authority to expend these funds is conditioned upon compliance with the requirements set forth in section 802 of this act.

For the purposes of this subsection, "information systems projects" shall mean the projects known by the following names or successor names: Office of support enforcement case tracking and collection.

(3) $1,429,000 of the general fund appropriation‑-state, $828,000 of the general fund appropriation‑-federal, and $43,000 of the general fund appropriation‑-local are provided solely for information systems projects named in this subsection for which work will commence or continue in this biennium. Authority to expend these funds is conditioned upon compliance with the requirements set forth in section 802 of this act.

For the purposes of this subsection, "information systems projects" shall mean the projects known by the following names or successor names: Office of financial recovery accounts receivable management system.

NEW SECTION. Sec. 64. !tp1FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PAYMENTS TO OTHER AGENCIES PROGRAM

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

!ae0!tr37,727,790

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

!ae0!tr16,836,359

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

!ae0!tr54,564,149

NEW SECTION. Sec. 65. !tp1FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT

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

!ae0!tr55,702,858

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

!ae0!tr123,227,077

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

!ae0!tr265,884

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

!ae0!tr488,392

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

!ae0!tr921,327

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

!ae0!tr511,557

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

!ae0!tr513,817

Low Income Weatherization Account Appropriation!w×!tr$!sc ,16

!ae0!tr7,911,815

Washington Housing Trust Fund Appropriation!w×!tr$!sc ,16

!ae0!tr471,719

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

!ae0!tr190,014,446

NEW SECTION. Sec. 66. !tp1FOR THE DEPARTMENT OF VETERANS AFFAIRS

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

!ae0!tr20,304,591

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

!ae0!tr5,648,411

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

!ae0!tr7,714,327

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

!ae0!tr33,677,329

NEW SECTION. Sec. 67. !tp1FOR THE HUMAN RIGHTS COMMISSION

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

!ae0!tr4,123,471

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

!ae0!tr853,630

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

!ae0!tr4,977,101

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

(1) $227,414 of the general fund‑-state appropriation is provided solely for combined federal and state jurisdiction case management to ensure continuance of current level federal contract reimbursement to the state.

(2) $139,245 of the general fund‑-state appropriation is provided solely for two additional caseworkers and associated costs.

(3) $550,000 of the general fund‑-state appropriation is provided solely for legal services provided by the attorney general's office.

(4) No expenditure shall be made to modify information systems without a department of information systems evaluation of current and future data processing requirements of the agency. A plan based on the department of information services evaluation shall be written for future improvements and additions and shall be approved by the department of information services and the office of financial management. Expenditures may then be made in accordance with the plan.

NEW SECTION. Sec. 68. !tp1FOR THE DEATH INVESTIGATION COUNCIL

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

!ae0!tr10,208

NEW SECTION. Sec. 69. !tp1FOR THE BOARD OF INDUSTRIAL INSURANCE APPEALS

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

!ae0!tr319,693

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

!ae0!tr31,976

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

!ae0!tr6,381,582

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

!ae0!tr6,381,539

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

!ae0!tr13,114,790

NEW SECTION. Sec. 70. !tp1FOR THE CRIMINAL JUSTICE TRAINING COMMISSION

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

!ae0!tr33,856

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

!ae0!tr9,318,906

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

!ae0!tr9,352,762

NEW SECTION. Sec. 71. !tp1FOR THE DEPARTMENT OF LABOR AND INDUSTRIES

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

!ae0!tr9,512,997

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

!ae0!tr17,000,000

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

!ae0!tr2,000,000

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

!ae0!tr100,450,031

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

!ae0!tr11,738,981

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

!ae0!tr29,639

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

!ae0!tr120,502,620

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

!ae0!tr1,298,607

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

!ae0!tr688,826

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

!ae0!tr1,456,339

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

!ae0!tr2,173,469

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

!ae0!tr266,851,509

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

$19,550,121 ($6,596,793 Accident Fund, $12,953,328 Medical Aid Fund) is provided solely for information systems projects named in this subsection. Authority to expend these funds is conditioned upon compliance with the requirements set forth in section 802 of this act.

For the purposes of this section, "information systems projects" shall mean the projects known by the following names or successor names: Document Image Processing, Improved Service Level, Electronic Data Interchange, Interactive System, Integrated System, Utilization Review, and Chiropractic Orthopedic Utilization Review.

NEW SECTION. Sec. 72. !tp1FOR THE INDETERMINATE SENTENCE REVIEW BOARD

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

!ae0!tr3,027,606

NEW SECTION. Sec. 73. !tp1FOR THE HOSPITAL COMMISSION

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

!ae0!tr1,913,030

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

!ae0!tr1,644,400

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

!ae0!tr3,557,430

NEW SECTION. Sec. 74. !tp1FOR THE EMPLOYMENT SECURITY DEPARTMENT

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

!ae0!tr6,259,931

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

!ae0!tr160,430,323

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

!ae0!tr12,453,943

Administrative Contingency Fund

Appropriation‑-Federal!w×!tr$!sc ,16

!ae0!tr9,092,189

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

!ae0!tr116,769,631

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

!ae0!tr780,522

Employment Service Administrative Account Appropriation‑-State!w×!tr$!sc ,16

!ae0!tr6,744,856

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

!ae0!tr312,531,395

The appropriations in this section are subject to the following conditions and limitations: The department shall establish a counter-cyclical employment program.

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

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

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

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

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

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

NEW SECTION. Sec. 75. !tp1FOR THE DEPARTMENT OF SERVICES FOR THE BLIND

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

!ae0!tr2,492,680

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

!ae0!tr7,032,587

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

!ae0!tr9,525,267

NEW SECTION. Sec. 76. FOR THE SENTENCING GUIDELINES COMMISSION

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

!ae0!tr570,487

NEW SECTION. Sec. 77. !tp1FOR THE WASHINGTON BASIC HEALTH PLAN

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

!ae0!tr37,583,584

NEW SECTION. Sec. 78. !tp1FOR THE WASHINGTON STATE HEALTH CARE AUTHORITY

@i2State Employees Insurance Administrative Account Appropriation!w×!tr$!sc ,16

!ae0!tr4,748,249

(End of part)

!np

PART III

NATURAL RESOURCES

!af98,300

NEW SECTION. Sec. 79. !tp1FOR THE STATE ENERGY OFFICE

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

!ae0!tr1,979,811

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

!ae0!tr10,743,602

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

!ae0!tr256,969

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

!ae0!tr20,748

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

!ae0!tr39,520

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

!ae0!tr13,040,650

NEW SECTION. Sec. 80. !tp1FOR THE COLUMBIA RIVER GORGE COMMISSION

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

!ae0!tr550,234

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

!ae0!tr542,812

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

!ae0!tr1,093,046

NEW SECTION. Sec. 81. !tp1FOR THE DEPARTMENT OF ECOLOGY

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

!ae0!tr63,260,824

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

!ae0!tr26,967,890

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

!ae0!tr428,335

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

!ae0!tr3,854,700

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

!ae0!tr232,731

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

!ae0!tr41,253

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

!ae0!tr29,077,062

Local Toxics Control Account!w×!tr$!sc ,16

!ae0!tr28,099,908

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

!ae0!tr469,976

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

!ae0!tr278,475

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

!ae0!tr6,737,598

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

!ae0!tr2,832,918

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

!ae0!tr1,441,046

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

!ae0!tr1,150,695

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

!ae0!tr141,816

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

!ae0!tr456,677

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

!ae0!tr2,532,632

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

!ae0!tr286,279

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

!ae0!tr7,101,246

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

!ae0!tr175,392,061

The appropriations in this section are subject to the following conditions and limitations: $344,000 of the general fund‑-state appropriation is provided solely for the costs associated with the development of a single headquarters building.

NEW SECTION. Sec. 82. !tp1FOR THE ENERGY FACILITY SITE EVALUATION COUNCIL

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

!ae0!tr39,520

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

!ae0!tr4,048,351

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

!ae0!tr4,087,871

NEW SECTION. Sec. 83. !tp1FOR THE STATE PARKS AND RECREATION COMMISSION

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

!ae0!tr40,067,460

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

!ae0!tr1,205,612

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

!ae0!tr813,273

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

!ae0!tr9,627,468

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

!ae0!tr348,666

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

!ae0!tr965,340

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

!ae0!tr10,506

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

!ae0!tr170,777

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

!ae0!tr1,086,801

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

!ae0!tr54,295,903

NEW SECTION. Sec. 84. !tp1FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

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

!ae0!tr1,896,621

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

!ae0!tr25,884

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

!ae0!tr1,922,505

NEW SECTION. Sec. 85. !tp1FOR THE ENVIRONMENTAL HEARINGS OFFICE

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

!ae0!tr911,054

NEW SECTION. Sec. 86. FOR THE CONSERVATION COMMISSION

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

!ae0!tr611,153

@i2Water Quality Account Appropriation!w×!tr$!sc ,16

!ae0!tr154,930

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

!ae0!tr766,083

The appropriations in this section are subject to the following conditions and limitations: No more than eight percent of the water quality account moneys administered by the commission may be used by the commission for administration and program activities related to the grant and loan program.

NEW SECTION. Sec. 87. !tp1FOR THE PUGET SOUND WATER QUALITY AUTHORITY

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

!ae0!tr3,806,124

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

!ae0!tr200,492

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

!ae0!tr1,086,801

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

!ae0!tr5,093,417

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

$400,000 of the general fund‑-state appropriation is provided solely for the Puget Sound water quality management plan's monitoring program.

Funds are to be disbursed in the following manner:

$200,000 for the department of fisheries to monitor levels of toxins in fish;

$160,000 for the department of social and health services to monitor levels of toxins in shellfish;

$20,000 for the Puget Sound water quality authority to implement a citizen monitoring program;

$20,000 for the Puget Sound water quality authority for program coordination and data management.

NEW SECTION. Sec. 88. !tp1FOR THE DEPARTMENT OF FISHERIES

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

!ae0!tr52,033,448

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

!ae0!tr16,412,311

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

!ae0!tr5,246,365

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

!ae0!tr1,065,265

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

!ae0!tr74,757,389

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

(1) $418,000 of the general fund‑-state appropriation is provided solely for purchasing patrol vessels.

(2) $320,120 of the general fund‑-state appropriation is provided so that patrol officers, in the course of duty, emphasize vehicle registration.

NEW SECTION. Sec. 89. !tp1FOR THE DEPARTMENT OF WILDLIFE

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

!ae0!tr9,338,177

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

!ae0!tr262,969

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

!ae0!tr1,067,692

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

!ae0!tr559,406

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

!ae0!tr39,978,317

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

!ae0!tr15,527,547

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

!ae0!tr2,101,895

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

!ae0!tr461,345

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

!ae0!tr69,297,348

NEW SECTION. Sec. 90. !tp1FOR THE DEPARTMENT OF NATURAL RESOURCES

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

!ae0!tr43,306,136

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

!ae0!tr630,521

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

!ae0!tr10,868

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

!ae0!tr3,252,423

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

!ae0!tr16,077

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

!ae0!tr22,600,738

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

!ae0!tr855,302

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

!ae0!tr74,400

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

!ae0!tr2,094,163

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

!ae0!tr65,578,794

Aquatic Land Dredged Material Disposal Site Account Appropriation!w×!tr$!sc ,16

!ae0!tr283,858

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

!ae0!tr138,703,280

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

(1) $5,654,000 of the general fund‑-state appropriation is provided solely for the emergency fire suppression subprogram.

(2) $2,297,000 of which $372,000 is from the general fund‑-state appropriation, $1,448,000 is from the resource management cost account appropriation and $477,000 is from the forest development account appropriation, is provided solely for information systems projects named in this subsection for which work will commence or continue in this biennium. Authority to expend these funds is conditioned upon compliance with the requirements set forth in section 802 of this act. For the purposes of this section, information systems projects shall mean the projects known by the following name or successor names: Department of natural resources revenue system.

(3) 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. 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.

(4) 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.

NEW SECTION. Sec. 91. !tp1FOR THE DEPARTMENT OF AGRICULTURE

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

!ae0!tr19,635,842

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

!ae0!tr785,158

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

!ae0!tr386,726

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

!ae0!tr20,807,726

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

Authority to expend funds from any source, for AIM 2000, the agency information system, is conditioned upon compliance with the requirements set forth in section 802 of this act. For the purposes of this section, information systems projects shall mean the projects known by the following names or successor names: AIM 2000.

NEW SECTION. Sec. 92. !tp1FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT

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

!ae0!tr27,252,966

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

!ae0!tr545,997

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

!ae0!tr27,798,963

NEW SECTION. Sec. 93. !tp1FOR THE ECONOMIC DEVELOPMENT BOARD

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

!ae0!tr61,309

NEW SECTION. Sec. 94. !tp1FOR THE WASHINGTON CENTENNIAL COMMISSION

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

!ae0!tr1,432,703

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

!ae0!tr199,999

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

!ae0!tr1,632,702

The appropriations in this section are subject to the following conditions and limitations: The general fund appropriation is intended to be the final state contribution to the funding of the centennial commission.

NEW SECTION. Sec. 95. !tp1FOR THE WINTER RECREATION COMMISSION

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

!ae0!tr26,675

The appropriation in this section is subject to the following conditions and limitations: $5,000 of the appropriation is provided solely as partial funding of a study of the effect of the ski industry on the economy of the state.

NEW SECTION. Sec. 96. !tp1FOR THE STATE CONVENTION AND TRADE CENTER

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

!ae0!tr21,852,547

(End of part)

!np

PART IV

TRANSPORTATION

!af98,400

NEW SECTION. Sec. 97. !tp1FOR THE STATE PATROL

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

!ae0!tr23,901

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

!ae0!tr29,439,510

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

!ae0!tr158,541

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

!ae0!tr162,219

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

!ae0!tr29,784,171

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

(1) $800,000 of the general fund‑-state appropriation is provided solely for crime labs.

(2) $525,000 of the general fund‑-state appropriation is provided solely for narcotics enforcement efforts.

(3) $75,000 of the general fund‑-state appropriation is provided solely for costs associated with the disposal of clandestine laboratories.

(4) $2,447,660 of the general fund‑-state appropriation is provided solely for the 1990 Goodwill Games operations and securities.

NEW SECTION. Sec. 98. !tp1FOR THE DEPARTMENT OF LICENSING

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

!ae0!tr17,618,811

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

!ae0!tr626,262

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

!ae0!tr157,229

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

!ae0!tr14,462,184

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

!ae0!tr1,582,844

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

!ae0!tr1,529,704

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

!ae0!tr5,600,987

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

!ae0!tr41,578,021

(End of part)

!np

PART V

EDUCATION

PART V-A

SYSTEM ADMINISTRATION

!af98,500

NEW SECTION. Sec. 99. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR STATE ADMINISTRATION, EDUCATIONAL SERVICE DISTRICTS, AND THE STATE BOARD OF EDUCATION

@i2General Fund Appropriation‑-State!w×!tj1!tl$!tr33,762,813

General Fund Appropriation‑-Federal!w×!tj1!tl$!tr6,837,482

Public Safety and Education Account Appropriation!w×!tj1!tl$!tr403,041

!sc ,10Total Appropriation!w×!tj1!tl$!tr41,003,336

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

(1) The superintendent of public instruction shall provide the state board of education with technical and other support as required by RCW 28A.47.100 and 28A.03.375 and $600,000 is provided solely for the state board of education's travel, meeting, operating and administrative expenses and 4.0 FTE support staff.

(2) $100,000 of the general fund‑-state appropriation is provided solely for the governor's task force on schools for the twenty-first century.

(3) $198,000 of the general fund‑-state appropriation is provided solely for the administration of the schools for the twenty-first century and for contracting with a third party for evaluation of the projects.

(4) $110,000 of the general fund‑-state appropriation is provided solely for administrative support aimed at reducing the high school dropout rate and administration of grants in section 515(2) of this act.

(5) $13,101,000 of the general fund‑-state appropriation is provided for educational service districts. $2,103,000 is provided solely for operation by the educational service districts of regional computer demonstration centers and computer information centers.

(6) $150,000 of the general fund‑-state appropriation is provided solely for administrative support for project even start.

PART V-B

COMPENSATION

NEW SECTION. Sec. 100. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-EMPLOYEE COMPENSATION AND BENEFITS

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

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

(b) "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.

(c) "LEAP Document 10" means the computerized tabulation of 1988-89, 1989-90, and 1990-91 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 .......... , 1989, at .......... hours.

(2)(a) CERTIFICATED INSTRUCTIONAL STAFF SALARY ALLOCATIONS. Allocations for certificated instructional salaries in each school year beginning during the 1989-91 biennium shall be:

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

(ii) For districts with average salary allocations in the prior year greater than that provided by the state-wide salary allocation schedule for the appropriate year, the greater of the district's average salary as determined in subsection (2)(a)(i), or the district's actual prior year derived base salary for state-funded basic education certificated instructional staff computed 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 state-funded basic education certificated instructional staff for that school year, and further increased by 2.75 percent.

In addition to allocations determined in either subsection (2)(a) (i) or (ii) of this section each district's allocation will be increased by supplemental incentive stipends for cooperating teachers, mentor teachers, and beginning teachers as provided for in subsections (2)(b) (i) or (ii) of this section. Each teacher selected to participate as a cooperating teacher or as part of the teacher assistance program shall receive the amount of the supplemental incentive stipend specified in this section.

(b) STATE-WIDE SALARY ALLOCATION SCHEDULES. Pursuant to RCW 28A.41.112, the following state-wide salary allocation schedules for certificated instructional staff are established:

@LB @h0(i) 1989-90 WASHINGTON STATE SALARY ALLOCATION SCHEDULE

FOR CERTIFICATED INSTRUCTIONAL STAFF FOR 180 WORK DAYS

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

!trof

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

!w×

@h1

!tr0!tr18,084!tr18,572!tr19,079!tr19,585

!tr1!tr18,753!tr19,259!tr19,784!tr20,326

!tr2!tr19,440!tr19,965!tr20,507!tr21,104

!tr3!tr20,164!tr20,706!tr21,267!tr21,900

!tr4!tr20,905!tr21,484!tr22,062!tr22,732

!tr5!tr21,683!tr22,279!tr22,876!tr23,600

!tr6!tr22,496!tr23,093!tr23,726!tr24,504

!tr7!tr23,328!tr23,943!tr24,594!tr25,426

!tr8!tr24,178!tr24,829!tr25,498!tr26,403

!tr9!tr!tr25,752!tr26,457!tr27,397

!tr10!tr!tr!tr27,433!tr28,446

!tr11!tr!tr!tr!tr29,531

!tr12!tr!tr!tr!tr

!tr13!tr!tr!tr!tr

!tr14!sc ,1or!sc ,1more!tr!tr!tr!tr

@h3

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

!trof!tj4!trMA+90

!trService !trBA+90!trBA+135!trMA!trMA+45!trPHD

!w×

!tr0!tr21,213!tr22,261!tr21,213!tr22,496!tr23,600

!tr1!tr22,008!tr23,075!tr22,008!tr23,328!tr24,468

!tr2!tr22,822!tr23,925!tr22,822!tr24,196!tr25,372

!tr3!tr23,654!tr24,811!tr23,654!tr25,083!tr26,312

!tr4!tr24,540!tr25,734!tr24,540!tr26,005!tr27,289

!tr5!tr25,444!tr26,692!tr25,444!tr26,981!tr28,103

!tr6!tr26,385!tr27,669!tr26,385!tr27,976!tr29,332

!tr7!tr27,361!tr28,699!tr27,361!tr29,007!tr30,417

!tr8!tr28,374!tr29,766!tr28,374!tr30,074!tr31,557

!tr9!tr29,423!tr30,869!tr29,423!tr31,195!tr32,714

!tr10!tr30,508!tr32,009!tr30,508!tr32,352!tr33,926

!tr11!tr31,647!tr33,184!tr31,647!tr33,546!tr35,173

!tr12!tr32,822!tr34,414!tr32,822!tr34,794!tr36,475

!tr13!tr34,034!tr35,680!tr34,034!tr36,078!tr37,832

!tr14!sc ,1or!sc ,1more!tr!tr37,000!tr35,282!tr37,416!tr39,224

@h3

*For participants in the teachers assistance program: For Mentor Teacher, add $2,000 supplemental incentive stipend per school year; and for Beginning Teacher, add $1,000 supplemental incentive stipend per school year.

*"Years of Service" means work experience applicable to the teaching profession.

*"BA" means a baccalaureate degree;

*"MA" means a masters degree;

*"PHD" means a doctorate degree.

*"+(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.

@h0(ii) 1990-91 WASHINGTON STATE SALARY ALLOCATION SCHEDULE

FOR CERTIFICATED INSTRUCTIONAL STAFF FOR 180 WORK DAYS

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

!trof

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

!w×

@h1

!tr0!tr18,767!tr19,274!tr19,799!tr20,325

!tr1!tr19,462!tr19,987!tr20,531!tr21,094

!tr2!tr20,175!tr20,719!tr21,282!tr21,901

!tr3!tr20,925!tr21,488!tr22,070!tr22,727

!tr4!tr21,695!tr22,295!tr22,896!tr23,590

!tr5!tr22,502!tr23,121!tr23,740!tr24,491

!tr6!tr23,346!tr23,966!tr24,622!tr25,429

!tr7!tr24,210!tr24,848!tr25,523!tr26,387

!tr8!tr25,092!tr25,767!tr26,462!tr27,400

!tr9!tr!tr26,724!tr27,456!tr28,432

!tr10!tr!tr!tr28,470!tr29,521

!tr11!tr!tr!tr!tr30,647

!tr12!tr!tr!tr!tr

!tr13!tr!tr!tr!tr

!tr14!sc ,1or!sc ,1more!tr!tr!tr!tr

@h3

!tp1,1,1,1,1,1 !TRYears!tj4!trMA+90

!trof!tj4!trMA+MA

!trService !trBA+90!trBA+135!trMA!trMA+45!trPHD

!w×

!tr0!tr22,014!tr23,102!tr23,102!tr24,234!tr25,422

!tr1!tr22,840!tr23,947!tr23,947!tr25,120!tr26,351

!tr2!tr23,684!tr24,829!tr24,829!tr26,046!tr27,322

!tr3!tr24,547!tr25,748!tr25,748!tr27,010!tr28,334

!tr4!tr25,467!tr26,706!tr26,706!tr28,014!tr29,387

!tr5!tr26,405!tr27,700!tr27,700!tr29,058!tr30,481

!tr6!tr27,381!tr28,714!tr28,714!tr30,121!tr31,597

!tr7!tr28,395!tr29,783!tr29,783!tr31,243!tr32,774

!tr8!tr29,446!tr30,891!tr30,891!tr32,404!tr33,992

!tr9!tr30,534!tr32,035!tr32,035!tr33,605!tr35,252

!tr10!tr31,660!tr33,218!tr33,218!tr34,845!tr36,553

!tr11!tr32,842!tr34,438!tr34,438!tr36,125!tr37,895

!tr12!tr34,062!tr35,714!tr35,714!tr37,464!tr39,300

!tr13!tr35,320!tr37,028!tr37,028!tr38,842!tr40,745

!tr14!sc ,1or!sc ,1more!tr!tr38,398!tr38,398!tr40,279!tr42,253

@h3

*For Cooperating Teacher, add $1,000 supplemental incentive stipend for each full semester worked (prorated if less than a full semester).

*For participants in the teacher assistance program: For Mentor Teacher, add $2,000 supplemental incentive stipend per school year; and for Beginning Teacher, add $1,000 supplemental incentive stipend per school year.

*"Years of Service" means work experience applicable to the teaching profession.

*"BA" means a baccalaureate degree;

*"MA" means a masters degree;

*"MA + MA" means two or more masters degrees;

*"PHD" means a doctorate degree;

@la (iii) As used in this subsection:

(A) "Cooperating Teacher" means a teacher selected jointly by a school district and a higher education institution that the student teacher works with and reports to;

(B) "Mentor Teacher" means a teacher selected by a school district to mentor beginning teachers as defined in subsection (2)(b)(iii)(C) of this section;

(C) "Beginning Teacher" means a beginning teacher in their first full year of teaching selected by a school district to participate in the teacher assistance program pursuant to RCW 28A.67.240;

(3) CERTIFICATED ADMINISTRATIVE STAFF SALARY ALLOCATIONS. Average salary allocations shall utilize each district's certificated administrative average salary shown or LEAP Document 10 for the appropriate school year.

(4) CLASSIFIED STAFF SALARY ALLOCATIONS. Average salary allocations for classified staff shall utilize each district's classified average salary shown on LEAP Document 10 for the appropriate school year.

(5) (a) DISTRICT COMPENSATION REPORTING REQUIREMENTS. 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 for 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 finalized insurance or other fringe benefit amounts as defined in RCW 28A.58.0951(3)(b) provided for the employee's base contract; and

(v) The finalized amount paid to the employee for all compensation in addition to the base contract (all earnings in addition to those reported on the S-275 report as basic or regular employment earnings), through supplemental contracts for salaries or benefits for additional time, additional responsibilities, or for incentive pay under RCW 28A.58.0951(4).

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

(b) DISTRICT SALARY SCHEDULE REPORTING. Prior to August 31st of each school year, each school district shall submit to the superintendent of public instruction copies of the district's final salary schedule used for compensation of certificated instructional employees.

(c) ANNUAL CERTIFICATED INSTRUCTIONAL EMPLOYEE COMPENSATION REPORT. The superintendent of public instruction shall submit to the legislative evaluation and accountability program committee and the Office of Financial Management a report based on the information submitted by the school districts under this subsection. The report shall be submitted prior to October 31 of each school year and shall summarize the data at the school district level indicating at least each district's average base salary, average supplemental salary, and average total salary; and the state-wide average base salary, the state-wide average supplemental salary, and state-wide average total salary.

(6)(a) FRINGE BENEFIT ALLOCATIONS. Fringe benefit allocations shall be calculated at a rate of 19.80 percent in the 1989-90 school year and 19.85 percent in the 1990-91 school year of certificated salary allocations provided under subsection (2) of section 503 of this act, and a rate of 17.32 percent in the 1989-90 school year and 17.37 percent in the 1990-91 school year of classified salary allocations provided under subsection (3) of section 503 of this act.

(b) "Incremental fringe benefits" means 19.21 percent in the 1989-90 and 1990-91 school years for certificated staff, and 13.72 percent in the 1989-90 and 1990-91 school years for classified staff, which percentages are the fringe benefit rates assumed for compensation increases during the 1989-91 biennium.

(7) INSURANCE BENEFIT ALLOCATIONS. Insurance benefit allocations for the 1989-90 and 1990-91 school years shall be calculated at a rate of $232.63 per month for the number of certificated staff units determined in subsection (2) of section 503 of this act and for the number of classified staff units determined in subsection (3) of section 503 of this act multiplied by 1.152. For the purposes of allocations of insurance benefits, full time equivalent classified employees shall be calculated on the basis of one thousand four hundred forty hours of work per year, with no individual employee counted as more than one full time equivalent.

PART V-C

PROGRAMS WITH BASIC EDUCATION COMPONENTS

NEW SECTION. Sec. 101. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT

@i2General Fund Appropriation!w×!tj1!tl$!tr4,457,350,000

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

(1) $413,618,000 is provided solely for the remaining months of the 1988-89 school year.

(2) CERTIFICATED STAFFING AND SALARIES. For the purposes of complying with RCW 28A.41.112, allocations for certificated staff salaries for the 1989-90 and 1990-91 school years shall be determined by multiplying each district's average basic education certificated instructional and administrative salaries as determined under section 502 of this act by the districts' formula-generated staff units as follows:

(a) On the basis of average annual full time equivalent enrollments, excluding handicapped full time equivalent enrollment as recognized for funding purposes under section 504 of this act, and excluding full time equivalent enrollment otherwise recognized for certificated staff unit allocations under (d), (e), (f), and (i) of this subsection:

(i) Forty-six certificated instructional staff units for each one thousand full time equivalent kindergarten through twelfth grade students (1 to 21.7 ratio).

(ii) Four certificated administrative staff units for each one thousand full time equivalent kindergarten through twelfth grade students (1 to 250 ratio).

(b)(i) An additional three certificated instructional staff units for each one thousand average annual full time equivalent students in kindergarten through third grade (1 to 20.4 ratio).

(c) ENROLLMENT INCREASE FACTOR. For 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.

(d) VOCATIONAL PROGRAM STAFFING RATIOS. 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) SMALL SCHOOL STAFFING. 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 districts 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 districts 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) SMALL SCHOOL STAFFING. 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) SMALL SCHOOL STAFFING. For districts having no high school, as defined in RCW 28A.44.045, and 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) SMALL SCHOOL STAFFING. For districts having no high school and 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) SMALL SCHOOL STAFFING. For districts that operate no more than two high schools with enrollments of not more than three hundred annual average full time equivalent students, for enrollments in each such high school, excluding certificated staff units at the rate of forty-six certificated instructional staff units and four certificated administrative staff for every one thousand handicapped and vocational full time equivalent students:

(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; and

(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.

(j) In addition to the requirements of RCW 28A.41.112 as applied to the allocations in subsection (2) (a) through (i) of this section, eligible staff pursuant to RCW 28A.67.240 and cooperating teachers shall receive stipends as provided for in section 502(2) of this act.

(3) CLASSIFIED STAFFING AND SALARIES. Allocations for classified salaries for the 1989-90 and 1990-91 school years shall be calculated by multiplying each district's average basic education classified salary allocation as determined under section 502(4) of this act, by the district's formula-generated classified staff units determined as follows:

(a) For enrollments generating certificated staff unit allocations under subsections (2) (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 (1 to 60 ratio).

(c) For districts having no high school and 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) NONEMPLOYEE RELATED COSTS (NERC). (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 $6,479 per certificated staff unit in the 1989-90 school year and a maximum of $6,783 per certificated staff unit in the 1990-91 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 $12,346 per certificated staff unit in the 1989-90 school year and a maximum of $12,926 per certificated staff unit in the 1990-91 school year.

(5) SUBSTITUTES. Allocations for salary or benefit 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 1989-90 and 1990-91 school years.

(6) FRINGE BENEFITS. Fringe benefit allocations shall be calculated for all staff allocations provided in this section as provided by section 502(6) of this act.

(7) COMPENSATION INCREASES. The appropriations in this section include $168,424,000 allocated for compensation increases, stipends and incremental fringe benefits for basic education staff, as provided pursuant to section 502 of this act. This amount also includes the minimum salary required to be paid for those staff with a masters degree and one or more years of experience for those districts above the state-wide salary allocation schedule for the 1990-91 school year.

NEW SECTION. Sec. 102. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS

@i2General Fund Appropriation‑-State!w×!tj1!tl$!tr519,851,000

General Fund Appropriation‑-Federal!w×!tj1!tl$!tr50,338,000

!sc ,10Total Appropriation!w×!tj1!tl$!tr570,189,000

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

(1) $46,422,000 of the general fund‑-state appropriation is provided solely for the remaining months of the 1988-89 school year.

(2) The superintendent of public instruction shall distribute state funds for the 1989-90 and 1990-91 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 .......... , 1989, at .......... hours.

(3) The appropriations in this section include $16,540,000 allocated for compensation and incremental fringe benefit increases calculated in a like manner as for basic education staff, under section 502 of this act. Compensation, fringe benefits, and health insurance benefits will also be calculated in a like manner as for basic education staff, under section 502 of this act.

NEW SECTION. Sec. 103. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION

@i2General Fund Appropriation!w×!tj1!tl$!tr252,788,000

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

(1) $22,267,000 is provided solely for distribution to school districts for the remaining months of the 1988-89 school year.

(2) A maximum of $111,152,000 may be distributed for pupil transportation operating costs in the 1989-90 school year.

(3) A maximum of $861,000 may be expended for regional transportation coordinators.

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

NEW SECTION. Sec. 104. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS

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

!ae0!tr16,962,000

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

(1) $1,504,000 is provided solely for the remaining months of the 1988-89 school year.

(2) The superintendent shall distribute funds for the 1989-90 school year at a maximum rate of $507.20 per eligible student. (3) The superintendent shall distribute funds for the 1990-91 school year at a maximum rate of $526.49 per eligible student.

NEW SECTION. Sec. 105. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM

@i2General Fund Appropriation!w×!tj1!tl$!tr72,803,000

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

(1) $5,955,000 is provided solely for the remaining months of the 1988-89 school year.

(2) Funding to schools for learning assistance programs serving kindergarten through grade nine shall be distributed during the 1989-90 school year at a maximum rate of $399.70 per eligible student as calculated under RCW 28A.120.022.

(3) Funding to schools for learning assistance programs serving kindergarten through grade nine shall be distributed during the 1990-91 school year at a maximum rate of $408.95 per eligible student as calculated under RCW 28A.120.022.

PART V-D

PROGRAMS IN ADDITION TO BASIC EDUCATION

NEW SECTION. Sec. 106. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOLS FOR THE TWENTY-FIRST CENTURY PROGRAMS

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

!ae0!tr11,332,000

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

(1) $5,832,000 is provided for twenty-one projects begun in school year 1988-89.

(2) $3,500,000 is provided for up to twenty-one projects, including $500,000 for implementation of incentive pay systems as part of project grants, to begin in school year 1990-91.

(3) $500,000 is provided solely to contract with the twenty-first century institute for advanced technology in schools for operating costs.

(4) $1,500,000 is provided for advanced technology grants to be awarded by the twenty-first century institute for advanced technology in schools. Such grants are considered to be complementary to the schools for the twenty-first century program but may be awarded to any teacher, school, or school district.

NEW SECTION. Sec. 107. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-LOCAL EDUCATION PROGRAM ENHANCEMENT FUNDS

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

!ae0!tr5,059,000

The appropriation in this section is subject to the following conditions and limitations: $5,059,000 is provided solely for the remaining months of the 1988-89 school year.

NEW SECTION. Sec. 108. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS

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

!ae0!tr22,744,000

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

!ae0!tr8,006,000

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

!ae0!tr30,750,000

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

(1) $3,880,000 of the general fund‑-state appropriation is provided solely for the remaining months of the 1988-89 school year.

(2) $11,169,000 of the general fund‑-state appropriation is provided solely for the 1989-90 school year.

(3) $239,000 of the general fund‑-state appropriation is provided to maintain increased teacher/student ratios for programs at mentally ill offender units within the state institutions for delinquent youth.

NEW SECTION. Sec. 109. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS

@i2General Fund Appropriation!w×!tj1!tl$!tr6,304,000

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

(1) $534,000 is provided solely for distribution to school districts for the remaining months of the 1988-89 school year.

(2) $2,902,000 is provided solely for allocations for school district programs for highly capable students during the 1989-90 school year, distributed at a maximum rate of $382.35 per student for up to one percent of each district's 1989-90 full time equivalent enrollment.

(3) Allocations for school district programs for highly capable students in the 1990-91 school year are to be calculated at a maximum rate for that school year of $398.82 per student for up to one percent of each district's 1990-91 full time equivalent enrollment.

(4) A maximum of $377,000 is provided to contract for gifted programs to be conducted at Fort Worden state park.

NEW SECTION. Sec. 110. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR VOCATIONAL-TECHNICAL INSTITUTES AND ADULT EDUCATION AT VOCATIONAL-TECHNICAL INSTITUTES

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

!ae0!tr78,456,000

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

(1) Funding for vocational programs during the 1989-90 school year shall be distributed at a rate of $3,166.56 per student for a maximum of 12,050 full time equivalent students.

(2) Funding for vocational programs during the 1990-91 school year shall be distributed at a rate of $3,288.98 per student for a maximum of 12,050 full time equivalent students.

(3) Funding for adult basic education programs during the 1989-90 school year shall be distributed at a rate of $1.48 per hour of student service for a maximum of 288,690 hours.

(4) Funding for adult basic education programs during the 1990-91 school year shall be distributed at a rate of $1.50 per hour of student service for a maximum of 288,690 hours.

NEW SECTION. Sec. 111. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE ENUMERATED PURPOSES

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

!ae0!tr3,769,000

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

!ae0!tr141,132,000

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

!ae0!tr144,901,000

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

(1) $137,517,000 of the federal appropriation is provided for the Education Consolidation and Improvement Act Program.

(2) $317,000 of the federal appropriation is provided for the Education of Indian Children.

(3) $3,298,000 of the federal appropriation is provided for the Adult Basic Education Program.

(4) For the general apportionment program, the superintendent may distribute a maximum of $3,346,000 from the general fund‑-state appropriation during fiscal years 1990 and 1991 as follows:

(a) For fire protection for school districts located in a fire protection district as now or hereafter established pursuant to chapter 52.04 RCW, a maximum of $342,000 may be expended in fiscal year 1990 and a maximum of $342,000 in fiscal year 1991.

(b) For summer vocational programs at skills centers, a maximum of $1,187,000 may be expended in fiscal year 1990 and a maximum of $1,203,000 may be expended in fiscal year 1991.

(5) For the handicapped education program, a maximum of $423,000 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.

NEW SECTION. Sec. 112. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SPECIAL AND PILOT PROGRAMS

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

!ae0!tr702,000

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

(1) CISPUS. $90,000 is provided solely for a contract with the Cispus learning center for environmental education programs.

(2) TEACHER ASSISTANCE PROGRAM. $530,000 is provided solely for grants for workshops, travel, and the use of substitutes for the teacher assistance program established under RCW 28A.67.240.

(3) HEALTH EDUCATION/AIDS. $82,000 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.

NEW SECTION. Sec. 113. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR DROPOUTS AND STUDENTS AT RISK

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

!ae0!tr13,426,000

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

!ae0!tr5,925,000

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

!ae0!tr19,351,000

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

(1) EDUCATIONAL CLINICS. $3,668,000 of the general fund‑-state appropriation is provided solely for educational clinics.

(2)(a) STUDENT TUTOR CORPS. $3,990,000 of the general fund‑-state appropriation is provided solely for two-year grants to schools with a four-year dropout rate in excess of 30 percent based on 1987-88 reporting data. These grants shall be used for developing and operating a student tutor corps to try to reduce the dropout rate to 10 percent or less.

(b) EFFECTIVE SCHOOLS PROGRAMS. $1,997,000 of the federal funds appropriated in this section are provided solely for grants for effective school programs under chapter 2 of the elementary and secondary schools improvement act, Title 34 CFR Part 298. These funds are provided for allocation to school districts for schools with a four-year dropout rate in excess of 30 percent based on 1987-88 reporting data to supplement the student tutor corps and are in addition to the allocations required by WAC 392-165-500(2) for chapter 2 moneys.

(3) TEENAGE PREGNANCY PREVENTION PROJECT. $200,000 is provided to develop and implement the governor's teenage pregnancy prevention project.

(4) JOBS FOR WASHINGTONS' GRADUATES. $200,000 is provided to contract with the Washington Leadership Institute for the development and implementation of jobs for Washington's graduates project.

(5) VOCATIONAL-TECHNICAL INSTITUTES. $400,000 is provided solely for the superintendent of public instruction to award grants to vocational-technical institutes to purchase equipment directly benefiting programs for students at risk.

(6) SMART PROGRAM. $200,000 is provided solely for a contract with the higher education coordinating board for the continuing development and implementation of the summer motivation and academic residential training (SMART) program.

(7) JOB SEARCH SKILLS. $215,000 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 per year for any individual institution.

(8) (a) DRUG AND ALCOHOL ABUSE PREVENTION. $3,928,000 of the general fund‑-federal appropriation is provided solely for the implementation of the substance abuse prevention programs pursuant to chapter 28A.120 RCW.

(b) $892,000 of the general fund‑-state appropriation is provided solely for teacher training in drug and alcohol abuse education and prevention in kindergarten through grade twelve. The amount provided in this subsection includes $300,000 from license fees collected pursuant to RCW 66.24.320 and 66.24.330 which are dedicated to juvenile drug and alcohol prevention programs.

(9) CHILD ABUSE PREVENTION EDUCATION. $207,000 of the general fund‑-state appropriation is provided solely for child abuse education provisions of RCW 28A.03.512 through 28A.03.514.

(10) PROJECT EVEN START. $2,654,000 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.

(11) GOVERNOR'S SCHOOL. $300,000 is provided solely to contract for the governor's school for citizen leadership to be conducted by the Washington Leadership Institute.

(12) CHOICE. $100,000 is provided solely to contract with the State Board for Community College Education to develop and implement model articulation agreements between four community colleges and the school districts of Edmonds, Yakima, Spokane, and Bellevue to provide eleventh and twelfth graders an opportunity to take courses for concurrent credits leading up to an Associates of Arts degree and a high school diploma.

(13) MULTICULTURAL IN-SERVICE TRAINING GRANTS. $200,000 is provided for grants to schools to develop multicultural in-service training for staff.

(14) PARAPROFESSIONALS. $200,000 is provided solely to contract with the State Board for Community College Education to develop and implement course offerings for paraprofessionals dealing with the education of at-risk students.

NEW SECTION. Sec. 114. !tp2,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRAFFIC SAFETY EDUCATION PROGRAMS

@i2Public Safety and Education Account Appropriation!w×!tj1!tl$!tr14,571,000

The appropriation in this section is subject to the following conditions and limitations: Not more than $610,000 may be expended for regional traffic safety education coordinators.

NEW SECTION. Sec. 115. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL FOOD SERVICE PROGRAMS

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

!ae0!tr6,000,000

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

!ae0!tr76,990,000

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

!ae0!tr82,990,000

NEW SECTION. Sec. 116. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL DISTRICT SUPPORT

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

!ae0!tr1,362,000

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

!ae0!tr5,131,000

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

!ae0!tr6,493,000

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

(1) $289,000 of the general fund‑-state appropriation is provided solely for teacher in-service training in math, science, and computer technology.

(2) $1,073,000 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.

NEW SECTION. Sec. 117. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR ENCUMBRANCES OF FEDERAL GRANTS

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

!ae0!tr36,216,000

NEW SECTION. Sec. 118. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR LOCAL EFFORT ASSISTANCE

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

!ae0!tr82,700,000

The appropriation in this section is subject to the following conditions and limitations: $82,700,000 is provided for state matching funds pursuant to RCW 28A.41.155.

NEW SECTION. Sec. 119. !tp1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE STATE SCHOOL FOR THE BLIND AND THE STATE SCHOOL FOR THE DEAF

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

!ae0!tr17,129,492

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

!ae0!tr47,424

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

!ae0!tr17,176,916

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

(1) $6,027,323 of the general fund‑-state appropriation is provided to pass through directly to the state school for the blind at the request of the school's superintendent.

(2) $11,102,169 of the general fund‑-state appropriation and $47,424 of the general fund‑-federal appropriation is provided to pass through directly to the state school for the deaf at the request of the school's superintendent.

(End of part)

!np

PART VI

HIGHER EDUCATION

!af98,600

NEW SECTION. Sec. 120. 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 1989-91 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 general fund‑-state 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 below the standard by two percent and above the standard by three percent. If the variance is more than two percent below the standard, the director of financial management must certify that the failure to meet the minimum expenditures per student is attributable to circumstances beyond the control of the institution. If the variance is more than three percent above the standard, an enrollment adjustment shall be made in the succeeding biennium.

!tp1 @i2University of Washington!w×!tr$!sc ,16

!ae0!tr8,885

Washington State University!w×!tr$!sc ,16

!ae0!tr7,918

Eastern Washington University!w×!tr$!sc ,16

!ae0!tr5,526

Central Washington University!w×!tr$!sc ,16

!ae0!tr5,647

The Evergreen State College!w×!tr$!sc ,16

!ae0!tr6,679

Western Washington University!w×!tr$!sc ,16

!ae0!tr5,242

State Board for Community College Education!w×!tr$!sc ,16

!ae0!tr3,133

(3) The following are maximum amounts which each institution may spend from the appropriations in sections 602 through 608 of this act for faculty, graduate assistants and exempt staff salary increases and are subject to all the limitations contained in this section.

!tp1 @i2University of Washington!w×!tr$!sc ,16

!ae0!tr19,358,000

@i2Washington State University!w×!tr$!sc ,16

!ae0!tr10,710,000

@i2Eastern Washington University!w×!tr$!sc ,16

!ae0!tr3,073,000

@i2Central Washington University!w×!tr$!sc ,16

!ae0!tr2,724,000

@i2The Evergreen State College!w×!tr$!sc ,16

!ae0!tr1,400,000

@i2Western Washington University!w×!tr$!sc ,16

!ae0!tr3,735,000

@i2State Board for Community

!sc ,2College Education!w×!tr$!sc ,16

!ae0!tr21,910,000

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

!tp2,1,2,1 !tj1!tcJanuary!sc ,0011,!sc ,0011990!tcJanuary!sc ,0011,!sc ,0011991

!ixUniversity!sc ,1of!sc ,1Washington!tj1!tl6.1%!tl6.1%

!ixWashington State University!tj1!tl6.1%!tl6.1%

!ixEastern Washington University!tj1!tl6.4%!tl6.4%

!ixCentral Washington University!tj1!tl6.4%!tl6.4%

!ixThe Evergreen State College!tj1!tl6.4%!tl6.4%

!ixWestern Washington University!tj1!tl6.4%!tl6.4%

!ixState Board for Community

!ix!sc ,2College Education!tj1!tl6.2%!tl6.2%

!ixThe salary increases 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.

(4) From the appropriation in sections 602 through 608 of this act, the following amounts for each institution are provided solely for higher education personnel board classified employees to provide a 3 percent salary increase effective January 1, 1990, and an additional 3 percent salary increase effective January 1, 1991. 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.

!tp1 @i2University of Washington!w×!tr$!sc ,16

!ae0!tr3,954,000

@i2Washington State University!w×!tr$!sc ,16

!ae0!tr2,409,000

@i2Eastern Washington University!w×!tr$!sc ,16

!ae0!tr650,000

@i2Central Washington University!w×!tr$!sc ,16

!ae0!tr516,000

@i2The Evergreen State College!w×!tr$!sc ,16

!ae0!tr376,000

@i2Western Washington University!w×!tr$!sc ,16

!ae0!tr699,000

@i2State Board for Community

!sc ,2College Education!w×!tr$!sc ,16

!ae0!tr3,566,000

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.

(5) The following amounts are provided from the appropriations in sections 602 through 608 of this act for student employee salary increases:

!tp1 @i2University of Washington!w×!tr$!sc ,16

!ae0!tr130,408

@i2Washington State University!w×!tr$!sc ,16

!ae0!tr73,388

@i2Eastern Washington University!w×!tr$!sc ,16

!ae0!tr20,827

@i2Central Washington University!w×!tr$!sc ,16

!ae0!tr18,125

@i2The Evergreen State College!w×!tr$!sc ,16

!ae0!tr9,935

@i2Western Washington University!w×!tr$!sc ,16

!ae0!tr24,804

@i2State Board for Community

!sc ,2College Education!w×!tr$!sc ,16

!ae0!tr142,514

(6) Any institution that grants an average salary increase in excess of the amounts authorized in subsection (3) 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 subsection (3) of this section is ineligible to receive any funds appropriated for salary increases in section 602 of this act. The office of financial management shall adjust an institution's allotment as necessary to enforce the restrictions imposed by this section.

NEW SECTION. Sec. 121. !tp1FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION

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

!ae0!tr594,294,211

The appropriation in this section is subject to the following conditions and limitations: At least $480,000 shall be spent by the state board for community college education for the literacy tutor coordination project.

NEW SECTION. Sec. 122. !tp1FOR THE UNIVERSITY OF WASHINGTON

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

!ae0!tr587,652,920

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

!ae0!tr3,167,436

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

!ae0!tr3,167,437

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

!ae0!tr950,210

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

!ae0!tr594,938,003

The appropriations in this section are subject to the following conditions and limitations: At least $3,530,850 shall be spent to begin off-campus upper division course offerings in Tacoma and Bothell.

NEW SECTION. Sec. 123. !tp1FOR WASHINGTON STATE UNIVERSITY

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

!ae0!tr329,565,276

The appropriation in this section is subject to the following conditions and limitations: At least $882,411 shall be spent to expand upper division off-campus course offerings.

NEW SECTION. Sec. 124. !tp1FOR EASTERN WASHINGTON UNIVERSITY

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

!ae0!tr91,300,789

NEW SECTION. Sec. 125. !tp1FOR CENTRAL WASHINGTON UNIVERSITY

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

!ae0!tr78,520,670

The appropriation in this section is subject to the following conditions and limitations: It is intended that enrollment increases be directed to resident students and that priority be given to students seeking entrance to upper division courses with the intent to complete a bachelor's degree.

NEW SECTION. Sec. 126. !tp1FOR THE EVERGREEN STATE COLLEGE

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

!ae0!tr46,339,790

NEW SECTION. Sec. 127. !tp1FOR WESTERN WASHINGTON UNIVERSITY

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

!ae0!tr100,520,897

NEW SECTION. Sec. 128. !tp1FOR THE HIGHER EDUCATION COORDINATING BOARD

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

!ae0!tr55,567,851

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

!ae0!tr4,144,616

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

!ae0!tr40,000

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

!ae0!tr59,752,467

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

(1) $51,446,826 of the general fund‑-state appropriation is provided solely for student financial aid, including administrative costs. Of that amount:

(a) A minimum of $18,100,000 shall be expended for work study grants;

(b) $5,042,000 shall be used in fiscal year 1991 to implement the redesign of the state need grant program;

(d) $570,000 shall be expended for grants to be awarded in fiscal year 1991.

(2) $966,626 of the general fund‑-state appropriation is provided solely for the displaced homemaker program.

(3) $100,000 of the general fund‑-state appropriation is provided for the higher education coordinating board, in cooperation and in conjunction with each of the public four-year institutions, the state board for community college education and the office of superintendent of public instruction, to develop a comprehensive plan for increasing the participation of minority students in higher education.

NEW SECTION. Sec. 129. !tp1FOR WASHINGTON STATE LIBRARY

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

!ae0!tr10,449,705

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

!ae0!tr4,550,850

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

!ae0!tr110,526

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

!ae0!tr14,091,987

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

!ae0!tr29,202,798

NEW SECTION. Sec. 130. !tp1FOR THE COMPACT FOR EDUCATION

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

!ae0!tr92,300

NEW SECTION. Sec. 131. !tp1FOR THE HIGHER EDUCATION PERSONNEL BOARD

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

!ae0!tr2,067,379

NEW SECTION. Sec. 132. !tp1FOR THE WASHINGTON STATE ARTS COMMISSION

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

!ae0!tr4,088,329

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

!ae0!tr768,665

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

!ae0!tr4,856,994

NEW SECTION. Sec. 133. !tp1FOR THE WASHINGTON STATE HISTORICAL SOCIETY

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

!ae0!tr876,697

NEW SECTION. Sec. 134. !tp1FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY

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

!ae0!tr737,995

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

!ae0!tr124,476

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

!ae0!tr862,471

NEW SECTION. Sec. 135. !tp1FOR THE STATE CAPITOL HISTORICAL ASSOCIATION

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

!ae0!tr1,111,734

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

!ae0!tr125,363

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

!ae0!tr1,237,097

NEW SECTION. Sec. 136. !tp1FOR THE WASHINGTON INSTITUTE OF APPLIED TECHNOLOGY

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

!ae0!tr3,812,030

(End of part)

!np

PART VII

SPECIAL APPROPRIATIONS

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

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

!ed !af98,700

NEW SECTION. Sec. 137. !tp1FOR THE GOVERNOR‑-COMPENSATION‑-SALARY AND INSURANCE BENEFITS

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

!ae0!tr77,229,585

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

!ae0!tr18,621,544

Special Fund Salary and Insurance Contribution

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

!ae0!tr86,580,052

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

!ae0!tr182,431,181

The appropriations in this section, or so much thereof as may be necessary, shall be expended exclusively for the purposes designated in this section and are subject to the conditions and limitations specified in this section.

(1) $35,279,800 of the general fund‑-state appropriation, $11,913,900 of the general fund‑-federal appropriation, and $28,653,800 of the special fund salary and insurance contribution increase revolving fund appropriation are provided for a 3.0 percent salary increase effective January 1, 1990, and an additional 3.0 percent salary increase effective January 1, 1991, for all classified and exempt employees under the state personnel board (SPB), commissioned officers of the Washington state patrol, special (excluding elected officials, legislative, and judges salaries), and other state employees. These increases shall be implemented in compliance and conformity with all requirements of the comparable worth agreement ratified by 1986 Senate Concurrent Resolution No. 126, where applicable.

(2) $91,200 of the general fund‑-state appropriation, $3,900 of the general fund‑-federal appropriation, and $44,700 of the special fund salary and insurance revolving fund appropriation are provided for a 3.00 percent salary increase effective January 1, 1990, and an additional 3.00 percent increase effective January 1, 1991, for higher education personnel board classified and exempt employees of the higher education personnel board and the higher education coordinating board. These increases shall be implemented in compliance and conformity with all requirements of the comparable worth agreement ratified by the 1986 Senate Concurrent Resolution No. 126.

(3) The governor shall allocate to state agencies from the general fund‑-state appropriation $5,000,000 for fiscal year 1990 and $10,000,000 for fiscal year 1991, and from the special fund salary and insurance contribution increase revolving fund appropriation $3,100,000 for fiscal year 1990 and $6,200,000 for fiscal year 1991 to fulfill the 1989-91 obligations of the comparable worth agreement ratified by 1986 Senate Concurrent Resolution No. 126.

(4) (a) The monthly contributions for insurance benefit premiums shall not exceed $232.63 per eligible employee.

(b) The monthly contributions for the margin in the self-insured medical and dental plans and for the operating costs of the health care authority shall not exceed $14.22 per eligible employee.

(c) Any returns of funds to the Washington state health care authority resulting from favorable claims experienced during the 1989-91 biennium shall be held in reserve within the state employees insurance account until appropriated by the legislature.

(e) Funds provided under this section, including funds resulting from dividends or refunds, shall not be used to increase employee insurance benefits over the level of services provided on the effective date of this act. Contributions by any county, municipal, or other political subdivision to which coverage is extended after the effective date of this act shall not receive the benefit of any surplus funds attributable to premiums paid prior to the date on which coverage is extended.

(5) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer is directed to transfer sufficient moneys from each dedicated fund or account to the special fund salary and insurance contribution increase revolving fund in accordance with schedules provided by the office of financial management.

(6) In calculating individual agency allocations for this section, the office of financial management shall calculate the allocation of each subsection separately. The separate allocations for each agency may be combined under a single appropriation code for improved efficiency. The office of financial management shall transmit a list of agency allocations by subsection to the committees on ways and means of the senate, and house of representatives committee on appropriations.

(7) No salary increase may be paid under this section to any person whose salary has been Y-rated pursuant to rules adopted by the state personnel board or the higher education personnel board.

(8) The appropriation for ferry workers in this section shall be available for salary and benefit increases in accordance with the 1989 transportation appropriation bill.

NEW SECTION. Sec. 138. !tp2,1,1FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS

The appropriations in this section are subject to the following conditions and limitations: The appropriations shall be made on a quarterly basis.

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

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

!ae0!tj1!trFY!sc ,0011990 !trFY!sc ,0011991

!ed !gsaaGeneral Fund‑-State!w×!tl$!tr63,000,000!tr63,000,000

!sc ,10Total Appropriation!w×!tj1!tc$126,000,000

(2) There is appropriated for contributions to the judicial retirement system an amount sufficient to meet the cash flow requirements of all benefit payments made during the 1989-91 biennium.

!gsaaGeneral Fund Appropriation!w×!tl$!tr1,100,000!tr1,100,000

!sc ,10Total Appropriation!w×!tj1!tc$2,200,000

(3) There is appropriated for contributions to the judges retirement system an amount sufficient to meet the cash flow requirements of all benefit payments made during the 1989-91 biennium.

!gsaaGeneral Fund Appropriation!w×!tl$!tr250,000!tr250,000

!sc ,10Total Appropriation!w×!tj1!tc$500,000

(4) The initial employer trust fund contribution rate for all employers of members of the retirement system governed by chapter 41.32 RCW (the teachers' retirement system) shall be set at 11.34% of earnable compensation for the 1989-91 biennium.

(5) The initial employer trust fund contribution rate for all employers of members of the retirement system governed by chapter 41.40 RCW (the public employees' retirement system) shall be set at 5.99% of compensation earnable for the 1989-91 biennium.

(6) The employer rate for all employers of members of the retirement system governed by chapter 43.43 RCW (the state patrol retirement system) shall be set at 19.88% of compensation, the level recommended by the state actuary.

NEW SECTION. Sec. 139. !tp1FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS

!gsaaGeneral Fund Appropriation!w×!tl$!tr250,000!tr250,000

!sc ,10Total Appropriation!w×!tj1!tc$500,000

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

$500,000 of the general fund‑-state appropriation shall be distributed to state agencies for the purpose of additional contributions required for the public employees' retirement system.

NEW SECTION. Sec. 140. !tp1FOR THE GOVERNOR‑-EMERGENCY FUND

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

!ae0!tr2,000,000

The appropriation in this section is for the governor's emergency fund to be allocated for the carrying out of the critically necessary work of any agency.

NEW SECTION. Sec. 141. !tp1FOR THE GOVERNOR--INDIAN CLAIMS

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

!ae0!tr4,925,000

NEW SECTION. Sec. 142. !tp1FOR THE GOVERNOR‑-TRI-CITIES DIVERSIFICATION

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

!ae0!tr1,531,000

Administrative Contingency Account Appropriation!w×!tr$!sc ,16

!ae0!tr83,000

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

!ae0!tr1,614,000

NEW SECTION. Sec. 143. !tp1FOR THE GOVERNOR‑-STATE AND LOCAL CONTROLLED SUBSTANCES ENFORCEMENT ASSISTANCE

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

!ae0!tr3,600,000

NEW SECTION. Sec. 144. !tp1FOR THE GOVERNOR‑-TORT DEFENSE SERVICES

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

!ae0!tr1,939,000

Special Fund Agency Tort Defense Services Revolving Fund Appropriation!w×!tr$!sc ,16

!ae0!tr1,292,000

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

!ae0!tr3,231,000

The appropriations in this section are subject to the following conditions and limitations: To facilitate payment of tort defense services from special funds, the state treasurer is directed to transfer sufficient moneys from each special fund to the special fund tort defense services revolving fund, hereby created, in accordance with schedules provided by the office of financial management. The governor shall distribute the moneys appropriated in this section to agencies to pay for tort defense services.

NEW SECTION. Sec. 145. !tp1DEPARTMENT OF PUBLIC HEALTH TRANSITION

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

!ae0!tr2,000,000

NEW SECTION. Sec. 146. !tp1FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-TRANSFERS

@i2General Fund Appropriation: For transfer to the Department of Retirement Systems Expense Fund!w×!tr$!sc ,16

!ae0!tr28,000

Motor Vehicle Fund‑-State Patrol Highway Account Appropriation: For transfer to the Department of Retirement Systems Expense Fund!w×!tr$!sc ,16

!ae0!tr125,000

NEW SECTION. Sec. 147. !tp1FOR THE STATE TREASURER‑-TRANSFERS

@i2General Fund Appropriation: For transfer to the Institutional Impact Account!w×!tj1!tr$!sc ,16

!ae0!tr332,536

@i2General Government Special Revenue Fund‑-State Treasurer's Service Account Appropriation: For transfer to the general fund on or before July 20, 1991, an amount up to $10,000,000 in excess of the cash requirements in the State Treasurer's Service Account for fiscal year 1992, for credit to the fiscal year in which earned!w×!tr$!sc ,16

!ae0!tr10,000,000

General Fund Appropriation: For transfer to the Natural Resources Fund‑-Water Quality Account!w×!tr$!sc ,16

!ae0!tr12,838,800

Data Processing Revolving Account: For transfer to the General Fund!w×!tr$!sc ,16

!ae0!tr2,400,000

Public Facilities Loan and Grant Revolving Fund: For transfer to the General Fund!w×!tr$!sc ,16

!ae0!tr1,848,000

Capitol Building Construction Account: For transfer to the Capitol Campus Reserve Account!w×!tr$!sc ,16

!ae0!tr8,000,000

State Patrol Highway Account: For transfer to the State Patrol Reserve Account!w×!tr$!sc ,16

!ae0!tr566,021

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, 1989, through June 30, 1991!w×!tr$!sc ,16

!ae0!tr700,000

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, 1989, through June 30, 1991!w×!tr$!sc ,16

!ae0!tr300,000

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, 1989 through June 30, 1991!w×!tr$!sc ,16

!ae0!tr13,000,000

NEW SECTION. Sec. 148. !tp1FOR SUNDRY CLAIMS

The following sums, or so much thereof as are necessary, are appropriated from the general fund, unless otherwise indicated, for the payment of court judgments and for relief of various individuals, firms, and corporations for sundry claims. These appropriations are to be disbursed on vouchers approved by the director of the department of general administration, except as otherwise provided, as follows:

@i2(1) For transfer to the Tort Claims Revolving Fund to reimburse the Tort Claims Revolving Fund for payments made to Lori Ann Newman per Pierce County Judgment No. 85-2-06030-5, pursuant to RCW 9.01.200!w×!tr$!sc ,16

!ae0!tr6,000.00

(2) Juan M. Palomarez, in settlement of all claims for expenses per Yakima County Judgment No. 86-1-01381-0, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr17,114.96

(3) Michael Ringo, in settlement of all claims for expenses per Kitsap County Judgment No. 87-1-00115-4, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr8,500.17

(4) Lee Arthur Jackson, in settlement of all claims for expenses per Spokane County Judgment No. 87-1-00516-1, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr11,946.92

(5) Thomas A. Simmons, in settlement of all claims for expenses per King County Judgment No. POS 943143, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr2,781.87

(6) Daniel L. Boyer, in settlement of all claims for expenses per Wahkiakum County Judgment No. CR-296, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr4,264.05

(7) Ray Lee Olmsted, in settlement of all claims for expenses per Skagit County Case No. 4495, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr19,707.13

(8) Alex Rooney, in settlement of all claims for expenses per Mason County Judgment No. 87-1-00074-5, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr31,687.80

(9) Kevin Keniston, in settlement of all claims for expenses per King County Judgment No. 85-188358, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr2,862.77

(10) Richard Woods, in settlement of all claims for expenses per Pierce County Judgment No. 88-661977-9, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr3,264.21

(11) Donald L. Bakko, in settlement of all claims for expenses per Cowlitz County Judgment No. 13818, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr3,353.09

(12) Curtis Fifield, in settlement of all claims for expenses per King County Case No. K-91052, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr4,414.65

(13) Richard J. Giakovmis, in settlement of all claims for legal expenses per Grant County Judgment No. 86-2-00119-7, pursuant to RCW 9.95.120 and 9.95.122!w×!tr$!sc ,16

!ae0!tr6,437.50

(14) Edward Frank Simpson, in settlement of all claims for legal expenses per Spokane County Judgment No. 88-1-00710-2, pursuant to RCW 9.01.200, including interest!w×!tr$!sc ,16

!ae0!tr12,454.06

(15) Snappy Car Rental, Inc., in settlement of all claims for expenses due to damage to vehicle by city of Tacoma during investigation of homicide!w×!tr$!sc ,16

!ae0!tr2,253.77

(16) Compensation to Harold Weber for all pending claims of damage to crops by game: PROVIDED, That payment shall be made from the Wildlife Fund!w×!tr$!sc ,16

!ae0!tr7,800.00

NEW SECTION. Sec. 149. !TP1FOR BELATED CLAIMS

(1) There is appropriated to the office of financial management for payment of supplies and services furnished in previous biennia, from the General Fund!w×!tr$!sc ,16

!ae0!tr1,140,000

(2) The following sums, or so much thereof as shall severally be found necessary, are hereby appropriated and authorized to be expended out of the several funds indicated, for the period from the effective date of this act to June 30, 1991, except as otherwise noted.

To reimburse the general fund for expenditures from belated claims appropriations to be disbursed on vouchers approved by the office of financial management:

@i2Medical Disciplinary Account!w×!tr$!sc ,16

!ae0!tr520

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

!ae0!tr26,153

Off-Road-Vehicle Account!w×!tr$!sc ,16

!ae0!tr23

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

!ae0!tr15,224

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

!ae0!tr940

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

!ae0!tr1151

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

!ae0!tr734

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

!ae0!tr6,122

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

!ae0!tr1,614

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

!ae0!tr103

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

!ae0!tr600

Capitol Building Construction Account!w×!tr$!sc ,16

!ae0!tr40,251

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

!ae0!tr9,295

Litter Control Account!w×!tr$!sc ,16

!ae0!tr34,305

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

!ae0!tr35

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

!ae0!tr1,958

Local Governance Study Commission Account!w×!tr$!sc ,16

!ae0!tr42

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

!ae0!tr1,029

State Patrol Highway Account!w×!tr$!sc ,16

!ae0!tr25,745

Motorcycle Safety Education Fund!w×!tr$!sc ,16

!ae0!tr266

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

!ae0!tr447

Seed Fund!w×!tr$!sc ,16

!ae0!tr3,023

Electrical License Fund!w×!tr$!sc ,16

!ae0!tr724

State Wildlife Fund!w×!tr$!sc ,16

!ae0!tr20,500

Highway Safety Fund!w×!tr$!sc ,16

!ae0!tr7,774

Motor Vehicle Fund!w×!tr$!sc ,16

!ae0!tr14,046

Puget Sound Ferry Operations Account!w×!tr$!sc ,16

!ae0!tr12

Public Service Revolving Fund!w×!tr$!sc ,16

!ae0!tr6,042

Insurance Commissioner's Regulatory Account!w×!tr$!sc ,16

!ae0!tr1,910

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

!ae0!tr1,053

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

!ae0!tr2,557

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

!ae0!tr5,671

Department of Personnel Service Fund!w×!tr$!sc ,16

!ae0!tr6,472

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

!ae0!tr1,240

Liquor Revolving Fund!w×!tr$!sc ,16

!ae0!tr15,445

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

!ae0!tr2,982

Accident Fund!w×!tr$!sc ,16

!ae0!tr62,964

Medical Aid Fund!w×!tr$!sc ,16

!ae0!tr57,948

Western Library Network Computer System Revolving Fund!w×!tr$!sc ,16

!ae0!tr460

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

!ae0!tr32

NEW SECTION. Sec. 150. !tp1FOR THE STATE TREASURER‑-STATE REVENUES FOR DISTRIBUTION

@i2General Fund Appropriation for fire insurance premiums tax distribution!w×!tr$!sc ,16

!ae0!tr5,238,800

General Fund Appropriation for public utility district excise tax distribution!w×!tr$!sc ,16

!ae0!tr22,853,671

General Fund Appropriation for prosecuting attorneys' salaries!w×!tr$!sc ,16

!ae0!tr2,277,000

General Fund Appropriation for motor vehicle excise tax distribution!w×!tr$!sc ,16

!ae0!tr65,849,270

General Fund Appropriation for local mass transit assistance!w×!tr$!sc ,16

!ae0!tr208,212,845

General Fund Appropriation for camper and travel trailer excise tax distribution!w×!tr$!sc ,16

!ae0!tr1,977,152

Aquatic Lands Enhancement Account Appropriation for harbor improvement revenue distribution!w×!tr$!sc ,16

!ae0!tr80,000

Liquor Excise Tax Fund Appropriation for liquor excise tax distribution!w×!tr$!sc ,16

!ae0!tr18,659,400

Motor Vehicle Fund Appropriation for motor vehicle fuel tax and overload penalties distribution!w×!tr$!sc ,16

!ae0!tr370,012,300

Liquor Revolving Fund Appropriation for liquor profits distribution!w×!tr$!sc ,16

!ae0!tr41,250,000

Timber Tax Distribution Account Appropriation for distribution to "Timber" counties!w×!tr$!sc ,16

!ae0!tr82,523,900

Municipal Sales and Use Tax Equalization Account Appropriation!w×!tr$!sc ,16

!ae0!tr35,457,299

County Sales and Use Tax Equalization Account Appropriation!w×!tr$!sc ,16

!ae0!tr12,178,655

Death Investigations Account Appropriation for distribution to counties for public funded autopsies!w×!tr$!sc ,16

!ae0!tr636,000

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

!ae0!tr867,206,292

NEW SECTION. Sec. 151. !tp1FOR THE STATE TREASURER‑-FEDERAL REVENUES FOR DISTRIBUTION

@i2Forest Reserve Fund Appropriation for federal forest reserve fund distribution!w×!tr$!sc ,16

!ae0!tr70,000,000

General Fund Appropriation for federal flood control funds distribution!w×!tr$!sc ,16

!ae0!tr70,000

General Fund Appropriation for federal grazing fees distribution!w×!tr$!sc ,16

!ae0!tr50,000

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

!ae0!tr20,000

General Fund Appropriation for distribution of federal funds to counties in conformance with Public Law 97-99!w×!tr$!sc ,16

!ae0!tr720,000

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

!ae0!tr70,860,000

NEW SECTION. Sec. 152. !tp1FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES

!tp1 !ixFOR GENERAL OBLIGATION DEBT SUBJECT TO THE STATUTORY DEBT LIMIT

!ix!w-

@i2Fisheries Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr1,367,150

@i2Water Pollution Control Facilities Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr4,116,994

@i2State Building and Higher Education Construction Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr8,034,600

@i2State Building (Expo 74) Bond Redemption Fund 1973A Appropriation!w×!tr$!sc ,16

!ae0!tr375,838

@i2State Building Bond Redemption Fund 1973 Appropriation!w×!tr$!sc ,16

!ae0!tr3,795,971

@i2State Higher Education Bond Redemption Fund 1973 Appropriation!w×!tr$!sc ,16

!ae0!tr4,379,297

@i2State Building Authority Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr9,400,965

@i2Community College Capital Improvement Bond Redemption Fund 1972 Appropriation!w×!tr$!sc ,16

!ae0!tr7,514,340

@i2State Higher Education Bond Redemption Fund 1974 Appropriation!w×!tr$!sc ,16

!ae0!tr1,182,860

@i2Waste Disposal Facilities Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr69,055,801

@i2Water Supply Facilities Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr11,934,715

@i2Recreation Improvements Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr5,996,199

@i2Social and Health Services Facilities 1972 Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr3,714,028

@i2Outdoor Recreation Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr6,297,944

@i2Indian Cultural Center Construction Bond Redemption Fund 1976 Appropriation!w×!tr$!sc ,16

!ae0!tr230,099

@i2Fisheries Bond Redemption Fund 1976 Appropriation!w×!tr$!sc ,16

!ae0!tr762,596

@i2Higher Education Bond Redemption Fund 1975 Appropriation!w×!tr$!sc ,16

!ae0!tr2,167,020

@i2State Building Bond Retirement Fund 1975 Appropriation!w×!tr$!sc ,16

!ae0!tr421,820

@i2Social and Health Services Bond Redemption Fund 1976 Appropriation!w×!tr$!sc ,16

!ae0!tr12,082,476

@i2Emergency Water Projects Bond Retirement Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr2,613,950

@i2Higher Education Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr20,043,080

@i2Salmon Enhancement Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr5,071,080

@i2Fire Service Training Center Bond Retirement Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr1,482,495

@i2State General Obligation Bond Retirement Bond 1979 Appropriation!w×!tr$!sc ,16

!ae0!tr341,355,659

@i2Total Appropriation this Section!w×!tr$!sc ,16

!ae0!tr523,396,977

NEW SECTION. Sec. 153. !tp1FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES

!tp1 !ixFOR GENERAL OBLIGATION DEBT TO BE REIMBURSED BY ENTERPRISE ACTIVITIES

!ix!w-

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

!ae0!tr31,038,444

@i2University of Washington Hospital Bond Retirement Fund 1975 Appropriation!w×!tr$!sc ,16

!ae0!tr1,171,521

@i2Office-Laboratory Facilities Bond Redemption Fund Appropriation!w×!tr$!sc ,16

!ae0!tr273,620

@i2Higher Education Bond Retirement Fund 1979 Appropriation!w×!tr$!sc ,16

!ae0!tr3,088,559

@i2State General Obligation Bond Retirement Bond 1979 Appropriation!w×!tr$!sc ,16

!ae0!tr8,198,441

@i2Spokane River Toll Bridge Revolving Account Appropriation!w×!tr$!sc ,16

!ae0!tr882,050

@i2Total Appropriation this Section!w×!tr$!sc ,16

!ae0!tr44,652,635

NEW SECTION. Sec. 154. !tp1FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES

!tp1 !ixFOR GENERAL OBLIGATION DEBT TO BE REIMBURSED AS PRESCRIBED BY STATUTE

!ix!w-

@i2Community College Refunding Bond Retirement Fund 1974 Appropriation!w×!tr$!sc ,16

!ae0!tr9,756,138

@i2Community College Capital Construction Bond Redemption Fund 1975, 1976, 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr10,773,468

@i2Higher Education Bond Retirement Fund 1979 Appropriation!w×!tr$!sc ,16

!ae0!tr11,660,197

@i2Washington State University Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr539,185

@i2Higher Education Refunding Bond Redemption Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr7,801,130

@i2State General Obligation Bond Retirement Bond 1979 Appropriation!w×!tr$!sc ,16

!ae0!tr29,079,936

@i2Total Appropriation this Section!w×!tr$!sc ,16

!ae0!tr69,610,054

NEW SECTION. Sec. 155. !tp1FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES

!tp1 !ixFOR DEBT TO BE PAID BY MOTOR VEHICLE FUND REVENUE

!ix!w-

@i2Highway Bond Retirement Fund Appropriation!w×!tr$!sc ,16

!ae0!tr192,452,384

@i2Ferry Bond Retirement Fund 1977 Appropriation!w×!tr$!sc ,16

!ae0!tr26,632,953

@i2Total Appropriation this Section!w×!tr$!sc ,16

!ae0!tr219,085,337

NEW SECTION. Sec. 156. !tp1FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES

!tp1 !ixFOR DEBT TO BE PAID BY STATUTORILY PRESCRIBED REVENUE

!ix!w-

@i2Common School Building Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr6,905,965

@i2State Building Bond Redemption Fund 1967 Appropriation!w×!tr$!sc ,16

!ae0!tr655,540

@i2State Building and Parking Bond Redemption Fund 1969 Appropriation!w×!tr$!sc ,16

!ae0!tr2,450,825

@i2Total Appropriation this Section!w×!tr$!sc ,16

!ae0!tr10,012,330

@i2Total Bond Retirement and Interest Appropriations, Sections 716 through 720!w×!tr$!sc ,16

!ae0!tr866,757,333

(End of part)

!np

PART VIII

MISCELLANEOUS

!af98,800

NEW SECTION. Sec. 157. 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 1989-91 biennium.

NEW SECTION. Sec. 158. Agencies shall comply with the following requirements regarding information systems projects when directed to do so by specific appropriation proviso.

(1) The agency shall produce a feasibility study for each information systems project in accordance with published department of information services instructions. In addition to department of information services requirements such studies shall examine and evaluate the costs and benefits of maintaining status quo.

(2) The agency shall produce a project management plan for each project. The plan or plans shall address all factors critical to successful completion of each project. These plans shall include, but not be limited to, the following elements: A description of the problem or opportunity which the information systems project is intended to address; a statement of project objectives and assumptions; definition of phases, tasks, and activities to be accomplished and the estimated cost of each phase; a description of how the agency will facilitate responsibilities of oversight agencies; a description of key decision points in the project life cycle; a description of variance control measures; a definitive schedule that shows the elapsed time estimated to complete the project and when each task is to be started and completed; and a description of resource requirements to accomplish the activities within specified time, cost, and functionality constraints.

(3) A copy of each feasibility study and project management plan shall be provided to the department of information services, the office of financial management, and appropriate legislative committees. Authority to expend any funds for individual information systems projects shall be conditioned upon approval of the relevant feasibility study and project management plan by the department of information services and the office of financial management.

(4) A project status report shall be submitted to the department of information services, the office of financial management, and appropriate legislative committees for each project prior to reaching key decision points identified in the relevant project management plan. Project status reports shall examine and evaluate project management, accomplishments, budget, action to address variances, risk management, cost and benefits analysis, and other aspects critical to completion of a project.

Work shall not commence on any task in a subsequent phase of a project until the status report for the preceding key decision point has been approved by the department of information services and the office of financial management.

(5) In those instances when a project review is requested in accordance with department of information services policies, the reviews shall examine and evaluate: System requirements specifications; scope; system architecture; change controls; documentation; user involvement; training; availability and capability of resources; programming languages and techniques; system inputs and outputs; plans for testing, conversion, implementation, and post-implementation; and other aspects critical to successful construction, integration, and implementation of automated systems. Copies of project review written reports shall be forwarded to the office of financial management and appropriate legislative committees by the agency.

(6) A written post-implementation review report shall be prepared by the agency for each information systems project in accordance with published department of information services instructions. In addition to the information requested pursuant to the department of information services instructions, post-implementation reports shall evaluate the degree to which a project accomplished its major objectives including, but not limited to, a comparison of original cost and benefit estimates to actual costs and benefits achieved. Copies of post-implementation review reports shall be provided to the department of information services, the office of financial management, and appropriate legislative committees.

NEW SECTION. Sec. 159. The appropriations in this act are subject to the following limitation: Agencies may transfer an equivalent of up to 1.2% of their appropriation among programs in order to accommodate the 1.2% reduction applied by the office of financial management, provided a spending plan is submitted to, and approved by the office of financial management.

NEW SECTION. Sec. 160. Whenever allocations are made from the governor's emergency fund appropriation to an agency which is financed in whole or in part by other than general fund moneys, the director of financial management may direct the repayment of such allocated amount to the general fund from any balance in the fund or funds which finance the agency. No appropriation shall be necessary to effect such repayment.

NEW SECTION. Sec. 161. 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. 162. 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. 163. Notwithstanding the provisions of chapter 82, Laws of 1973 1st ex. sess., the house of representatives, the senate, and the permanent statutory committees shall pay expenses quarterly to the department of general administration facilities and services revolving fund for services rendered by the department for operations, maintenance, and supplies relating to buildings, structures, and facilities utilized by the legislature for the biennium beginning July 1, 1989.

NEW SECTION. Sec. 164. Amounts received by an agency as reimbursements pursuant to RCW 39.34.130 shall be considered as returned loans of materials supplied or services rendered. Such amounts may be expended as a part of the original appropriation of the fund to which it belongs, without further or additional appropriation, subject to conditions and procedures prescribed by the director of financial management, which shall provide for determination of full costs, disclosure of such reimbursements in the governor's budget, maximum interagency usage of data processing equipment and services, and such restrictions as will promote more economical operations of state government without incurring continuing costs beyond those reimbursed.

NEW SECTION. Sec. 165. The appropriations of moneys and the designation of funds and accounts by this and other acts of the 1989 legislature shall be construed in a manner consistent with legislation enacted by the 1985 and 1987 legislatures to conform state funds and accounts with generally accepted accounting principles.

NEW SECTION. Sec. 166. 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. 167. This act is necessary for the immediate preservation of the public peace, health, and safety, the support of the state government and its existing public institutions and shall take effect July 1, 1989.