AN ACT Relating to fiscal matters; amending RCW 43.160.070; amending chapter 19, Laws of 1989 1st ex. sess. (uncodified); and amending section 19, chapter 383, Laws of 1989 (uncodified); adding new sections to chapter 19, Laws of 1989 1st ex. sess. (uncodified); repealing section 209, chapter 19, Laws of 1989 1st ex. sess. (uncodified); making appropriations; and declaring an emergency.

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

INDEX

Accountancy Board, sec. 121

Administrator for the Courts, sec. 107

Agriculture Department, sec. 311

Attorney General, sec. 113

Basic Health Plan, sec. 223

Belated Claims, sec. 707

Central Washington University, secs. 601, 606

Community College Education Board, secs. 601, 602

Community Development Department, sec. 218

Corrections Department, sec. 222

Court of Appeals, sec. 105

Criminal Justice Training Commission, sec. 219

Eastern Washington University, secs. 601, 605

Ecology Department, sec. 302

Employment Security Department, secs. 225, 226

Energy Office, sec. 301

Environmental Hearings Office, sec. 305

Financial Management Office, sec. 114

Fisheries Department, sec. 307

General Administration Department, sec. 119

Governor, secs. 703, 705, 706, 709

Compensation, Salary, and Insurance Benefits, sec. 709

Emergency Fund, sec. 706

Self-Insurance Fund Premiums, sec. 703

Tort Claims Revolving Fund, sec. 705

Health Care Authority, sec. 217

Health Department, sec. 227

Higher Education Coordinating Board, secs. 601, 609

Indian Affairs, Governor's Office, sec. 111

Information Services Department, sec. 704

Insurance Commissioner, sec. 120

Interagency Committee for Outdoor Recreation, sec. 304

Investment Board, sec. 117

Judicial Conduct Commission, sec. 106

Labor and Industries Department, sec. 220

Legislative Budget Committee, sec. 101

Lieutenant Governor, sec. 108

Liquor Control Board, sec. 122

Licensing Department, sec. 402

Military Department, sec. 125

Natural Resources Department, secs. 309, 310

Timberland Purchases, Sec. 310

Parks and Recreation Commission, sec. 303

Personnel Department, sec. 115

Public Disclosure Commission, sec. 109

Redistricting Commission, sec. 103

Retirement Systems Department, sec. 116

Retirement Contributions, secs. 710, 711

Revenue Department, sec. 118

Secretary of State, sec. 110

Sentencing Guidelines Commission, sec. 224

Social and Health Services Department, secs. 201-216

Administration and Supporting Services, sec. 213

Alcohol and Drug Support, secs. 209, 210

Children and Family Services, sec. 201

Community Services Administration, sec. 214

Community Social Services, sec. 208

Developmental Disabilities Program, sec. 204

Income Assistance Program, sec. 206

Juvenile Rehabilitation Program, sec. 202

Medical Assistance Program, sec. 211

Mental Health Program, sec. 203

Long-Term Care Services, sec. 205

Payments to Other Agencies, sec. 216

Public Health Program, sec. 212

Revenue Collections Program, sec. 215

State Actuary, sec. 102

State Auditor, sec. 112

State Convention and Trade Center, sec. 312

State Library, sec. 610

State Patrol, sec. 401

State Treasurer, secs. 701, 702, 712

Federal Revenues for Distribution, sec. 702

State Revenues for Distribution, sec. 701

Transfers, sec. 712

Sundry Claims, sec. 708

Superintendent of Public Instruction, secs. 501-515

Employee Compensation, secs. 503-505

General Apportionment, sec. 502

Handicapped Education, sec. 507

Highly Capable Students Programs, sec. 511

Institutional Education Programs, sec. 510

Learning Assistance Program, sec. 514

Local Education Program Enhancement Funds, sec. 515

Local Effort Assistance, sec. 509

Pupil Transportation, sec. 506

Special and Pilot Programs, sec. 512

State Administration, sec. 501

Traffic Safety Education Programs, sec. 508

Transitional Bilingual Programs, sec. 513

Supreme Court, sec. 104

The Evergreen State College, secs. 601, 607

Trade and Economic Development Department, sec. 306

University of Washington, secs. 601, 603

Utilities and Transportation Commission, sec. 123

Veterans Affairs Department, sec. 221

Volunteer Fire Fighters' Board, sec. 124

Washington State University, secs. 601, 604

Western Washington University, secs. 601, 608

Wildlife Department, sec. 308

PART I

GENERAL GOVERNMENT

Sec. 101. Section 103, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE LEGISLATIVE BUDGET COMMITTEE

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

((~~1,864,000~~))

1,889,000

The appropriation in this section is subject to the following conditions and limitations: $25,000 is provided solely to plan and contract for an independent evaluation of state-operated community residential services for developmentally disabled clients. The evaluation shall document the efforts of the department of social and health services and compare the cost and quality of state-operated and community-operated services. The evaluation shall make recommendations to the legislature on expansion of community programs and the role of residential habilitation centers in the range of programs available to persons with developmental disabilities. The impact of auditing procedures, funding sources, and limitations on capital and operating budgets shall be included. The evaluation shall be submitted to the legislature by December 1, 1991.

Sec. 102. Section 105, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE OFFICE OF THE STATE ACTUARY

Department of Retirement Systems Expense Fund Appropriation.................................................. $

((~~1,098,000~~))

1,202,000

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

(1) The office shall provide all necessary services for the department of retirement systems within the funds appropriated in this section.

(2) $100,000 is provided solely for implementation of the employee benefits communication project by the joint committee on pension policy.

NEW SECTION. Sec. 103. A new section is added to chapter 19, Laws of 1989 1st ex. sess. to read as follows:

FOR THE REDISTRICTING COMMISSION

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

221,000

Sec. 104. Section 108, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE SUPREME COURT

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

((~~13,404,000~~))

13,497,000

The appropriation in this section is subject to the following conditions and limitations: $5,013,000 is provided solely for the indigent appeals program.

Sec. 105. Section 110, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE COURT OF APPEALS

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

((~~13,765,000~~))

13,932,000

The appropriation in this section is subject to the following conditions and limitations: $354,000 is provided solely for an additional judgeship in division I of the court of appeals. If neither Senate Bill No. 5109 nor House Bill No. 1802 is enacted by June 30, 1989, this amount of the appropriation shall lapse.

Sec. 106. Section 111, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE COMMISSION ON JUDICIAL CONDUCT

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

((~~594,000~~))

684,000

Sec. 107. Section 112, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE ADMINISTRATOR FOR THE COURTS

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

((~~26,481,000~~))

27,607,000

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

22,850,000

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

((~~49,331,000~~))

50,457,000

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

(1) Within the appropriations provided in this section, the administrator for the courts, in conjunction with the indigent defense task force, shall review the feasibility of implementing an indigent defense cost recovery program in order to recover state expenses for the indigent appeals program. The administrator for the courts also shall prepare recommendations regarding standards for indigency to be applied uniformly among courts throughout the state. Recommendations regarding a cost recovery program and indigency standards shall be submitted to the house of representatives appropriations and the senate ways and means committees by December 1, 1989.

(2) $4,712,000 of the general fund appropriation is provided solely for the continuation of treatment-alternatives-to-street-crimes (TASC) programs in Pierce, Snohomish, Clark, King, Spokane, and Yakima counties. In administering TASC program contracts, the administrator for the courts shall monitor program expenditures, conduct program audits, and develop corrective action plans as necessary for contract compliance.

(3) $15,555,000 of the general fund appropriation is provided solely for the superior court judges program.

(4) $50,000 of the public safety and education account appropriation is provided solely for the continuation of the indigent defense task force as provided in Substitute Senate Bill No. 5960 (indigent defense services). If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.

(5) $200,000 of the public safety and education account appropriation is provided solely for implementing Substitute Senate Bill No. 5474 or Substitute House Bill No. 1119 (court interpreters). If neither bill is enacted by June 30, 1989, the amount provided in this subsection shall lapse.

(6) $500,000 of the general fund appropriation is provided solely for a foster care review pilot project. In designing the project, the administrator for the courts shall: (a) Establish control groups, one with foster care review and one without, and (b) document the comparative impacts on court costs and foster care length-of-stay.

(7) $5,758,000 of the public safety and education account appropriation is provided solely to implement the conversion of the district court information system (DISCIS) to a subsystem compatible with the other subsystems within the judicial information system. The amount provided in this subsection is intended to convert twenty-eight existing DISCIS sites and establish eight new sites. When providing equipment upgrades to an existing site, an equal amount of local matching funds shall be provided by the local jurisdiction. The administrator for the courts shall report to the legislature by January 15, 1990, on the reasonableness and feasibility of installing more DISCIS sites during the 1989-91 biennium.

(8) $3,000,000 of the public safety and education account appropriation shall be held in reserve by the administrator for the courts until July 1, 1990.

(9) The administrator for the courts shall prepare a five-year plan for the judicial information system in conformance with the guidelines of the department of information services. The administrator for the courts shall submit the plan to the house of representatives committee on appropriations and the senate committee on ways and means by January 15, 1990. The five-year plan shall include but not be limited to the following items: Long range goals, objectives, and priorities; estimated equipment and software acquisition costs; an equipment acquisition schedule; estimated operating costs by fiscal year; a cost/benefit analysis of planned system modifications; an analysis of the revenue impact of implementing accounts receivable modules; current and projected debt service costs; descriptions of the services provided to each court jurisdiction; and a plan for requiring local matching funds.

Sec. 108. Section 114, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE LIEUTENANT GOVERNOR

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

((~~492,000~~))

542,000

Sec. 109. Section 115, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE PUBLIC DISCLOSURE COMMISSION

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

((~~1,289,000~~))

1,296,000

Sec. 110. Section 116, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE SECRETARY OF STATE

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

8,042,000

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

((~~2,571,000~~))

2,659,000

Department of Personnel Service Fund Appropriation..................................................................... $

447,000

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

((~~11,060,000~~))

11,148,000

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

(1) $200,000 of the general fund appropriation is provided solely for acquisition and implementation of necessary redistricting data processing systems in conjunction with the house of representatives and the senate.

(2) $1,074,000 of the general fund appropriation is provided solely to reimburse counties for the state's share of primary and general election costs and the costs of conducting mandatory recounts on state measures.

(3) $2,542,000 of the general fund appropriation is provided solely for the verification of initiative and referendum petitions and the maintenance of related voter registration records, legal advertising of state measures, and the publication and distribution of the voters and candidates pamphlet.

(4) $123,000 of the general fund appropriation is provided solely for expansion of the oral history program recently instituted by the archives and records management division.

Sec. 111. Section 117, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRS

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

((~~290,000~~))

299,000

Sec. 112. Section 120, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE STATE AUDITOR

General Fund Appropriation................................................................................................................ $	902,000
Motor Vehicle Fund Appropriation..................................................................................................... $	225,000
Municipal Revolving Fund Appropriation......................................................................................... $	((~~16,262,000~~))

16,639,000

Auditing Services Revolving Fund Appropriation............................................................................ $

((~~10,338,000~~))

10,409,000

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

((~~27,727,000~~))

28,175,000

Sec. 113. Section 122, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE ATTORNEY GENERAL

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

((~~6,188,000~~))

7,298,000

General Fund Appropriation‑-Federal................................................................................................ $	1,664,000
Legal Services Revolving Fund Appropriation.................................................................................. $	((~~70,713,000~~))

72,303,000

Motor Vehicle Fund Appropriation..................................................................................................... $

761,000

New Motor Vehicle Arbitration Account Appropriation.................................................................. $

1,716,000

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

((~~81,042,000~~))

83,742,000

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 office of financial management approves 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.

(3) $((~~181,000~~)) 941,000 of the general fund‑-state appropriation is provided solely for expanding the computerized homicide information and tracking system. The attorney general shall report to the legislature, no later than January 14, 1991, on the homicide information and tracking system, as well as on the feasibility of expanding the system to include ((~~the~~)) sexual offenses and other serious violent crimes ((~~of rape, robbery, and arson~~)), as recommended by the governor's task force on community protection. The report shall include a local agency financial participation analysis, a systems analysis that includes use of the incident-based reporting system (IBR) of the Washington association of sheriffs and police chiefs and of the criminal information system of the Washington state patrol, and a full-cost purchase analysis. The attorney general shall coordinate the preparation of this report with the office of financial management, the Washington association of sheriffs and police chiefs, and the Washington state patrol. $760,000 of the amount provided in this subsection shall not be expended until the report is submitted to the legislature.

(4) $220,000 of the legal services revolving fund appropriation is provided solely for the civil commitment of sexually violent predators under Second Substitute Senate Bill No. 6259.

(5) $350,000 of the general fund‑-state appropriation is provided solely for grants to local governments for the operating expenses of Crime Stoppers programs to increase public awareness and assistance in solving crimes. The attorney general shall seek a geographic distribution of the grants under this subsection and may require matching funds from the local government. No more than $28,000 of the amount provided in this subsection may be expended by the attorney general for administrative expenses.

Sec. 114. Section 123, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE OFFICE OF FINANCIAL MANAGEMENT

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

((~~22,519,000~~))

22,504,000

Public Facility Construction Loan Revolving Fund Appropriation............................................... $	500,000
Hospital Commission Account Appropriation................................................................................... $	844,000
Motor Vehicle Fund Appropriation..................................................................................................... $	101,000
Total Appropriation............................................................................... $	((~~23,464,000~~))

23,949,000

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

(1) $215,000 of the general fund appropriation is provided solely for the technical review and evaluation of major capital construction projects.

(2) $845,000 of the general fund appropriation and $844,000 of the hospital commission account appropriation are provided solely for fiscal year 1991 and are subject to the following conditions:

(a) If, by June 30, 1989, Substitute Senate Bill No. 5385 (hospital data collection) is enacted and a department of health is created, the amounts provided in this subsection shall be transferred to the department of health solely for the purposes of Substitute Senate Bill No. 5385.

(b) If, by June 30, 1989, Substitute Senate Bill No. 5385 is not enacted and a department of health is created, the amounts provided in this subsection shall be transferred to the department of health solely for the purposes of data collection previously performed by the hospital commission.

(c) If, by June 30, 1989, Substitute Senate Bill No. 5385 is not enacted and a department of health is not created, the amounts provided in this subsection shall be retained by the office of financial management solely for the purposes of data collection previously performed by the hospital commission.

((~~(7)~~)) (3) The office of financial management shall study the effect on county revenues resulting from the designation of timber for processing within the state as specified under section 2 of Substitute Senate Bill No. 5911. The study shall determine the magnitude of revenue changes and shall include recommendations on methods to determine whether county forest board revenues declined, the amount of any decline, and possible methods to compensate counties for any decrease in revenue. The office shall report its findings to the appropriate committees of the senate and house of representatives by December 1, 1990.

(4) $50,000 of the general fund appropriation is provided solely to implement Second Substitute Senate Bill No. 6832 (juvenile rehabilitation study). If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(5) The public facility construction loan revolving fund appropriation is provided solely for the worker training study pursuant to section 5 of Engrossed Senate Bill No. 6411.

Sec. 115. Section 125, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF PERSONNEL

Department of Personnel Service Fund Appropriation..................................................................... $

((~~14,498,000~~))

15,198,000

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

(1) $80,000 of this amount is provided solely for the establishment of the new leadership fellowship program with Hyogo prefecture in Japan.

(2) $670,000 is provided solely for implementation of Engrossed House Bill No. 1360, House Bill No. 2236, or the career executive management program portion of Substitute Senate Bill No. 5140. If none of these bills is enacted by June 30, 1989, the amount provided in this subsection shall lapse.

(3) The department of personnel shall survey the compensation practices of comparable in-state and out-of-state law enforcement agencies. The survey shall consider the degree to which duties, skills, and working conditions are shared by classifications such as wildlife agents, fisheries agents, and members of the Washington state patrol, all of whom have full police powers. The department shall report on the survey findings to the legislature by January 1, 1990.

(4) $166,000 is intended to implement weekend and evening tests for job applicants for state personnel board positions and to conduct a systematic review and update of state personnel tests.

Sec. 116. Section 130, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS

Department of Retirement Systems Expense Fund Appropriation.................................................. $

((~~22,381,000~~))

22,881,000

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

(1) $908,000 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 section 802 of this act. For the purposes of this subsection, "information systems projects" means the projects known by the following names or successor names: Transmittals, member account ledgers, account receivables, billing, and disbursements.

(2) $871,000 is provided solely for reduction of the agency's backlogs.

(3) $184,000 is provided solely for development of data security and program library management.

(4) $50,000 is provided solely for the preparation of information on disability benefit for members of the retirement systems. In preparing this information, the department shall coordinate with the joint committee on pension policy regarding the committee's employee communications project.

(5) The department shall be divided into three program areas of administration, data processing, and retirement operations.

(6) $500,000 is provided solely to implement Substitute Senate Bill No. 6594 (notification of service credit). If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

Sec. 117. Section 131, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE STATE INVESTMENT BOARD

State Investment Board Expense Account Appropriation................................................................. $

((~~2,015,000~~))

2,157,000

The appropriation in this section is subject to the following conditions and limitations: $142,000 is provided solely for the information systems project known as the state-wide investment management system.

Sec. 118. Section 132, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF REVENUE

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

((~~75,729,000~~))

77,591,000

Timber Tax Distribution Account Appropriation.............................................................................. $

((~~3,382,000~~))

3,396,000

State Toxics Control Account Appropriation...................................................................................... $	100,000
Solid Waste Management Account Appropriation............................................................................ $	92,000
Pollution Liability Reinsurance Trust Account Appropriation...................................................... $	286,000
Vehicle Tire Recycling Account Appropriation................................................................................. $	122,000
Total Appropriation............................................................................... $	((~~79,711,000~~))

81,587,000

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

(1) $286,000 of the pollution liability reinsurance trust account appropriation is provided solely for implementation of Second Substitute House Bill No. 1180. ((~~If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.~~))

(2) $122,000 of the vehicle tire recycling account appropriation is provided solely for implementation of Engrossed Substitute House Bill No. 1671. ((~~If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.~~))

(3) $92,000 of the solid waste management account appropriation is provided solely for implementing the provisions of Engrossed Substitute House Bill No. 1671. ((~~If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.~~))

(4) $1,936,100 of the general fund appropriation is provided solely for defense of the state in legal actions involving the railroad revitalization and regulatory reform act.

(5) If Substitute Senate Bill No. 6667 (cigarette tax enforcement) is not enacted by June 30, 1990, the general fund appropriation in this section shall be increased by $382,000.

Sec. 119. Section 137, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

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

((~~8,576,000~~))

9,296,000

General Fund Appropriation‑-Federal................................................................................................ $	1,715,000
General Fund Appropriation‑-Private/Local...................................................................................... $	99,000
Motor Vehicle Fund Appropriation..................................................................................................... $	((~~330,000~~))

368,000

Resource Management Cost Account Appropriation......................................................................... $	2,000
State Wildlife Account Appropriation................................................................................................ $	4,000
Accident Fund Appropriation............................................................................................................... $	1,000
State Patrol Highway Account Appropriation................................................................................... $	228,000
Motor Transport Account Appropriation............................................................................................ $	10,712,000
General Administration Facilities and Services Revolving Fund Appropriation.......................... $	((~~21,498,000~~))

22,455,000

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

((~~43,158,000~~))

44,880,000

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, resource management cost account appropriation, state wildlife account appropriation, and accident account appropriation are provided solely for risk management activities related to ((~~the motor vehicle fund and the state patrol highway account~~)) those specific funds and accounts.

(2) $471,000 of the motor transport account appropriation is provided solely to establish the office of motor vehicle services as provided in chapter 57, Laws of 1989.

(3) $117,000 of the general fund‑-state appropriation is provided solely for the processing of asbestos claims on behalf of state agencies. All revenue from the claims shall be deposited in the general fund.

Sec. 120. Section 139, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE INSURANCE COMMISSIONER

Insurance Commissioner's Regulatory Account Appropriation....................................................... $

((~~12,126,000~~))

12,498,000

Sec. 121. Section 140, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE BOARD OF ACCOUNTANCY

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

((~~443,000~~))

461,000

Certified Public Accountant Examination Account Appropriation................................................ $

655,000

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

((~~1,098,000~~))

1,116,000

Sec. 122. Section 144, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE LIQUOR CONTROL BOARD

Liquor Revolving Fund Appropriation............................................................................................ $

((~~95,098,000~~))

96,329,000

General Fund Appropriation................................................................................................................ $	1,367,000
Total Appropriation............................................................................... $	97,696,000

The appropriations in this section are subject to the following conditions and limitations: The general fund appropriation is provided solely to implement Substitute Senate Bill No. 6667 (cigarette tax enforcement). If the bill is not enacted by June 30, 1990, the general fund appropriation in this section shall lapse.

Sec. 123. Section 146, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE UTILITIES AND TRANSPORTATION COMMISSION

Public Service Revolving Fund Appropriation.................................................................................. $

((~~26,245,000~~))

26,522,000

Grade Crossing Protective Fund Appropriation................................................................................. $	320,000
Total Appropriation............................................................................... $	((~~26,565,000~~))

26,842,000

The appropriations in this section are subject to the following conditions and limitations: $((~~347,000~~)) 277,000 of the public service revolving fund appropriation is contingent on the enactment of Engrossed Substitute House Bill No. 1671. ((~~If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.~~))

Sec. 124. Section 147, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE BOARD FOR VOLUNTEER ((~~FIREMEN~~)) FIRE FIGHTERS

Volunteer Fire Fighter's Relief and Pension Administrative Fund Appropriation...................... $

((~~315,000~~))

328,000

Sec. 125. Section 148, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE MILITARY DEPARTMENT

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

((~~8,087,000~~))

8,097,000

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

((~~6,425,000~~))

6,947,000

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

((~~14,512,000~~))

15,044,000

The appropriations in this section are subject to the following conditions and limitations: $10,000 of the general fund‑-state appropriation is provided solely for a recruiting brochure for the 81st infantry brigade.

(End of part)

PART II

HUMAN SERVICES

Sec. 201. Section 203, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN AND FAMILY SERVICES PROGRAM

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

((~~262,488,000~~))

267,217,000

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

((~~161,172,000~~))

171,766,000

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

400,000

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

((~~424,060,000~~))

439,383,000

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

(1) $4,152,000 of the general fund‑-state appropriation and $293,000 of the general fund‑-federal appropriation are provided solely for reduction of the average caseloads for child protective and child welfare casework staff to a standard of thirty-two cases per staff.

(2) $5,812,000 of the general fund‑-state appropriation is provided solely to expand services to families to reduce the need for family or group foster care. Of the amount provided in this subsection, $2,560,000 is provided solely for additional homemakers; $982,000 is provided solely for family reconciliation services (level II); $1,000,000 is provided solely for home-based services or treatment for families receiving child protective services; and $1,270,000 is provided solely for increased child care services.

(3) $400,000 of the public safety and education account appropriation is provided solely to continue training programs under chapter 70.125 RCW for medical personnel regarding victims of sexual abuse. Training provided under this subsection shall be designed to develop regional expertise on identification, verification, and retention of evidence in cases of child sexual abuse.

(4) $5,090,000 of the general fund‑-state appropriation and $591,000 of the general fund‑-federal appropriation are provided solely to increase rates and services as follows: $3,210,000 of the general fund‑-state appropriation and $591,000 of the general fund‑-federal appropriation are provided solely for increased treatment and rates for family foster care and child placement agencies; $500,000 of the general fund‑-state appropriation is provided solely for increased grants to domestic violence shelter programs; $200,000 of the general fund‑-state appropriation is provided solely for increased grants to victims of sexual assault programs; and $1,180,000 of the general fund‑-state appropriation is provided solely for increased rates for therapeutic child care.

(5) $3,926,000 of the general fund‑-state appropriation is provided solely to increase the number of children served in the employment child care subsidy program.

(6) $((~~694,000~~)) 929,000 of the general fund‑-state appropriation is provided solely for expansion of the homebuilders program in Thurston, King, Skagit, Clark, and Jefferson counties.

(7) $300,000 of the general fund‑-state appropriation is provided solely for grants for the operation of community-based family support centers. Grants shall be administered and evaluated by the council for prevention of child abuse and neglect. Grantees shall be part of a community interagency team that provides support to families, which support may include, but is not limited to, parenting education and support groups, child development assessments, and information and referral services. As a condition of receiving a grant, grantees shall provide twenty-five percent of the funding for family support centers.

(8) Any federal funds not anticipated in this act received for the purpose of maternal and child health services may be spent to increase county health department services to families with young children, including home visits, preventive health care, nutrition, and other services.

(9) $5,133,000 of the general fund‑-state appropriation and $2,559,000 of the general fund‑-federal appropriation are provided solely for vendor rate increases for vendors providing services to the children and family services program, as specified in section 202 of this act.

(10) $2,020,000 of the general fund‑-state appropriation is provided solely for foster care diversion projects established under section 203(15), chapter 289, Laws of 1988. The department shall continue or expand those projects showing positive outcomes in both benefits to families and cost neutrality. The department shall report to the appropriate committees of the legislature by January 8, 1990, on these projects. The reports shall include a description of each project, the cost of each project, and an assessment of its effectiveness.

(11) $250,000 of the general fund‑-state appropriation is provided solely for employer-related child care activities, including outreach and technical assistance to employers, by the department of social and health services or community-based child care resource and referral agencies as outlined in Engrossed Substitute House Bill No. 1133 and Second Substitute Senate Bill No. 6051. No moneys provided in this subsection may be spent for grants or loans to employers.

(12) $((~~500,000~~)) 2,180,000 of the general fund‑-state appropriation is provided solely for continuation of the "continuum of care" projects ((~~as provided for in section 203(15), chapter 289, Laws of 1988,~~)) through June 30, ((~~1990~~)) 1991.

(13) $225,000 of the general fund‑-state appropriation is provided solely for Parents Anonymous of Washington state.

(14) $137,000 of the general fund‑-state appropriation and $135,000 of the general fund‑-federal appropriation are provided solely for adoption support including those services pursuant to Second Substitute Senate Bill No. 6492.

(15) $1,196,000 of the general fund‑-state appropriation is provided solely for the in-state treatment of sexually aggressive youth pursuant to Second Substitute Senate Bill No. 6259.

(16) $175,000 of the general fund‑-state appropriation is provided solely to conduct separate pilot projects in King and Spokane counties for the joint investigation of child abuse and sexual assault cases by local law enforcement personnel and state child protective service caseworkers pursuant to Second Substitute Senate Bill No. 6259.

(17) $1,764,000 of the general fund‑-state appropriation is provided solely for the treatment of parents who violate a child as defined in and pursuant to Second Substitute Senate Bill No. 6259.

(18) $204,000 of the general fund‑-state appropriation and $28,000 of the general fund‑-federal appropriation are provided solely for foster care preservice training pursuant to section 2 of Second Substitute Senate Bill No. 6537. If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(19) $93,000 of the general fund‑-state appropriation and $13,000 of the general fund‑-federal appropriation are provided solely for on-site monitoring of family foster homes and reporting requirements pursuant to section 4 of Second Substitute Senate Bill No. 6537. If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(20) $291,000 of the general fund‑-state appropriation is provided solely for an evaluation of child protective services, child welfare services, and foster care pursuant to section 6 of Second Substitute Senate Bill No. 6537. If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(21) $859,000 of the general fund‑-state appropriation is provided solely for respite care pursuant to section 8 of Second Substitute Senate Bill No. 6537. If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(22) $37,000 of the general fund‑-state appropriation and $5,000 of the general fund‑-federal appropriation are provided solely for additional training to foster parents pursuant to section 13 of Second Substitute Senate Bill No. 6537. If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(23) No more than $3,152,000 of the general fund‑-state appropriation may be spent to increase the basic rate of reimbursement for family foster home care and receiving home care, effective July 1, 1990.

(24) No more than $525,000 of the general fund‑-state appropriation may be spent to increase the administrative rate paid to child placement agencies, effective July 1, 1990.

(25) $355,000 of the general fund‑-state appropriation and $49,000 of the general fund‑-federal appropriation are provided solely for the recruitment of foster parents pursuant to section 15 of Second Substitute Senate Bill No. 6537. If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(26) $125,000 of the general fund‑-state appropriation and $17,000 of the general fund‑-federal appropriation are provided solely to develop and implement a foster parent survey tool pursuant to section 17 of Second Substitute Senate Bill No. 6537. If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(27) No more than $2,280,000 of the general fund‑-state appropriation and $1,634,000 of the general fund‑-federal appropriation may be spent on case management to ensure appropriate utilization of health care services available to children in foster care.

(28) $344,000 of the general fund‑-state appropriation and $47,000 of the general fund‑-federal appropriation is provided solely to implement Second Substitute Senate Bill No. 6538 (termination of parental rights). If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(29) $548,000 of the general fund‑-state appropriation and $62,000 of the general fund‑-federal appropriation are provided solely to implement Second Substitute Senate Bill No. 6610 (at risk youth). Of this amount, $85,000 is provided solely to conduct a research study of the family reconciliation services program. If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(30) $50,000 of the general fund‑-state appropriation is provided solely for Volunteers of America of Spokane's crosswalk project.

(31) $844,000 of the general fund‑-state appropriation is provided solely to improve child care licensing consistent with policy established in Substitute Senate Bill No. 6475.

Sec. 202. Section 204, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-JUVENILE REHABILITATION PROGRAM

(1) COMMUNITY SERVICES

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

((~~33,512,000~~))

44,018,000

General Fund Appropriation‑-Federal................................................................................................ $	134,000
Total Appropriation............................................................................... $	((~~33,646,000~~))

44,152,000

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

(a) $418,000 of the general fund‑-state appropriation is provided solely for vendor rate increases for vendors providing service to the juvenile rehabilitation program, as specified in section 202 of this act.

(b) $554,000 of the general fund‑-state appropriation is provided solely to accommodate offender population increases resulting from the policies of the juvenile disposition standards board.

(c) $1,046,000 of the general fund‑-state appropriation is provided solely for the cost of court-ordered evaluations of juvenile sex offenders to determine their amenability to treatment and for costs associated with providing outpatient sex offender treatment and community supervision as part of the special sexual offender disposition alternative pursuant to Second Substitute Senate Bill No. 6259.

(d) $710,000 of the general fund‑-state appropriation is provided solely for outpatient treatment services for juvenile sex offender parolees, and for additional juvenile parole staff required as a result of an increase in the length of parole for juvenile sex offenders pursuant to Second Substitute Senate Bill No. 6259.

(e) $171,000 of the general fund‑-state appropriation is provided solely for the costs of establishing three regional juvenile sex offender treatment coordinators, providing training for regional staff, and establishing resource libraries as recommended by the governor's task force on community protection.

(f) $8,579,000 of the general fund‑-state appropriation is provided solely for the costs of implementing Senate Bill No. 6841 (juvenile residential burglary). Specifically, $166,000 is provided for additional juvenile parole staff and $8,413,000 is provided for the consolidated juvenile services program for the cost of local probation officers, juvenile detention, and the intensive burglary surveillance program.

(2) INSTITUTIONAL SERVICES

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

((~~47,370,000~~))

47,729,000

General Fund Appropriation‑-Federal................................................................................................ $	871,000
Total Appropriation............................................................................... $	((~~48,241,000~~))

48,600,000

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

(a) The department shall develop a long-range plan for the future status of institutional programs and facilities. The plan shall be presented to the appropriate policy and fiscal committees of the senate and house of representatives by January 8, 1990, and shall address in detail:

((~~(a)~~)) (i) Offenders who can be diverted to community programs;

((~~(b)~~)) (ii) Community programs necessary to successfully divert offenders from state facilities;

((~~(c)~~)) (iii) Programs and facilities most appropriate for offenders requiring incarceration in state facilities;

((~~(d)~~)) (iv) The costs to state and local organizations to accomplish the plan; and

((~~(e)~~)) (v) Policy changes necessary to accomplish the plan.

(b) $284,000 of the general fund‑-state appropriation is provided solely for three institutional juvenile sex offender treatment coordinators, specialized treatment services for juvenile sex offenders, training for institutional staff, and resource libraries, as recommended by the governor's task force on community protection.

(3) PROGRAM SUPPORT

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

((~~2,905,000~~))

3,169,000

The appropriation in this subsection is subject to the following conditions and limitations: $264,000 is provided solely for administration support, evaluation, and monitoring of programs established by Senate Bill No. 6841 (juvenile residential burglary).

Sec. 203. Section 205, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

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

(1) COMMUNITY SERVICES

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

((~~168,222,000~~))

174,195,000

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

((~~91,552,000~~))

95,036,000

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

((~~3,360,000~~))

3,753,000

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

((~~263,134,000~~))

272,984,000

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

(a) A maximum of $((~~33,012,000~~)) 37,381,000 of the general fund‑-state appropriation and $((~~16,057,000~~)) 18,198,000 of the general fund‑-federal appropriation are provided for approved regional network plans through contracts negotiated with the secretary of social and health services. The secretary shall allocate funding for the north sound regional support network and the north central regional support network. Funding for the networks shall be allocated according to the department's existing funding formula.

(i) ((It is the intent of the legislature to implement mental health reform on a multi-year schedule. Dramatic escalation of costs for new programs would impair the state's ability to proceed with subsequent expansion.)) The contracts shall contain a fiscal plan that will ensure that the increased cost of maintaining fiscal year 1991 programs in fiscal year 1992 will not unduly exceed the rate of inflation. Of the amounts provided in this subsection, a maximum of $500,000 from the general fund‑-state appropriation may be used for planning and technical assistance grants to counties or regions wishing to form networks. The amounts in this subsection include moneys needed to implement the federal omnibus budget and reconciliation act of 1987 ("OBRA"). First priority for necessary mental health services shall be given to individuals transferred from nursing homes because of OBRA. Such services shall be consistent with an individual's discharge plan and shall include residential services, if needed. Assumptions regarding the number of transfers from the nursing homes shall be incorporated into each contract and shall be consistent with the state-wide plan. The department shall coordinate OBRA transfers consistent with the provisions of each contract. ((The secretary shall negotiate contracts with networks from areas comprising no more than two-thirds of the state's population. Contracts shall be negotiated in at least two competitive rounds. The first round of contracts shall be effective no later than January 1, 1990. The last round of contracts shall be effective no later than March 1, 1990.))

(ii) The department shall continue contracting directly for the Kitsap mental health services residential care alternative project until such time as Kitsap county becomes or joins a regional support network. The reimbursement rate per available bed-day shall not exceed $206 in fiscal year 1990 and $210 in fiscal year 1991. During the contract period, all eligible involuntary treatment referrals for Kitsap county residents shall be made to the project. No involuntary referrals shall be made to western state hospital unless the Kitsap residential treatment facility is filled to capacity and the mental health division and the Kitsap county mental health coordinator concur with the referral. Priority for referral to western state hospital shall be given to individuals under ninety-day or one hundred eighty-day commitments and individuals who have exhausted all community placement options.

(iii) The department may continue to contract directly with Chartley house until King county joins or becomes a regional support network.

(b) $2,000,000 of the general fund‑-state appropriation is provided solely for a mental health housing reserve. The secretary of social and health services shall transfer funds from the reserve to the state hospitals in any quarter in which hospital census exceeds the December 1988 forecast adjusted to eliminate the bed contract assumption. Any amount remaining after March 1991 may be used for one-time grants. In making grants, the secretary shall give priority to proposals that facilitate network development, demonstrate integration with other mental health services, and are designed to reduce involuntary treatment.

(c) $5,500,000 of the general fund‑-state appropriation is provided solely for increases for involuntary treatment act administration, including costs associated with involuntary medication hearings.

(d) $2,200,000 of the general fund‑-state appropriation is provided solely for information system requirements associated with chapter 205, Laws of 1989.

(e) $600,000 of the general fund‑-state appropriation and $400,000 of the general fund‑-federal appropriation are provided solely for increasing local hospital outlier payments.

(f) $1,400,000 of the general fund‑-state appropriation and $500,000 of the general fund‑-federal appropriation are for community mental health services for children. Priority for the remaining moneys shall be given to maintaining Title XIX eligibility for children's outpatient services at risk of losing federal financial participation because of lack of state match.

(g) $3,509,000 of the general fund‑-state appropriation and $1,322,000 of the general fund‑-federal appropriation are for vendor rate increases for vendors providing services to the mental health program, as specified in section 202 of this act.

(h) $165,000 of the general fund‑-state appropriation is provided solely for a pilot project on the delivery of children's mental health services. The amount provided in this subsection is contingent on receipt by the department of $393,000 from private sources.

(2) INSTITUTIONAL SERVICES

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

((~~205,687,000~~))

208,720,000

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

((~~10,809,000~~))

10,877,000

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

((~~216,496,000~~))

219,597,000

The appropriations in this subsection are subject to the following conditions and limitations: $9,026,000 of the general fund‑-state appropriation and $560,000 of the general fund‑-federal appropriation are provided for improvements at state mental hospitals. Of these amounts, it is intended that:

(a) $56,000 is for start-up of an employee day care facility to enhance staff recruitment and retention.

(b) $500,000 is for staff recruitment, retention, and development activities which includes but is not limited to continuing education, inservice training, and scholarships for staff training to become registered nurses.

(d) $2,750,000 is for improved staffing at the state hospitals.

(e) $2,550,000 is for research and teaching activities in cooperation with universities, colleges, community colleges, and vocational technical institutes. In developing these relationships, the secretary shall give highest priority to activities which improve staff recruitment, retention, and development and contribute to improving quality of care.

(f) $100,000 is for the nurses conditional scholarship program established in chapter 242, Laws of 1988. The department shall transfer $100,000 to the higher education coordinating board for the purposes of this section. The moneys transferred to the board shall be used only for nurses who agree to serve at the state hospitals or who agree to serve community mental health providers in underserved areas.

(g) $960,000 of the general fund‑-state appropriation is provided solely for the costs incurred by the Attorney General and county governments in the civil commitment of sexually violent predators pursuant to Second Substitute Senate Bill No. 6259.

(h) $654,000 is provided solely for providing treatment to civilly committed sexual predators pursuant to Second Substitute Senate Bill No. 6259.

(3) PROGRAM SUPPORT

General Fund Appropriation‑-State..................................................................................................... $	3,347,000
General Fund Appropriation‑-Federal................................................................................................ $	1,379,000
Total Appropriation............................................................................... $	4,726,000

(4) SPECIAL PROJECTS

General Fund Appropriation‑-State..................................................................................................... $	1,258,000
General Fund Appropriation‑-Federal................................................................................................ $	2,966,000
Total Appropriation............................................................................... $	4,224,000

The appropriation in this subsection is subject to the following conditions and limitations: $600,000 of the general fund‑-state appropriation is provided solely to expand the primary intervention program to ten additional school districts beginning in 1989-90.

Sec. 204. Section 206, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM

(1) COMMUNITY SERVICES

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

((~~104,169,000~~))

114,879,000

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

((~~85,326,000~~))

97,337,000

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

((~~189,495,000~~))

212,216,000

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

(a) $992,000 of the general fund‑-state appropriation and $669,000 of the general fund‑-federal appropriation are provided solely to provide additional funding for the Sunrise group homes congregate care facilities and the St. Margaret's Hall congregate care facility, and to establish a pilot group home project for the Special Homes and MORE organizations. The department may transfer up to $238,000 of the general fund‑-state appropriation provided in the long-term care services program to this subsection to provide additional funding for Sunrise group homes.

(b) $417,000 of the general fund‑-state appropriation and $477,000 of the general fund‑-federal appropriation are provided solely to transfer twenty-eight residents of the united cerebral palsy program to community-based residential programs.

(c) $2,785,000 of the general fund‑-state appropriation and $1,413,000 of the general fund‑-federal appropriation are provided solely for vendor rate increases for vendors providing services to the developmental disabilities program, as specified in section 202 of this act.

(d) To the extent feasible, the department shall enable at least twenty-two developmentally disabled persons, initially from Clark county, who have been transferred from residential habilitation centers due to downsizing to receive residential and day programming services in Clark county.

(e) $1,391,000 of the general fund‑-state appropriation is provided solely for supervision and treatment of developmentally disabled individuals who have a history of sexually predatory or violent and assaultive behavior, are not incarcerated and cannot be civilly committed, and whose family or other caregivers cannot provide sufficient supervision or care to prevent the individual from engaging in further sexually predatory or violent and assaultive behaviors, as recommended by the governor's task force on community protection.

(f) The department shall serve a total of not more than sixteen clients with developmental disabilities in residential programs, other than residential habilitation centers, staffed by employees of the department. All other clients shall be served by placement with community services provided by contracts with private vendors. The department shall request that the county with the largest population within each of the department's six administrative regions shall prepare and annually update, through a cooperative effort with the local developmental disabilities boards and the regional department administration, a directory of all developmental disability services available within the region. $151,000 of the general fund‑-state appropriation is provided solely for allocation to the counties for preparation of the directory.

(g) $6,300,000 of the general fund‑-state appropriation and $4,200,000 of the general fund‑-federal appropriation are provided solely for salary and benefit increases, effective April 1, 1990, for employees at community contracted residential facilities serving the developmentally disabled.

(2) INSTITUTIONAL SERVICES

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

((~~104,849,000~~))

105,025,000

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

((~~117,487,000~~))

127,731,000

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

((~~222,336,000~~))

232,756,000

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

(a) $1,000,000 of the general fund‑-state appropriation and $675,000 of the general fund‑-federal appropriation are provided solely to fund the provisions of Engrossed Substitute House Bill No. 1051. If Engrossed Substitute House Bill No. 1051 is not enacted by June 30, 1989, the amounts provided in this subsection shall lapse.

(b) $150,000 of the general fund‑-state appropriation may be used to provide day programming services to residents of the Frances Haddon Morgan Center.

(3) PROGRAM SUPPORT

General Fund Appropriation‑-State..................................................................................................... $	3,879,000
General Fund Appropriation‑-Federal................................................................................................ $	626,000
Total Appropriation............................................................................... $	4,505,000

Sec. 205. Section 207, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-LONG-TERM CARE SERVICES

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

((~~445,753,000~~))

461,838,000

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

((~~499,185,000~~))

521,023,000

General Fund Appropriation‑-Local................................................................................................... $	296,000
Total Appropriation............................................................................... $	((~~945,234,000~~))

983,157,000

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) $3,200,000 of the general fund‑-state appropriation is provided solely to enhance respite care services.

(3) The department shall provide personal care services for Title XIX categorically eligible persons, effective July 1, 1989. Personal care services shall be provided to eligible persons with one or more personal care needs who meet program eligibility standards established by rule pursuant to chapter 34.05 RCW.

(4) $2,100,000 of the general fund‑-state appropriation and $700,000 of the general fund‑-federal appropriation are provided solely to increase medical benefits for contracted chore service workers, contracted personal care workers, and contracted COPES workers.

(5) The department shall request an amendment to its community options program entry system waiver under section 1905(c) of the federal social security act to include respite services as a service available under the waiver.

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

(7) $2,179,000 of the general fund‑-state appropriation and $2,464,000 of the general fund‑-federal appropriation are provided solely for expansion of the community options entry program.

(8) $700,000 of the general fund‑-state appropriation is provided for new and expanded volunteer chore services.

(9) $4,270,000 of the general fund‑-state appropriation and $813,000 of the general fund‑-federal appropriation are provided solely for vendor rate increases for vendors providing services to long-term care services, as specified in section 202 of this act.

(10) $500,000 of the general fund‑-state appropriation is provided solely to enhance quality assurance for adult family homes through enhanced survey, licensing, and contracted consultation activities. If House Bill No. 1968 is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.

(11) In addition to the adjustments for inflation set forth in subsection (1) of this section, $1,410,000 of the general fund‑-state appropriation and $1,590,000 of the general fund‑-federal appropriation are provided solely for a special prospective inflation adjustment for the nursing services cost center. The special adjustment shall go into effect July 1, 1989, and shall be set at a level to ensure that the amount provided in this subsection is sufficient to fund the special adjustment through June 30, 1991. The special adjustment shall be used only to fund wages and benefits and shall not be used to fund nursing pool expenses. The legislature finds that medicaid reimbursement rates, in every cost center and rate period, are and have been adequate, without enhancements, to meet costs that must be incurred by economically operated nursing care in compliance with all state or federal health and safety standards.

(12) $((~~3,686,000~~)) 8,226,000, of which $((~~1,596,000~~)) 3,679,000 is from the general fund‑-state appropriation, is provided solely for the maximum needs allowance for at-home spouses of nursing home residents as provided in chapter 87, Laws of 1989. The maximum needs allowance is set at $((~~1,000~~)) 1,500 per month per at-home spouse.

Sec. 206. Section 208, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-INCOME ASSISTANCE PROGRAM

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

((~~374,337,000~~))

482,114,000

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

((~~406,084,000~~))

547,154,000

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

((~~780,421,000~~))

1,029,268,000

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

(1) $((~~8,661,000~~)) 10,040,000 of the general fund‑-state appropriation and $10,026,000 of the general fund‑-federal appropriation are provided solely for a two percent standard increase beginning January 1, 1990, for the aid to families with dependent children, ((~~noncontinuing~~)) general assistance, and refugee assistance programs.

(2) Payment levels in the programs for aid to families with dependent children, general assistance, and refugee assistance shall contain an energy allowance to offset the costs of energy. The 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 $200,000,000 of the income assistance payments is so designated for exemptions of the following amounts:

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

Exemption: $36 47 56 67 77 87 101 111

((~~(4)~~)) (3) $250,000 of the general fund‑-state appropriation and $117,000 of the general fund‑-federal appropriation are provided solely for vendor rate increases for vendors providing services for the income assistance program, as specified in section 202 of this act.

((~~(5)~~)) (4) The department shall expand the family independence program by four sites to a total of fifteen sites. Effective April 1, 1990, no new cases shall be enrolled in the family independence plan at the ten nonexperimental sites.

((~~(6) Moneys from these appropriations may be spent for general assistance programs not included in section 209 of this act.~~))

NEW SECTION. Sec. 207. Section 209, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is hereby repealed.

Sec. 208. Section 210, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

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

General Fund Appropriation‑-State..................................................................................................... $	28,872,000
General Fund Appropriation‑-Federal................................................................................................ $	((~~17,651,000~~))

21,541,000

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

((~~46,523,000~~))

50,413,000

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

(1) $1,204,000 of the general fund‑-state appropriation and $32,000 of the general fund‑-federal appropriation are provided solely for vendor rate increases for vendors providing services for the community social service program, as specified in section 202 of this act.

(2) $700,000 of the general fund‑-state appropriation is provided solely to expand refugee assistance services.

(3) In order to achieve a more equitable rate structure, the department, in consultation with affected parties, shall revise its rates for vendors providing services for the alcohol and drug addiction treatment and support program by reducing outpatient treatment rates and increasing inpatient treatment rates.

Sec. 209. Section 211, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ALCOHOL AND DRUG TREATMENT AND SUPPORT PROGRAM‑-ASSESSMENT AND TREATMENT

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

((~~17,116,000~~))

16,199,000

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

((~~9,948,000~~))

15,413,000

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

((~~27,064,000~~))

31,612,000

The appropriation in this section is subject to the following conditions and limitations: This appropriation is provided solely for assessment and treatment services under the alcohol and drug addiction treatment and support act and is the maximum amount that may be spent for those services. First priority for receipt of inpatient and outpatient treatment services shall be given to pregnant women and parents of young children. The department shall conserve the moneys from this appropriation so that services are available throughout the 1989-91 biennium.

Sec. 210. Section 212, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ALCOHOL AND DRUG TREATMENT AND SUPPORT PROGRAM‑-SHELTER

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

((~~10,639,000~~))

3,423,000

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

(1) This appropriation is provided solely for shelter services under the alcohol and drug addiction treatment and support act and is the maximum amount that may be spent for those services. The department shall conserve the moneys from this appropriation so that services are available throughout the 1989-91 biennium.

(2) A person is eligible for shelter services provided by this appropriation only if he or she:

(a) Meets the financial eligibility requirements contained in RCW 74.04.005;

(b) Is incapacitated from gainful employment due to a condition contained in (c) of this subsection, which incapacity will likely continue for a minimum of sixty days; and

(c) (i) Suffers from active addiction to alcohol or drugs manifested by physiological or organic damage resulting in functional limitation, based on documented evidence from a physician, psychologist, or alcohol or drug treatment professional who is determined by the department to be qualified to make this finding; or

(ii) Suffers from active addiction to alcohol or drugs to the extent that impairment of the applicant's cognitive ability will not dissipate with sobriety or detoxification, based on documented evidence from a physician, psychologist, or alcohol or drug treatment professional who is determined by the department to be qualified to make this finding.

(3) Any rule by the department pursuant to section 2, chapter 3, Laws of 1989, as amended, shall be consistent with these conditions and limitations.

(4) Consistent with RCW 74.50.010(7), the department shall aggressively develop and contract for shelter services, including dormitory-style shelters.

Sec. 211. Section 213, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MEDICAL ASSISTANCE PROGRAM

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

((~~688,479,000~~))

697,144,000

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

((~~666,599,000~~))

686,208,000

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

((~~1,355,078,000~~))

1,383,352,000

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) The senate committee on ways and means and the house of representatives committee on appropriations shall jointly contract for a management and financial study of Harborview medical center, for the purpose of determining whether the cause of the actual and projected operating losses experienced by Harborview medical center are attributable to management practices within the hospital itself, or whether they are fundamentally attributable to the context in which the hospital operates.

(3) The department shall continue variable ratable reductions for the medically indigent and general assistance‑-unemployable programs in effect November 1, 1988.

(4) $7,014,000 of the general fund‑-state appropriation and $6,928,000 of the general fund‑-federal appropriation are provided solely for vendor rate increases for vendors providing services to the medical assistance program, as specified in section 202 of this act.

(5) In order to increase coordination and visibility of the state's overall mental health effort, a maximum of $37,158,000 of the general fund‑-state appropriation, and a maximum of $39,921,000 of the general fund‑-federal appropriation may be transferred to the mental health program. The department shall report to the house of representatives committee on appropriations and senate ways and means committee on any adjustments needed to this act to implement this subsection. It is the intent of the legislature that providers providing services funded by the amounts provided in this subsection shall receive the vendor increases provided in this section.

(6) $14,473,000 of the general fund‑-state appropriation and $17,566,000 of the general fund‑-federal appropriation are provided solely for the adult dental program for Title XIX categorically eligible and medically needy persons.

(7) Beginning July 1, 1990, the department of social and health services shall provide payment for chiropractic services under chapter 74.09 RCW. The department shall restrict payment for chiropractic services to a maximum of ten treatments per recipient in any twelve-month period.

(8) $1,620,000 of the general fund‑-state appropriation and $1,914,000 of the general fund‑-federal appropriation are provided solely for medical assistance for categorically needy children up to age six whose household income does not exceed one hundred thirty-three percent of the federal poverty level and whose coverage qualifies for federal financial participation under Title XIX of the federal social security act.

(9) $3,640,000 of the general fund‑-state appropriation and $4,310,000 of the general fund‑-federal appropriation are provided solely for medical assistance for categorically needy children between the ages of eight and eighteen whose household income is below the aid to families with dependent children standard, but who do not qualify for financial assistance for reasons other than income, and whose coverage qualifies for federal financial participation under Title XIX of the federal social security act.

(10) $5,300,000 of the general fund‑-state appropriation is provided solely for medical assistance for children between the ages of eight and eighteen whose household income does not exceed one hundred percent of the federal poverty level pursuant to Second Substitute House Bill No. 2603.

(11) $1,000,000 of the general fund‑-state appropriation and $1,184,000 of the general fund‑-federal appropriation are provided solely for grants to counties for projects and strategies to increase access to health care for low-income children. Such strategies and programs may include increased targeted reimbursement to providers serving low-income children and seed money to develop alternative delivery systems. Nothing in this subsection prohibits the department from funding local projects or strategies that do not qualify for federal financial participation under Title XIX of the federal social security act if, in the opinion of the department, the project or strategy best addresses the specific children's health care access problem in the local community.

Sec. 212. Section 214, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

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

General Fund Appropriation‑-State..................................................................................................... $	60,308,000
General Fund Appropriation‑-Federal................................................................................................ $	14,468,000
General Fund Appropriation‑-Local................................................................................................... $	((~~10,951,000~~))

10,707,000

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

200,000

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

828,000

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

((~~86,755,000~~))

86,511,000

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

(1) $1,600,000 of the general fund‑-state appropriation is provided solely for continuation of the state drinking water program.

(2) $4,000,000 of the general fund‑-state appropriation is provided solely to enhance funding for AIDS education, high-risk intervention, counseling and testing, case management, continuum of care, and coordination and planning activities through the regional AIDSNET program established by chapter 70.24 RCW. State moneys provided for AIDSNET activities may not be used to supplant other funds. The office on AIDS, established by RCW 70.24.250, shall require AIDSNET lead counties to develop regional service plans which meet state standards for uniformity and consistency. The state standards shall ensure that all the provisions of RCW 70.24.400(3) are implemented uniformly throughout the state.

(3) $1,000,000 of the general fund‑-state appropriation is provided solely to increase in equal percentages medical and dental services provided through community health clinics. A maximum of $100,000 of the amount provided in this subsection may be used to contract with new providers. $900,000 of this amount shall be allocated to contractors who were contractors in fiscal year 1989, prorated according to the percentage of total fiscal year 1989 contract funds received by each contractor.

((~~(5)~~)) (4) $150,000 of the state toxics control account appropriation is provided solely to contract with the University of Washington for toxicology research, evaluation, and technical assistance regarding health risks of toxic substances.

((~~(6)~~)) (5) $200,000 of the public safety and education account is provided solely for a study of the trauma care system.

Sec. 213. Section 216, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ADMINISTRATION AND SUPPORTING SERVICES PROGRAM

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

((~~55,295,000~~))

55,296,000

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

((~~36,264,000~~))

36,973,000

Institutional Impact Account Appropriation..................................................................................... $	80,000
Total Appropriation............................................................................... $	((~~91,639,000~~))

92,349,000

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

(1) $666,000 of the general fund‑-state appropriation is provided solely to enhance the department's accounting system.

(2) $83,000 of the general fund‑-state appropriation is provided solely for victims and witness notification pursuant to Second Substitute Senate Bill No. 6259.

(3) $148,000 of the general fund‑-state appropriation and $20,000 of the general fund‑-federal appropriation is provided solely to implement Second Substitute Senate Bill No. 6538 (termination of parental rights). If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(4) $159,000 of the general fund‑-federal appropriation is provided solely to fund the 1989-91 salary increase in those programs that receive lidded federal block grant allocations. The department may transfer funds provided in this subsection between programs as necessary to accomplish the purpose of this subsection.

Sec. 214. Section 217, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

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

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

((~~165,471,000~~))

164,509,000

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

((~~188,304,000~~))

199,904,000

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

((~~353,775,000~~))

364,413,000

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

(1) $3,178,000 of the general fund‑-state appropriation is provided solely to expand the supplemental security income pilot project state-wide.

(2) $454,000 of the general fund‑-state appropriation and $840,000 of the general fund‑-federal appropriation are provided solely to expand the patient-requiring-regulation program and provider review program of the division of medical assistance.

(3) $1,000,000 of the general fund‑-state appropriation and $1,000,000 of the general fund‑-federal appropriation are provided solely for transfer by interagency agreement to the Washington state institute for public policy to continue to conduct a longitudinal study of public assistance recipients, pursuant to section 14, chapter 434, Laws of 1987.

(4) $((~~600,000~~)) 645,000 of the general fund‑-state appropriation and $((~~1,149,000~~)) 1,284,000 of the general fund‑-federal appropriation are provided solely for transfer ((~~by July 1, 1989,~~)) by interagency agreement to the legislative budget committee for the purpose of an independent evaluation of the family independence program as required by section 14, chapter 434, Laws of 1987.

(5) $102,000 of the general fund‑-state appropriation and $306,000 of the general fund‑-federal appropriation are provided solely for the department of social and health services and the employment security department for costs associated with the evaluation of the family independence program.

(6) $137,000 of the general fund‑-state appropriation is provided solely for vendor rate increases for vendors providing services to the community services program, as specified in section 202 of this act.

(7)(a) $668,000 of the general fund‑-state appropriation and $518,000 of the general fund‑-federal appropriation are provided solely to continue the complaint backlog project to investigate and process backlogged public assistance and food stamp fraud complaints. The department shall assign additional staff under this subsection with the goals of (i) eliminating the complaint backlog existing as of June 30, 1989, by March 1990, and (ii) maximizing overpayment recoveries during the biennium ending June 30, 1991.

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

(8) A maximum of $1,745,000 of the general fund‑-state appropriation and $775,000 of the general fund‑-federal appropriation may be expended for administration and claims processing activities associated with expansion of medical assistance to children between the ages of eight and eighteen whose household incomes do not exceed one hundred percent of the federal poverty level.

Sec. 215. Section 218, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-REVENUE COLLECTIONS PROGRAM

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

((~~39,600,000~~))

39,091,000

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

((~~70,728,000~~))

70,291,000

General Fund Appropriation‑-Local................................................................................................... $	949,000
Total Appropriation............................................................................... $	((~~111,277,000~~))

110,331,000

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

(1) $2,391,000 of the general fund‑-state appropriation and $4,696,000 of the general fund‑-federal appropriation are provided solely for the enforcement of health insurance provisions of child support orders pursuant to Substitute House Bill No. 1547 (medical support enforcement). If the bill is not enacted by June 30, 1989, the amounts provided in this subsection shall lapse.

(2) $3,419,000 of the general fund‑-state appropriation and $6,786,000 of the general fund‑-federal appropriation are provided solely to implement the requirements of the family support act.

(3) $1,800,000 of the general fund‑-state appropriation, $4,940,000 of the general fund‑-federal appropriation, and $706,000 of the general fund‑-local appropriation are provided solely to implement recommendations made to the office of support enforcement by the efficiency commission. Authority to expend $1,115,000 of the general fund‑-state appropriation, $3,059,000 of the general fund‑-federal appropriation, and $438,000 of the general fund‑-local appropriation for information projects named in this subsection is conditioned on compliance with section 802 of this act. For the purposes of this subsection, "information systems projects" means the projects known by the following name or successor names: Office of support enforcement case tracking and collection.

(4) $1,429,000 of the general fund‑-state appropriation, $828,000 of the general fund‑-federal appropriation, and $43,000 of the general fund‑-local appropriation 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 section 802 of this act. For the purposes of this subsection, "information systems projects" means the projects known by the following names or successor names: Office of financial recovery accounts receivable management system.

(5) $207,000 of the general fund‑-state appropriation and $403,000 of the general fund‑-federal appropriation are provided solely for the implementation of the employer reporting amendments to RCW 26.23.040 contained in House Bill No. 1635 (support enforcement). If these amendments are not enacted by June 30, 1989, the amounts provided in this subsection shall lapse.

Sec. 216. Section 219, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PAYMENTS TO OTHER AGENCIES PROGRAM

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

((~~38,187,000~~))

38,925,000

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

((~~17,041,000~~))

17,179,000

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

((~~55,228,000~~))

56,104,000

The appropriations in this section are subject to the following conditions and limitations: $507,000 of the general fund‑-state appropriation and $69,000 of the general fund‑-federal appropriation are provided solely for attorney services on termination casework pursuant to Second Substitute Senate Bill No. 6538 (termination of parental rights). If the bill is not enacted by June 30, 1990, the amounts provided in this section shall lapse.

Sec. 217. Section 220, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE WASHINGTON STATE HEALTH CARE AUTHORITY

State Employees Insurance Administrative Account Appropriation............................................... $

((~~6,203,000~~))

7,088,000

Sec. 218. Section 221, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT

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

((~~58,487,000~~))

83,042,000

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

((~~124,725,000~~))

130,684,000

General Fund Appropriation‑-Private/Local...................................................................................... $	269,000
Building Code Council Account Appropriation.................................................................................. $	809,000
Public Works Assistance Account Appropriation............................................................................. $	933,000
Fire Service Training Account Appropriation................................................................................... $	750,000
State Toxics Control Account Appropriation...................................................................................... $	519,000
Low Income Weatherization Account Appropriation....................................................................... $	((~~8,007,000~~))

13,000,000

Washington Housing Trust Fund Appropriation............................................................................. $	3,500,000
Total Appropriation............................................................................... $	((~~197,999,000~~))

233,507,000

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

(1) $400,000 of the general fund‑-state appropriation is provided solely for a state-wide stabilization program for arts organizations that have annual budgets exceeding $200,000. No portion of this amount may be expended for a grant without a match of an equal portion from nonstate sources. No organization shall be eligible for such a grant unless it has operated without a deficit for at least the previous two years. A maximum of $200,000 of this appropriation may be expended for grants in any single county.

(2) $200,000 of the general fund‑-state appropriation is provided solely for development of a state-wide food stamp assistance outreach program. No portion of this amount may be expended without a match of an equal amount from federal funds.

(3) $((~~3,500,000~~)) 5,953,000 of the general fund‑-state appropriation is provided solely for security costs associated with the goodwill games, subject to the following conditions and limitations:

(a) A maximum of $1,500,000 may be expended by the department to develop, in consultation with the Washington state patrol, local governments, the Seattle goodwill games organizing committee, and appropriate federal authorities, a coordinated security plan for the 1990 goodwill games.

(b) The security plan shall contain an assessment of the security requirements for the goodwill games; a definition of the policy goals; and a description of the roles and responsibilities of federal, state, and local agencies in preparing and implementing the plan. The plan shall contain a detailed security plan element for the athletes village and for each of the local event venues. The plan shall provide a detailed budget that outlines how federal, state, local government resources, and Seattle goodwill games organizing committee resources will be used to meet the financial requirements of the plan. The plan shall consider the experiences of other states in providing security for such events. The plan shall be completed no later than November 1, 1989, and shall be submitted to the appropriate committees of the legislature no later than January 8, 1990.

(c) Other than expenditures for developing the plan, no portion of the amount provided in this subsection may be expended unless the plan has been completed and the expenditure complies with the plan and with the following conditions and limitations:

(i) The department shall provide in full for the entire budget requirement from the amount provided in this subsection contained in the plan for the Washington state patrol.

(ii) No more than $200,000 of the amount provided in this subsection may be expended for administration of the plan.

(iii) The remainder of the amount provided in this subsection shall be allocated to local governments.

(iv) Only direct personnel costs related to event security shall be eligible for general fund‑-state reimbursement. Local revenue losses and expenses for reducing normal workloads shall not be eligible for reimbursement.

(v) No amount shall be expended for local governments prior to an agreement by the Seattle goodwill games organizing committee to contribute at least $2,000,000 to local governments to help defray the costs of preparing and implementing the security plan. The agreement by the Seattle goodwill games organizing committee shall also indemnify the state from any liability resulting from the games.

(4) $3,000,000 of the general fund‑-state appropriation is provided solely for grants to emergency shelters.

(5) $526,000 of the general fund‑-state appropriation is provided solely for the department's emergency food assistance program.

(6) $250,000 of the general fund‑-state appropriation is provided solely for providing representation to indigent persons in dependency proceedings under chapter 13.34 RCW.

(7) $((~~13,900,000~~)) 16,900,000 of the general fund‑-state appropriation is provided solely to increase the number of children enrolled in the early childhood education program.

(8) $120,000 is provided solely for the department to provide grants to nonprofit organizations for the purpose of locating at least one additional reemployment center in areas of the state adversely impacted by reductions in timber harvested from federal lands. Each center shall provide direct and referral services to the unemployed. These services may include but are not limited to reemployment assistance, medical services, social services including marital counseling, mortgage foreclosure and utility problem counseling, drug and alcohol abuse counseling, credit counseling, and other services deemed appropriate. These services shall not supplant the on-going efforts of any reemployment centers existing on the effective date of this act. Not more than five percent of this amount may be used for administrative costs of the department.

((~~(10)~~)) (9) $307,000 of the general fund‑-state appropriation is provided solely for the department to continue homeport activities.

((~~(11)~~)) (10) $200,000 of the general fund‑-state appropriation is provided solely to assist Okanogan county with planning activities to address impacts associated with major tourism developments.

((~~(13)~~)) (11) $75,000 of the general fund‑-state appropriation is provided solely for increased grants to public radio and television stations, consistent with RCW 43.63A.410 through 43.63A.420. In determining the allocation of grants to stations, the department shall strive to provide rural stations equitable access to these funds.

((~~(14)~~)) (12) $200,000 of the general fund‑-state appropriation is provided solely for a pilot rural revitalization program.

((~~(15)~~)) (13) $150,000 of the general fund‑-state appropriation is provided solely for the department to contract with the University of Washington for development and continuation of the children's telecommunication project.

((~~(16)~~)) (14) $200,000 of the general fund‑-state appropriation is provided solely to enhance the long-term care ombudsman program.

(15) $130,000 of the general fund‑-state appropriation is provided solely as state support for the Washington state games. The amount provided in this subsection is contingent on the receipt of an equal amount from private sources.

(16) The department shall develop and implement a plan to provide twenty-four hour-a-day access to the department's emergency operations center by local governments and other emergency management entities.

(17) $10,000 of the general fund‑-state appropriation is provided solely for a grant to the Seattle children's museum to provide multicultural outreach programs to at-risk children in regional afterschool programs.

(18) $2,553,000 of the general fund‑-state appropriation is provided for grants to local programs and providers that aid victims of crime, pursuant to Second Substitute Senate Bill No. 6259. No more than $53,000 of the amount provided in this subsection may be spent for administration of the grant program.

(19) $5,959,000 of the general fund‑-federal appropriation is provided for increased federal bureau of justice assistance drug control and system improvement grants to state agencies and local governments.

(a) Of this amount, the department shall transfer, through interagency reimbursement, $600,000 to the department of corrections jail standards incentive board for incentive grants to local governments for the purposes specified in Second Substitute Senate Bill No. 6419.

(b) In addition, the department shall allocate $1,000,000 from this amount to public or private nonprofit groups or organizations with experience and expertise in the field of domestic violence, for the purpose of expanding existing domestic violence advocacy programs to provide legal and other assistance to victims and witnesses in court proceedings, and to establish new domestic violence advocacy programs.

(20) $10,000,000 of the general fund‑-state appropriation is provided solely for enhancement to housing assistance programs under chapter 43.185 RCW.

(21) $216,000 of the general fund--state appropriation is provided solely for juvenile court and detention costs resulting from Second Substitute Senate Bill No. 6610 (at risk youth). If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(22) $1,000,000 of the general fund--state appropriation is provided solely for community service block grant funding for community action agencies. The amount provided in this subsection shall be expended by the department through a formal process requesting proposals from eligible nonprofit organizations.

Sec. 219. Section 224, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE CRIMINAL JUSTICE TRAINING COMMISSION

Death Investigations Account Appropriation..................................................................................... $

35,000

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

((~~8,643,000~~))

9,738,000

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

((~~8,678,000~~))

9,773,000

The appropriations in this section are subject to the following conditions and limitations: $160,000 of the public safety and education account appropriation is provided solely for funding additional Project D.A.R.E. instructors to assist in preventing drug abuse.

Sec. 220. Section 225, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF LABOR AND INDUSTRIES

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

((~~9,277,000~~))

10,507,000

Public Safety and Education Account Appropriation‑-State............................................................ $

18,334,000

Public Safety and Education Account Appropriation‑-Federal....................................................... $

2,000,000

Accident Fund Appropriation............................................................................................................... $

((~~100,104,000~~))

101,399,000

Electrical License Fund Appropriation.............................................................................................. $

((~~11,882,000~~))

12,408,000

Farm Labor Revolving Account Appropriation................................................................................. $	30,000
Medical Aid Fund Appropriation......................................................................................................... $	((~~119,330,000~~))

120,030,000

Asbestos Account Appropriation.......................................................................................................... $	1,314,000
Plumbing Certificate Fund Appropriation......................................................................................... $	696,000
Pressure Systems Safety Fund Appropriation.................................................................................... $	1,476,000
Worker and Community Right-to-Know Fund Appropriation........................................................ $	2,406,000
Total Appropriation............................................................................... $	((~~266,849,000~~))

270,600,000

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

(1) $6,596,793 from the accident fund appropriation and $12,953,328 from the medical aid fund appropriation are provided solely for information systems projects named in this section. Authority to expend these funds is conditioned on compliance with section 802 of this act. For the purposes of this section, "information systems projects" means the projects known by the following names or successor names: Document image processing, improved service level, electronic data interchange, interactive system, and integrated system.

((~~(3)~~)) (2) $216,000 of the worker and community right-to-know appropriation, $575,000 of the accident fund appropriation, and $101,000 of the medical fund appropriation are provided to fund the provisions of House Bill No. 2222 (chapter 380, Laws of 1989). If the bill is not enacted by June 30, 1989, the amounts provided in this subsection shall lapse.

(3) $260,000 of the general fund appropriation is provided solely for the office of victims' programs pursuant to Second Substitute Senate Bill No. 6259. The office shall act as ombudsman for victims of crime and shall serve as a focal point for victims' issues. Of the amount provided in this subsection, $100,000 is provided solely for the purpose of ensuring that victims of crime are aware of their rights and the application procedures for crime victims' benefits.

(4) $970,000 of the general fund appropriation is provided solely for the crime victims' compensation fund, pursuant to Second Substitute Senate Bill No. 6259.

Sec. 221. Section 227, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF VETERANS AFFAIRS

General Fund Appropriation‑-State..................................................................................................... $	20,229,000
General Fund Appropriation‑-Federal................................................................................................ $	((~~5,726,000~~))

6,064,000

General Fund Appropriation‑-Local................................................................................................... $	7,802,000
Total Appropriation............................................................................... $	((~~33,757,000~~))

34,095,000

The appropriations in this section are subject to the following conditions and limitations: $192,000 of the general fund‑-state appropriation is provided solely for services to treat post-traumatic stress disorder.

Sec. 222. Section 228, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF CORRECTIONS

(1) COMMUNITY SERVICES

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

((~~74,807,000~~))

76,403,000

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

(a) To the extent feasible, the department shall increase the daily board and room charges authorized under RCW 72.65.050 for work release participants to $15.00.

(b) $327,000 of the general fund‑-state appropriation is provided solely for polygraph and plethysmograph testing of individuals who have been convicted of a sex offense, and which is required as a condition of their release, as recommended by the governor's task force on community protection.

(2) INSTITUTIONAL SERVICES

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

((~~300,806,000~~))

312,427,000

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

(a) $556,000 of the general fund appropriation is provided for offender population increases associated with increased penalties for residential burglaries established in Engrossed Senate Bill No. 5233. If the bill is not enacted by June 30, 1989, this amount shall lapse.

(b) $172,000 of the general fund‑-state appropriation is provided solely to accommodate increased prison inmate populations as a result of the increased criminal penalties pursuant to Second Substitute Senate Bill No. 6259.

(c) $678,000 of the general fund‑-state appropriation is provided solely for custody and security of civilly committed sexual predators pursuant to Second Substitute Senate Bill No. 6259. The sexual predator civil commitment program shall be located at the Twin Rivers corrections center.

(d) $1,107,000 of the general fund‑-state appropriation is provided solely to increase the number of sex offenders receiving treatment in the state correctional system, as recommended by the governor's task force on community protection. Specifically, during the 1989-91 biennium, the department shall expand the existing residential component of the sex offender treatment program from one hundred to two hundred beds, and the day treatment component from seventy to one hundred seventy beds.

(3) ADMINISTRATION AND PROGRAM SUPPORT

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

((~~22,531,000~~))

24,674,000

Institutional Impact Account Appropriation..................................................................................... $	332,000
Total Appropriation............................................................................... $	((~~22,863,000~~))

25,006,000

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

(a) $49,000 of the general fund‑-state appropriation is provided to develop computer link-ups with the Washington state patrol to permit access to information on offenders, as recommended by the governor's task force on community protection.

(b) $300,000 of the general fund‑-state appropriation is provided for funding of the impact of inmate-family households on local criminal justice and social service resources for the cities of Walla Walla and College Place and the county of Walla Walla.

(c) $280,000 of the general fund‑-state appropriation is provided solely to establish a jail standards incentive board pursuant to Second Substitute Senate Bill No. 6419. If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(4) INSTITUTIONAL INDUSTRIES

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

2,622,000

Sec. 223. Section 231, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE WASHINGTON BASIC HEALTH PLAN

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

((~~27,215,000~~))

16,000,000

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

(1) All funds appropriated in this section shall be transferred to the basic health plan trust account established under RCW 70.47.030.

(2) The plan may enroll up to 25,000 individuals during the 1989-91 biennium.

Sec. 224. Section 232, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE SENTENCING GUIDELINES COMMISSION

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

((~~573,000~~))

613,000

The appropriation in this section is subject to the following conditions and limitations: $40,000 of the general fund appropriation is provided solely to conduct a study to determine whether castration and/or the use of Depo-provera are appropriate sentencing options for felony sex offenders pursuant to Second Substitute Senate Bill No. 6259.

Sec. 225. Section 233, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE EMPLOYMENT SECURITY DEPARTMENT

General Fund Appropriation‑-State..................................................................................................... $	129,000
General Fund Appropriation‑-Federal................................................................................................ $	162,308,000
General Fund Appropriation‑-Local................................................................................................... $	12,489,000
Administrative Contingency Fund Appropriation‑-Federal............................................................. $	((~~8,953,000~~))

9,490,000

Unemployment Compensation Administration Fund Appropriation‑-Federal.............................. $	118,169,000
Employment Service Administration Account Appropriation‑-Federal......................................... $	790,000
Employment Service Administration Account Appropriation‑-State.............................................. $	6,823,000
Federal Interest Payment Fund Appropriation.................................................................................. $	2,100,000
Total Appropriation............................................................................... $	((~~311,761,000~~))

312,298,000

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

(1) $152,000 of the administrative contingency fund‑-federal appropriation and $2,100,000 of the federal interest payment fund appropriation are provided solely for transfer through interagency agreement to the department of social and health services for family independence program employment services.

(2) The department shall provide job placement services for the department of natural resources' forest land management activities. These services shall include widely disseminating information on the availability of work on state forest lands and information on the procedures for bidding on contracts for such work. Priority for these services shall be given to unemployed individuals who have been employed in the timber industry. The department shall record the number of unemployed timber workers who obtain employment through the department of natural resources' forest land management activities and shall report its findings to the governor and to the appropriate legislative committees on January 1, 1990, and January 1, 1991.

(3) $228,000 of the administrative contingency fund‑-federal appropriation is provided solely to implement Senate Bill No. 6568 or House Bill No. 2771 (unemployment insurance overpayments). If neither bill is enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(4) $200,000 of the administrative contingency fund‑-federal appropriation is provided solely for services to agricultural employers.

(5) $109,000 of the administrative contingency fund‑-federal appropriation is provided solely for resource centers for the handicapped.

NEW SECTION. Sec. 226. A new section is added to chapter 19, Laws of 1989 1st ex. sess. to read as follows:

FOR THE EMPLOYMENT SECURITY DEPARTMENT‑-ADMINISTRATIVE CONTINGENCY FUND‑-FEDERAL

$1,945,000 from the administrative contingency fund‑-federal is appropriated to the employment security department solely to replace a reduction in federal unemployment compensation administration revenues below the level assumed in the department's original 1989-91 allotment. The department shall separately account for expenditures made from the appropriation in this section.

NEW SECTION. Sec. 227. A new section is added to chapter 19, Laws of 1989 1st ex. sess. to read as follows:

FOR THE DEPARTMENT OF HEALTH

General Fund Appropriation................................................................................................................ $	9,840,000
Health Professions Account Appropriation....................................................................................... $	1,025,000
State Toxics Control Account Appropriation...................................................................................... $	935,000
Medical Test Site Licensure Account Appropriation......................................................................... $	244,000
Total Appropriation............................................................................... $	12,044,000

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

(1) $130,000 of the general fund‑-state appropriation is provided solely to implement the health professional temporary substitute resource pool as required by Second Substitute Senate Bill No. 6418 (rural health care). If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(2) $109,000 of the health professions account appropriation is provided to develop a program to certify sex offender treatment providers pursuant to Second Substitute Senate Bill No. 6259.

(3) $2,576,000 of the general fund‑-state appropriation is provided solely to implement Second Substitute Senate Bill No. 6191 (emergency medical services and trauma care system). If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(4) $672,000 of the general fund‑-state appropriation is provided solely to implement Second Substitute Senate Bill No. 6274 (center for health promotion and disease and injury prevention). Of this amount, $500,000 is available to establish local coordinators and provide regional grants, subject to a twenty-five percent local matching requirement. If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(End of part)

PART III

NATURAL RESOURCES

Sec. 301. Section 301, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE STATE ENERGY OFFICE

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

((~~2,086,000~~))

2,371,000

General Fund Appropriation‑-Federal................................................................................................ $	10,832,000
General Fund Appropriation‑-Private/Local...................................................................................... $	260,000
Geothermal Account Appropriation‑-Federal..................................................................................... $	22,000
Building Code Council Account Appropriation.................................................................................. $	40,000
Solid Waste Management Account Appropriation............................................................................ $	150,000
Total Appropriation............................................................................... $	((~~13,390,000~~))

13,675,000

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

(1) The entire solid waste management account appropriation is provided solely to implement the energy-related provisions of Engrossed Substitute House Bill No. 1671. If the bill is not enacted by June 30, 1989, the solid waste management account appropriation is null and void.

(2) $((~~153,000~~)) 438,000 of the general fund‑-state appropriation is provided solely to implement Substitute Senate Bill No. 5174 (state hydropower plan). ((~~If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.~~))

Sec. 302. Section 304, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF ECOLOGY

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

((~~59,767,000~~))

61,912,000

General Fund Appropriation‑-Federal................................................................................................ $	27,024,000
General Fund Appropriation‑-Private/Local...................................................................................... $	432,000
Flood Control Assistance Account Appropriation............................................................................. $	3,852,000
Special Grass Seed Burning Research Account Appropriation........................................................ $	((~~41,000~~))

81,000

Reclamation Revolving Account Appropriation................................................................................ $

474,000

Emergency Water Project Revolving Account Appropriation: Appropriated pursuant to chapter 1, Laws of 1977 ex. sess............................................................................................. $

389,000

Litter Control Account Appropriation................................................................................................ $

((~~6,755,000~~))

6,830,000

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

2,627,000

State and Local Improvements Revolving Account‑-Waste Disposal Facilities 1980: Appropriated pursuant to chapter 159, Laws of 1980 (Referendum 39)............. $

((~~1,187,000~~))

1,286,000

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

1,586,000

Stream Gaging Basic Data Fund Appropriation................................................................................ $

((~~142,000~~))

300,000

Vehicle Tire Recycling Account Appropriation................................................................................. $	6,494,000
Water Quality Account Appropriation................................................................................................ $	((~~2,551,000~~))

2,751,000

Wood Stove Education Account Appropriation................................................................................. $

232,000

Worker and Community Right-to-Know Fund Appropriation........................................................ $

285,000

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

((~~26,173,000~~))

37,938,000

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

((~~23,847,000~~))

41,328,000

Water Quality Permit Account Appropriation................................................................................... $	7,135,000
Solid Waste Management Account Appropriation............................................................................ $	5,600,000
Underground Storage Tank Account Appropriation......................................................................... $	3,658,000
Total Appropriation............................................................................... $	((~~180,251,000~~))

212,214,000

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

(1) $344,000 of the general fund‑-state appropriation is provided solely for costs associated with the development of a single headquarters building.

(2) $1,010,000 of the general fund‑-state appropriation is provided solely as an enhancement to the water resources program.

(3) $250,000 of general fund‑-state appropriation is provided solely for the initial development of a cost accounting system. Authority to expend these funds is conditioned on compliance with the requirements set forth in section 802 of this act.

(4) ((~~A maximum of~~)) $2,209,000 of the general fund‑-state appropriation ((~~may be expended~~)) is provided solely for the auto emissions inspection and maintenance program. ((~~If Engrossed Substitute House Bill No. 1104 is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.~~))

(5) The entire underground storage tank account appropriation is contingent on enactment of Engrossed Substitute House Bill No. 1086. If the bill is not enacted by June 30, 1989, the underground storage tank account appropriation is null and void. In implementing Engrossed Substitute House Bill No. 1086, the department shall use, to the greatest extent possible, local government and private sector expertise in meeting installation, closure, testing, and monitoring requirements.

(6) The entire solid waste management account appropriation is contingent on enactment of Engrossed Substitute House Bill No. 1671. If the bill is not enacted by June 30, 1989, the solid waste management account appropriation and the amounts provided in subsections (7), (8), and (9)((~~, and (10)~~)) are null and void.

((~~(8)~~)) (7) $1,000,000 of the solid waste management account appropriation is provided solely for assisting local governments in establishing the feasibility of food and yard waste composting.

((~~(9)~~)) (8) $150,000 of the solid waste management account appropriation is provided solely for pilot projects to recycle disposable diapers.

((~~(10)~~)) (9) $1,300,000 of the solid waste management account appropriation is provided solely to implement sections 6(2), 9, 13, 54, 96, 99, 102, and 104 of chapter 431, Laws of 1989 (Engrossed Substitute House Bill No. 1671).

((~~(11)~~)) (10) $231,000 of the state toxics control account appropriation is provided solely for the office of waste reduction.

((~~(12)~~)) (11) $200,000 of the general fund‑-state appropriation is provided solely for the purpose of implementing the Nisqually river management plan activities and projects outlined in the Nisqually river council report to the legislature dated December 1988. No more than half of this amount may be spent until twenty percent of the total project costs have been provided as matching funds from private or other government participants represented on the Nisqually river council.

((~~(13)~~)) (12) $2,654,000 of the state toxics control account appropriation is contingent on enactment of Engrossed House Bill No. 2168. If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.

((~~(14)~~)) (13) $389,000 of the emergency water project revolving account appropriation is provided solely for drought relief activities. If Substitute Senate Bill No. 5196 is enacted by June 30, 1989, $321,000 of the amount provided in this subsection may be spent only if a drought order is issued pursuant to section 2, chapter 171, Laws of 1989 (Substitute Senate Bill No. 5196).

((~~(15)~~)) (14) $427,000 of the state and local improvement revolving account‑-water supply facilities (Referendum 38) appropriation is provided solely for the implementation of Substitute House Bill No. 1397. If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.

((~~(16)~~)) (15) $250,000 of the general fund‑-state appropriation is provided solely for oil and chemical spill activities in implementing legislative requirements regarding damage assessments and vessel financial responsibility.

((~~(17)~~)) (16) $70,000 of the general fund‑-state appropriation is provided solely to implement Substitute Senate Bill No. 5174 (state hydropower plan). ((~~If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.~~

~~(18)~~)) (17) $200,000 of the general fund‑-state appropriation is provided solely for the implementation of chapter 47, Laws of 1988.

(18) A maximum of $650,000 of the state toxics control account appropriation may be spent for the cleanup of illegal drug labs.

(19) A portion of the state toxics control account appropriation is provided to complete the state hazardous waste planning effort as prescribed in chapter 70.105 RCW. This includes, but is not limited to, evaluation of existing standards, compliance and service, and evaluation of whether facilities are needed.

(20) $1,200,000 of the general fund‑-state appropriation is contingent on enactment of Substitute Senate Bill No. 6799 (wetlands preservation). If this bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(21) $147,000 of the general fund‑-state appropriation is provided solely to implement Substitute Senate Bill No. 6428 (regulation of chlorofluorocarbons). If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(22) $500,000 of the general fund‑-state appropriation is provided solely to implement Substitute Senate Bill No. 6779 (water resource management). If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(23) $7,000,000 of the state toxics control account appropriation is provided solely for the following three purposes:

(a) To conduct remedial actions for sites for which there are no potentially liable persons or for which potentially liable persons cannot be found;

(b) To provide funding to assist potentially liable persons under RCW 70.105D.070(2)(d)(xi) to pay for the costs of the remedial actions; and

(c) To conduct remedial actions for sites for which potentially liable persons have refused to comply with orders issued by the department under RCW 70.105D.030 requiring the persons to provide the remedial action.

(24) $200,000 of the water quality account appropriation is provided solely for implementation of Substitute Senate Bill No. 6326 (Puget Sound water quality/shellfish production).

(25) The department's June 1991 FTE staff level shall not exceed the June 1990 staff level by more than 125 FTEs. The money identified as savings from underexpenditures as a result of this subsection shall remain unexpended and shall not be spent for other purposes.

Sec. 303. Section 306, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE STATE PARKS AND RECREATION COMMISSION

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

((~~41,132,000~~))

41,465,000

General Fund Appropriation‑-Federal................................................................................................ $	1,208,000
General Fund Appropriation‑-Private/Local...................................................................................... $	822,000
Trust Land Purchase Account Appropriation.................................................................................... $	((~~10,542,000~~))

10,949,000

Winter Recreation Parking Account Appropriation......................................................................... $

348,000

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

173,000

Snowmobile Account Appropriation................................................................................................... $

((~~963,000~~))

1,143,000

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

10,000

Motor Vehicle Fund Appropriation..................................................................................................... $

1,100,000

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

((~~56,298,000~~))

57,218,000

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

(1) $60,000 of the general fund‑-state appropriation is provided solely for a contract with the marine science center at Fort Worden state park.

(2) $1,100,000 of the general fund‑-state appropriation is provided solely to implement Second Substitute Senate Bill No. 5372 (recreational boating). ((~~If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.~~))

(3) $200,000 of the general fund‑-state appropriation is provided solely to meet the state parks and recreation commission responsibilities under the Suquamish Indian tribe and Point-No-Point treaty council shellfish management agreements.

Sec. 304. Section 307, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

Outdoor Recreation Account Appropriation‑-State............................................................................ $

((~~1,900,000~~))

1,920,000

Outdoor Recreation Account Appropriation‑-Federal....................................................................... $

26,000

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

((~~1,926,000~~))

1,946,000

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

(1) $63,000 of the outdoor recreation account‑-state appropriation is provided solely for a state-wide needs assessment and action plan for land acquisition for long-term outdoor recreation, wildlife, and conservation purposes. The agency shall oversee the preparation of the needs assessment and action plan and it may contract with a nonprofit organization representing these interests, subject to a requirement that private matching funding on a one-for-one basis be provided. The agency members of the interagency committee shall participate in the formulation of the plan and shall provide relevant information as needed. The report and plan shall be submitted to the legislature by January 15, 1990.

(2) $20,000 of the outdoor recreation account‑-state appropriation is provided solely for an assessment of operation and maintenance needs of state-owned habitat and natural areas, parks, and other state-owned recreational sites. The study shall include recommendations of funding options to meet identified needs. The agency may contract for the study with a nonprofit organization, subject to the requirement that private matching funds be provided on a one-to-one basis. The agency members of the interagency committee shall participate in the study and provide relevant information as needed. The study and recommendations shall be submitted to the legislature by December 15, 1990.

Sec. 305. Section 308, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE ENVIRONMENTAL HEARINGS OFFICE

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

((~~901,000~~))

959,000

Sec. 306. Section 309, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT

General Fund Appropriation................................................................................................................ $	30,068,000
Motor Vehicle Fund Appropriation..................................................................................................... $	553,000
Solid Waste Management Account Appropriation............................................................................ $	312,000
Public Facility Construction Loan Revolving Fund Appropriation............................................... $	1,330,000
Total Appropriation............................................................................... $	((~~30,933,000~~))

32,263,000

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

(1) $450,000 of the general fund appropriation is provided solely for the purpose of implementing either Engrossed Second Substitute Senate Bill No. 5339 or Engrossed Substitute House Bill No. 1553. If neither bill is enacted by June 30, 1989, the amount provided in this subsection shall lapse. In addition:

(a) The department shall spend the amount provided in this subsection solely for development of programs to be administered by the Washington economic development finance authority (the "authority") and shall not spend any amount for implementation or administration of the programs.

(b) On or before January 8, 1990, the department shall submit to the house of representatives appropriations committee and the senate ways and means committee a plan outlining how state employees and state resources are expected to be used with respect to the authority and describing procedures under which the lending of credit provisions of the state Constitution will be observed.

(c) The amount provided in this subsection is intended to be a one-time appropriation from state-revenue sources to support the initial development of programs of the Washington economic development finance authority.

(d) No state funds from state revenue sources and no state funds from federal revenue sources, except federal revenue sources provided expressly for the authority or its programs may be used for a reserve fund for the authority's programs, and no public funds subject to either appropriation or allotment control may be used for a reserve account without prior consultation with the house of representatives appropriations committee and the senate ways and means committee.

(2) $350,000 of the general fund appropriation is provided solely for the Washington marketplace program as provided for in Second Substitute House Bill No. 1476. If the bill is not enacted by June 30, 1989, the amount in this subsection shall lapse.

(3) $550,000 of the general fund appropriation is provided solely for the department to develop and implement a business and job retention program as follows:

(a) The program shall provide technical assistance to firms and workforces in which there is a risk of plant closure, mass layoff, or business failure. This technical assistance shall include turn-around assistance to firms at risk of closure to identify management activities and other actions, including diversification, that would permit continued operation. The department may contract for specialized services to provide turn-around assistance.

(b) The department shall establish a business and job retention advisory committee. The governor shall appoint eight members of whom four shall be from business and four from labor. The directors, or their designees, of the departments of trade and economic development, community development, financial management, revenue, and employment security shall serve as ex officio members of the committee. The president of the senate and the speaker of the house of representatives shall each appoint one member from each of the major caucuses to serve as ex officio members of the committee.

(c) The department shall select, in consultation with the advisory committee, locally based development organizations to undertake local business and job retention activities. Such local activities shall include the identification of firms in which there is a risk of plant closure, mass layoff, or business failure; initial assessment of firms and their workforces; the provision of technical assistance; and referrals for additional resources. A maximum of $275,000 of the appropriation may be expended for contracts with locally based development organizations for local business and job retention activities.

(d) The department, in consultation with the advisory committee, shall provide grants to study the feasibility of various options for continuing or renewing the operation of industrial facilities that are threatened with closure or that have already closed. Grants shall also be made for proposals to implement a system to identify firms at risk of closure, layoff, or relocation. Grants may not exceed $35,000 and may be made to: Local governments, ports, local associate development organizations, local labor organizations, or local nonprofit community organizations. The department may require that grant money be matched at least dollar for dollar with nonstate money.

(e) The department shall establish an early warning program within the business and job retention program. The program shall obtain information currently available within state agencies to identify firms and industrial facilities at risk of closure, consistent with the confidentiality requirements of chapter 50.13 RCW.

(4) $150,000 of the general fund appropriation is provided solely for the targeted sectors program as provided for in Engrossed Substitute House Bill No. 2137. If the bill is not enacted by June 30, 1989, the amount in this subsection shall lapse.

(5) $200,000 of the general fund appropriation is provided solely for the Washington village project. No portion of this amount may be expended unless matched by an equal portion of nonstate money.

(6) $700,000 of the general fund appropriation is provided solely for tourism enhancement. Of this amount: (a) $400,000 is provided solely for market research and analysis; (b) $175,000 is provided solely for tourism facility development to encourage private sector development in Washington tourism facilities; (c) $25,000 is provided solely for the development of a tourism advisory committee; and (d) $100,000 is provided solely for additional staff and costs associated with the film and video division within the department.

(7) $1,614,000 of the general fund appropriation is provided solely for the Tri-Cities diversification program. This amount is intended to be the final state contribution toward Tri-Cities diversification. Of this amount:

(a) $331,000 is provided solely for the department of agriculture, by interagency agreement, for continuation of its contractual relationship with TRIDEC and for development of local diversification agricultural projects;

(b) $206,000 is provided solely for the department of community development, by interagency agreement, for social service impact mitigation, and for loan packaging assistance;

(c) $260,000 is provided solely for transfer to the employment security department, by interagency agreement, for a state-funded employment and training project;

(d) $250,000 is provided solely for transfer to the employment security department, by interagency agreement, for public works related employment;

(e) $383,000 is provided solely for contracts with local organizations for specific diversification projects;

(f) $184,000 is provided solely for necessary staff to implement and coordinate the Tri-Cities diversification program.

(8) $367,000 of the general fund appropriation is provided solely for the purpose of implementing a timber industrial extension service. The department shall provide technical and financial assistance to businesses for the purpose of identifying new markets, developing new technologies and products, and assisting production and marketing efforts. This program shall provide specialized expertise on issues affecting forest products companies, including the provision of assistance to firms experiencing supply problems, and shall provide industry perspective on proposed state and federal policies and programs impacting the forest industry. The department may contract for services provided under this chapter.

(9) $8,195,000 of the general fund appropriation is provided solely for the Washington high technology center.

(10) $305,000 of the general fund appropriation is provided solely for the center for international trade in forest products (CINTRAFOR).

(11) The general fund appropriation in this section includes moneys for higher education salary increases for the Washington high technology center and CINTRAFOR in the manner provided in section 601 of this act.

(12) It is the intent of the legislature that the department shall continue to provide grants of at least current level amounts to associate development organizations located in counties of at least classes three through eight.

(13) $400,000 may be allocated to the Washington research foundation. The state auditor shall conduct an audit of the foundation by December 1, 1989.

(14) $200,000 of the public facility construction loan revolving fund appropriation is provided solely for allocation to the department of community development to implement Substitute Senate Bill No. 6792 (economic diversification).

(15) $400,000 of the public facility construction loan revolving fund appropriation is provided solely to implement Substitute Senate Bill No. 6325 (industrial competitiveness).

(16) $150,000 of the public facility construction loan revolving fund appropriation is provided solely to implement Second Substitute Senate Bill No. 6202 (European trade office).

(17) $80,000 of the public facility construction loan revolving fund appropriation is provided solely to implement Second Substitute Senate Bill No. 5007 (international marketing internship).

(18) $200,000 of the public facility construction loan revolving fund appropriation is provided solely for allocation to the department of community development to implement Second Substitute Senate Bill No. 5872 (rural revitalization).

(19) $200,000 of the public facility construction loan revolving fund appropriation is provided solely for allocation to the department of community development to implement Third Substitute Senate Bill No. 5203 (self-employment loans).

(20) $100,000 of the public facility construction loan revolving fund appropriation is provided solely for allocation to the department of community development to implement Second Substitute Senate Bill No. 5104 (technical assistance).

Sec. 307. Section 313, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF FISHERIES

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

((~~54,022,000~~))

55,850,000

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

((~~16,496,000~~))

16,700,000

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

((~~5,284,000~~))

7,727,000

Aquatic Lands Enhancement Account Appropriation...................................................................... $

1,076,000

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

((~~76,878,000~~))

81,353,000

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

(1) $320,000 of the general fund‑-state appropriation is provided so that patrol officers, in the course of duty, emphasize vessel registration.

(2) $100,000 of the general fund‑-state appropriation is provided solely for monitoring of Navy homeport dredging and dumping.

(3) $250,000 of the general fund‑-state appropriation is provided solely for a grant for shellfish studies to the sea grant program at the University of Washington.

((~~(5)~~)) (4) $1,810,000 of the general fund‑-state appropriation is provided solely for recreational salmon enhancement projects.

((~~(6)~~)) (5) $41,000 of the general fund‑-state appropriation is provided to implement Substitute Senate Bill No. 5174 (state hydropower plan).

(6) $1,480,000 of the general fund‑-state appropriation is provided solely for attorney general costs, including related support costs and expert witness fees, on behalf of the department of fisheries, department of natural resources, department of health, and the state parks and recreation commission, in defending the state and public interests in tribal shellfish litigation (U.S. v. Washington, subproceeding 89-3). The attorney general's costs shall be paid as an interagency reimbursement.

(7) $90,000 of the general fund‑-state appropriation is provided solely to meet the department's responsibilities under the Suquamish Indian tribe, Point-No-Point treaty council, and Indian Island Navy shellfish management agreements.

(8) $211,000 of the general fund‑-state appropriation is provided solely to fund an investigation of the NIX virus as it relates to the state's razor clam population.

Sec. 308. Section 314, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF WILDLIFE

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

((~~9,385,000~~))

10,097,000

ORV (Off-Road Vehicle) Account Appropriation............................................................................. $	265,000
Aquatic Lands Enhancement Account Appropriation...................................................................... $	1,081,000
Public Safety and Education Account Appropriation....................................................................... $	566,000
Wildlife Fund Appropriation‑-State................................................................................................... $	((~~41,441,000~~))

42,351,000

Wildlife Fund Appropriation‑-Federal............................................................................................... $

((~~15,717,000~~))

15,608,000

Wildlife Fund Appropriation‑-Private/Local.................................................................................... $	2,135,000
Game Special Wildlife Account Appropriation................................................................................. $	((~~466,000~~))

503,000

State Toxics Control Account Appropriation...................................................................................... $	307,000
Total Appropriation............................................................................... $	((~~71,056,000~~))

72,913,000

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

(1) $45,000 of the general fund appropriation is provided solely to implement Substitute Senate Bill No. 5174 (state hydropower plan). ((~~If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.~~))

(2) $((~~68,000~~)) 279,000 of the general fund appropriation is provided solely ((~~for contracting~~)) for fire protection and suppression costs on agency lands. Of this amount: (a) $94,000 is provided solely for contracting for fire protection; (b) $125,000 is provided solely to cover the actual cost of fire suppression activities; and (c) $60,000 is provided solely for the purchase of fire equipment and fire training for department personnel.

(3) $((~~100,000~~)) 202,600 of the wildlife fund appropriation‑-state is provided solely for a study of the impact of elk in the Blue Mountains.

(4) $186,400 of the wildlife fund‑-state appropriation is provided solely for an elk control plan in the Blue Mountains.

(5) The state toxics control account appropriation is provided solely for development of an oil spill response plan, litigation relating to the Nestucca oil spill, and development of damage assessment tables.

(6) $80,000 of the wildlife fund‑-state appropriation is provided solely to implement Substitute Senate Bill No. 5845 (fish enhancement). If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(7) $500,000 of the general fund appropriation and $500,000 of the wildlife fund‑-state appropriation is provided solely to implement Second Substitute Senate Bill No. 6291 (eradication and control of purple loosestrife). If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

Sec. 309. Section 315, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF NATURAL RESOURCES

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

((~~44,540,000~~))

66,219,000

General Fund Appropriation‑-Federal................................................................................................ $	639,000
General Fund Appropriation‑-Private/Local...................................................................................... $	12,000
ORV (Off-Road Vehicle) Account Appropriation‑-Federal.............................................................. $	3,266,000
Geothermal Account Appropriation‑-Federal..................................................................................... $	16,000
Forest Development Account Appropriation...................................................................................... $	((~~23,074,000~~))

23,410,000

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

((~~860,000~~))

1,090,000

Natural Resources Conservation Area Stewardship Account Appropriation................................. $	364,000
Aquatic Lands Enhancement Account Appropriation...................................................................... $	635,000
Landowner Contingency Forest Fire Suppression Account Appropriation.................................... $	2,119,000
Resource Management Cost Account Appropriation......................................................................... $	((~~68,432,000~~))

69,448,000

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

((~~286,000~~))

536,000

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

((~~144,243,000~~))

167,754,000

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

(1) $4,654,000 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) $110,000 from the general fund‑-state appropriation is provided solely for a fire investigator.

(4) $1,500,000 of the general fund‑-state appropriation is provided solely for cooperative monitoring, evaluation, and research projects related to implementation of the timber-fish-wildlife agreement.

(5) $400,000 of the aquatic lands enhancement account appropriation is provided solely for conducting an inventory of state wetlands.

(6) $122,000 of the natural resources conservation area stewardship account appropriation is provided solely for operations and maintenance costs associated with natural area preserves.

(7) $242,000 of the natural resources conservation area stewardship account appropriation is provided solely for operations and maintenance costs associated with natural resources conservation areas.

(8) No portion of these appropriations may be expended for spreading sludge on state trust lands without first completing an environmental impact statement with respect to the sludge spreading operations. $75,000 of the resource management cost account appropriation is provided solely for the costs of the environmental impact statement performed pursuant to this subsection.

(9) The department shall contract for labor-intensive forest land management activities in areas of the state adversely impacted by reductions in timber sales from federal lands. Contracts provided for under this section shall be in addition to and shall not supplant or displace activities normally administered by the department. The department shall, to the extent feasible, offer the additional contracts in sizes that do not discourage participation by small enterprises. The department shall cooperate with the employment security department in disseminating information on forest land management contracts to unemployed individuals who have been employed in the timber industry, and others adversely affected by reductions in timber sales from federal lands. $2,800,000 of the resource management cost account appropriation is provided solely for this purpose.

(10) $125,000 of the general fund‑-state appropriation is provided solely to implement Engrossed Senate Bill No. 5364 or Engrossed House Bill No. 1249 (marine debris).

(11) 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.

(12) $1,000,000, of which $750,000 is from the general fund‑-state appropriation, $75,000 is from the forest development account appropriation, and $175,000 is from the resource management cost account appropriation, is provided solely to conduct a state-wide inventory of forest land in the state.

(13) $905,000, of which $398,000 is from the general fund‑-state appropriation, $217,000 is from the forest development account appropriation, and $290,000 is from the resource management cost account appropriation, is provided solely for costs related to the Grouse Ridge correctional camp.

(14) $20,000,000 of the general fund‑-state appropriation is provided solely to implement Substitute Senate Bill No. 6536 (timber purchases for community college capital construction). If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(15) $7,000 of the general fund‑-state appropriation is provided solely to provide additional resources to subsidize amateur radio repeaters on trust lands.

NEW SECTION. Sec. 310. A new section is added to chapter 19, Laws of 1989 1st ex. sess. to read as follows:

FOR TIMBERLAND PURCHASES AND COMMON SCHOOL CONSTRUCTION

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

125,000,000

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

(1) $20,000,000 of this appropriation is provided to the state parks and recreation commission solely to acquire common school trust lands that have been identified in the commission's 1989 agreement with the department of natural resources as appropriate for state park use.

(2) The remainder of the appropriation shall be deposited in the school construction revolving fund, hereby created in the custody of the state treasurer, and shall be expended, without further appropriation, by the department of natural resources to acquire in fee simple common school trust lands, lying west of the crest of the Cascade mountain range, with timber that is not commercially suitable for harvest due to economic considerations or good forest practices.

(3) Lands and timber purchased under this section shall be appraised and purchased at fair market value. The proceeds from the sale of the timber shall be deposited by the department in the same manner as timber revenues from other common school trust lands except that no deduction shall be made for the resource management cost account under RCW 79.64.040. The proceeds from the sale of the land under subsection (2) of this section shall be used by the department to acquire timber land of equal value in King, Pierce, Snohomish, and Kitsap counties to be managed as common school trust land and to maintain a sustainable yield. No more than eight percent of the proceeds from the sale of timber and lands shall be available for the purchase of replacement lands under this subsection.

(4) Lands and timber purchased under subsection (2) of this section shall be managed under chapter 79.70 or 79.71 RCW as determined by the department of natural resources.

Sec. 311. Section 317, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF AGRICULTURE

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

((~~18,780,000~~))

19,530,000

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

((~~795,000~~))

1,195,000

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

((~~299,000~~))

699,000

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

((~~19,874,000~~))

21,424,000

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

(1) Authority to expend funds from any source for AIM 2000, the agency information system, is conditioned on compliance with section 802 of this act.

(2) $1,624,000 of the general fund‑-state appropriation is provided solely for the implementation of House Bill No. 2222 regarding the regulation of agricultural chemicals. If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse. $1,224,000 of the amount provided in this subsection shall be supported by increased fees deposited into the general fund in accordance with chapter 15.58 RCW.

(3) $50,000 of the general fund‑-state appropriation is provided solely for a survey of apple maggot infestation in northwest Washington counties.

(4) $400,000 of the general fund‑-state appropriation is provided solely as state matching funds for predator control efforts.

Sec. 312. Section 318, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE STATE CONVENTION AND TRADE CENTER

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

((~~22,119,000~~))

22,169,000

The appropriation in this section is subject to the following conditions and limitations: $3,453,000 is provided solely for marketing the facilities and services of the convention center, for promoting the locale as a convention and visitor destination, and for related activities. Of this amount, the center shall not expend more than is projected to be received from revenue generated by the special excise tax that is deposited in the state convention and trade center operations account under RCW 67.40.090(3). Projections of such revenue shall be as determined and updated by the department of revenue.

(End of part)

PART IV

TRANSPORTATION

Sec. 401. Section 401, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE STATE PATROL

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

((~~25,718,000~~))

26,063,000

General Fund Appropriation‑-Federal................................................................................................ $	161,000
General Fund Appropriation‑-Private/Local...................................................................................... $	164,000
Death Investigations Account Appropriation..................................................................................... $	24,000
Total Appropriation............................................................................... $	((~~26,067,000~~))

26,412,000

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

(1) The staff of the Washington state patrol crime laboratory shall not provide tests for marijuana to cities or counties except: ((~~(1)~~)) (a) To verify weight for criminal cases where weight is a factor, or ((~~(2)~~)) (b) for criminal cases that the prosecuting attorney and field administrator of the crime laboratory agree are likely to go to trial.

(2) $143,000 of the general fund‑-state appropriation is provided solely to establish and maintain a central computerized registry of convicted adult and juvenile sex offenders as prescribed in Second Substitute Senate Bill No. 6259.

(3) $42,000 of the general fund‑-state appropriation is provided solely to conduct background checks of specified certificated school employees as prescribed in Second Substitute Senate Bill No. 6259.

Sec. 402. Section 402, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF LICENSING

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

((~~19,349,000~~))

21,944,000

Architects' License Account Appropriation........................................................................................ $

((~~623,000~~))

810,000

Cemetery Account Appropriation......................................................................................................... $	157,000
Health Professions Account Appropriation....................................................................................... $	((~~15,059,000~~))

15,122,000

Medical Disciplinary Account Appropriation.................................................................................... $	1,586,000
Professional Engineers' Account Appropriation............................................................................... $	((~~1,527,000~~))

1,855,000

Real Estate Commission Account Appropriation.............................................................................. $

((~~5,603,000~~))

6,307,000

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

((~~43,904,000~~))

47,781,000

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

(1) If uniform commercial code filing fees are increased such that the increase is expected to yield at least $1,000,000 in additional revenues, then up to $1,000,000 of the general fund‑-state appropriation may be expended for department purposes.

(2) If any of the following bills are not enacted by June 30, 1989, a corresponding amount, shown below, from the health professions account appropriation shall lapse:

House Bill No. 1896.............................................................................................................................. $	9,000
House Bill No. 2126.............................................................................................................................. $	42,000

(3) Of the general fund‑-state appropriation, the following amounts are provided solely for the purposes of the following bills. The general fund shall be reimbursed by June 30, 1991, through an assessment of fees sufficient to cover all costs associated with enacting the purposes of the following legislation. If any of the following bills is not enacted by June 30, 1989, a corresponding amount, shown below, from the general fund‑-state appropriation in this section shall lapse:

House Bill No. 1096.............................................................................................................................. $	130,000
Engrossed House Bill No. 1917........................................................................................................... $	450,000
Substitute Senate Bill No. 5085............................................................................................................ $	153,000

(4) $2,060,000 of the general fund‑-state appropriation is provided solely to implement Substitute Senate Bill No. 6664 (master license center). The department shall ensure that sufficient fees are collected and deposited in the general fund to offset any expenditures from the amount provided in this subsection. If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(End of part)

PART V

EDUCATION

Sec. 501. Section 501, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR STATE ADMINISTRATION

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

((~~19,774,000~~))

19,924,000

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

9,074,000

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

409,000

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

((~~29,257,000~~))

29,407,000

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

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

(2) $336,000 of the general fund‑-state appropriation is provided solely for the continuation of the international education and teacher exchange programs.

(3) $19,000 of the general fund‑-state appropriation is provided solely for the continuation of the environmental education program.

(4) $54,000 of the general fund‑-state appropriation is provided solely for Hispanic drop-out prevention and retrieval.

(5) $200,000 of the general fund‑-state appropriation is provided solely for purchase and dissemination to school districts of innovative or multicultural curriculum materials, and for training to implement innovative curricula such as a schools and architecture program. The superintendent of public instruction shall select materials based on unusual potential for stimulating new instructional methods, student interest and understanding of academic subjects, or cultural and ethnic awareness.

(6) $25,000 of the general fund‑-state appropriation is provided solely for continued development of educational outcomes measures and field testing in local school districts, including: Development of a model writing assessment program at three grade levels; definitions of measurements for academic skills and mastery of key curriculum concepts; a follow-up survey of high school graduates; uniform reporting forms for data collection and display; and an instrument for identifying successful schools. In performing these activities, the superintendent shall consult with an advisory committee on outcomes-based education, comprising one representative of each of the selected field test projects, one representative of each twenty-first century schools project that has selected the outcomes measures as its evaluative tool, and two members who participated in the temporary committee on the assessment and accountability of educational outcomes.

(7) $100,000 of the general fund‑-state appropriation is provided solely for the two enrollment options studies required in Second Substitute Senate Bill No. 6733 (studying enrollment options). If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(8) $50,000 of the general fund‑-state appropriation is provided solely for the state board of education for costs associated with developing standards, adopting rules, and preparing a report on alternative teacher certification as required in Substitute Senate Bill No. 6476. If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

Sec. 502. Section 502, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

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

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

((~~4,323,885,000~~))

4,396,963,000

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

(1) $((~~414,003,000~~)) 419,407,000 of the general fund appropriation is provided solely for the remaining months of the 1988-89 school year.

(2) Allocations for certificated staff salaries for the 1989-90 ((~~and~~)) through the 1990-91 school years shall be determined using formula-generated staff units calculated pursuant to this subsection. Small school enrollments in kindergarten through grade six shall generate funding under (a) of this subsection, and shall not generate allocations under (d) and (e) of this subsection, if the staffing allocations generated under (a) of this subsection exceed those generated under (d) and (e) of this subsection. The certificated staffing allocations shall be as follows:

(a) On the basis of average annual full time equivalent enrollments, excluding full time equivalent enrollment otherwise recognized for certificated staff unit allocations under (c) through ((~~(f)~~)) (g) of this subsection:

(i) Four certificated administrative staff units for each one thousand full time equivalent kindergarten through twelfth grade students excluding full time equivalent handicapped enrollment as recognized for funding purposes under section 510 of this act;

(ii) For the 1989-90 school year, fifty-one certificated instructional staff units for each one thousand full time equivalent students in kindergarten through third grade, excluding full time equivalent handicapped students ages six through eight; ((~~and~~))

(iii) For the 1990-91 school year, fifty-two certificated instructional staff units for each one thousand full time equivalent students in kindergarten through third grade, excluding full time equivalent handicapped students ages six through eight; and

(iv) Forty-six certificated instructional staff units for each one thousand full time equivalent students in grades four through twelve, excluding full time equivalent handicapped students ages nine and above;

(b) For school districts with a minimum enrollment of 250 full time equivalent students, whose full time equivalent student enrollment count in a given month exceeds the first of the month full time equivalent enrollment count by 5 percent, an additional state allocation of 110 percent of the 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.

(c) For the 1989-90 school year, on the basis of full time equivalent enrollment in vocational education programs approved by the superintendent of public instruction, 0.92 certificated instructional staff units and 0.08 certificated administrative staff units for each 17.5 full time equivalent vocational students, except that for skills center programs the allocation ratios shall be 0.92 certificated instructional staff units and 0.08 certificated administrative staff units for each 16.67 full time equivalent vocational students((;)).

(d) For the 1990-91 school year, 0.92 certificated instructional staff units and 0.08 certificated administrative staff units for each 16.67 full time equivalent students enrolled in vocational education and skill center programs approved by the superintendent of public instruction.

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

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

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

((~~(e)~~)) (f) For specified enrollments in 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:

(i) For enrollment 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; and

(ii) For enrollment 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.

((~~(f)~~)) (g) For districts operating no more than two high schools with enrollments of less than three hundred average annual full time equivalent students, for enrollment in grades nine through twelve in each such school, other than alternative schools:

(i) For remote and necessary schools enrolling students in any grades nine through twelve but no more than twenty-five average annual full time equivalent kindergarten through twelfth grade students, four and one-half certificated instructional staff units and one-quarter of a certificated administrative staff unit;

(ii) For all other small high schools under this subsection, nine certificated instructional staff units and one-half of a certificated administrative staff unit for the first sixty average annual full time equivalent students, and additional staff units based on a ratio of 0.8732 certificated instructional staff units and 0.1268 certificated administrative staff units per each additional forty-three and one-half average annual full time equivalent students.

Units calculated under ((~~(f)~~)) (g)(ii) of this subsection shall be reduced by certificated staff units at the rate of forty-six certificated instructional staff units and four certificated administrative staff units per thousand vocational and handicapped full time equivalent students.

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

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

(3) Allocations for classified salaries for the 1989-90 and 1990-91 school years shall be calculated using formula-generated classified staff units determined as follows:

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

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

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

(4) Fringe benefit allocations shall be calculated at a rate of 19.80 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 this section, 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 this section.

(5) Insurance benefit allocations shall be calculated at the rates specified in section 505 of this act, based on:

(a) The number of certificated staff units determined in subsection (2) of this section; and

(b) The number of classified staff units determined in subsection (3) of this section multiplied by 1.152. This factor is intended to adjust allocations so that, for the purposes of distributing insurance benefits, full time equivalent classified employees may be calculated on the basis of 1440 hours of work per year, with no individual employee counted as more than one full time equivalent.

(6)(a) For nonemployee related costs associated with each certificated staff unit allocated under subsection (2) (a), (b), and (d) through ((~~(h)~~)) (i) of this section, there shall be provided a maximum of $6,355 per certificated staff unit in the 1989-90 school year and a maximum of $6,654 per certificated staff unit in the 1990-91 school year.

(b) For nonemployee related costs associated with each certificated staff unit allocated under subsection (2) (c) and (d) of this section, there shall be provided a maximum of $12,110 per certificated staff unit in the 1989-90 school year and a maximum of $12,679 per certificated staff unit in the 1990-91 school year.

(7) Allocations for substitute costs for classroom teachers shall be distributed at a maximum rate of $290 per year for allocated classroom teachers. Solely for the purposes of this subsection, allocated classroom teachers shall be equal to the number of certificated instructional staff units allocated under subsection (2) of this section, multiplied by the ratio between the number of actual basic education certificated teachers and the number of actual basic education certificated instructional staff reported state-wide for the 1987-88 school year.

(8) The superintendent may distribute a maximum of $((~~9,925,000~~)) 65,925,000 outside the basic education formula 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 $358,000 may be expended in fiscal year 1990 and a maximum of $375,000 in fiscal year 1991.

(b) For summer vocational programs at skills centers, a maximum of $1,321,000 may be expended in fiscal year 1990 and a maximum of $1,599,000 may be expended in fiscal year 1991.

(d) A maximum of $((~~6,000,000~~)) 12,000,000 is provided solely for the purchase of new and replacement vocational education equipment for use primarily in approved vocational-secondary and skill center programs. These moneys shall be allocated to school districts during the 1989-90 and 1990-91 school years on the basis of full time equivalent enrollment in vocational programs.

(e) $50,000,000 of the general fund‑-state appropriation is provided solely for the purchase of instructional supplies, equipment, and materials. The superintendent of public instruction shall allocate funds based on the full time equivalent enrollment in kindergarten through grade twelve, excluding full time equivalent handicapped students ages six and above. These funds shall not be used for supplemental contracts under RCW 28A.58.0951(4). A district receiving funds from this amount shall not reduce or supplant its current level of expenditures for supplies, equipment, or materials.

(9) For the purposes of RCW 84.52.0531, the increase per full time equivalent student in state basic education appropriations provided under this act, including appropriations for salary and benefits increases, is 6.07 percent from the 1988-89 school year to the 1989-90 school year, and ((~~5.74~~)) 6.38 percent from the 1989-90 school year to the 1990-91 school year.

(10) (a) The superintendent of public instruction shall revise personnel reporting systems to include information on grade level assignments of basic education certificated instructional staff, by grade level groupings of K-3, 4-6, and 7-12. The superintendent of public instruction shall collect such information from school districts beginning in the 1989-90 school year. School districts may submit supplemental information on changes in staffing levels after the initial personnel report for each school year. Staffing ratios calculated under this subsection may recognize additional staff reported, prorated by the number of months of employment during the academic year.

(b) For ((~~each~~)) the 1989-90 school year, the funding provided under subsection (2)(a) of this section shall be based on a ratio of fifty-one certificated instructional staff per thousand students in kindergarten through grade three only if the district documents an actual ratio of at least fifty-one full time basic education certificated instructional staff per thousand full time equivalent students at those grade levels. For any school district documenting a lower ratio, the funding provided under this section shall be based on the district's actual K-3 ratio achieved in that school year, or the statutory minimum ratio established under RCW 28A.41.140(2)(c), if greater.

(c) School districts that had a ratio of fifty-one basic education certificated instructional staff per thousand students in kindergarten through grade three in the 1988-89 school year shall expend additional funding generated by the increase in staffing ratios provided in this section solely to improve staffing ratios in kindergarten through grade twelve.

(d) For the 1990-91 school year, the funding provided under subsection (2)(a) of this section shall be based on a ratio of fifty-two certificated instructional staff per thousand students in kindergarten through grade three only if the district documents an actual ratio of at least fifty-two full time basic education certificated instructional staff per thousand full time equivalent students at those grade levels. For any school district documenting a lower ratio, the funding provided under this section shall be based on the district's actual K-3 ratio achieved in that school year, or the statutory minimum ratio established under RCW 28A.41.140(2)(c), if greater.

(e) School districts that had a ratio of fifty-two basic education certificated instructional staff per thousand students in kindergarten through grade three in the 1989-90 school year shall expend additional funding generated by the increase in staffing ratios provided in this section solely to improve staffing ratios in kindergarten through grade twelve.

(11) The additional moneys allocated due to the increase in the vocational-secondary staff ratio provided in subsection (2)(d) of this section shall be expended solely for expanded vocational-secondary programs approved by the superintendent of public instruction. Funds provided may be expended for extended day contracts. The percentage rate of indirect charges to vocational-secondary programs, in total, shall not exceed the average percentage rates of indirect charges in all other programs.

Sec. 503. Section 503, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

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

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

((~~196,128,000~~))

196,739,000

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

(1) The following calculations determine the salaries used in the general fund allocations for certificated instructional, certificated administrative, and classified staff units under section 502 of this act:

(a) Salary allocations for certificated instructional staff units shall be determined for each district by multiplying the district's certificated instructional derived base salary shown on LEAP Document 12 by the district's average staff mix factor for basic education certificated instructional staff in that school year, computed using LEAP Document 1.

(b) Salary allocations for certificated administrative staff units and classified staff units shall be determined for each district by the district's certificated administrative and classified salary allocation amounts shown on LEAP Document 12.

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

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

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

(d) "LEAP Document 1R" means the computerized tabulation establishing staff mix factors for basic education certificated instructional staff according to education and years of experience, as developed on May 7, 1989, at 11:00 hours.

(e) "LEAP Document 12" means the computerized tabulation of 1988-89 salary allocations for basic education certificated administrative staff and basic education classified staff and 1988-89 derived base salaries for basic education certificated instructional staff as developed on April 20, 1989, at 14:15 hours.

(f) The incremental fringe benefits factors applied to salary increases in this section shall be 1.1916 for certificated salaries and 1.1379 for classified salaries in the 1989-90 school year, and 1.1921 for certificated salaries and 1.1384 for classified salaries in the 1990-91 school year.

(3) $((~~7,492,000~~)) 7,520,000 is provided solely to increase allocations for certificated administrative staff units provided under section 502 of this act, pursuant to this subsection. For the 1989-90 and 1990-91 school years, the allocation for each certificated administrative staff unit shall be increased by 2.5 percent of the 1988-89 state-wide average certificated administrative salary shown on LEAP Document 12, multiplied by incremental fringe benefits.

(4) $((~~27,903,000~~)) 27,963,000 is provided solely to increase allocations for classified staff units provided under section 502 of this act, pursuant to this subsection. For the 1989-90 and 1990-91 school years, the allocation for each classified staff unit shall be increased by 4.0 percent of the 1988-89 state-wide average classified salary shown on LEAP Document 12, multiplied by incremental fringe benefits. For the 1990-91 school year, the allocation for each classified staff unit shall be further increased by an additional 3.12 percent of the 1988-89 state-wide average classified salary shown on LEAP Document 12, multiplied by incremental fringe benefits.

(5) $((~~160,733,000~~)) 161,256,000 is provided solely to increase allocations for certificated instructional staff units provided under section 502 of this act, pursuant to this subsection:

(a) For any district with a derived base salary of $17,600 on LEAP Document 12, the allocation for each certificated instructional staff unit in the 1989-90 school year shall be increased by the difference between:

(i) The district's salary allocation per certificated instructional staff unit computed under subsection (1)(a) of this section, adjusted for incremental fringe benefits; and

(ii) The district's 1989-90 average certificated instructional staff allocation salary as determined by placing the district's actual full time equivalent basic education certificated instructional staff on the state-wide salary allocation schedule established in subsection (6) of this section, adjusted for incremental fringe benefits.

(b) For any district with a derived base salary greater than $17,600 on LEAP Document 12, the allocation for each certificated instructional staff unit in the 1989-90 school year shall be increased by 4.0 percent of the district's salary allocation per certificated instructional staff unit computed under subsection (1)(a) of this section, adjusted for incremental fringe benefits.

(c) For any district with a derived base salary of $17,600 on LEAP Document 12, the allocation for each certificated instructional staff unit in the 1990-91 school year shall be increased by the difference between:

(i) The district's salary allocation per certificated instructional staff unit computed under subsection (1)(a) of this section, adjusted for incremental fringe benefits; and

(ii) The district's 1990-91 average certificated instructional staff allocation salary as determined by placing the district's actual full time equivalent basic education certificated instructional staff on the state-wide salary allocation schedule established in subsection (7) of this section, adjusted for incremental fringe benefits.

(d) For any district with a derived base salary greater than $17,600 on LEAP Document 12, the allocation for each certificated instructional staff unit in the 1990-91 school year shall be increased by the difference between:

(i) The district's salary allocation per certificated instructional staff unit computed under subsection (1)(a) of this section, adjusted for incremental fringe benefits; and

(ii) The district's salary allocation per certificated instructional staff unit computed under subsection (1)(a) of this section multiplied by the compounded increase provided in this subsection, adjusted for incremental fringe benefits. The compounded increase for each district shall be 7.12 percent, compounded by the percentage difference between the district's average staff mix factor for actual 1990-91 full time equivalent basic education certificated instructional employees computed using LEAP Document 1R and such factor for the same 1990-91 employees computed using LEAP Document 1.

(6)(a) Pursuant to RCW 28A.41.112, the following state-wide salary allocation schedule for certificated instructional staff is established for basic education salary allocations for the 1989-90 school year:

STATE-WIDE SALARY ALLOCATION SCHEDULE FOR INSTRUCTIONAL STAFF

Years of Service	BA	BA+15	BA+30	BA+45
0	18,304	18,798	19,311	19,823
1	18,981	19,494	20,025	20,574
2	19,677	20,208	20,757	21,361
3	20,409	20,958	21,526	22,166
4	21,159	21,745	22,331	23,008
5	21,946	22,551	23,155	23,887
6	22,770	23,374	24,015	24,802
7	23,612	24,234	24,893	25,735
8	24,472	25,131	25,809	26,724
9		26,065	26,779	27,731
10			27,767	28,792
11				29,890
12
13
14 or more

STATE-WIDE SALARY ALLOCATION SCHEDULE FOR INSTRUCTIONAL STAFF

Years of Service	BA+90	BA+135	MA	MA+45	MA+90 or PHD
0	21,471	22,532	21,471	22,770	23,887
1	22,276	23,356	22,276	23,612	24,765
2	23,100	24,216	23,100	24,491	25,681
3	23,942	25,113	23,942	25,388	26,632
4	24,839	26,047	24,839	26,321	27,621
5	25,754	27,017	25,754	27,310	28,627
6	26,706	28,005	26,706	28,316	29,689
7	27,694	29,048	27,694	29,360	30,787
8	28,719	30,128	28,719	30,440	31,940
9	29,781	31,245	29,781	31,574	33,112
10	30,879	32,398	30,879	32,746	34,338
11	32,032	33,588	32,032	33,954	35,601
12	33,222	34,833	33,222	35,217	36,919
13	34,448	36,114	34,448	36,516	38,292
14 or more		37,450	35,711	37,871	39,701

(b) As used in this subsection, "+(N)" means the number of credits earned since receiving the highest degree.

(7)(a) Pursuant to RCW 28A.41.112, the following state-wide salary allocation schedule for certificated instructional staff is established for basic education salary allocations for the 1990-91 school year:

STATE-WIDE SALARY ALLOCATION SCHEDULE FOR INSTRUCTIONAL STAFF

Years of Service	BA	BA+15	BA+30	BA+45
0	20,001	20,541	21,101	21,661
1	20,656	21,214	21,792	22,389
2	21,325	21,900	22,495	23,150
3	22,027	22,620	23,232	23,923
4	22,742	23,372	24,001	24,729
5	23,490	24,136	24,783	25,566
6	24,269	24,913	25,596	26,435
7	25,061	25,721	26,421	27,314
8	25,864	26,561	27,277	28,244
9		27,431	28,182	29,184
10			29,098	30,172
11				31,189
12
13
14 or more

STATE-WIDE SALARY ALLOCATION SCHEDULE FOR INSTRUCTIONAL STAFF

Years of Service	BA+90	BA+135	MA	MA+45	MA+90 or PHD
0	23,461	24,621	23,980	25,780	26,940
1	24,242	25,417	24,708	26,561	27,736
2	25,034	26,245	25,469	27,353	28,563
3	25,840	27,104	26,242	28,159	29,423
4	26,696	27,995	27,048	29,015	30,314
5	27,565	28,916	27,885	29,884	31,235
6	28,464	29,849	28,754	30,783	32,168
7	29,393	30,831	29,633	31,712	33,150
8	30,352	31,842	30,563	32,671	34,161
9	31,341	32,882	31,502	33,660	35,201
10	32,358	33,950	32,491	34,677	36,269
11	33,423	35,047	33,508	35,742	37,366
12	34,516	36,189	34,566	36,835	38,508
13	35,636	37,359	35,659	37,955	39,678
14 or more		38,573	36,786	39,154	40,892

(b) As used in this subsection, the column headings "BA+(N)" refer to the number of credits earned since receiving the baccalaureate degree.

(c) For credits earned after the baccalaureate degree but before the masters degree, any credits in excess of forty-five credits may be counted after the masters degree. Thus, as used in this subsection, the column headings "MA+(N)" refer to the total of:

(i) Credits earned since receiving the masters degree; and

(ii) Any credits in excess of forty-five credits that were earned after the baccalaureate degree but before the masters degree.

(8) For the purposes of this section:

(a) "BA" means a baccalaureate degree.

(b) "MA" means a masters degree.

(d) "Years of service" shall be calculated under the same rules used by the superintendent of public instruction for salary allocations in the 1988-89 school year.

(e) "Credits" means college quarter hour credits and equivalent inservice credits computed in accordance with RCW 28A.71.110.

(9) The salary allocation schedules established in subsections (6) and (7) of this section are for allocation purposes only.

Sec. 504. Section 504, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

,1,1FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-CATEGORICAL PROGRAM SALARY INCREASES

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

((~~38,730,000~~))

40,477,000

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

(1) The incremental fringe benefits factors applied to salary increases in subsection (3) of this section shall be 1.1916 for certificated salaries and 1.1379 for classified salaries in the 1989-90 school year, and 1.1921 for certificated salaries and 1.1384 for classified salaries in the 1990-91 school year.

(2) A maximum of $((~~13,400,000~~)) 13,646,000 is provided to implement salary increases for each school year for state-supported school employees in the following categorical programs: Transitional bilingual instruction, learning assistance, education of highly capable students, vocational technical institutes, and pupil transportation. Moneys provided by this subsection include costs of incremental fringe benefits and shall be distributed by increasing allocation rates for each school year by the amounts specified:

(a) Transitional bilingual instruction: The rates specified in section 520 of this act shall be increased by $16.04 per pupil for the 1989-90 school year and by $40.13 per pupil for the 1990-91 school year.

(b) Learning assistance: The rates specified in section 521 of this act shall be increased by $12.91 per pupil for the 1989-90 school year and by $22.99 per pupil for the 1990-91 school year.

(c) Education of highly capable students: The rates specified in section 516 of this act shall be increased by $9.50 per pupil for the 1989-90 school year and by $23.78 per pupil for the 1990-91 school year.

(d) Vocational technical institutes: The rates for vocational programs specified in section 508 of this act shall be increased by $86.33 per full time equivalent student for the 1989-90 school year, and by $205.01 per full time equivalent student for the 1990-91 school year.

(e) Pupil transportation: The rates provided under section 507 of this act shall be increased by $0.66 per weighted pupil-mile for the 1989-90 school year, and by $1.18 per weighted pupil-mile for the 1990-91 school year.

(3) A maximum of $((~~25,330,000~~)) 26,831,000 is provided for salary increases and incremental fringe benefits for state-supported staff unit allocations in the handicapped program, section 510, and for state-supported staff in institutional education programs, section 515, and in educational service districts, section 512. The superintendent of public instruction shall distribute salary increases for these programs not to exceed the percentage salary increases provided for basic education staff under section 503 of this act.

(4) While this section and section 509 of this act do not provide specific allocations for salary increases for school food services employees, nothing in this act is intended to preclude or discourage school districts from granting increases that are equivalent to those provided for other classified staff.

Sec. 505. Section 505, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

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

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

((~~21,111,000~~))

21,386,000

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

(1) Allocations for insurance benefits from general fund appropriations provided under section 502 of this act shall be calculated at a rate of $224.75 per month for each certificated staff unit, and for each classified staff unit adjusted pursuant to section 502(5)(b).

(2) The appropriation in this section is provided solely to increase insurance benefit allocations for state-funded certificated and classified staff in the 1989-90 and 1990-91 school years, effective October 1, 1989, to a rate of $239.86 per month, as distributed pursuant to this section.

(3) A maximum of $((~~16,939,000~~)) 17,040,000 may be expended to increase general fund allocations for insurance benefits for basic education staff units under section 502(5) of this act by $15.11 per month.

(4) A maximum of $((~~2,226,000~~)) 2,362,000 may be expended to increase insurance benefit allocations for handicapped program staff units as calculated under section 510 of this act by $15.11 per month.

(5) A maximum of $108,000 may be expended to increase insurance benefit allocations for state-funded staff in educational service districts and institutional education programs by $15.11 per month.

(6) A maximum of $((~~1,838,000~~)) 1,876,000 may be expended to fund insurance benefit increases in the following categorical programs by increasing annual state funding rates by the amounts specified in this subsection. For the 1989-90 school year, due to the October implementation, school districts shall receive eleven-twelfths of the annual rate increases specified. On an annual basis, the maximum rate adjustments provided under this section are:

(a) For pupil transportation, an increase of $0.14 per weighted pupil-mile;

(b) For learning assistance, an increase of $3.78 per pupil;

(d) For transitional bilingual education, an increase of $2.44 per pupil;

(e) For vocational-technical institutes, an increase of $10.05 per full time equivalent pupil.

Sec. 506. Section 507, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION

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

((~~250,821,000~~))

252,940,000

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

(1) $22,695,000 is provided solely for distribution to school districts for the remaining months of the 1988-89 school year.

(2) A maximum of $((~~111,468,000~~)) 112,207,000 may be distributed for pupil transportation operating costs in the 1989-90 school year.

(3) A maximum of $857,000 may be expended for regional transportation coordinators.

(4) A maximum of $64,000 may be expended for bus driver training.

(5) For eligible school districts, the small fleet maintenance factor shall be funded at a rate of $1.53 per weighted pupil-mile in the 1989-90 school year and $1.60 per weighted pupil-mile in the 1990-91 school year.

Sec. 507. Section 510, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

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

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

((~~503,593,000~~))

528,540,000

General Fund Appropriation‑-Federal................................................................................................ $	59,000,000
Total Appropriation............................................................................... $	((~~562,593,000~~))

587,540,000

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

(1) $((~~48,111,000~~)) 48,101,000 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 13 as developed on March 25, 1989, at 13:45 hours.

(3) A maximum of $440,000 may be expended from the general fund‑-state appropriation to fund 4.66 full time equivalent teachers and one aide at Children's orthopedic hospital and medical center. This amount is in lieu of money provided through the home and hospital allocation and the handicapped program.

(4) $272,000 of the general fund‑-state appropriation is provided solely for the early childhood home instruction program for hearing impaired infants and their families. $80,000 of the amount provided in this subsection is a one-time grant to replace lost federal support and maintain program continuity until other nonstate resources to support existing service levels can be identified.

(5) $150,000 of the general fund‑-state appropriation is provided solely for development and implementation of a process for school districts to bill medical assistance for eligible services included in handicapped education programs, pursuant to Substitute House Bill No. 2014. If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse. $50,000 of the amount provided in this subsection is solely for interagency reimbursement for administrative and planning costs of the department of social and health services. $100,000 of the amount provided in this subsection is solely for contracts with educational service districts for development and implementation of billing systems.

(6) A maximum of $1,500,000 of the general fund‑-state appropriation may be granted to school districts for pilot programs for prevention of learning problems established under section 13 of Engrossed Substitute House Bill No. 1444. A district's grant for a school year under this subsection shall not exceed:

(a) The total of state allocations for general apportionment and handicapped education programs that the district would have received for that school year with specific learning disabled enrollment at the prior school year's level; minus

(b) The total of the district's actual state allocations for general apportionment and handicapped education programs for that school year.

Sec. 508. Section 511, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRAFFIC SAFETY EDUCATION PROGRAMS

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

((~~14,067,000~~))

14,073,000

The appropriation in this section is subject to the following conditions and limitations: Not more than $596,000 may be expended for regional traffic safety education coordinators.

Sec. 509. Section 513, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR LOCAL EFFORT ASSISTANCE

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

((~~82,700,000~~))

95,844,000

The appropriation in this section is subject to the following conditions and limitations: $((~~82,700,000~~)) 95,844,000 is provided for state matching funds pursuant to RCW 28A.41.155.

Sec. 510. Section 515, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

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

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

((~~20,566,000~~))

20,827,000

General Fund Appropriation‑-Federal.............................................................................................. $	8,006,000
Total Appropriation............................................................................... $	((~~28,572,000~~))

28,833,000

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

(1) $3,817,000 of the general fund‑-state appropriation is provided solely for the remaining months of the 1988-89 school year.

(2) $10,165,000 of the general fund‑-state appropriation is provided solely for the 1989-90 school year, distributed as follows:

(a) $((~~3,293,000~~)) 3,364,000 is provided solely for programs in state institutions for the handicapped or emotionally disturbed. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $((~~10,903~~)) 11,141 per full time equivalent student.

(b) $((~~3,647,000~~)) 3,653,000 is provided solely for programs in state institutions for delinquent youth. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $((~~6,728~~)) 6,739 per full time equivalent student.

(c) $((~~418,000~~)) 434,000 is provided solely for programs in state group homes for delinquent youth. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $((~~5,166~~)) 5,426 per full time equivalent student.

(d) $((~~727,000~~)) 791,000 is provided solely for juvenile parole learning center programs. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $1,772 per full time equivalent student, and are in addition to moneys allocated for these students through the basic education formula established in section 502 of this act.

(e) $((~~2,080,000~~)) 2,076,000 is provided solely for programs in county detention centers. These moneys may be distributed for that school year at a maximum rate averaged over all of these programs of $((~~4,871~~)) 4,863 per full time equivalent student.

(3) Distribution of state funding for the 1990-91 school year shall be based upon the following overall limitations for that school year including expenditures anticipated for July and August of 1991:

(a) State funding for programs in state institutions for the handicapped or emotionally disturbed may be distributed at a maximum rate averaged over all of these programs of $((~~10,847~~)) 11,082 per full time equivalent student and a total allocation of no more than $((~~2,885,000~~)) 2,948,000 for that school year.

(b) State funding for programs in state institutions for delinquent youth may be distributed at a maximum rate averaged over all of these programs of $((~~6,741~~)) 6,753 per full time equivalent student and a total allocation of no more than $((~~3,701,000~~)) 3,707,000 for that school year.

(c) State funding for programs in state group homes for delinquent youth may be distributed in that school year at a maximum rate averaged over all of these programs of $((~~5,177~~)) 5,439 per full time equivalent student and a total allocation of no more than $((~~419,000~~)) 440,524 for that school year.

(d) State funding for juvenile parole learning center programs may be distributed at a maximum rate averaged over all of these programs of $((~~1,789~~)) 1,947 per full time equivalent student and a total allocation of no more than $((~~723,000~~)) 787,000 for that school year, excluding funds provided through the basic education formula established in section 502 of this act.

(e) State funding for programs in county detention centers may be distributed at a maximum rate averaged over all of these programs of $((~~4,882~~)) 4,874 per full time equivalent student and a total allocation of no more than $((~~2,080,000~~)) 2,076,000 for that school year.

(4) $167,000 of the general fund‑-state appropriation is provided solely to maintain the increased teacher/student ratio for programs at mentally ill offender units within the state institutions for delinquent youth.

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

(6) State funding provided under this section is based on salaries and other expenditures for a 220-day school year. The superintendent of public instruction shall monitor school district expenditure plans for institutional education programs to ensure that districts plan for a full-time summer program.

(7) The superintendent of public instruction shall conduct a study of institutional education programs, addressing the division of administrative and budgetary responsibilities between the school districts, the department of social and health services, and, in the case of county detention centers, the juvenile court administrators. The superintendent shall consult with the department of social and health services and the institutions in designing and conducting the study, and in developing recommendations. The study shall include recommendations on methods to improve communication, decision making, and cooperation among school district and institutional staff, as well as coordination of programs and responsiveness to student needs. The superintendent shall submit a report of the study to the legislature prior to December 1, 1990, including recommendations for legislative action and changes in administrative practices.

Sec. 511. Section 516, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

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

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

((~~7,090,000~~))

7,115,000

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

(1) $((~~534,000~~)) 532,000 is provided solely for distribution to school districts for the remaining months of the 1988-89 school year.

(2) Allocations for school district programs for highly capable students during the 1989-90 school year shall be distributed at a maximum rate of $364 per student for up to one percent of each district's full time equivalent enrollment.

(3) Allocations for school district programs for highly capable students during the 1990-91 school year shall be distributed at a maximum rate of $364 per student for up to one and one-half percent of each district's full time equivalent enrollment.

(4) A maximum of $356,000 is provided to contract for gifted programs to be conducted at Fort Worden state park.

Sec. 512. Section 518, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

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

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

((~~15,991,000~~))

26,391,000

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

((~~5,973,000~~))

7,857,000

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

((~~21,964,000~~))

34,248,000

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

(1) $1,731,000 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. $815,000 of this amount is provided to expand the travelling van program to serve approximately 50 percent of public elementary schools annually, and to expand the on-site instruction program to serve approximately 70,000 students and teachers each year.

(2) $88,000 of the general fund‑-state appropriation is provided solely for a contract with the Cispus learning center for environmental education programs.

(3) $((~~3,975,000~~)) 5,859,000 of the general fund‑-federal appropriation is provided solely for substance abuse prevention programs.

(4) $5,719,000 of the general fund‑-state appropriation and $1,710,000 of the general fund‑-federal appropriation are provided solely for the schools for the twenty-first century pilot programs established by RCW 28A.100.030 through 28A.100.068. The general fund‑-federal appropriation shall be expended to establish a maximum of twelve new projects in fiscal year 1991.

(5) $3,560,000 of the general fund‑-state appropriation is provided solely for the beginning teachers assistance program established under RCW 28A.67.240. Moneys shall be distributed under this subsection at a maximum rate per mentor/beginning teacher team of $1,780 per year.

(6) $204,000 of the general fund‑-state appropriation is provided solely for child abuse education provisions of RCW 28A.03.512 through 28A.03.514.

(7) $1,519,000 of the general fund‑-state appropriation is provided solely for grants to public or private nonprofit organizations to assist 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. Grants provided under this subsection may be used for scholarships, costs of transportation and child care, and other support services. Moneys provided under this subsection may not be used by the superintendent of public instruction for state administrative costs.

(8) $82,000 of the general fund‑-state appropriation is provided solely for in-service training and other costs associated with the development of a comprehensive K-12 health education curriculum, including an integral component relating to acquired immunodeficiency syndrome.

(9) $((~~250,000~~)) 500,000 of the general fund‑-state appropriation is provided solely for the continuation of student teaching pilot projects under ((~~Engrossed Senate Bill No. 5826. If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse~~)) chapter 253, Laws of 1989 for the remainder of the 1989-91 biennium.

(10) $2,712,000 of the general fund‑-state appropriation and $288,000 of the general fund‑-federal appropriation are provided solely for grants for drop-out prevention and retrieval programs established under RCW 28A.120.060 through 28A.120.072. The general fund‑-federal appropriation shall be allocated to school districts for projects that meet federal criteria for targeted services eligible for funding under chapter 2 of the education consolidation and improvement act, to assist in establishing new services and innovative programs for students at risk.

(11) $126,000 of the general fund‑-state appropriation is provided solely to establish and operate a toll-free telephone number at the Lifeline Institute to assist school districts in youth suicide prevention.

(12) $10,150,000 of the general fund‑-state appropriation is provided for early intervention and prevention services. Early intervention and prevention services include but are not limited to services provided by: School counselors, school psychologists, school nurses, school social workers, licensed mental health professionals, child psychiatrists, and appropriate professional health care providers. Services may be provided by private contractors. School districts may use funds provided in this section to hire additional staff, contract for services and conduct essential and relevant training. The superintendent of public instruction shall distribute funds provided in this section equitably to all school districts. $150,000 of this amount is provided solely for the studies referenced in Second Substitute Senate Bill No. 6352. If the bill is not enacted by June 30, 1990, $150,000 of the amount provided in this subsection shall lapse.

Sec. 513. Section 520, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

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

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

((~~14,772,000~~))

17,035,000

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

(1) $((~~1,476,000~~)) 1,521,000 is provided solely for the remaining months of the 1988-89 school year.

(2) The superintendent shall distribute funds for the 1989-90 and 1990-91 school years at a rate for each year of $452 per eligible student.

Sec. 514. Section 521, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

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

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

((~~70,417,000~~))

70,738,000

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

(1) $((~~5,899,000~~)) 5,847,000 is provided solely for the remaining months of the 1988-89 school year.

(2) Funding for school district learning assistance programs serving kindergarten through grade nine shall be distributed during the 1989-90 and 1990-91 school years at a maximum rate of $389 per unit as calculated pursuant to this subsection. The number of units for each school district in each school year shall be the sum of: (a) The number of full time equivalent students enrolled in kindergarten through grade six in the district multiplied by the percentage of the district's students taking the fourth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages eleven and below in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.13 RCW; and (b) the number of full time equivalent students enrolled in grades seven through nine in the district multiplied by the percentage of the district's students taking the eighth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages twelve through fourteen in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.13 RCW. In determining these allocations, the superintendent shall use the most recent prior five-year average scores on the fourth grade and eighth grade state-wide basic skills tests.

Sec. 515. Section 523, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-LOCAL EDUCATION PROGRAM ENHANCEMENT FUNDS

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

((~~54,463,000~~))

54,674,000

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

(1) $5,053,000 of the general fund appropriation is provided solely for the remaining months of the 1988-89 school year.

(2) A school district may be eligible to receive an allocation from this appropriation if the school district's board of directors has:

(a) Assessed the needs of the schools within the district;

(b) Prioritized the identified needs; and

(3) School districts receiving moneys pursuant to this section shall expend such moneys to meet educational needs identified by the district within the following program areas:

(a) Prevention and intervention services in the elementary grades;

(b) Reduction of class size;

(d) Student-at-risk programs, including dropout prevention and retrieval, and substance abuse awareness and prevention;

(e) Staff development and in-service programs;

(f) Student logical reasoning and analytical skill development;

(g) Programs for highly capable students;

(h) Programs involving students in community services;

(i) Senior citizen volunteer programs; and

(j) Other purposes that enhance a school district's basic education program.

Program enhancements funded pursuant to this section do not fall within the definition of basic education for purposes of Article IX of the state Constitution and the state's funding duty thereunder, nor shall such funding as now or hereafter appropriated and allocated constitute levy reduction funds for purposes of RCW 84.52.0531.

(4)(a) Allocations to eligible school districts for the 1989-90 and 1990-91 school years shall be calculated on the basis of average annual full time equivalent enrollment, at an annual rate of $35.26 per pupil. For school districts enrolling not more than one hundred average annual full time equivalent students, and for small school plants within any school district designated as remote and necessary schools, the allocations shall be determined as follows:

(i) Enrollment of not more than sixty average annual full time equivalent students in grades kindergarten through six shall generate funding based on sixty full time equivalent students;

(ii) Enrollment of not more than twenty average annual full time equivalent students in grades seven and eight shall generate funding based on twenty full time equivalent students; and

(iii) Enrollment of sixty or fewer average annual full time equivalent students in grades nine through twelve shall generate funding based on sixty full time equivalent students.

(b) Allocations shall be distributed on a school-year basis pursuant to RCW 28A.48.010.

(End of part)

PART VI

HIGHER EDUCATION

Sec. 601. Section 601, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

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

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

(2)(a) Student Quality Standard: Each institution shall adhere to biennial budgeted enrollments. During the 1989-91 fiscal biennium, each institution of higher education shall not spend less than the average biennial amount listed in this subsection per full time equivalent student. The amounts include total appropriated general fund‑-state operating expenditures, less expenditures for plant maintenance and operation, with the exception of Washington State University, where cooperative extension and agriculture research expenditures are also excluded.

University of Washington.................................................................................................................... $	9,247
Washington State University............................................................................................................... $	7,475
Eastern Washington University.......................................................................................................... $	5,480
Central Washington University........................................................................................................... $	5,574
The Evergreen State College................................................................................................................. $	6,913
Western Washington University......................................................................................................... $	5,324
State Board for Community College Education................................................................................. $	3,267

(b) Facilities Quality Standard: During the 1989-91 biennium, no institution of higher education may allow its expenditures for plant operation and maintenance to fall more than five percent below the general fund‑-state appropriation and the general fund‑-local amounts allotted for this purpose.

(3)(a) The following are maximum amounts that each institution may spend from the appropriations in sections 602 through 608 and 610 of this act for ((~~faculty, graduate assistants, and exempt~~)) staff salary increases on January 1, 1990, and January 1, 1991, excluding classified staff salary increases, and are subject to all the limitations contained in this section. ((For the purpose of allocating these funds, "faculty" includes all instructional and research faculty, teaching and research assistants, academic deans, department chairpersons, librarians, and community college counselors who are not part of the state classified service system. "Exempt staff" includes all professional and administrative employees who are not part of the state classified service system.))

University of Washington.................................................................................................................... $

((~~18,348,000~~))

18,416,000

Washington State University............................................................................................................... $

((~~9,603,000~~))

9,244,700

Eastern Washington University.......................................................................................................... $

((~~2,864,000~~))

2,836,000

Central Washington University........................................................................................................... $

((~~2,553,000~~))

2,409,400

The Evergreen State College................................................................................................................. $

((~~1,210,000~~))

1,205,800

Western Washington University......................................................................................................... $

((~~3,435,000~~))

3,259,500

State Board for Community College Education................................................................................. $

((~~19,753,000~~))

20,415,000

Higher Education Coordinating Board............................................................................................... $

66,000

(b) For the January 1, 1990, salary increases, the amounts listed in (a) of this subsection 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 indicated in this subsection, including increments((~~, listed below on the effective dates indicated:~~)). For the purpose of allocating these funds, "faculty" includes all instructional and research faculty, teaching and research assistants, academic deans, department chairpersons, librarians, and community college counselors who are not part of the state classified service system. "Exempt staff" includes all professional and administrative employees who are not part of the state classified service system.

((~~Faculty and Exempt Staff~~))
	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%~~))
Exempt staff (all institutions)	2.5%	((~~6.0%~~))
Higher Education Coordinating Board	2.5%	((~~6.0%~~))

(c) For the January 1, 1991, salary increase, consistent with the office of financial management classification study under this section, the following employee classifications shall receive as a whole, a maximum of the average percentage increase indicated in this subsection, including increments: Faculty, academic administrators, academic librarians, and teaching/research assistants.

		January 1, 1991
University of Washington		6.1%
Washington State University		6.1%
Eastern Washington University		6.4%
Central Washington University		6.4%
The Evergreen State College		6.4%
Western Washington University		6.4%

(d) For the January 1, 1991, salary increase, consistent with the office of financial management classification study under this section, the following employee classifications shall receive as a whole, a maximum of the average percentage increase indicated in this subsection, including increments: Four-year counselors, administrators, and other professionals.

		January 1, 1991
University of Washington		6.0%
Washington State University		6.0%
Eastern Washington University		6.0%
Central Washington University		6.0%
The Evergreen State College		6.0%
Western Washington University		6.0%
Higher Education Coordinating Board		6.0%

(e) Effective, January 1, 1991, community college faculty and exempt staff shall receive an average 6.2 percent salary increase, including increments. "Community college faculty" includes all community college instructional faculty, librarians, and counselors who are not part of the state classified service system. "Exempt staff" includes all presidents, chancellors, administrative deans, and professional personnel who are exempt from the state classified service system.

(f) Regardless of whether the maximum amounts authorized in this subsection are granted, they will be considered granted by the higher education coordinating board when comparing faculty salaries to other institutions for the purpose of determining salary increase requirements.

((~~(d)~~)) (g) 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.

((~~(e)~~)) (h) The state board for community college education shall allocate the amounts authorized in this subsection among the community college districts according to policies and guidelines established by the board that may include policies for achieving more equitable salary levels among districts and more equitable salary levels between part-time and full-time faculty.

(4) The following amounts from the appropriations in sections 602 through 608 of this act, or as much thereof as may be necessary, shall be spent to provide higher education personnel board classified employees with a 2.5 percent across-the-board salary increase effective January 1, 1990, and an additional 6.0 percent across-the-board 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. 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.

University of Washington.................................................................................................................... $	4,484,000
Washington State University............................................................................................................... $	2,950,000
Eastern Washington University.......................................................................................................... $	747,000
Central Washington University........................................................................................................... $	574,000
The Evergreen State College................................................................................................................. $	427,000
Western Washington University......................................................................................................... $	792,000
State Board for Community College Education................................................................................. $	4,011,000
Higher Education Coordinating Board............................................................................................... $	35,000

(5) The following amounts from the appropriations in sections 602 through 608 of this act are provided solely for student employee salary increases:

University of Washington.................................................................................................................... $	130,000
Washington State University............................................................................................................... $	73,000
Eastern Washington University.......................................................................................................... $	21,000
Central Washington University........................................................................................................... $	18,000
The Evergreen State College................................................................................................................. $	9,000
Western Washington University......................................................................................................... $	25,000
State Board for Community College Education................................................................................. $	142,000

(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, as allocated by the state board for community college education, 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.

(7) The office of financial management shall by November 1, 1989, develop an employee classification system for the purpose of allocating the appropriations in this act for four-year institutions of higher education salary increases. In developing the classification system, the office of financial management shall consult with the institutions of higher education, the senate committee on ways and means, and the house of representatives committee on appropriations. The classification system shall be consistent among the institutions and shall provide for uniform application of each employee classification, including instructional and research faculty, academic and administrative deans, department chairpersons, exempt and classified staff, presidents, chancellors, vice-presidents, librarians, and counselors. ((An)) A four-year institution of higher education shall not grant any salary increase under this section unless the office of financial management determines that the increase is consistent with the classification system required by this subsection. It is the intent of the legislature to adjust the appropriations in this act during the 1990 legislative session to reflect the classification system; the appropriation adjustments shall result in a total expenditure level that is less than or equal to the total amount allocated for salary increases under this section to all institutions. The classification system shall be used solely for the purpose of salary increase allocations for the January 1, 1991, increase under this section and shall not affect any employee rights under the state higher education personnel law, chapter 28B.16 RCW.

(8) No institution of higher education may deduct more than ten percent for administrative overhead from any amount received for services performed under a contract or interagency agreement with an agency or department of the state.

Sec. 602. Section 602, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE STATE BOARD FOR COMMUNITY COLLEGE EDUCATION

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

((~~629,466,000~~))

632,748,000

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

(1) The state board for community college education shall establish compensation guidelines for salary levels of the top administrative position at community colleges. The guidelines should take into account criteria such as institutional size, level of responsibility, experience, and longevity.

((~~(3)~~)) (2) The enrollment increases funded by this appropriation shall be distributed among all the community college districts based on the weighted percentage enrollment plan developed by the state board for community college education, and contained in the legislative budget notes.

((~~(4)~~)) (3)(a) At least $400,000 shall be spent on assessment of student outcomes. The institutions shall strive to improve the quality of instruction in areas such as instructor contact time and student writing requirements.

(b) At least $1,620,000 shall be spent on district-specific assessment of student outcomes. The institutions shall strive to improve the quality of instruction in areas such as instructor contact time and student writing requirements.

((~~(5)~~)) (4) At least $50,000 shall be spent to fund the comparable worth salary adjustments for employees in community college childcare centers.

((~~(6)~~)) (5) $5,430,000 is provided to enhance the institution's appropriation for equipment.

(6) $1,000,000 is provided solely to implement Substitute Senate Bill No. 6216 (community college faculty excellence awards). Each community college campus shall be guaranteed one faculty excellence award from the amount provided in this subsection, subject to the matching funds and other conditions established by Substitute Senate Bill No. 6216. However, any funds remaining unexpended from this amount after June 30, 1991, shall be made available to other community college campuses.

Sec. 603. Section 603, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE UNIVERSITY OF WASHINGTON

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

((~~613,671,000~~))

615,249,000

Medical Aid Fund Appropriation......................................................................................................... $	3,518,000
Accident Fund Appropriation............................................................................................................... $	3,517,000
Death Investigations Account Appropriation..................................................................................... $	957,000
Total Appropriation............................................................................... $	((~~621,663,000~~))

623,241,000

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

(1) At least $6,620,000 of the general fund appropriation shall be spent to begin off-campus upper-division course offerings in Tacoma and Bothell.

(2) The University of Washington shall establish an evening degree credit program. $((~~391,000~~)) 1,651,000 of the general fund appropriation is provided ((~~to facilitate~~)) solely for this purpose.

(3) At least $400,000 shall be spent on assessment of student outcomes. The institution shall strive to improve the quality of instruction in areas such as professor contact time and student writing requirements.

(4) $4,587,000 is provided to enhance the institution's appropriation for equipment.

(5) $250,000 of the general fund appropriation is provided solely to implement Substitute Senate Bill No. 6193 (mathematics, engineering, and science achievement). If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

Sec. 604. Section 604, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR WASHINGTON STATE UNIVERSITY

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

((~~337,969,000~~))

337,948,000

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

(1) At least $2,012,000 shall be spent to expand upper-division and graduate off-campus course offerings.

(2) Washington State University shall continue funding three faculty positions associated with Tri-Cities diversification.

(4) $1,237,000 is provided to enhance the institution's appropriation for equipment.

(5) $300,000 is provided solely for implementing programs for gender equity in athletics.

(6) $337,000 is provided solely for the instructional programs at the Tri-Cities branch campus.

Sec. 605. Section 605, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR EASTERN WASHINGTON UNIVERSITY

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

((~~92,656,000~~))

92,744,000

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

(1) 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.

(2) At least $400,000 shall be spent on assessment of student outcomes. The institution shall strive to improve the quality of instruction in areas such as professor contact time and student writing requirements.

(3) $516,000 is provided to enhance the institution's appropriation for equipment.

Sec. 606. Section 606, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR CENTRAL WASHINGTON UNIVERSITY

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

((~~78,366,000~~))

78,506,000

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

(2) At least $599,000 shall be spent to provide upper-division courses in Yakima.

(4) $316,000 is provided to enhance the institution's appropriation for equipment.

(5) $400,000 is provided solely for the purchase of a twin-engine flight simulator. Any additional cost shall be provided by private donations.

Sec. 607. Section 607, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE EVERGREEN STATE COLLEGE

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

((~~48,375,000~~))

48,686,000

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

(3) $377,000 is provided to enhance the institution's appropriation for equipment.

(4) $315,000 is provided to the Washington state institute for public policy at The Evergreen State College for the purpose of beginning a research and evaluation effort to examine the effectiveness of sex offender and victims' programs, including treatment. The institute may allocate funds to research projects to assist the research and evaluation. Decisions regarding the allocation of funds shall be made in consultation with an advisory panel. The advisory panel shall establish criteria to ensure that the funded projects meet the highest standards of methodological rigor and will be of value to state policy makers. In order to provide timely information to policy makers, a portion of the projects shall cover retrospective studies and another portion shall involve the design of longitudinal studies. The institute shall consider applicants from for-profit and nonprofit organizations in addition to public universities and colleges in making awards under this subsection. The advisory panel shall consist of:

(a) Three academicians from state public and private universities, to be selected by the institute's board of directors;

(b) The secretary of corrections or his or her designee;

(c) One legislator appointed by the majority leader of the senate and one legislator appointed by the speaker of the house of representatives;

(d) A representative of crime victims, to be appointed by the governor; and

(e) The research director of the sentencing guidelines commission.

The institute shall submit a report to the appropriate fiscal and policy committees of the legislature by November 1, 1990, on the retrospective study portion of the research and submit a progress report on the evaluation effort and longitudinal study design.

Sec. 608. Section 608, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR WESTERN WASHINGTON UNIVERSITY

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

((~~102,936,000~~))

102,760,000

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

(3) $805,000 is provided to enhance the institution's appropriation for equipment.

Sec. 609. Section 610, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE HIGHER EDUCATION COORDINATING BOARD

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

((~~58,248,000~~))

61,160,000

General Fund Appropriation‑-Federal................................................................................................ $	4,152,000
State Educational Grant Account Appropriation.............................................................................. $	40,000
Total Appropriation............................................................................... $	((~~62,440,000~~))

65,352,000

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

(1) $53,943,000 of the general fund‑-state appropriation is provided solely for student financial aid, including administrative costs. Of that amount:

(a) At least $18,100,000 shall be expended for work study grants;

(b) $31,609,000 of the general fund‑-state appropriation is provided solely for the state need grant program. The need grant award to any individual shall not exceed the amount received by a student attending a state research university;

(d) $300,000 is provided solely for additions to the conditional scholarship program for teachers;

(e) $500,000 is provided solely for the educational opportunity grant program;

(f) $100,000 is provided solely for a community scholarship demonstration project to make matching awards of $2,000 to community scholarship foundations that:

(i) After the effective date of this act, begin a higher education scholarship program and raise at least $2,000 for the program;

(ii) Obtain and maintain tax-exempt status under section 501(c)(3) of the internal revenue code for the fund supporting the scholarship program; and

(iii) Have not previously received a matching award from the amount provided in this subsection (1)(f).

(2) $2,500,000 of the general fund‑-state appropriation is provided for transfer to the Washington distinguished professorship trust fund.

(a) For the biennium ending June 30, 1991, all appropriations to the Washington distinguished professorship trust fund shall be allocated as provided in this subsection. The state treasurer shall reserve the following amounts in the trust fund for distribution to four-year higher education institutions at such time as qualifying gifts for distinguished professorships have been deposited pursuant to RCW 28B.10.866 through 28B.10.874:

(i) $1,000,000 of the appropriation for the University of Washington;

(ii) $1,000,000 of the appropriation for Washington State University; and

(iii) $500,000 of the appropriation divided among Eastern Washington University, Central Washington University, Western Washington University, and The Evergreen State College. An institution of higher education is not eligible for any funds under this subsection (iii) until the institution has requested designation of the funds guaranteed to the institution under section 4, chapter 125, Laws of 1988.

(b) As of June 30, 1991, if any funds reserved in subsection (2)(a) of this section have not been designated as matching funds for qualifying gifts, any four-year institution of higher education that has already fully utilized the professorships allocated to it by this subsection may be eligible for such funds under rules promulgated by the higher education coordinating board.

(3) $70,000 of the general fund‑-state appropriation is provided solely for the rural physician and midwife scholarship program as prescribed in Substitute Senate Bill No. 6418. $20,000 of this amount is for program administration. If the bill is not enacted by June 30, 1990, the amount provided in this subsection shall lapse.

(4) $71,300 of the general fund‑-state appropriation is provided solely for the development of a state plan for nursing education under section 713, chapter 9, Laws of 1989 1st ex. sess.

(5) $321,000 of the general fund‑-state appropriation is provided solely for the summer motivation and academic residential training program (SMART).

Sec. 610. Section 614, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR WASHINGTON STATE LIBRARY

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

((~~11,013,000~~))

12,513,000

General Fund Appropriation‑-Federal................................................................................................ $	4,620,000
General Fund Appropriation‑-Private/Local...................................................................................... $	112,000
Western Library Network Computer System Revolving Fund Appropriation‑-Private/Local.... $	14,073,000
Total Appropriation............................................................................... $	((~~29,818,000~~))

31,318,000

The appropriations in this section are subject to the following conditions and limitations: $2,331,000 of the general fund‑-state and the general fund‑-federal appropriations are provided solely for a contract with the Seattle public library for library services for the blind and physically handicapped.

(End of part)

PART VII

SPECIAL APPROPRIATIONS

Sec. 701. Section 701, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE STATE TREASURER‑-STATE REVENUES FOR DISTRIBUTION

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

((~~5,239,000~~))

4,300,000

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

((~~22,854,000~~))

23,700,000

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

2,277,000

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

((~~68,719,000~~))

70,000,000

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

((~~208,213,000~~))

215,000,000

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

((~~2,600,000~~))

2,200,000

General Fund Appropriation for Boating Safety/Education and Law Enforcement Distribution..................................................................................................................................... $

1,100,000

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

((~~80,000~~))

90,000

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

((~~18,667,000~~))

19,900,000

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

290,025,000

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

((~~41,250,000~~))

48,750,000

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

((~~57,544,000~~))

96,200,000

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

((~~37,002,000~~))

37,200,000

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

((~~12,695,000~~))

12,800,000

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

((~~636,000~~))

736,000

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

((~~767,801,000~~))

824,278,000

Sec. 702. Section 702, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE STATE TREASURER‑-FEDERAL REVENUES FOR DISTRIBUTION

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

((~~70,000,000~~))

100,000,000

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~~))

100,840,000

NEW SECTION. Sec. 703. A new section is added to chapter 19, Laws of 1989 1st ex. sess. to read as follows:

FOR THE GOVERNOR‑-SELF-INSURANCE FUND PREMIUMS

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

7,484,267

Agency Self-Insurance Liability Premium Revolving Fund Appropriation.................................. $

6,315,743

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

13,800,010

The appropriations in this section are subject to the following conditions and limitations: To facilitate payment of self-insurance fund premiums from special funds, the state treasurer is directed to transfer sufficient moneys from each special fund to the agency self-insurance liability premium 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 self-insurance fund premiums due.

NEW SECTION. Sec. 704. A new section is added to chapter 19, Laws of 1989 1st ex. sess. to read as follows:

FOR THE DEPARTMENT OF INFORMATION SERVICES‑-STATE-WIDE VIDEO TELECOMMUNICATIONS

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

1,209,000

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for expenditure by the information services board. Of this amount, $209,000 is provided to the information services board solely to produce a plan for the cost-effective, incremental implementation of a coordinated state-wide video telecommunications system as described in Second Substitute Senate Bill No. 6219. $1,000,000 of the appropriation is provided to the board solely for the purchase of telecommunications equipment deemed by the board to be essential and critical.

NEW SECTION. Sec. 705. A new section is added to chapter 19, Laws of 1989 1st ex. sess. to read as follows:

FOR THE GOVERNOR‑-FOR TRANSFER TO THE TORT CLAIMS REVOLVING FUND

General Fund Appropriation................................................................................................................ $	7,191,675
Motor Vehicle Fund Appropriation..................................................................................................... $	2,391,827
Wildlife Fund Appropriation............................................................................................................... $	200,905
Accident Fund Appropriation............................................................................................................... $	293,644
Horse Racing Fund Appropriation...................................................................................................... $	188,529
Liquor Revolving Fund Appropriation............................................................................................... $	86,239
Resource Management Cost Account Appropriation......................................................................... $	149,071
Total Appropriation............................................................................... $	10,501,890

Sec. 706. Section 708, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE GOVERNOR‑-EMERGENCY FUND

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

2,000,000

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

(1) 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.

(2) Any loan from the governor's emergency fund to a city incorporated within three years of the date of the loan shall be forgiven.

Sec. 707. Section 712, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR BELATED CLAIMS

(1) There is appropriated to the office of financial management for payment of supplies and services furnished in previous biennia, from the General Fund.................................................................................................................................... $ 1,140,000

(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~~))

28,188

ORV (Off-Road-Vehicle) Account....................................................................................................... $	23
Hospital Commission Account............................................................................................................. $	15,224
Centennial Commission Account......................................................................................................... $	940
Public Safety and Education Account................................................................................................. $	1151
Health Professions Account................................................................................................................. $	((~~734~~))

679

Forest Development Account................................................................................................................ $	6,122
Real Estate Commission Account........................................................................................................ $	1,614
Reclamation Revolving Account.......................................................................................................... $	((~~103~~))

207

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~~))

22,400

Highway Safety Fund........................................................................................................................... $	7,774
Motor Vehicle Fund............................................................................................................................... $	((~~14,046~~))

13,733

Puget Sound Ferry Operations Account.............................................................................................. $	12
Public Service Revolving Fund............................................................................................................ $	((~~6,042~~))

6,104

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~~))

7,120

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. 708. A new section is added to chapter 19, Laws of 1989 1st ex. sess. to read as follows:

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 general administration, except as otherwise provided, as follows:

(1) Office of Thurston County Prosecutor, in settlement of all claims for expenses incurred under the institutional impact program................................................................................. $	29,606.77
(2) Compensation to the following for all pending claims of damage to crops by game: PROVIDED, That payment shall be made from the Wildlife Fund:
(a) Harold Weber...................................................................................................................................... $	3,238.38
(b) James Fleischman............................................................................................................................... $	4,692.84
(c) John Clees............................................................................................................................................. $	6,046.86
(3) Juanita Mullen, Lori O'Grady, Lawra C. Hill-Hodges, and Sandra Colvin, in settlement of all claims per order of Thurston County Superior Court, Cause No. 87-2-02413-7, including interest, provided that $434,382.00 is from federal funds....................... $	783,703.00
(4) R. Frederickson, in settlement of all claims, per SCJ-89-02, pursuant to RCW 9A.16.110, including interest........................................................................................................... $	3,758.90
(5) Mervin Ledford, in settlement of all claims, per SCJ-89-04, pursuant to RCW 9A.16.110, including interest........................................................................................................... $	11,659.21
(6) M. Bartholomew, in settlement of all claims, per SCJ-89-06, pursuant to RCW 9A.16.110, including interest........................................................................................................... $	11,284.10
(7) Rober Hurtado, in settlement of all claims, per SCJ-89-08, pursuant to RCW 9A.16.110, including interest........................................................................................................... $	26,902.86
(8) Robert Carey, in settlement of all claims, per SCJ-89-09, pursuant to RCW 9A.16.110, including interest........................................................................................................... $	24,722.01
(9) Tom Peters, in settlement of all claims, per SCJ-89-10, pursuant to RCW 9A.16.110, including interest............................................................................................................................ $	3,475.20
(10) Maurilio Martinez, in settlement of all claims, per SCJ-89-14, pursuant to RCW 9A.16.110, including interest........................................................................................................... $	26,582.62
(11) Jacques Gauron, in settlement of all claims, per SCJ-89-15, pursuant to RCW 9A.16.110, including interest........................................................................................................... $	4,123.93

Sec. 709. Section 714, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE GOVERNOR‑-COMPENSATION‑-SALARY AND INSURANCE BENEFITS

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

((~~65,080,000~~))

65,135,000

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

20,015,000

Special Fund Salary and Insurance Contribution

Increase Revolving Fund Appropriation................................................................................................ $

((~~47,638,000~~))

54,186,000

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

((~~132,733,000~~))

139,336,000

The appropriations in this section, or so much thereof as may be necessary, shall be expended solely for the purposes designated in this section and are subject to the conditions and limitations specified in this section.

(1) $40,060,000 of the general fund‑-state appropriation, $13,311,000 of the general fund‑-federal appropriation, and $31,888,000 of the special fund salary and insurance contribution increase revolving fund appropriation are provided for a 2.5 percent across-the-board salary increase effective January 1, 1990, and an additional 6.0 percent across-the-board salary increase effective January 1, 1991, for all classified and exempt employees under the state personnel board (SPB), and commissioned officers of the Washington state patrol. 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) The governor shall allocate to state agencies from the general fund‑-state appropriation $3,327,000 for fiscal year 1990 and $6,654,000 for fiscal year 1991, from the general fund‑-federal appropriation $513,000 for fiscal year 1990 and $1,027,000 for fiscal year 1991, and from the special fund salary and insurance contribution increase revolving fund appropriation $2,587,000 for fiscal year 1990 and $5,173,000 for fiscal year 1991 to fulfill the 1989-91 obligations of the comparable worth agreement ratified by 1986 Senate Concurrent Resolution No. 126.

(3)(a) The monthly contributions for insurance benefit premiums shall not exceed $239.86 per eligible employee for fiscal year 1990, and $246.24 for fiscal year 1991.

(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 $16.21 per eligible employee for fiscal year 1990, and $9.83 for fiscal year 1991.

(c) Any returns of funds to the 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.

(d) Funds provided under this section, including funds resulting from dividends or refunds, shall not be used to increase employee insurance benefits over the level of services provided on the effective date of this act. Contributions by any county, municipal, or other political subdivision to which coverage is extended after the effective date of this act shall not receive the benefit of any surplus funds attributable to premiums paid prior to the date on which coverage is extended.

(4) 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.

(5) 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 senate committee on ways and means and the house of representatives committee on appropriations.

(6) 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.

(7) ((~~Moneys from the~~)) $4,460,000 of the special fund salary and insurance contribution increase revolving fund appropriation in this section may be expended for salary and benefit increases for ferry workers in accordance with the 1989-91 transportation appropriations act.

Sec. 710. Section 715, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

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 Appropriation................................................................................... $ 63,000,000 ((~~62,167,000~~))

Total Appropriation........................................................................................ $ ((~~125,167,000~~))

............................................................................................................................................... 63,000,000

((The appropriation in this subsection is subject to the following conditions and limitations: If Substitute Senate Bill No. 5418 is enacted before June 30, 1989, the FY 1991 appropriation in this subsection shall lapse.))

(2) There is appropriated for contributions to the judicial retirement system:

FY 1990 FY 1991

General Fund Appropriation................................................................................... $ ((~~1,100,000 1,100,000~~))

........................................................................................................................... 2,400,000 2,500,000

Total Appropriation........................................................................................ $ ((~~2,200,000~~))

............................................................................................................................................... 4,900,000

(3) There is appropriated for contributions to the judges retirement system:

General Fund Appropriation................................................................................... $ 250,000 250,000

Total Appropriation........................................................................................ $ 500,000

(4) ((~~If Substitute Senate Bill No. 5418 is enacted by June 30, 1989,~~)) 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, beginning July 1, 1989, and 12.60% of earnable compensation, beginning September 1, 1990. ((If Substitute Senate Bill No. 5418 is not enacted by June 30, 1989, 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, beginning July 1, 1989.))

(5) ((~~If Substitute Senate Bill No. 5418 is enacted by June 30, 1989,~~)) 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, beginning July 1, 1989, and 7.1% of earnable compensation, beginning September 1, 1990. ((If Substitute Senate Bill No. 5418 is not enacted by June 30, 1989, 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, beginning July 1, 1989.))

(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 ((~~for the 1989-91 biennium~~)) beginning July 1, 1989, and 21.47% of compensation beginning September 1, 1990.

Sec. 711. Section 716, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS

General Fund‑-State Appropriation........................................................................ $ 2,334,000 ((~~9,283,000~~))

........................................................................................................................... 9,313,000

General Fund‑-Federal Appropriation.................................................................... $ 480,000 2,012,000

State Patrol Highway Account................................................................................ $ 448,000

Retirement Contribution Increase Revolving Fund

Appropriation............................................................................ $ 1,954,000 9,494,000

Total Appropriation........................................................................................ $ ((~~25,557,000~~))

............................................................................................................................................... 26,035,000

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

(1) $231,000 of the general fund‑-state appropriation, or as much thereof as may be necessary, shall be distributed to state agencies to increase state contributions to the public employees' retirement system.

(2) $4,108,000 of the general fund‑-state appropriation, $948,000 of the general fund‑-federal appropriation, and $4,349,000 of the retirement contribution increase revolving fund appropriation, or as much thereof as may be necessary, shall be distributed to state agencies to increase state contributions to the public employees' retirement system resulting from Engrossed Substitute House Bill No. 1322. ((~~If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.~~))

(3) $6,544,000 of the general fund‑-state appropriation, $1,486,000 of the general fund‑-federal appropriation, and $7,157,000 of the retirement contribution increase revolving fund appropriation, or as much thereof as may be necessary, shall be distributed to state agencies to increase state contributions to the public employees' retirement system resulting from Engrossed Substitute Senate Bill No. 5418. ((~~If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.~~))

(4) $343,000, or as much as may be necessary, shall be distributed to state agencies to increase state contributions to the teachers' retirement fund resulting from Engrossed Substitute House Bill No. 1322. ((~~If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.~~))

(5) $391,000, or as much thereof as may be necessary, shall be distributed to state agencies to increase state contributions to the teachers' retirement fund resulting from Substitute Senate Bill No. 5418. ((~~If the bill is not enacted by June 30, 1989, the amount provided in this subsection shall lapse.~~))

(6) $30,000 of the general fund‑-state appropriation, and $448,000 of the state patrol highway account appropriation, or as much thereof as may be necessary, shall be distributed to state agencies for increased contributions to the Washington state patrol retirement system under chapter 273, Laws of 1989.

Sec. 712. Section 718, chapter 19, Laws of 1989 1st ex. sess. (uncodified) is amended to read as follows:

FOR THE STATE TREASURER‑-TRANSFERS

General Fund Appropriation: For transfer to the Institutional Impact Account........................ $

((~~332,536~~))

482,536

General Fund Appropriation: For transfer to the Miscellaneous Fund‑-Tort Claims Revolving Fund............................................................................................................................ $	796,539
Liquor Revolving Account Appropriation: For transfer to the Miscellaneous Fund‑-Tort Claims Revolving Fund............................................................................................ $	160,000
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....................................................................................................................... $	15,378,000
Data Processing Revolving Account: For transfer to the General Fund...................................... $	2,400,000
Public Facilities Construction Loan and Grant Revolving Fund: For transfer to the General Fund............................................................................................................................ $	((~~3,110,000~~))

2,400,000

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................... $	1,353,000
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........................................................................ $	14,000,000
Resource Cost Management Cost Account: For transfer to the University of Washington Bond Retirement Account................................................................................................... $	15,000,000
Resource Management Cost Account: For transfer to the Agricultural College Permanent Account, the Normal School Permanent Account, and the University of Washington Bond Retirement Account a maximum of $20,000,000. The distribution of the transfer to these beneficiary accounts will be determined by the department of natural resources........................................................................ $	20,000,000
Water Quality Account Appropriation: For transfer to the water pollution revolving fund. Transfers shall be made at intervals coinciding with deposits of federal capitalization grant money into the revolving fund. The amounts transferred shall not exceed the match required for each federal deposit................................ $	15,800,000
Building Code Council Account Appropriation: For transfer to the general fund...................... $	210,000
General Fund Appropriation, FY 1991: For transfer to the law enforcement officers' and fire fighters' retirement system as provided in Substitute Senate Bill No. 5418. If the bill is not enacted by June 30, 1989, this appropriation shall lapse............... $	62,167,000
Conservation Areas Account: For transfer to the Natural Resources Conservation Area Stewardship Account................................................................................................. $	364,000
1991 Human Resources Reserve Account Appropriation: For transfer to the General Fund.... $	25,839,000
General Fund Appropriation: For transfer to the Budget Stabilization Account........................ $	200,000,000

(End of part)

PART VIII

MISCELLANEOUS

Sec. 801. Section 19, chapter 383, Laws of 1989 (uncodified) is amended to read as follows:

The sum of ((~~four hundred~~)) seven hundred seven thousand dollars, or as much thereof as may be necessary, is appropriated from the pollution liability reinsurance program trust account to the Washington pollution liability reinsurance program for the biennium ending June 30, 1991((~~, to carry out the purposes of this act~~)). If Substitute House Bill No. 2609 is not enacted by June 30, 1990, the entire seven hundred seven thousand dollars, or as much as remains, shall lapse.

Sec. 802. Section 7, chapter 40, Laws of 1982 1st ex. sess. as amended by section 4, chapter 60, Laws of 1983 1st ex. sess. and RCW 43.160.070 are each amended to read as follows:

(1) Public facilities loans and grants, when authorized by the board, are subject to the following conditions:

(a) The moneys in the public facilities construction loan revolving ((~~account~~)) fund shall be used solely to fulfill commitments arising from loans or grants authorized in this chapter or, during the 1989-91 fiscal biennium, for economic development purposes as appropriated by the legislature. The total outstanding amount which the board shall dispense at any time pursuant to this section shall not exceed the moneys available from the ((~~account~~)) fund. The total amount of outstanding loans and grants in Pierce, King, and Snohomish counties shall never exceed sixty percent of the total amount of outstanding loans and grants disbursed by the board.

(b) Financial assistance through the loans or grants may be used directly or indirectly for any facility for public purposes, including, but not limited to, sewer or other waste disposal facilities, arterials, bridges, access roads, port facilities, or water distribution and purification facilities.

(c) On contracts made for public facilities loans the board shall determine the interest rate which loans shall bear. The interest rate shall not exceed ten percent per annum. The board may provide reasonable terms and conditions for repayment for loans as the board determines. The loans shall not exceed twenty years in duration.

(d) Repayments of loans made under the contracts for public facilities construction loans shall be paid into the public facilities construction loan revolving ((~~account~~)) fund.

(2) When every feasible effort has been made to provide loans and loans are not possible, the board may provide grants upon finding that unique circumstances exist.

NEW SECTION. Sec. 803. 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. 804. This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and shall take effect immediately.