Z-908 _______________________________________________
SENATE BILL NO. 5352
_______________________________________________
State of Washington 51st Legislature 1989 Regular Session
By Senators McDonald, Gaspard and Rasmussen; by request of Governor
Read first time 1/20/89 and referred to Committee on Ways & Means.
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
NEW SECTION. Sec. 101. FOR THE HOUSE OF REPRESENTATIVES
|
General Fund Appropriation................................................................................................................ $ |
48,900,000 |
NEW SECTION. Sec. 102. FOR THE SENATE
|
General Fund Appropriation................................................................................................................ $ |
37,566,962 |
NEW SECTION. Sec. 103. FOR THE LEGISLATIVE BUDGET COMMITTEE
|
General Fund Appropriation................................................................................................................ $ |
1,896,890 |
NEW SECTION. Sec. 104. FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE
|
General Fund Appropriation................................................................................................................ $ |
2,886,916 |
NEW SECTION. Sec. 105. FOR THE JOINT LEGISLATIVE SYSTEMS COMMITTEE
|
General Fund Appropriation................................................................................................................ $ |
5,627,975 |
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. 106. FOR THE STATUTE LAW COMMITTEE
|
General Fund Appropriation................................................................................................................ $ |
5,990,622 |
NEW SECTION. Sec. 107. FOR THE SUPREME COURT
|
General Fund Appropriation................................................................................................................ $ |
14,130,391 |
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. 108. FOR THE LAW LIBRARY
|
General Fund Appropriation................................................................................................................ $ |
3,050,604 |
NEW SECTION. Sec. 109. FOR THE COURT OF APPEALS
|
General Fund Appropriation................................................................................................................ $ |
16,024,375 |
NEW SECTION. Sec. 110. FOR THE ADMINISTRATOR FOR THE COURTS
|
General Fund Appropriation................................................................................................................ $ |
27,949,784 |
|
Public Safety and Education Account Appropriation....................................................................... $ |
24,091,845 |
|
Total Appropriation............................................................................... $ |
52,041,629 |
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. 111. FOR THE COMMISSION ON JUDICIAL CONDUCT
|
General Fund Appropriation................................................................................................................ $ |
788,239 |
NEW SECTION. Sec. 112. FOR THE OFFICE OF THE GOVERNOR
|
General Fund Appropriation‑-State..................................................................................................... $ |
11,466,402 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
27,445,033 |
|
Total Appropriation............................................................................... $ |
38,911,435 |
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. 113. FOR THE LIEUTENANT GOVERNOR
|
General Fund Appropriation................................................................................................................ $ |
486,605 |
NEW SECTION. Sec. 114. FOR THE SECRETARY OF STATE
|
General Fund Appropriation................................................................................................................ $ |
7,790,034 |
|
Archives and Records Management Account Appropriation............................................................ $ |
2,574,366 |
|
Department of Personnel Service Fund Appropriation‑-State.......................................................... $ |
441,545 |
|
Total Appropriation............................................................................... $ |
10,805,945 |
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. 115. FOR THE COMMISSION ON HISPANIC AFFAIRS
|
General Fund Appropriation................................................................................................................ $ |
394,602 |
NEW SECTION. Sec. 116. FOR THE COMMISSION ON ASIAN-AMERICAN AFFAIRS
|
General Fund Appropriation................................................................................................................ $ |
309,824 |
NEW SECTION. Sec. 117. FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRS
|
General Fund Appropriation................................................................................................................ $ |
298,949 |
NEW SECTION. Sec. 118. FOR THE STATE TREASURER
|
Motor Vehicle Fund Appropriation..................................................................................................... $ |
45,547 |
|
State Treasurer's Service Fund Appropriation................................................................................... $ |
8,511,573 |
|
Higher Education Construction Account Appropriation.................................................................. $ |
38,324 |
|
State Convention and Trade Center Account Appropriation............................................................. $ |
74,422 |
|
State and Local Improvements Revolving Account‑-Waste Disposal Facilities Appropriation.. $ |
57,371 |
|
Salmon Enhancement Construction Account Appropriation........................................................... $ |
9,522 |
|
State and Local Improvements Revolving Account‑-Waste Disposal Facilities, 1980 Appropriation............................................................................................................. $ |
197,712 |
|
State Higher Education Construction Account Appropriation...................................................... $ |
24,471 |
|
State Building Construction Account Appropriation........................................................................ $ |
580,383 |
|
Higher Education Reimbursable Short-Term Bond Account Appropriation................................ $ |
13,793 |
|
Outdoor Recreation Account Appropriation....................................................................................... $ |
7,385 |
|
State and Local Improvements Revolving Account (Water Supply Facilities) Appropriation.... $ |
70,098 |
|
State and Local Improvements Revolving Account (Social and Health Services Facilities) Appropriation............................................................................................................. $ |
24,471 |
|
Economic Development Account Appropriation................................................................................ $ |
11,160 |
|
State Facilities Renewal Account Appropriation............................................................................... $ |
13,793 |
|
Puget Sound Capital Construction Account Appropriation.............................................................. $ |
35,186 |
|
Urban Arterial Trust Account Appropriation.................................................................................... $ |
42,514 |
|
Total Appropriation............................................................................... $ |
9,757,725 |
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. 119. FOR THE STATE AUDITOR
|
General Fund Appropriation................................................................................................................ $ |
893,571 |
|
Motor Vehicle Fund Appropriation..................................................................................................... $ |
222,511 |
|
Municipal Revolving Fund Appropriation......................................................................................... $ |
16,065,986 |
|
Auditing Services Revolving Fund Appropriation............................................................................ $ |
10,448,410 |
|
Total Appropriation............................................................................... $ |
27,630,478 |
NEW SECTION. Sec. 120. FOR THE ATTORNEY GENERAL
|
General Fund Appropriation‑-State..................................................................................................... $ |
6,225,784 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
1,643,709 |
|
Legal Services Revolving Fund Appropriation.................................................................................. $ |
70,758,748 |
|
Motor Vehicle Fund‑-State Appropriation.......................................................................................... $ |
761,000 |
|
New Motor Vehicle Arbitration Account Appropriation.................................................................. $ |
1,737,477 |
|
Total Appropriation............................................................................... $ |
81,126,718 |
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. 121. FOR THE OFFICE OF FINANCIAL MANAGEMENT
|
General Fund Appropriation‑-State..................................................................................................... $ |
22,049,166 |
|
Motor Vehicle Fund Appropriation..................................................................................................... $ |
99,558 |
|
Total Appropriation............................................................................... $ |
22,148,724 |
NEW SECTION. Sec. 122. FOR THE OFFICE OF ADMINISTRATIVE HEARINGS
|
Administrative Hearings Revolving Fund Appropriation............................................................... $ |
9,970,372 |
NEW SECTION. Sec. 123. FOR THE STATE INVESTMENT BOARD
|
State Investment Board Expense Account Appropriation................................................................. $ |
1,896,083 |
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. 124. FOR THE DEPARTMENT OF PERSONNEL
|
Department of Personnel Service Fund Appropriation..................................................................... $ |
13,686,668 |
NEW SECTION. Sec. 125. FOR THE COMMITTEE FOR DEFERRED COMPENSATION
|
General Fund Appropriation................................................................................................................ $ |
524,857 |
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. 126. FOR THE PERSONNEL APPEALS BOARD
|
Department of Personnel Service Fund Appropriation..................................................................... $ |
876,335 |
NEW SECTION. Sec. 127. FOR THE WASHINGTON STATE LOTTERY
|
Lottery Administrative Account Appropriation................................................................................ $ |
17,651,683 |
NEW SECTION. Sec. 128. FOR THE DEPARTMENT OF REVENUE
|
General Fund Appropriation................................................................................................................ $ |
75,745,197 |
|
Timber Tax Distribution Account Appropriation.............................................................................. $ |
3,341,448 |
|
State Toxics Control Account............................................................................................................... $ |
100,080 |
|
Total Appropriation............................................................................... $ |
79,186,725 |
NEW SECTION. Sec. 129. FOR THE BOARD OF TAX APPEALS
|
General Fund Appropriation................................................................................................................ $ |
1,328,970 |
NEW SECTION. Sec. 130. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
|
General Fund Appropriation‑-State..................................................................................................... $ |
8,840,681 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
1,694,373 |
|
General Fund Appropriation‑-Private/Local...................................................................................... $ |
98,338 |
|
Motor Vehicle Fund Appropriation..................................................................................................... $ |
327,299 |
|
State Patrol Highway Account Appropriation................................................................................... $ |
226,093 |
|
Motor Transport Account Appropriation............................................................................................ $ |
10,690,773 |
|
General Administration Facilities and Services Revolving Fund Appropriation.......................... $ |
22,314,974 |
|
Total Appropriation............................................................................... $ |
44,192,531 |
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. 131. FOR THE DEPARTMENT OF INFORMATION SERVICES
|
Data Processing Revolving Fund Appropriation............................................................................... $ |
2,370,793 |
NEW SECTION. Sec. 132. FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES
|
General Fund Appropriation................................................................................................................ $ |
2,274,154 |
NEW SECTION. Sec. 133. FOR THE INSURANCE COMMISSIONER
|
Insurance Commissioner's Regulatory Account Appropriation....................................................... $ |
12,540,602 |
NEW SECTION. Sec. 134. FOR THE PUBLIC DISCLOSURE COMMISSION
|
General Fund Appropriation................................................................................................................ $ |
1,287,945 |
NEW SECTION. Sec. 135. FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS
|
Department of Retirement Systems Expense Fund Appropriation.................................................. $ |
23,912,260 |
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. 136. FOR THE MUNICIPAL RESEARCH COUNCIL
|
General Fund Appropriation................................................................................................................ $ |
2,185,456 |
NEW SECTION. Sec. 137. FOR THE UNIFORM LEGISLATION COMMISSION
|
General Fund Appropriation................................................................................................................ $ |
31,182 |
NEW SECTION. Sec. 138. FOR THE BOARD OF ACCOUNTANCY
|
General Fund Appropriation................................................................................................................ $ |
472,462 |
|
Certified Public Accountant Examination Account Appropriation................................................ $ |
646,606 |
|
Total Appropriation............................................................................... $ |
1,119,068 |
NEW SECTION. Sec. 139. FOR THE BOXING COMMISSION
|
General Fund Appropriation................................................................................................................ $ |
138,165 |
NEW SECTION. Sec. 140. FOR THE HORSE RACING COMMISSION
|
Horse Racing Commission Fund Appropriation............................................................................... $ |
4,489,519 |
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. 141. FOR THE LIQUOR CONTROL BOARD
|
Liquor Revolving Fund Appropriation............................................................................................ $ |
95,266,067 |
NEW SECTION. Sec. 142. FOR THE PHARMACY BOARD
|
General Fund Appropriation................................................................................................................ $ |
1,491,158 |
NEW SECTION. Sec. 143. FOR THE UTILITIES AND TRANSPORTATION COMMISSION
|
Public Service Revolving Fund Appropriation.................................................................................. $ |
26,199,180 |
|
Grade Crossing Protective Fund Appropriation................................................................................. $ |
316,192 |
|
Total Appropriation............................................................................... $ |
26,515,372 |
NEW SECTION. Sec. 144. FOR THE BOARD FOR VOLUNTEER FIREMEN
|
Volunteer Firemen's Relief and Pension Fund Appropriation........................................................ $ |
312,949 |
NEW SECTION. Sec. 145. FOR THE MILITARY DEPARTMENT
|
General Fund Appropriation‑-State..................................................................................................... $ |
8,200,709 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
6,347,174 |
|
Total Appropriation............................................................................... $ |
14,547,883 |
NEW SECTION. Sec. 146. FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSION
|
General Fund Appropriation................................................................................................................ $ |
1,839,990 |
NEW SECTION. Sec. 147. FOR THE CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS
|
General Fund Appropriation................................................................................................................ $ |
76,711 |
(End of part)
PART II
HUMAN SERVICES
NEW SECTION. Sec. 201. FOR THE DEPARTMENT OF CORRECTIONS
(1) COMMUNITY SERVICES
|
General Fund Appropriation................................................................................................................ $ |
78,655,678 |
(2) INSTITUTIONAL SERVICES
|
General Fund Appropriation................................................................................................................ $ |
300,211,584 |
(3) ADMINISTRATION AND PROGRAM SUPPORT
|
General Fund Appropriation................................................................................................................ $ |
23,108,723 |
|
Institutional Impact Account Appropriation..................................................................................... $ |
328,546 |
|
Total Appropriation............................................................................... $ |
23,437,269 |
(4) INSTITUTIONAL INDUSTRIES
|
General Fund Appropriation................................................................................................................ $ |
2,667,175 |
NEW SECTION. Sec. 202. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
(1) Appropriations made in this act to the department of social and health services shall be initially allotted as required by this act. Subsequent allotment modifications shall not include transfers of moneys between sections of this act, nor shall allotment modifications permit moneys which are provided solely for a specified purpose to be used for other than that purpose.
(2) The department of social and health services shall not initiate any services that will require expenditure of state general fund moneys except as expressly authorized in this act, unless the services were provided on March 1, 1987. The department may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act. If the department receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act, and an equal amount of appropriated state general fund moneys shall lapse. As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on explicitly defined projects or matched on a formula basis by state funds.
(3) The department of social and health services is authorized to expend federal funds made available by the federal immigration reform and control act, P.L. 99-603, for the purposes contained in that act.
NEW SECTION. Sec. 203. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN AND FAMILY SERVICES PROGRAM
|
General Fund Appropriation‑-State..................................................................................................... $ |
259,253,513 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
165,890,580 |
|
Total Appropriation............................................................................... $ |
425,144,093 |
NEW SECTION. Sec. 204. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-JUVENILE REHABILITATION PROGRAM
(1) COMMUNITY SERVICES
|
General Fund Appropriation‑-State..................................................................................................... $ |
32,560,586 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
132,594 |
|
Total Appropriation............................................................................... $ |
32,693,180 |
(2) INSTITUTIONAL SERVICES
|
General Fund Appropriation‑-State..................................................................................................... $ |
46,867,542 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
860,306 |
|
Total Appropriation............................................................................... $ |
47,727,848 |
(3) PROGRAM SUPPORT
|
General Fund Appropriation‑-State..................................................................................................... $ |
3,075,687 |
NEW SECTION. Sec. 205. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MENTAL HEALTH PROGRAM
(1) COMMUNITY SERVICES
|
General Fund Appropriation‑-State..................................................................................................... $ |
156,573,393 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
77,279,488 |
|
General Fund Appropriation‑-Local................................................................................................... $ |
3,319,666 |
|
Total Appropriation............................................................................... $ |
237,172,547 |
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
|
General Fund Appropriation‑-State..................................................................................................... $ |
190,230,148 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
9,093,825 |
|
Total Appropriation............................................................................... $ |
199,323,973 |
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
|
General Fund Appropriation‑-State..................................................................................................... $ |
3,440,707 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
1,416,009 |
|
Total Appropriation............................................................................... $ |
4,856,716 |
(4) SPECIAL PROJECTS
|
General Fund Appropriation‑-Federal................................................................................................ $ |
2,930,138 |
NEW SECTION. Sec. 206. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM
(1) COMMUNITY SERVICES
|
General Fund Appropriation‑-State..................................................................................................... $ |
94,452,877 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
76,360,212 |
|
Total Appropriation............................................................................... $ |
170,813,089 |
(2) INSTITUTIONAL SERVICES
|
General Fund Appropriation‑-State..................................................................................................... $ |
107,526,367 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
113,290,319 |
|
Total Appropriation............................................................................... $ |
220,816,686 |
(3) PROGRAM SUPPORT
|
General Fund Appropriation‑-State..................................................................................................... $ |
3,872,411 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
625,825 |
|
Total Appropriation............................................................................... $ |
4,498,236 |
NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-LONG-TERM CARE SERVICES
|
General Fund Appropriation‑-State..................................................................................................... $ |
441,062,172 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
501,192,069 |
|
General Fund Appropriation‑-Local................................................................................................... $ |
295,334 |
|
Total Appropriation............................................................................... $ |
942,549,575 |
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. 208. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-INCOME ASSISTANCE PROGRAM
|
General Fund Appropriation‑-State..................................................................................................... $ |
451,206,500 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
417,177,200 |
|
Total Appropriation............................................................................... $ |
868,383,700 |
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:
Family size: 1 2 3 4 5 6 7 8 or more
Exemption: $30 39 46 56 63 72 84 92
(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. 209. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SOCIAL SERVICES PROGRAM
|
General Fund Appropriation‑-State..................................................................................................... $ |
66,797,588 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
27,221,812 |
|
Total Appropriation............................................................................... $ |
94,019,400 |
NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MEDICAL ASSISTANCE PROGRAM
|
General Fund Appropriation‑-State..................................................................................................... $ |
693,784,239 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
732,496,485 |
|
Hospital Charity Fund Appropriation................................................................................................ $ |
52,112,740 |
|
Total Appropriation............................................................................... $ |
1,478,393,464 |
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. 211. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PUBLIC HEALTH PROGRAM
|
General Fund Appropriation‑-State..................................................................................................... $ |
56,036,453 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
14,257,830 |
|
General Fund Appropriation‑-Local................................................................................................... $ |
10,810,674 |
|
State Toxics Control Account Appropriation...................................................................................... $ |
877,707 |
|
Total Appropriation............................................................................... $ |
81,982,664 |
NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-VOCATIONAL REHABILITATION PROGRAM
|
General Fund Appropriation‑-State..................................................................................................... $ |
13,122,075 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
51,249,489 |
|
Total Appropriation............................................................................... $ |
64,371,564 |
NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ADMINISTRATION AND SUPPORTING SERVICES PROGRAM
|
General Fund Appropriation‑-State..................................................................................................... $ |
52,848,918 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
36,216,711 |
|
Institutional Impact Account Appropriation..................................................................................... $ |
84,693 |
|
Total Appropriation............................................................................... $ |
89,150,322 |
NEW SECTION. Sec. 214. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SERVICES ADMINISTRATION PROGRAM
|
General Fund Appropriation‑-State..................................................................................................... $ |
184,001,014 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
201,163,471 |
|
Total Appropriation............................................................................... $ |
385,164,485 |
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. 215. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-REVENUE COLLECTIONS PROGRAM
|
General Fund Appropriation‑-State..................................................................................................... $ |
39,448,686 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
72,879,935 |
|
General Fund Appropriation‑-Local................................................................................................... $ |
946,100 |
|
Total Appropriation............................................................................... $ |
113,274,721 |
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. 216. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PAYMENTS TO OTHER AGENCIES PROGRAM
|
General Fund Appropriation‑-State..................................................................................................... $ |
37,727,790 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
16,836,359 |
|
Total Appropriation............................................................................... $ |
54,564,149 |
NEW SECTION. Sec. 217. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
|
General Fund Appropriation‑-State..................................................................................................... $ |
55,702,858 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
123,227,077 |
|
General Fund Appropriation‑-Private/Local...................................................................................... $ |
265,884 |
|
Building Code Council Account Appropriation.................................................................................. $ |
488,392 |
|
Public Works Assistance Account Appropriation............................................................................. $ |
921,327 |
|
Fire Service Training Account Appropriation................................................................................... $ |
511,557 |
|
State Toxics Control Account Appropriation...................................................................................... $ |
513,817 |
|
Low Income Weatherization Account Appropriation....................................................................... $ |
7,911,815 |
|
Washington Housing Trust Fund Appropriation............................................................................. $ |
471,719 |
|
Total Appropriation............................................................................... $ |
190,014,446 |
NEW SECTION. Sec. 218. FOR THE DEPARTMENT OF VETERANS AFFAIRS
|
General Fund Appropriation‑-State..................................................................................................... $ |
20,304,591 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
5,648,411 |
|
General Fund Appropriation‑-Local................................................................................................... $ |
7,714,327 |
|
Total Appropriation............................................................................... $ |
33,677,329 |
NEW SECTION. Sec. 219. FOR THE HUMAN RIGHTS COMMISSION
|
General Fund Appropriation‑-State..................................................................................................... $ |
4,123,471 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
853,630 |
|
Total Appropriation............................................................................... $ |
4,977,101 |
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. 220. FOR THE DEATH INVESTIGATION COUNCIL
|
Death Investigations Account Appropriation..................................................................................... $ |
10,208 |
NEW SECTION. Sec. 221. FOR THE BOARD OF INDUSTRIAL INSURANCE APPEALS
|
Public Safety and Education Account Appropriation....................................................................... $ |
319,693 |
|
Worker and Community Right-to-Know Account Appropriation................................................... $ |
31,976 |
|
Accident Fund Appropriation............................................................................................................... $ |
6,381,582 |
|
Medical Aid Fund Appropriation......................................................................................................... $ |
6,381,539 |
|
Total Appropriation............................................................................... $ |
13,114,790 |
NEW SECTION. Sec. 222. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
|
Death Investigations Account Appropriation..................................................................................... $ |
33,856 |
|
Public Safety and Education Account Appropriation....................................................................... $ |
9,318,906 |
|
Total Appropriation............................................................................... $ |
9,352,762 |
NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
|
General Fund Appropriation................................................................................................................ $ |
9,512,997 |
|
Public Safety and Education Account Appropriation‑-State............................................................ $ |
17,000,000 |
|
Public Safety and Education Account Appropriation‑-Federal....................................................... $ |
2,000,000 |
|
Accident Fund Appropriation............................................................................................................... $ |
100,450,031 |
|
Electrical License Fund Appropriation.............................................................................................. $ |
11,738,981 |
|
Farm Labor Revolving Account Appropriation................................................................................. $ |
29,639 |
|
Medical Aid Fund Appropriation......................................................................................................... $ |
120,502,620 |
|
Asbestos Account Appropriation.......................................................................................................... $ |
1,298,607 |
|
Plumbing Certificate Fund Appropriation......................................................................................... $ |
688,826 |
|
Pressure Systems Safety Fund Appropriation.................................................................................... $ |
1,456,339 |
|
Worker and Community Right-to-Know Fund Appropriation........................................................ $ |
2,173,469 |
|
Total Appropriation............................................................................... $ |
266,851,509 |
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. 224. FOR THE INDETERMINATE SENTENCE REVIEW BOARD
|
General Fund Appropriation................................................................................................................ $ |
3,027,606 |
NEW SECTION. Sec. 225. FOR THE HOSPITAL COMMISSION
|
General Fund Appropriation................................................................................................................ $ |
1,913,030 |
|
Hospital Commission Account Appropriation................................................................................... $ |
1,644,400 |
|
Total Appropriation............................................................................... $ |
3,557,430 |
NEW SECTION. Sec. 226. FOR THE EMPLOYMENT SECURITY DEPARTMENT
|
General Fund Appropriation‑-State..................................................................................................... $ |
6,259,931 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
160,430,323 |
|
General Fund Appropriation‑-Local................................................................................................... $ |
12,453,943 |
|
Administrative Contingency Fund Appropriation‑-Federal............................................................. $ |
9,092,189 |
|
Unemployment Compensation Administration Fund Appropriation‑-Federal.............................. $ |
116,769,631 |
|
Employment Service Administration Account Appropriation‑-Federal......................................... $ |
780,522 |
|
Employment Service Administrative Account Appropriation‑-State.............................................. $ |
6,744,856 |
|
Total Appropriation............................................................................... $ |
312,531,395 |
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. 227. FOR THE DEPARTMENT OF SERVICES FOR THE BLIND
|
General Fund Appropriation‑-State..................................................................................................... $ |
2,492,680 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
7,032,587 |
|
Total Appropriation............................................................................... $ |
9,525,267 |
NEW SECTION. Sec. 228. FOR THE SENTENCING GUIDELINES COMMISSION
|
General Fund Appropriation................................................................................................................ $ |
570,487 |
NEW SECTION. Sec. 229. FOR THE WASHINGTON BASIC HEALTH PLAN
|
General Fund Appropriation................................................................................................................ $ |
37,583,584 |
NEW SECTION. Sec. 230. FOR THE WASHINGTON STATE HEALTH CARE AUTHORITY
|
State Employees Insurance Administrative Account Appropriation............................................... $ |
4,748,249 |
(End of part)
PART III
NATURAL RESOURCES
NEW SECTION. Sec. 301. FOR THE STATE ENERGY OFFICE
|
General Fund Appropriation‑-State..................................................................................................... $ |
1,979,811 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
10,743,602 |
|
General Fund Appropriation‑-Private/Local...................................................................................... $ |
256,969 |
|
Geothermal Account Appropriation‑-Federal..................................................................................... $ |
20,748 |
|
Building Code Council Account Appropriation.................................................................................. $ |
39,520 |
|
Total Appropriation............................................................................... $ |
13,040,650 |
NEW SECTION. Sec. 302. FOR THE COLUMBIA RIVER GORGE COMMISSION
|
General Fund Appropriation‑-State..................................................................................................... $ |
550,234 |
|
General Fund Appropriation‑-Private/Local...................................................................................... $ |
542,812 |
|
Total Appropriation............................................................................... $ |
1,093,046 |
NEW SECTION. Sec. 303. FOR THE DEPARTMENT OF ECOLOGY
|
General Fund Appropriation‑-State..................................................................................................... $ |
63,260,824 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
26,967,890 |
|
General Fund Appropriation‑-Private/Local...................................................................................... $ |
428,335 |
|
Flood Control Assistance Account Appropriation............................................................................. $ |
3,854,700 |
|
Wood Stove Education Account Appropriation................................................................................. $ |
232,731 |
|
Special Grass Seed Burning Research Account Appropriation........................................................ $ |
41,253 |
|
State Toxics Control Account............................................................................................................... $ |
29,077,062 |
|
Local Toxics Control Account.............................................................................................................. $ |
28,099,908 |
|
Reclamation Revolving Account Appropriation................................................................................ $ |
469,976 |
|
Emergency Water Project Revolving Account Appropriation: Appropriated pursuant to chapter 1, Laws of 1977 ex. sess............................................................................................. $ |
278,475 |
|
Litter Control Account Appropriation................................................................................................ $ |
6,737,598 |
|
State and Local Improvements Revolving Account‑-Waste Disposal Facilities: Appropriated pursuant to chapter 127, Laws of 1972 ex. sess. (Referendum 26)...................... $ |
2,832,918 |
|
State and Local Improvements Revolving Account‑-Waste Disposal Facilities 1980: Appropriated pursuant to chapter 159, Laws of 1980 (Referendum 39)............. $ |
1,441,046 |
|
State and Local Improvements Revolving Account‑-Water Supply Facilities: Appropriated pursuant to chapter 234, Laws of 1979 ex. sess. (Referendum 38)...................... $ |
1,150,695 |
|
Stream Gaging Basic Data Fund Appropriation................................................................................ $ |
141,816 |
|
Vehicle Tire Recycling Account Appropriation................................................................................. $ |
456,677 |
|
Water Quality Account Appropriation................................................................................................ $ |
2,532,632 |
|
Worker and Community Right-to-Know Fund Appropriation........................................................ $ |
286,279 |
|
Water Quality Permit Account Appropriation................................................................................... $ |
7,101,246 |
|
Total Appropriation............................................................................... $ |
175,392,061 |
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. 304. FOR THE ENERGY FACILITY SITE EVALUATION COUNCIL
|
General Fund Appropriation‑-Federal................................................................................................ $ |
39,520 |
|
General Fund Appropriation‑-Private/Local...................................................................................... $ |
4,048,351 |
|
Total Appropriation............................................................................... $ |
4,087,871 |
NEW SECTION. Sec. 305. FOR THE STATE PARKS AND RECREATION COMMISSION
|
General Fund Appropriation‑-State..................................................................................................... $ |
40,067,460 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
1,205,612 |
|
General Fund Appropriation‑-Private/Local...................................................................................... $ |
813,273 |
|
Trust Land Purchase Account Appropriation.................................................................................... $ |
9,627,468 |
|
Winter Recreation Parking Account Appropriation......................................................................... $ |
348,666 |
|
Snowmobile Account Appropriation................................................................................................... $ |
965,340 |
|
Public Safety and Education Account Appropriation....................................................................... $ |
10,506 |
|
ORV (Off-Road Vehicle) Account Appropriation............................................................................. $ |
170,777 |
|
Motor Vehicle Fund Appropriation..................................................................................................... $ |
1,086,801 |
|
Total Appropriation............................................................................... $ |
54,295,903 |
NEW SECTION. Sec. 306. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
|
Outdoor Recreation Account Appropriation‑-State............................................................................ $ |
1,896,621 |
|
Outdoor Recreation Account Appropriation‑-Federal....................................................................... $ |
25,884 |
|
Total Appropriation............................................................................... $ |
1,922,505 |
NEW SECTION. Sec. 307. FOR THE ENVIRONMENTAL HEARINGS OFFICE
|
General Fund Appropriation................................................................................................................ $ |
911,054 |
NEW SECTION. Sec. 308. FOR THE CONSERVATION COMMISSION
|
General Fund Appropriation................................................................................................................ $ |
611,153 |
|
Water Quality Account Appropriation................................................................................................ $ |
154,930 |
|
Total Appropriation............................................................................... $ |
766,083 |
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. 309. FOR THE PUGET SOUND WATER QUALITY AUTHORITY
|
General Fund Appropriation‑-State..................................................................................................... $ |
3,806,124 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
200,492 |
|
Water Quality Account Appropriation................................................................................................ $ |
1,086,801 |
|
Total Appropriation............................................................................... $ |
5,093,417 |
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. 310. FOR THE DEPARTMENT OF FISHERIES
|
General Fund Appropriation‑-State..................................................................................................... $ |
52,033,448 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
16,412,311 |
|
General Fund Appropriation‑-Private/Local...................................................................................... $ |
5,246,365 |
|
Aquatic Lands Enhancement Account Appropriation...................................................................... $ |
1,065,265 |
|
Total Appropriation............................................................................... $ |
74,757,389 |
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. 311. FOR THE DEPARTMENT OF WILDLIFE
|
General Fund Appropriation‑-State..................................................................................................... $ |
9,338,177 |
|
ORV (Off-Road Vehicle) Account Appropriation............................................................................. $ |
262,969 |
|
Aquatic Lands Enhancement Account Appropriation...................................................................... $ |
1,067,692 |
|
Public Safety and Education Account Appropriation....................................................................... $ |
559,406 |
|
Wildlife Fund Appropriation‑-State................................................................................................... $ |
39,978,317 |
|
Wildlife Fund Appropriation‑-Federal............................................................................................... $ |
15,527,547 |
|
Wildlife Fund Appropriation‑-Private/Local.................................................................................... $ |
2,101,895 |
|
Game Special Wildlife Account Appropriation................................................................................. $ |
461,345 |
|
Total Appropriation............................................................................... $ |
69,297,348 |
NEW SECTION. Sec. 312. FOR THE DEPARTMENT OF NATURAL RESOURCES
|
General Fund Appropriation‑-State..................................................................................................... $ |
43,306,136 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
630,521 |
|
General Fund Appropriation‑-Private/Local...................................................................................... $ |
10,868 |
|
ORV (Off-Road Vehicle) Account Appropriation‑-Federal.............................................................. $ |
3,252,423 |
|
Geothermal Account Appropriation‑-Federal..................................................................................... $ |
16,077 |
|
Forest Development Account Appropriation...................................................................................... $ |
22,600,738 |
|
Survey and Maps Account Appropriation........................................................................................... $ |
855,302 |
|
Aquatic Lands Enhancement Account Appropriation...................................................................... $ |
74,400 |
|
Landowner Contingency Forest Fire Suppression Account Appropriation.................................... $ |
2,094,163 |
|
Resource Management Cost Account Appropriation......................................................................... $ |
65,578,794 |
|
Aquatic Land Dredged Material Disposal Site Account Appropriation.......................................... $ |
283,858 |
|
Total Appropriation............................................................................... $ |
138,703,280 |
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. 313. FOR THE DEPARTMENT OF AGRICULTURE
|
General Fund Appropriation‑-State..................................................................................................... $ |
19,635,842 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
785,158 |
|
State Toxics Control Account Appropriation...................................................................................... $ |
386,726 |
|
Total Appropriation............................................................................... $ |
20,807,726 |
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. 314. FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
|
General Fund Appropriation................................................................................................................ $ |
27,252,966 |
|
Motor Vehicle Fund Appropriation..................................................................................................... $ |
545,997 |
|
Total Appropriation............................................................................... $ |
27,798,963 |
NEW SECTION. Sec. 315. FOR THE ECONOMIC DEVELOPMENT BOARD
|
General Fund Appropriation‑-State..................................................................................................... $ |
61,309 |
NEW SECTION. Sec. 316. FOR THE WASHINGTON CENTENNIAL COMMISSION
|
General Fund Appropriation................................................................................................................ $ |
1,432,703 |
|
State Centennial Commission Account Appropriation...................................................................... $ |
199,999 |
|
Total Appropriation............................................................................... $ |
1,632,702 |
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. 317. FOR THE WINTER RECREATION COMMISSION
|
General Fund Appropriation................................................................................................................ $ |
26,675 |
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. 318. FOR THE STATE CONVENTION AND TRADE CENTER
|
State Convention/Trade Center Account Appropriation.................................................................... $ |
21,852,547 |
(End of part)
PART IV
TRANSPORTATION
NEW SECTION. Sec. 401. FOR THE STATE PATROL
|
Death Investigations Account Appropriation..................................................................................... $ |
23,901 |
|
General Fund Appropriation‑-State..................................................................................................... $ |
29,439,510 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
158,541 |
|
General Fund Appropriation‑-Private/Local...................................................................................... $ |
162,219 |
|
Total Appropriation............................................................................... $ |
29,784,171 |
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. 402. FOR THE DEPARTMENT OF LICENSING
|
General Fund Appropriation................................................................................................................ $ |
17,618,811 |
|
Architects' License Account Appropriation........................................................................................ $ |
626,262 |
|
Cemetery Account Appropriation......................................................................................................... $ |
157,229 |
|
Health Professions Account Appropriation....................................................................................... $ |
14,462,184 |
|
Medical Disciplinary Account Appropriation.................................................................................... $ |
1,582,844 |
|
Professional Engineers' Account Appropriation............................................................................... $ |
1,529,704 |
|
Real Estate Commission Account Appropriation.............................................................................. $ |
5,600,987 |
|
Total Appropriation............................................................................... $ |
41,578,021 |
(End of part)
PART V
EDUCATION
PART V-A
SYSTEM ADMINISTRATION
NEW SECTION. Sec. 501. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR STATE ADMINISTRATION, EDUCATIONAL SERVICE DISTRICTS, AND THE STATE BOARD OF EDUCATION
|
General Fund Appropriation‑-State..................................................................................................... $ |
33,762,813 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
6,837,482 |
|
Public Safety and Education Account Appropriation....................................................................... $ |
403,041 |
|
Total Appropriation............................................................................... $ |
41,003,336 |
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. 502. FOR 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:
|
(i) 1989-90 WASHINGTON STATE SALARY ALLOCATION SCHEDULE FOR CERTIFICATED INSTRUCTIONAL STAFF FOR 180 WORK DAYS |
||||||||
|
|
|
|
|
|
||||
|
Years of Service |
BA |
BA+15 |
BA+30 |
BA+45 |
||||
|
0 |
18,084 |
18,572 |
19,079 |
19,585 |
||||
|
1 |
18,753 |
19,259 |
19,784 |
20,326 |
||||
|
2 |
19,440 |
19,965 |
20,507 |
21,104 |
||||
|
3 |
20,164 |
20,706 |
21,267 |
21,900 |
||||
|
4 |
20,905 |
21,484 |
22,062 |
22,732 |
||||
|
5 |
21,683 |
22,279 |
22,876 |
23,600 |
||||
|
6 |
22,496 |
23,093 |
23,726 |
24,504 |
||||
|
7 |
23,328 |
23,943 |
24,594 |
25,426 |
||||
|
8 |
24,178 |
24,829 |
25,498 |
26,403 |
||||
|
9 |
|
25,752 |
26,457 |
27,397 |
||||
|
10 |
|
|
27,433 |
28,446 |
||||
|
11 |
|
|
|
29,531 |
||||
|
12 |
|
|
|
|
||||
|
13 |
|
|
|
|
||||
|
14 or more |
|
|
|
|
||||
|
Years of Service |
BA+90 |
BA+135 |
MA |
MA+45 |
MA+90 PHD |
|
0 |
21,213 |
22,261 |
21,213 |
22,496 |
23,600 |
|
1 |
22,008 |
23,075 |
22,008 |
23,328 |
24,468 |
|
2 |
22,822 |
23,925 |
22,822 |
24,196 |
25,372 |
|
3 |
23,654 |
24,811 |
23,654 |
25,083 |
26,312 |
|
4 |
24,540 |
25,734 |
24,540 |
26,005 |
27,289 |
|
5 |
25,444 |
26,692 |
25,444 |
26,981 |
28,103 |
|
6 |
26,385 |
27,669 |
26,385 |
27,976 |
29,332 |
|
7 |
27,361 |
28,699 |
27,361 |
29,007 |
30,417 |
|
8 |
28,374 |
29,766 |
28,374 |
30,074 |
31,557 |
|
9 |
29,423 |
30,869 |
29,423 |
31,195 |
32,714 |
|
10 |
30,508 |
32,009 |
30,508 |
32,352 |
33,926 |
|
11 |
31,647 |
33,184 |
31,647 |
33,546 |
35,173 |
|
12 |
32,822 |
34,414 |
32,822 |
34,794 |
36,475 |
|
13 |
34,034 |
35,680 |
34,034 |
36,078 |
37,832 |
|
14 or more |
|
37,000 |
35,282 |
37,416 |
39,224 |
*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.
|
(ii) 1990-91 WASHINGTON STATE SALARY ALLOCATION SCHEDULE FOR CERTIFICATED INSTRUCTIONAL STAFF FOR 180 WORK DAYS |
||||||||
|
|
|
|
|
|
||||
|
Years of Service |
BA |
BA+15 |
BA+30 |
BA+45 |
||||
|
0 |
18,767 |
19,274 |
19,799 |
20,325 |
||||
|
1 |
19,462 |
19,987 |
20,531 |
21,094 |
||||
|
2 |
20,175 |
20,719 |
21,282 |
21,901 |
||||
|
3 |
20,925 |
21,488 |
22,070 |
22,727 |
||||
|
4 |
21,695 |
22,295 |
22,896 |
23,590 |
||||
|
5 |
22,502 |
23,121 |
23,740 |
24,491 |
||||
|
6 |
23,346 |
23,966 |
24,622 |
25,429 |
||||
|
7 |
24,210 |
24,848 |
25,523 |
26,387 |
||||
|
8 |
25,092 |
25,767 |
26,462 |
27,400 |
||||
|
9 |
|
26,724 |
27,456 |
28,432 |
||||
|
10 |
|
|
28,470 |
29,521 |
||||
|
11 |
|
|
|
30,647 |
||||
|
12 |
|
|
|
|
||||
|
13 |
|
|
|
|
||||
|
14 or more |
|
|
|
|
||||
|
Years of Service |
BA+90 |
BA+135 |
MA |
MA+45 |
MA+90 MA+MA PHD |
|
0 |
22,014 |
23,102 |
23,102 |
24,234 |
25,422 |
|
1 |
22,840 |
23,947 |
23,947 |
25,120 |
26,351 |
|
2 |
23,684 |
24,829 |
24,829 |
26,046 |
27,322 |
|
3 |
24,547 |
25,748 |
25,748 |
27,010 |
28,334 |
|
4 |
25,467 |
26,706 |
26,706 |
28,014 |
29,387 |
|
5 |
26,405 |
27,700 |
27,700 |
29,058 |
30,481 |
|
6 |
27,381 |
28,714 |
28,714 |
30,121 |
31,597 |
|
7 |
28,395 |
29,783 |
29,783 |
31,243 |
32,774 |
|
8 |
29,446 |
30,891 |
30,891 |
32,404 |
33,992 |
|
9 |
30,534 |
32,035 |
32,035 |
33,605 |
35,252 |
|
10 |
31,660 |
33,218 |
33,218 |
34,845 |
36,553 |
|
11 |
32,842 |
34,438 |
34,438 |
36,125 |
37,895 |
|
12 |
34,062 |
35,714 |
35,714 |
37,464 |
39,300 |
|
13 |
35,320 |
37,028 |
37,028 |
38,842 |
40,745 |
|
14 or more |
|
38,398 |
38,398 |
40,279 |
42,253 |
*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;
*"+(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.
(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. 503. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT
|
General Fund Appropriation................................................................................................................ $ |
4,457,350,000 |
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. 504. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS
|
General Fund Appropriation‑-State..................................................................................................... $ |
519,851,000 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
50,338,000 |
|
Total Appropriation............................................................................... $ |
570,189,000
|
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. 505. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION
|
General Fund Appropriation................................................................................................................ $ |
252,788,000 |
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. 506. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS
|
General Fund Appropriation................................................................................................................ $ |
16,962,000 |
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. 507. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM
|
General Fund Appropriation................................................................................................................ $ |
72,803,000 |
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. 508. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOLS FOR THE TWENTY-FIRST CENTURY PROGRAMS
|
General Fund Appropriation................................................................................................................ $ |
11,332,000 |
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. 509. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-LOCAL EDUCATION PROGRAM ENHANCEMENT FUNDS
|
General Fund Appropriation................................................................................................................ $ |
5,059,000 |
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. 510. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS
|
General Fund Appropriation‑-State..................................................................................................... $ |
22,744,000 |
|
General Fund Appropriation‑-Federal.............................................................................................. $ |
8,006,000 |
|
Total Appropriation............................................................................... $ |
30,750,000 |
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. 511. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS
|
General Fund Appropriation................................................................................................................ $ |
6,304,000 |
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. 512. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR VOCATIONAL-TECHNICAL INSTITUTES AND ADULT EDUCATION AT VOCATIONAL-TECHNICAL INSTITUTES
|
General Fund Appropriation................................................................................................................ $ |
78,456,000 |
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. 513. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE ENUMERATED PURPOSES
|
General Fund Appropriation‑-State..................................................................................................... $ |
3,769,000 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
141,132,000 |
|
Total Appropriation............................................................................... $ |
144,901,000 |
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.
(c) A maximum of $272,000 may be expended for school district emergencies.
(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. 514. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SPECIAL AND PILOT PROGRAMS
|
General Fund Appropriation................................................................................................................ $ |
702,000 |
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. 515. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR DROPOUTS AND STUDENTS AT RISK
|
General Fund Appropriation‑-State..................................................................................................... $ |
13,426,000 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
5,925,000 |
|
Total Appropriation............................................................................... $ |
19,351,000 |
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. 516. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRAFFIC SAFETY EDUCATION PROGRAMS
|
Public Safety and Education Account Appropriation....................................................................... $ |
14,571,000
|
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. 517. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL FOOD SERVICE PROGRAMS
|
General Fund Appropriation‑-State..................................................................................................... $ |
6,000,000 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
76,990,000 |
|
Total Appropriation............................................................................... $ |
82,990,000 |
NEW SECTION. Sec. 518. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL DISTRICT SUPPORT
|
General Fund Appropriation‑-State..................................................................................................... $ |
1,362,000 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
5,131,000 |
|
Total Appropriation............................................................................... $ |
6,493,000 |
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. 519. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR ENCUMBRANCES OF FEDERAL GRANTS
|
General Fund Appropriation‑-Federal................................................................................................ $ |
36,216,000 |
NEW SECTION. Sec. 520. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR LOCAL EFFORT ASSISTANCE
|
General Fund Appropriation................................................................................................................ $ |
82,700,000 |
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. 521. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE STATE SCHOOL FOR THE BLIND AND THE STATE SCHOOL FOR THE DEAF
|
General Fund Appropriation‑-State..................................................................................................... $ |
17,129,492 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
47,424 |
|
Total Appropriation............................................................................... $ |
17,176,916 |
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)
PART VI
HIGHER EDUCATION
NEW SECTION. Sec. 601. The appropriations in sections 602 through 608 of this act are subject to the following conditions and limitations:
(1) For the purposes of this section and sections 602 through 608 of this act, "institutions of higher education" means the institutions receiving appropriations pursuant to sections 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.
|
University of Washington.................................................................................................................... $ |
8,885 |
|
Washington State University............................................................................................................... $ |
7,918 |
|
Eastern Washington University.......................................................................................................... $ |
5,526 |
|
Central Washington University........................................................................................................... $ |
5,647 |
|
The Evergreen State College................................................................................................................. $ |
6,679 |
|
Western Washington University......................................................................................................... $ |
5,242 |
|
State Board for Community College Education................................................................................. $ |
3,133 |
(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.
|
University of Washington.................................................................................................................... $ |
19,358,000 |
|
Washington State University............................................................................................................... $ |
10,710,000 |
|
Eastern Washington University.......................................................................................................... $ |
3,073,000 |
|
Central Washington University........................................................................................................... $ |
2,724,000 |
|
The Evergreen State College................................................................................................................. $ |
1,400,000 |
|
Western Washington University......................................................................................................... $ |
3,735,000 |
|
State Board for Community College Education................................................................................. $ |
21,910,000 |
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:
|
January 1, 1990 |
January 1, 1991 |
|
|
University of Washington |
6.1% |
6.1% |
|
Washington State University |
6.1% |
6.1% |
|
Eastern Washington University |
6.4% |
6.4% |
|
Central Washington University |
6.4% |
6.4% |
|
The Evergreen State College |
6.4% |
6.4% |
|
Western Washington University |
6.4% |
6.4% |
|
State Board for Community College Education |
6.2% |
6.2% |
The 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.
|
University of Washington.................................................................................................................... $ |
3,954,000 |
|
Washington State University............................................................................................................... $ |
2,409,000 |
|
Eastern Washington University.......................................................................................................... $ |
650,000 |
|
Central Washington University........................................................................................................... $ |
516,000 |
|
The Evergreen State College................................................................................................................. $ |
376,000 |
|
Western Washington University......................................................................................................... $ |
699,000 |
|
State Board for Community College Education................................................................................. $ |
3,566,000 |
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:
|
University of Washington.................................................................................................................... $ |
130,408 |
|
Washington State University............................................................................................................... $ |
73,388 |
|
Eastern Washington University.......................................................................................................... $ |
20,827 |
|
Central Washington University........................................................................................................... $ |
18,125 |
|
The Evergreen State College................................................................................................................. $ |
9,935 |
|
Western Washington University......................................................................................................... $ |
24,804 |
|
State Board for Community College Education................................................................................. $ |
142,514
|
(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. 602. FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION
|
General Fund Appropriation................................................................................................................ $ |
594,294,211 |
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. 603. FOR THE UNIVERSITY OF WASHINGTON
|
General Fund Appropriation................................................................................................................ $ |
587,652,920 |
|
Medical Aid Fund Appropriation......................................................................................................... $ |
3,167,436 |
|
Accident Fund Appropriation............................................................................................................... $ |
3,167,437 |
|
Death Investigations Account Appropriation..................................................................................... $ |
950,210 |
|
Total Appropriation............................................................................... $ |
594,938,003 |
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. 604. FOR WASHINGTON STATE UNIVERSITY
|
General Fund Appropriation................................................................................................................ $ |
329,565,276 |
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. 605. FOR EASTERN WASHINGTON UNIVERSITY
|
General Fund Appropriation................................................................................................................ $ |
91,300,789 |
NEW SECTION. Sec. 606. FOR CENTRAL WASHINGTON UNIVERSITY
|
General Fund Appropriation................................................................................................................ $ |
78,520,670 |
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. 607. FOR THE EVERGREEN STATE COLLEGE
|
General Fund Appropriation................................................................................................................ $ |
46,339,790 |
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. 608. FOR WESTERN WASHINGTON UNIVERSITY
|
General Fund Appropriation................................................................................................................ $ |
100,520,897 |
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. 609. FOR THE HIGHER EDUCATION COORDINATING BOARD
|
General Fund Appropriation‑-State..................................................................................................... $ |
55,567,851 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
4,144,616 |
|
State Educational Grant Account Appropriation.............................................................................. $ |
40,000 |
|
Total Appropriation............................................................................... $ |
59,752,467 |
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;
(c) $1,500,000 shall be expended for 100 governor's fellowships at $15,000 each to be awarded in fiscal year 1991;
(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. 610. FOR WASHINGTON STATE LIBRARY
|
General Fund Appropriation‑-State..................................................................................................... $ |
10,449,705 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
4,550,850 |
|
General Fund Appropriation‑-Private/Local...................................................................................... $ |
110,526 |
|
Western Library Network Computer System Revolving Fund Appropriation‑-Private/Local.... $ |
14,091,987 |
|
Total Appropriation............................................................................... $ |
29,202,798 |
NEW SECTION. Sec. 611. FOR THE COMPACT FOR EDUCATION
|
General Fund Appropriation................................................................................................................ $ |
92,300 |
NEW SECTION. Sec. 612. FOR THE HIGHER EDUCATION PERSONNEL BOARD
|
Higher Education Personnel Board Service Fund Appropriation................................................... $ |
2,067,379 |
NEW SECTION. Sec. 613. FOR THE WASHINGTON STATE ARTS COMMISSION
|
General Fund Appropriation‑-State..................................................................................................... $ |
4,088,329 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
768,665 |
|
Total Appropriation............................................................................... $ |
4,856,994 |
NEW SECTION. Sec. 614. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
|
General Fund Appropriation................................................................................................................ $ |
876,697 |
NEW SECTION. Sec. 615. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
|
General Fund Appropriation‑-State..................................................................................................... $ |
737,995 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
124,476 |
|
Total Appropriation............................................................................... $ |
862,471 |
NEW SECTION. Sec. 616. FOR THE STATE CAPITOL HISTORICAL ASSOCIATION
|
General Fund Appropriation................................................................................................................ $ |
1,111,734 |
|
State Capitol Historical Association Museum Account Appropriation.......................................... $ |
125,363 |
|
Total Appropriation............................................................................... $ |
1,237,097 |
NEW SECTION. Sec. 617. FOR THE WASHINGTON INSTITUTE OF APPLIED TECHNOLOGY
|
General Fund Appropriation................................................................................................................ $ |
3,812,030 |
(End of part)
PART VII
SPECIAL APPROPRIATIONS
NEW SECTION. Sec. 701. FOR THE GOVERNOR‑-COMPENSATION‑-SALARY AND INSURANCE BENEFITS
|
General Fund Appropriation‑-State..................................................................................................... $ |
77,229,585 |
|
General Fund Appropriation‑-Federal................................................................................................ $ |
18,621,544 |
|
Special Fund Salary and Insurance Contribution Increase Revolving Fund Appropriation........ $ |
86,580,052 |
|
Total Appropriation............................................................................... $ |
182,431,181 |
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. 702. FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS
The appropriations in this section are subject to the following conditions and limitations: The appropriations shall be made on a quarterly basis.
(1) There is appropriated for state contributions to the law enforcement officers' and fire fighters' retirement system.
FY 1990 FY 1991
General Fund‑-State.................................................................................................. $ 63,000,000 63,000,000
Total Appropriation........................................................................................ $ 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.
General Fund Appropriation................................................................................... $ 1,100,000 1,100,000
Total Appropriation........................................................................................ $ 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.
General Fund Appropriation................................................................................... $ 250,000 250,000
Total Appropriation........................................................................................ $ 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. 703. FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS
General Fund Appropriation................................................................................... $ 250,000 250,000
Total Appropriation........................................................................................ $ 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. 704. FOR THE GOVERNOR‑-EMERGENCY FUND
|
General Fund Appropriation‑-State..................................................................................................... $ |
2,000,000 |
The appropriation in this section is for the governor's emergency fund to be allocated for the carrying out of the critically necessary work of any agency.
NEW SECTION. Sec. 705. FOR THE GOVERNOR--INDIAN CLAIMS
|
General Fund Appropriation................................................................................................................ $ |
4,925,000 |
NEW SECTION. Sec. 706. FOR THE GOVERNOR‑-TRI-CITIES DIVERSIFICATION
|
General Fund Appropriation................................................................................................................ $ |
1,531,000 |
|
Administrative Contingency Account Appropriation........................................................................ $ |
83,000 |
|
Total Appropriation............................................................................... $ |
1,614,000 |
NEW SECTION. Sec. 707. FOR THE GOVERNOR‑-STATE AND LOCAL CONTROLLED SUBSTANCES ENFORCEMENT ASSISTANCE
|
General Fund Appropriation‑-State..................................................................................................... $ |
3,600,000 |
NEW SECTION. Sec. 708. FOR THE GOVERNOR‑-TORT DEFENSE SERVICES
|
General Fund Appropriation................................................................................................................ $ |
1,939,000 |
|
Special Fund Agency Tort Defense Services Revolving Fund Appropriation................................ $ |
1,292,000 |
|
Total Appropriation............................................................................... $ |
3,231,000 |
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. 709. DEPARTMENT OF PUBLIC HEALTH TRANSITION
|
General Fund Appropriation................................................................................................................ $ |
2,000,000 |
NEW SECTION. Sec. 710. FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-TRANSFERS
|
General Fund Appropriation: For transfer to the Department of Retirement Systems Expense Fund............................................................................................................................ $ |
28,000 |
|
Motor Vehicle Fund‑-State Patrol Highway Account Appropriation: For transfer to the Department of Retirement Systems Expense Fund............................................... $ |
125,000 |
NEW SECTION. Sec. 711. FOR THE STATE TREASURER‑-TRANSFERS
|
General Fund Appropriation: For transfer to the Institutional Impact Account........................ $ |
332,536 |
|
General 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........ $ |
10,000,000 |
|
General Fund Appropriation: For transfer to the Natural Resources Fund‑-Water Quality Account....................................................................................................................... $ |
12,838,800 |
|
Data Processing Revolving Account: For transfer to the General Fund...................................... $ |
2,400,000 |
|
Public Facilities Loan and Grant Revolving Fund: For transfer to the General Fund.............. $ |
1,848,000 |
|
Capitol Building Construction Account: For transfer to the Capitol Campus Reserve Account $ |
8,000,000 |
|
State Patrol Highway Account: For transfer to the State Patrol Reserve Account..................... $ |
566,021 |
|
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............................................................. $ |
700,000 |
|
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................... $ |
300,000 |
|
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......................................................................... $ |
13,000,000 |
NEW SECTION. Sec. 712. FOR 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:
|
(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................................................................ $ |
6,000.00 |
|
(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........................ $ |
17,114.96 |
|
(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............................... $ |
8,500.17 |
|
(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........................ $ |
11,946.92 |
|
(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......................... $ |
2,781.87 |
|
(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................................. $ |
4,264.05 |
|
(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....................................................... $ |
19,707.13 |
|
(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............................... $ |
31,687.80 |
|
(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.................................... $ |
2,862.77 |
|
(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................................ $ |
3,264.21 |
|
(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.................................... $ |
3,353.09 |
|
(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....................................................... $ |
4,414.65 |
|
(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................ $ |
6,437.50 |
|
(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...... $ |
12,454.06 |
|
(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.................................................. $ |
2,253.77 |
|
(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................... $ |
7,800.00 |
NEW SECTION. Sec. 713. FOR BELATED CLAIMS
(1) There is appropriated to the office of financial management for payment of supplies and services furnished in previous biennia, from the General Fund................................................................................................................................. $ 1,140,000
(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:
|
Medical Disciplinary Account.............................................................................................................. $ |
520 |
|
Institutional Impact Account............................................................................................................... $ |
26,153 |
|
Off-Road-Vehicle Account.................................................................................................................... $ |
23 |
|
Hospital Commission Account............................................................................................................. $ |
15,224 |
|
Centennial Commission Account......................................................................................................... $ |
940 |
|
Public Safety and Education Account................................................................................................. $ |
1151 |
|
Health Professions Account................................................................................................................. $ |
734 |
|
Forest Development Account................................................................................................................ $ |
6,122 |
|
Real Estate Commission Account........................................................................................................ $ |
1,614 |
|
Reclamation Revolving Account.......................................................................................................... $ |
103 |
|
Landowner Contingency Forest Fire Suppression Account.............................................................. $ |
600 |
|
Capitol Building Construction Account.............................................................................................. $ |
40,251 |
|
Resource Management Cost Account................................................................................................... $ |
9,295 |
|
Litter Control Account.......................................................................................................................... $ |
34,305 |
|
State Building Construction Account.................................................................................................. $ |
35 |
|
Outdoor Recreation Account................................................................................................................. $ |
1,958 |
|
Local Governance Study Commission Account.................................................................................. $ |
42 |
|
Grade Crossing Protective Fund........................................................................................................... $ |
1,029 |
|
State Patrol Highway Account............................................................................................................ $ |
25,745 |
|
Motorcycle Safety Education Fund..................................................................................................... $ |
266 |
|
Fire Service Training Account............................................................................................................. $ |
447 |
|
Seed Fund.......................................................................................................................................................... $ |
3,023 |
|
Electrical License Fund........................................................................................................................ $ |
724 |
|
State Wildlife Fund............................................................................................................................... $ |
20,500 |
|
Highway Safety Fund........................................................................................................................... $ |
7,774 |
|
Motor Vehicle Fund............................................................................................................................... $ |
14,046 |
|
Puget Sound Ferry Operations Account.............................................................................................. $ |
12 |
|
Public Service Revolving Fund............................................................................................................ $ |
6,042 |
|
Insurance Commissioner's Regulatory Account................................................................................ $ |
1,910 |
|
State Treasurer's Service Fund............................................................................................................. $ |
1,053 |
|
Legal Services Revolving Fund............................................................................................................ $ |
2,557 |
|
Municipal Revolving Fund................................................................................................................... $ |
5,671 |
|
Department of Personnel Service Fund............................................................................................... $ |
6,472 |
|
State Auditing Services Revolving Fund............................................................................................ $ |
1,240 |
|
Liquor Revolving Fund........................................................................................................................ $ |
15,445 |
|
Department of Retirement Systems Expense Fund............................................................................ $ |
2,982 |
|
Accident Fund........................................................................................................................................... $ |
62,964 |
|
Medical Aid Fund.................................................................................................................................. $ |
57,948 |
|
Western Library Network Computer System Revolving Fund........................................................ $ |
460 |
|
Pressure Systems Safety Fund............................................................................................................. $ |
32 |
NEW SECTION. Sec. 714. FOR THE STATE TREASURER‑-STATE REVENUES FOR DISTRIBUTION
|
General Fund Appropriation for fire insurance premiums tax distribution.................................. $ |
5,238,800 |
|
General Fund Appropriation for public utility district excise tax distribution.............................. $ |
22,853,671 |
|
General Fund Appropriation for prosecuting attorneys' salaries.................................................... $ |
2,277,000 |
|
General Fund Appropriation for motor vehicle excise tax distribution.......................................... $ |
65,849,270 |
|
General Fund Appropriation for local mass transit assistance........................................................ $ |
208,212,845 |
|
General Fund Appropriation for camper and travel trailer excise tax distribution....................... $ |
1,977,152 |
|
Aquatic Lands Enhancement Account Appropriation for harbor improvement revenue distribution................................................................................................................. $ |
80,000 |
|
Liquor Excise Tax Fund Appropriation for liquor excise tax distribution.................................... $ |
18,659,400 |
|
Motor Vehicle Fund Appropriation for motor vehicle fuel tax and overload penalties distribution................................................................................................................. $ |
370,012,300 |
|
Liquor Revolving Fund Appropriation for liquor profits distribution.......................................... $ |
41,250,000 |
|
Timber Tax Distribution Account Appropriation for distribution to "Timber" counties............. $ |
82,523,900 |
|
Municipal Sales and Use Tax Equalization Account Appropriation............................................... $ |
35,457,299 |
|
County Sales and Use Tax Equalization Account Appropriation.................................................... $ |
12,178,655 |
|
Death Investigations Account Appropriation for distribution to counties for public funded autopsies..................................................................................................................... $ |
636,000 |
|
Total Appropriation............................................................................... $ |
867,206,292 |
NEW SECTION. Sec. 715. FOR THE STATE TREASURER‑-FEDERAL REVENUES FOR DISTRIBUTION
|
Forest Reserve Fund Appropriation for federal forest reserve fund distribution.......................... $ |
70,000,000 |
|
General Fund Appropriation for federal flood control funds distribution..................................... $ |
70,000 |
|
General Fund Appropriation for federal grazing fees distribution................................................. $ |
50,000 |
|
Geothermal Account Appropriation‑-Federal..................................................................................... $ |
20,000 |
|
General Fund Appropriation for distribution of federal funds to counties in conformance with Public Law 97-99....................................................................................................... $ |
720,000 |
|
Total Appropriation............................................................................... $ |
70,860,000 |
NEW SECTION. Sec. 716. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES
FOR GENERAL OBLIGATION DEBT SUBJECT TO THE STATUTORY DEBT LIMIT
‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑
|
Fisheries Bond Redemption Fund 1977 Appropriation..................................................................... $ |
1,367,150 |
|
Water Pollution Control Facilities Bond Redemption Fund 1967 Appropriation......................... $ |
4,116,994 |
|
State Building and Higher Education Construction Bond Redemption Fund 1967 Appropriation..................................................................................................................................... $ |
8,034,600 |
|
State Building (Expo 74) Bond Redemption Fund 1973A Appropriation...................................... $ |
375,838 |
|
State Building Bond Redemption Fund 1973 Appropriation........................................................... $ |
3,795,971 |
|
State Higher Education Bond Redemption Fund 1973 Appropriation........................................... $ |
4,379,297 |
|
State Building Authority Bond Redemption Fund Appropriation.................................................. $ |
9,400,965 |
|
Community College Capital Improvement Bond Redemption Fund 1972 Appropriation.............. $ |
7,514,340 |
|
State Higher Education Bond Redemption Fund 1974 Appropriation........................................... $ |
1,182,860 |
|
Waste Disposal Facilities Bond Redemption Fund Appropriation................................................. $ |
69,055,801 |
|
Water Supply Facilities Bond Redemption Fund Appropriation.................................................... $ |
11,934,715 |
|
Recreation Improvements Bond Redemption Fund Appropriation................................................. $ |
5,996,199 |
|
Social and Health Services Facilities 1972 Bond Redemption Fund Appropriation..................... $ |
3,714,028 |
|
Outdoor Recreation Bond Redemption Fund 1967 Appropriation................................................... $ |
6,297,944 |
|
Indian Cultural Center Construction Bond Redemption Fund 1976 Appropriation...................... $ |
230,099 |
|
Fisheries Bond Redemption Fund 1976 Appropriation..................................................................... $ |
762,596 |
|
Higher Education Bond Redemption Fund 1975 Appropriation..................................................... $ |
2,167,020 |
|
State Building Bond Retirement Fund 1975 Appropriation............................................................. $ |
421,820 |
|
Social and Health Services Bond Redemption Fund 1976 Appropriation...................................... $ |
12,082,476 |
|
Emergency Water Projects Bond Retirement Fund 1977 Appropriation........................................ $ |
2,613,950 |
|
Higher Education Bond Redemption Fund 1977 Appropriation..................................................... $ |
20,043,080 |
|
Salmon Enhancement Bond Redemption Fund 1977 Appropriation.............................................. $ |
5,071,080 |
|
Fire Service Training Center Bond Retirement Fund 1977 Appropriation..................................... $ |
1,482,495 |
|
State General Obligation Bond Retirement Bond 1979 Appropriation........................................... $ |
341,355,659 |
|
Total Appropriation this Section......................................................................................................... $ |
523,396,977 |
NEW SECTION. Sec. 717. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES
FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED BY ENTERPRISE ACTIVITIES
‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑
|
State Convention and Trade Center Account Appropriation............................................................. $ |
31,038,444 |
|
University of Washington Hospital Bond Retirement Fund 1975 Appropriation........................ $ |
1,171,521 |
|
Office-Laboratory Facilities Bond Redemption Fund Appropriation............................................. $ |
273,620 |
|
Higher Education Bond Retirement Fund 1979 Appropriation...................................................... $ |
3,088,559 |
|
State General Obligation Bond Retirement Bond 1979 Appropriation........................................... $ |
8,198,441 |
|
Spokane River Toll Bridge Revolving Account Appropriation........................................................ $ |
882,050 |
|
Total Appropriation this Section......................................................................................................... $ |
44,652,635 |
NEW SECTION. Sec. 718. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES
FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED AS PRESCRIBED BY STATUTE
‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑
|
Community College Refunding Bond Retirement Fund 1974 Appropriation................................. $ |
9,756,138 |
|
Community College Capital Construction Bond Redemption Fund 1975, 1976, 1977 Appropriation............................................................................................................. $ |
10,773,468 |
|
Higher Education Bond Retirement Fund 1979 Appropriation...................................................... $ |
11,660,197 |
|
Washington State University Bond Redemption Fund 1977 Appropriation.................................. $ |
539,185 |
|
Higher Education Refunding Bond Redemption Fund 1977 Appropriation................................. $ |
7,801,130 |
|
State General Obligation Bond Retirement Bond 1979 Appropriation........................................... $ |
29,079,936 |
|
Total Appropriation this Section......................................................................................................... $ |
69,610,054 |
NEW SECTION. Sec. 719. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES
FOR DEBT TO BE PAID BY MOTOR VEHICLE FUND REVENUE
‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑
|
Highway Bond Retirement Fund Appropriation............................................................................... $ |
192,452,384 |
|
Ferry Bond Retirement Fund 1977 Appropriation............................................................................ $ |
26,632,953 |
|
Total Appropriation this Section......................................................................................................... $ |
219,085,337 |
NEW SECTION. Sec. 720. FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, INCLUDING ONGOING BOND REGISTRATION AND TRANSFER CHARGES
FOR DEBT TO BE PAID BY STATUTORILY PRESCRIBED REVENUE
‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑‑
|
Common School Building Bond Redemption Fund 1967 Appropriation........................................ $ |
6,905,965 |
|
State Building Bond Redemption Fund 1967 Appropriation........................................................... $ |
655,540 |
|
State Building and Parking Bond Redemption Fund 1969 Appropriation..................................... $ |
2,450,825 |
|
Total Appropriation this Section......................................................................................................... $ |
10,012,330 |
|
Total Bond Retirement and Interest Appropriations, Sections 716 through 720........................... $ |
866,757,333 |
(End of part)
PART VIII
MISCELLANEOUS
NEW SECTION. Sec. 801. The appropriations contained in this act are maximum expenditure authorizations. Pursuant to RCW 43.88.037, moneys disbursed from the treasury on the basis of a formalized loan agreement with another governmental entity shall be treated as a loan and are to be recorded as loans receivable and not as expenditures for accounting purposes. To the extent that moneys are disbursed on a loan basis, the corresponding appropriation shall be reduced by the amount of loan moneys disbursed from the treasury during the 1989-91 biennium.
NEW SECTION. Sec. 802. 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. 803. 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. 804. 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. 805. 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. 806. 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. 807. 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. 808. 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. 809. 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. 810. 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. 811. 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.