6244-S.E AMH APP H4310.4
ESSB 6244 - H COMM AMD
By Committee on Appropriations
ADOPTED AS AMENDED 2/25/94
Strike everything after the enacting clause and insert the following:
"PART I
GENERAL GOVERNMENT
Sec. 101. 1993 sp.s. c 24 s 101 (uncodified) is amended to read as follows:
FOR THE HOUSE OF REPRESENTATIVES
General Fund Appropriation..................... $ ((46,189,000))
45,265,000
Sec. 102. 1993 sp.s. c 24 s 102 (uncodified) is amended to read as follows:
FOR THE SENATE
General Fund Appropriation..................... $ ((35,457,000))
34,748,000
Sec. 103. 1993 sp.s. c 24 s 103 (uncodified) is amended to read as follows:
FOR THE LEGISLATIVE BUDGET COMMITTEE
General Fund Appropriation.......................... $ ((2,067,000))
2,226,000
Health Services Account Appropriation............... $ 565,000
TOTAL
APPROPRIATION................. $ ((2,632,000))
2,791,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $565,000 of the health services account--state appropriation is provided solely for studies required by Engrossed Second Substitute Senate Bill No. 5304. If that bill is not enacted by June 30, 1993, the health services account appropriation shall lapse.
(2) $18,800 is provided for the legislative budget committee to review the department of veterans affairs, the Washington soldiers' home, and the Washington veterans' home to implement Engrossed House Bill No. 1437 to the extent permitted by the amount provided.
(3) The legislative budget committee, in consultation with the Washington state institute for public policy, shall develop a design and plan for a longitudinal study of outcomes of the K-12 special education program.
(4) The institute for public policy, in consultation with the legislative budget committee, the superintendent of public instruction, the legislative evaluation and accountability committee, and the house of representatives appropriations and senate ways and means committees shall develop a design for a study of the effectiveness of inservice education. The study shall address the type of courses and training offered, the impact of inservice training on classroom effectiveness, the role of inservice training in achieving education reform, and the effect on compensation increments allocated by the state salary allocation model. The legislative budget committee shall select the appropriate organization or organizations to conduct the study based on criteria in the study design presented by the institute for public policy. $75,000 of the general fund appropriation is provided for the study that shall be presented to the fiscal and education committees of the legislature by January 15, 1995.
Sec. 104. 1993 sp.s. c 24 s 104 (uncodified) is amended to read as follows:
FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE
General Fund Appropriation.......................... $ ((2,400,000))
2,352,000
The appropriation in this section is subject to the following conditions and limitations:
The legislative evaluation and accountability program committee, in conjunction with the K-12 legislative fiscal study committee established under chapter 336, Laws of 1993, shall prepare a study of vocational education programs for grades 9 through 12 funded through the K-12 apportionment formula of the budget. The study shall address: The historical reasons for the staffing ratios contained in the state apportionment formula; the changes in vocational instruction in the information and technology age; and the instructional requirements of integrated vocational and academic programs, traditional vocational programs, and skill center programs. The study shall include an analysis of state funding and school district expenditures in a sample of school districts engaged in the different types of vocational education programs. The study shall be submitted to the office of financial management and the fiscal committees of the legislature by December 15, 1994.
Sec. 105. 1993 sp.s. c 24 s 106 (uncodified) is amended to read as follows:
FOR THE JOINT LEGISLATIVE SYSTEMS COMMITTEE
General Fund Appropriation.......................... $ ((9,480,000))
9,290,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation shall be transferred to the legislative systems revolving fund.
Sec. 106. 1993 sp.s. c 24 s 107 (uncodified) is amended to read as follows:
FOR THE STATUTE LAW COMMITTEE
General Fund Appropriation.......................... $ ((5,952,000))
5,833,000
The appropriation in this section is subject to the following conditions and limitations: $10,000 is provided for the expenses of the law revision commission under chapter 1.30 RCW.
Sec. 107. 1993 sp.s. c 24 s 109 (uncodified) is amended to read as follows:
FOR THE SUPREME COURT
General Fund Appropriation.......................... $ ((9,769,000))
9,586,000
The appropriation in this section is subject to the following conditions and limitations: The supreme court is directed to fully recover all costs, including staff costs, associated with publishing supreme court opinions by the reporter of decisions.
Sec. 108. 1993 sp.s. c 24 s 111 (uncodified) is amended to read as follows:
FOR THE COURT OF APPEALS
General Fund Appropriation..................... $ ((17,117,000))
17,575,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $125,000 is provided solely for an additional judicial position for the court of appeals, division II, district 3, as authorized under chapter 420, Laws of 1993 (Engrossed Substitute House Bill No. 1734).
(2) $52,000 is provided solely for an additional judicial position for the court of appeals, division II, district 2, as authorized under chapter 420, Laws of 1993 (Engrossed Substitute House Bill No. 1734).
(3) $281,000 is provided solely for costs associated with the additional judicial positions funded in subsections (1) and (2) of this section.
(4) Subsection (1) of this section shall take effect July 1, 1994.
(5) Subsection (2) of this section shall take effect February 1, 1995.
Sec. 109. 1993 sp.s. c 24 s 112 (uncodified) is amended to read as follows:
FOR THE COMMISSION ON JUDICIAL CONDUCT
General Fund Appropriation..................... $ ((1,013,000))
1,067,000
The appropriation in this section is subject to the following conditions and limitations: $68,000 is provided solely to implement Substitute Senate Bill No. 6111 (ethics for state officers and employees). If the bill is not enacted by June 30, 1994, the amount provided shall lapse.
Sec. 110. 1993 sp.s. c 24 s 113 (uncodified) is amended to read as follows:
FOR THE ADMINISTRATOR FOR THE COURTS
General Fund Appropriation..................... $ ((24,418,000))
23,930,000
Public Safety and Education Account
Appropriation.............................. $ 36,102,000
Judicial Information System Account
Appropriation.............................. $ ((655,000))
5,277,000
Health Services Account Appropriation.......... $ 117,000
Drug Enforcement and Education Account
Appropriation.............................. $ 6,510,000
TOTAL
APPROPRIATION............. $ ((67,802,000))
71,936,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $24,107,000 of the general fund appropriation is provided solely for the superior court judges program. Of this amount, a maximum of $20,000 may be used to reimburse county superior courts for superior court judges temporarily assigned to other counties that are experiencing large and sudden surges in criminal filings. Reimbursement shall be limited to per diem and travel expenses of assigned judges.
(2) $110,000 of the general fund--state appropriation is provided solely to implement Substitute Senate Bill No. 5753 (judgeship for Cowlitz county). If the bill is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(3) $6,510,000 of the drug enforcement and education account appropriation is provided solely for the continuation of treatment-alternatives-to-street-crimes (TASC) programs in Pierce, Snohomish, Clark, King, Spokane, and Yakima counties.
(4) The administrator for the courts shall provide data processing support to the department of social and health services' division of juvenile rehabilitation in the allocation of grant moneys to local governments.
(5) $9,820,000 of the public safety and education account is provided solely for the indigent appeals program.
(6) $50,000 of the general fund appropriation is provided solely to implement the racial disproportionality study recommendations in Engrossed Substitute House Bill No. 1966.
(7) $170,000 of the general fund appropriation is provided solely to implement sections 3 and 11 of Engrossed Substitute House Bill No. 1084 (jury source list). The office of the administrator for the courts shall allocate funds to the counties and the department of information services for the purposes of implementing these sections.
(8) $117,000 of the health services account appropriation is provided solely for the implementation of section 418 of Engrossed Second Substitute Senate Bill No. 5304 (medical malpractice review). If section 418 of the bill is not enacted by June 30, 1993, the health services account appropriation shall lapse.
Sec. 111. 1993 sp.s. c 24 s 114 (uncodified) is amended to read as follows:
FOR THE OFFICE OF THE GOVERNOR
General Fund‑-State
Appropriation................... $ ((6,138,000))
6,015,000
The appropriation in this section is subject to the following conditions and limitations: $186,000 is provided solely for mansion maintenance.
Sec. 112. 1993 sp.s. c 24 s 117 (uncodified) is amended to read as follows:
FOR THE SECRETARY OF STATE
General Fund Appropriation..................... $ ((8,049,000))
8,549,000
Archives and Records Management Account
Appropriation.............................. $ ((3,160,000))
3,150,000
Personnel Service Account
Appropriation........ $ ((612,000))
600,000
TOTAL
APPROPRIATION............. $ ((11,821,000))
12,299,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $((703,532)) 702,505 of the
general fund appropriation is provided solely to reimburse counties for the
state's share of primary and general election costs and the costs of conducting
mandatory recounts on state measures.
(2) $((2,095,465)) 2,507,000 of
the general fund appropriation is provided solely for the verification of
initiative and referendum petitions, maintenance of related voter registration
records, legal advertising of state measures, and the publication and
distribution of the voters and candidates pamphlet.
(3) The appropriation from the archives and records management account assumes that at least $250,000 will be received from local governments during the second year of the biennium to cover the costs to the state archives program of locally generated archival materials.
(4) The productivity board shall not approve any payment to, or agreement with, state employees under the teamwork incentive program under chapter 41.60 RCW unless the board determines that all expenditures savings or revenue increases recognized under the teamwork incentive program award are attributable exclusively to participating employees. Awards under the teamwork incentive program shall not exceed two thousand five hundred dollars per participating employee.
Sec. 113. 1993 sp.s. c 24 s 118 (uncodified) is amended to read as follows:
FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRS
General Fund Appropriation.......................... $ ((297,000))
300,000
Sec. 114. 1993 sp.s. c 24 s 119 (uncodified) is amended to read as follows:
FOR THE COMMISSION ON ASIAN-AMERICAN AFFAIRS
General Fund Appropriation.......................... $ ((336,000))
338,000
Sec. 115. 1993 sp.s. c 24 s 120 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER
Motor Vehicle Account Appropriation............. $ 44,000
State Treasurer's Service Fund
Appropriation... $ ((9,976,000))
9,776,000
TOTAL
APPROPRIATION............. $ ((10,020,000))
9,820,000
The appropriations in this section are
subject to the following conditions and limitations: $((284,000)) 127,000
of the state treasurer's service account appropriation is provided solely for
the information systems project known as "upgrade mainframe."
Authority to expend this amount is conditioned on compliance with section 902
of this act.
Sec. 116. 1993 sp.s. c 24 s 116 (uncodified) is amended to read as follows:
FOR THE PUBLIC DISCLOSURE COMMISSION
General Fund Appropriation..................... $ ((1,989,000))
2,114,000
Sec. 117. 1993 sp.s. c 24 s 121 (uncodified) is amended to read as follows:
FOR THE STATE AUDITOR
General Fund‑-State Appropriation.............. $ 20,000
General Fund‑-Federal
Appropriation............. $.................................. ((158,000))
155,000
Motor Vehicle Fund
Appropriation............... $ ((334,000))
327,000
Municipal Revolving Fund Appropriation......... $ 24,454,000
Auditing Services
Revolving Fund Appropriation. $ ((12,018,000))
11,778,000
TOTAL
APPROPRIATION............. $ ((36,984,000))
36,734,000
The appropriations in this section are
subject to the following conditions and limitations: (((1))) Audits of
school districts by the division of municipal corporations shall include a
finding regarding the accuracy of student enrollment data and the experience
and education of the district's certificated instructional staff reported to
the superintendent of public instruction for the purposes of allocation of
state funding.
Sec. 118. 1993 sp.s. c 24 s 123 (uncodified) is amended to read as follows:
FOR THE ATTORNEY GENERAL
General Fund‑-State
Appropriation.............. $ ((5,918,000))
6,005,000
General Fund‑-Federal Appropriation............. $.................................. 1,632,000
Health Services Account Appropriation.......... $ 175,000
Public Safety and Education Account
Appropriation.............................. $ 1,249,000
Legal Services
Revolving Fund Appropriation.... $ ((96,950,000))
96,341,000
((Motor Vehicle Fund
Appropriation............. $ 748,000))
New Motor Vehicle Arbitration Account
Appropriation.............................. $ 1,784,000
State Investment Board Expense Account
Appropriation.............................. $ 7,000,000
TOTAL
APPROPRIATION............. $ ((108,456,000))
114,186,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The attorney general shall report each fiscal year on actual legal services expenditures and actual attorney and support staffing levels for each agency receiving legal services. The report shall be submitted to the office of financial management and the fiscal committees of the senate and house of representatives no later than ninety days after the end of each fiscal year.
(2) The attorney general shall include, at a minimum, the following information with each bill sent to agencies receiving legal services: (a) The number of hours and cost of attorney services provided during the billing period; (b) the number of hours and cost of support staff services provided during the billing period; (c) attorney general overhead and central support costs charged to the agency for the billing period; (d) direct legal costs, such as filing and docket fees, charged to the agency for the billing period; and (e) other costs charged to the agency for the billing period. If requested by an agency receiving legal services, the attorney general shall provide the information required in this subsection by program.
(3) $1,249,000 of the public safety and education account appropriation and $406,000 of the general fund‑-state appropriation are provided solely for the attorney general's criminal litigation unit.
(4) The attorney general shall, in conjunction with the various state hearings boards, develop recommendations for more cost-efficient processing of administrative appeals and report such recommendations to appropriate committees of the legislature by November 15, 1993.
(5) The attorney general shall, in conjunction with state agencies, examine the efficiencies of consolidating support services within the office of the attorney general and report recommendations for consolidation to the office of financial management by April 1, 1994.
(6) $175,000 of the health services account appropriation and $350,000 of the legal services revolving fund appropriation are provided solely for anti-trust activities required by Engrossed Second Substitute Senate Bill No. 5304 (health care reform). If the bill is not enacted by June 30, 1993, the amounts provided in this subsection shall lapse.
(7) $7,000,000 from the state investment board expense account is provided solely for attorney general costs and related expenses in pursuing litigation related to real estate investments on behalf of the state investment board.
(8) The legislature recognizes the need for the attorney general to offer competitive salaries in order to retain experienced legal staff. The attorney general shall submit a report to the legislative fiscal committees by December 1, 1994, comparing the compensation paid by the attorney general's office to other public and private agencies and firms.
(9) The attorney general shall develop recommendations, after consultation with the various state hearings boards, for cost-efficient implementation of alternative dispute resolution and report such recommendations to the appropriate committees of the legislature by December 1, 1994.
(10) $205,000 of the general fund--state appropriation is provided solely for implementation of Substitute Senate Bill No. 6111 (executive ethics board). If the bill is not enacted by June 30, 1994, the amount provided in this subsection shall lapse.
Sec. 119. 1993 sp.s. c 24 s 124 (uncodified) is amended to read as follows:
FOR THE ECONOMIC AND REVENUE FORECAST COUNCIL
General Fund Appropriation................ $ ((815,000))
818,000
Sec. 120. 1993 sp.s. c 24 s 125 (uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT
General Fund‑-State
Appropriation.............. $ ((19,575,000))
19,337,000
General Fund‑-Federal Appropriation............. $ 918,000
Motor Vehicle Fund Appropriation............... $ 109,000
Health Services Account Appropriation.......... $ 250,000
TOTAL
APPROPRIATION............. $ ((20,852,000))
20,614,000
The appropriations in this section are subject to the following conditions and limitations:
(((3))) (1) The office of
financial management shall evaluate the extent to which state employees could
receive more efficient and less expensive service, as well as increased
flexibility and return on their investments, from a deferred compensation
program contracted with a private organization, and shall report its findings
and recommendations to appropriate committees of the legislature by December 1,
1993.
(((4))) (2) The efficiency
commission shall undertake studies to determine the most effective means of
delivering services currently provided by the state printer and the department
of general administration's central stores.
(((5))) (3) $50,000 of the
general fund--state appropriation is provided solely to implement Engrossed
Substitute House Bill No. 1372 (state program evaluations). If the bill is not
enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(((6))) (4) $100,000 of the
general fund‑-state appropriation is provided solely for an interim task
force as provided for by Engrossed Substitute House Bill No. 2054 (civil
service reform).
Sec. 121. 1993 sp.s. c 24 s 217 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
General Fund‑-State
Appropriation.............. $ ((86,244,000))
91,661,000
General Fund‑-Federal
Appropriation... ......... $.................................. ((185,242,000))
182,029,000
General Fund‑-Private/Local Appropriation...... $ 624,000
Public Safety and Education
Account Appropriation $................................... ((8,402,000))
9,661,000
Building Code Council Account Appropriation.... $ 1,068,000
Public Works Assistance Account Appropriation... $........................................... 1,192,000
Drug Enforcement and Education Account
Appropriation.............................. $ 3,908,000
Low Income Weatherization Account Appropriation $ 6,582,000
Washington Housing Trust Fund Appropriation.... $ 4,643,000
Enhanced 911
Account Appropriation............. $ ((20,042,000))
18,539,000
Administrative Contingency Fund Appropriation... $........................................... 1,476,000
TOTAL
APPROPRIATION............. $ ((319,423,000))
323,905,000
The appropriations in this section are subject to the following conditions and limitations:
(((2))) (1) $8,208,000 of the
general fund‑-federal appropriation is provided solely for the drug
control and system improvement formula grant program, to be distributed in
fiscal year 1994 as follows:
(a) $3,630,255 to local units of government to continue existing local drug task forces;
(b) $1,086,240 to the Washington state patrol for coordination, training, and task force expansion to unserved areas of the state;
(c) $697,128 to the department of community development to continue the state-wide drug prosecution assistance program;
(d) $93,000 to the department of community development to establish a substance-abuse treatment in jails program, to test the effect of treatment on future criminal behavior;
(e) $279,000 to local units of government for urban projects. The distribution shall be made through a competitive grant process administered by the department;
(f) $174,840 to the department of community development to establish the youth violence prevention and intervention project;
(g) $214,830 to the department of community development for the state-wide drug offense indigent defense program;
(h) $782,734 to the department of corrections for the expansion of correctional industries programs. It is the intent of the legislature that this program receive an equal amount of funding from the fiscal year 1995 drug control and system improvement formula grant program appropriation;
(i) $479,000 to the department of community development for grant administration and program evaluation, monitoring, and reporting, pursuant to federal requirements;
(j) $46,000 to the Washington state patrol for data collection; and
(k) $410,400 to the office of financial management for the criminal history records improvement program.
(l) $128,573 for continuation of the high impact offender prosecution project; and
(m) $186,000 to the department of community development for allocation to public or private nonprofit groups or organizations with experience and expertise in the field of domestic violence, for the purpose of continuing existing domestic violence advocacy programs, providing legal and other assistance to victims and witnesses in court proceedings, and establishing new domestic violence advocacy programs.
(((5))) (2) $7,020,000 of the
general fund‑-federal appropriation is provided solely for the drug
control and system improvement formula grant program, to be distributed in
fiscal year 1995 as follows:
(a) $3,122,000 to local units of government to continue multijurisdictional drug task forces;
(b) $934,000 to the Washington state patrol for coordination, technical assistance, and investigative and supervisory staff support for multijurisdictional narcotics task forces;
(c) $500,000 to the department of community development to continue the state-wide drug prosecution assistance program;
(d) $93,000 to the department of community development to continue a substance-abuse treatment in jails program, to test the effect of treatment on future criminal behavior;
(e) $674,000 to the department of community development to continue the youth violence prevention and intervention projects;
(f) $215,000 to the department of community development for the state-wide drug offense indigent defense program;
(g) $673,000 to the department of corrections for the correctional industries programs;
(h) $412,000 to the department of community development for grant administration and program evaluation, monitoring, and reporting, pursuant to federal requirements;
(i) $46,000 to the Washington state patrol for data collection; and
(j) $351,000 to the office of financial management for the criminal history records improvement program.
(3) In order to offset reductions in
federal community services block grant funding for community action agencies,
the department shall set aside $((2,400,000)) 4,800,000 of
federal community development block grant funds for distribution to local
governments for distribution to community action agencies state-wide.
(((6))) (4) $350,000 of the
general fund‑-state appropriation is provided for financial assistance to
local governments and nonprofit organizations to assist military dependent
communities including, but not limited to Kitsap county, in diversifying their
economies. In providing assistance, first priority shall be given to defense
diversification and conversion projects which leverage additional federal
funds.
(((10) $4,800,000)) (5) $4,802,000
of the public safety and education account appropriation is provided solely for
civil representation of indigent people.
(((11))) (6) $((3,600,000))
4,659,000 of the public safety and education account appropriation is
provided solely for the office of crime victim's advocacy and for sexual
assault treatment services.
(((12))) (7) $8,268,000 of the
general fund‑-state appropriation and $41,610,000 of the general fund‑-federal
appropriation are provided for grant administration and grant assistance as
authorized by the president under the federal disaster assistance program. It
is the intent of the legislature that the disaster assistance unit continue to
be funded as disasters occur not on a permanent basis, and that staffing for
the unit be kept to only the minimum number of positions necessary to
administer the grants and meet other federal and state requirements.
(8) $1,000,000 of the general fund‑-state appropriation is provided solely on a one-time basis to implement the safe schools-safe communities grant program under section 205 of Second Substitute House Bill No. 2319 (violence prevention) and for grants to fund community and school collaboration projects that: Integrate community support services in schools by placing community and school project coordinators at school sites; leverage and coordinate community resources in a nonduplicative, cost-effective, and accountable manner; and mobilize public and private resources to support youth and families. If Second Substitute House Bill No. 2319 is not enacted by June 30, 1994, the appropriation in this subsection shall lapse.
(9) $175,000 of the general fund‑-state appropriation is provided solely for the retired senior volunteer program.
(10) $50,000 of the general fund‑-state appropriation is provided solely for a grant to Yakima county to study the import-export opportunities associated with expansion of the Yakima airport in conjunction with increased economic opportunities that result from central Washington's status as a foreign trade zone.
(11) $200,000 of the public safety and education account appropriation is provided solely for legal advocacy services for victims of domestic violence.
(12) $725,000 of the general fund‑-state appropriation is provided solely for the long-term care ombudsman office, established under RCW 43.190.010.
(13) $50,000 of the general fund‑-state appropriation is provided solely for a grant to Yakima county for prevention of gang-related activity. The grant shall focus on children and youth at-risk of joining gangs.
(14) $650,000 of the general fund‑-state appropriation is provided solely to increase the state's emergency preparedness and planning for catastrophic events.
(15) $1,350,000 of the general fund‑-state appropriation is provided solely for grants of $350,000 each for the development of three prototypes of programmatic environmental analyses consistent with growth management comprehensive plans.
Sec. 122. 1993 sp.s. c 24 s 218 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT‑-FIRE PROTECTION POLICY BOARD. (($4,865,000)) $4,735,000 is
appropriated to the department of community development for the purposes of the
fire protection policy board. Of this amount, $2,213,000 is from the general
fund‑-state appropriation made in section 120 of this act,
$1,750,000 is from the fire service training account appropriation, $466,000 is
from the state toxics control account appropriation, (($346,000)) $216,000
is from the oil spill administration account appropriation, and $90,000 is from
the fire service trust account appropriation. All expenditures from these
funds are subject to the approval of the fire protection policy board. In the
event of an across-the-board reduction in general fund allotments under RCW
43.88.110, the percentage reduction in the general‑-state allotments to
the fire protection policy board shall not exceed the percentage reduction to
the department's other general fund‑-state allotments.
Sec. 123. 1993 sp.s. c 24 s 127 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF PERSONNEL
Department of Personnel Service Fund
Appropriation.............................. $ ((17,162,000))
16,650,000
Higher Education Personnel Services Account
Appropriation.............................. $ 1,898,000
TOTAL APPROPRIATION............. $ 18,548,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The department shall reduce its charge for personnel services to the lowest rate possible.
(2) $600,000 of the department of personnel service fund appropriation is provided solely for extended insurance benefits for permanent state employees separated through reduction-in-force. An eligible employee may receive a state subsidy of $100 per month toward his or her insurance benefits purchased under the federal consolidated omnibus budget reconciliation act (COBRA) for a period not to exceed six months from the date of separation. The state health care authority shall administer the insurance benefits and the department shall pay the subsidy through interagency reimbursement, subject to the level of appropriation.
(3) $500,000 of the department of personnel service fund appropriation is provided solely for a career and employment transition program to assist permanent state employees who are separated due to reduction-in-force, including employee retraining, career counseling, and job placement services.
(4) $32,000 of the department of personnel service fund appropriation is provided solely for creation, printing, and distribution of the personal benefits statement for state employees.
(5) From the department's nonappropriated data processing account, the department shall prepare a feasibility study for the design and implementation of a new human resource information system. Authority to expend funds for the feasibility study is conditioned on compliance with section 902 of this act.
(6) The department of personnel shall charge all administrative services costs incurred by the committee for deferred compensation to the deferred compensation administrative account.
(7) The appropriation from the higher education personnel services account shall be reduced by any amounts expended prior to the effective date of this act under section 613, chapter 24, Laws of 1993 sp. sess., which is repealed by this act.
NEW SECTION. Sec. 124. HIGHER EDUCATION PERSONNEL BOARD. 1993 sp.s. c 24 s 613 is repealed.
Sec. 125. 1993 sp.s. c 24 s 128 (uncodified) is amended to read as follows:
FOR THE COMMITTEE FOR DEFERRED COMPENSATION
Dependent Care Administrative Account Appropriation. $ 382,000
The appropriation in this section is subject to the following conditions and limitations: Pursuant to RCW 41.04.260, the committee for deferred compensation shall charge all administrative expenses, including data processing costs, to the deferred compensation administrative account.
Sec. 126. 1993 sp.s. c 24 s 129 (uncodified) is amended to read as follows:
FOR THE WASHINGTON STATE LOTTERY
Lottery Administrative Account
Appropriation... $ ((19,745,000))
19,350,000
Industrial Insurance Premium Refund Account
Appropriation.............................. $ 7,000
TOTAL APPROPRIATION............. $ 19,357,000
Sec. 127. 1993 sp.s. c 24 s 131 (uncodified) is amended to read as follows:
FOR THE COMMISSION ON AFRICAN-AMERICAN AFFAIRS
General Fund Appropriation..................... $ ((271,000))
273,000
Sec. 128. 1993 sp.s. c 24 s 131 (uncodified) is amended to read as follows:
FOR THE PERSONNEL APPEALS BOARD
Department of Personnel Service Fund
Appropriation.............................. $ ((1,268,000))
1,438,000
Sec. 129. 1993 sp.s. c 24 s 133 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS
Department of Retirement Systems Expense Fund
Appropriation.............................. $ ((31,988,000))
31,840,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $3,530,000 is provided solely for information systems projects known by the following names or successor names: Support of member database, support of audit, and audit of member files. Authority to expend this amount is conditioned on compliance with section 902 of this act. The department shall report to the fiscal committees of the senate and house of representatives on the status of the member database project including an assessment of the savings the department is likely to achieve as a result of this project by January 15, 1994.
(2) $1,136,000 is provided solely for the in-house design, development, and implementation of the information systems project known as the disbursement system. Authority to expend this amount is conditioned on compliance with section 902 of this act. The department shall report to the office of financial management on the status of this project by January 15, 1995.
(3) $404,000 is provided solely for the increased workload resulting from the Bowles decision.
(4) $382,000 is provided solely for the temporary increased workload resulting from 1993 legislation providing for early retirement. If a bill providing for early retirement is not passed by June 30, 1993, this amount shall lapse.
(5) The appropriation contains sufficient funds to implement House Bill No. 2028 (restoration notification).
(6) The department shall adjust the retirement systems administrative rate during the 1993-95 biennium as necessary to provide for law enforcement officers' and fire fighters' retirement system employer funding of a study of LEOFF Plan I medical liabilities by the office of the state actuary.
(7) The department shall reduce its administrative charge rate from .22 percent to .17 percent for the 1993-95 biennium.
Sec. 130. 1993 sp.s. c 24 s 134 (uncodified) is amended to read as follows:
FOR THE STATE INVESTMENT BOARD
State Investment Board Expense Account
Appropriation.............................. $ ((6,939,000))
7,233,000
The appropriation in this section is subject to the following conditions and limitations: $350,000 is provided solely for state investment board administrative expenses related to real estate litigation being conducted by the attorney general.
Sec. 131. 1993 sp.s. c 24 s 135 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF REVENUE
General Fund Appropriation..................... $ ((123,401,000))
122,121,000
Timber Tax Distribution Account Appropriation... $........................................... 4,358,000
State Toxics Control Account
Appropriation..... $ ((76,000))
74,000
Solid Waste Management Account
Appropriation... $ ((90,000))
88,000
Pollution Liability Reinsurance Trust Account
Appropriation.............................. $ ((236,000))
231,000
Vehicle Tire Recycling Account
Appropriation... $ ((128,000))
125,000
Air Operating Permit Account Appropriation..... $ 36,000
State Oil Spill Administration Account
Appropriation.............................. $ ((20,000))
16,000
Litter Control
Account Appropriation........... $ ((96,000))
94,000
Enhanced 911 Account Appropriation............. $ 85,000
TOTAL
APPROPRIATION............. $ ((128,441,000))
127,228,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $760,000 of the general fund appropriation is provided solely for the information systems project known as "revenue account management." Authority to expend this amount is conditioned on compliance with section 902 of this act.
(2) $85,000 of the enhanced 911 account appropriation is provided solely to implement House Bill No. 2601 (911 excise tax study). If House Bill No. 2601 or substantially similar legislation, is not enacted by June 30, 1994, this appropriation shall lapse.
Sec. 132. 1993 sp.s. c 24 s 138 (uncodified) is amended to read as follows:
FOR THE UNIFORM LEGISLATION COMMISSION
General Fund Appropriation..................... $ ((47,000))
55,000
Sec. 133. 1993 sp.s. c 24 s 139 (uncodified) is amended to read as follows:
FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES
Minority and Women's Business Revolving Fund Account
Appropriation................................... $ ((2,103,000))
2,098,000
Sec. 134. 1993 sp.s. c 24 s 140 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Fund‑-State
Appropriation.............. $ ((393,000))
387,000
General Fund‑-Federal Appropriation............. $.................................. 1,306,000
General Fund‑-Private/Local Appropriation...... $ 392,000
Risk Management Account
Appropriation.......... $ ((2,246,000))
2,200,000
State Capitol Vehicle Parking Account
Appropriation.............................. $ ((740,000))
738,000
Motor Transport Account
Appropriation.......... $ ((11,024,000))
11,177,000
Air Pollution Control Account
Appropriation.... $ ((149,000))
114,000
General Administration Facilities and Services
Revolving Fund
Appropriation............... $ ((21,356,000))
21,183,000
Central Stores
Revolving Account Appropriation. $ ((4,285,000))
3,941,000
Industrial Insurance Premium Refund Account
Appropriation.............................. $ 59,000
TOTAL
APPROPRIATION............. $ ((41,891,000))
41,497,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The department shall develop a consolidated travel contract with a single best bidder state-wide or best bidders within regions to allow agencies to participate in a rebate on processing and handling costs of booking travel, lodging, and rental vehicle services.
(2) $870,000 of the motor transport account appropriation is provided solely for replacement of motor vehicles through the state treasurer's financing contract program under chapter 39.94 RCW. The department may acquire new motor vehicles only to replace and not to increase the number of motor vehicles within the department's fleet.
(3) $154,000 of the risk management account appropriation is provided solely for the acquisition of a commercial software package to identify and analyze risk exposure and to administer the tort claims revolving fund and the self insurance liability fund.
(4) $200,000 of the general administration facilities and services revolving fund appropriation is provided solely for security for the capitol's west campus area.
(5) $252,000 of the general administration facilities and services revolving fund appropriation is provided solely for administration and provision of the volunteer capitol campus tours program.
(6) (($35,000 of the air pollution control
account appropriation is provided solely for the purpose of hiring one
full-time equivalent employee to develop procurement specifications consistent
with the requirements of RCW 43.19.570, the national energy policy act of 1992
and, to the extent possible, with the procurement specifications of other
states. If matching funds are not provided by the alternative fuels industry
by July 1, 1993, the amount provided in this subsection shall lapse)) $160,000
of the motor transport account appropriation is provided solely to replace
vehicles purchased under the treasurer's financing contract program that have
been demolished by vehicular accident before the expiration of the contract.
(7) Reductions to the general administration facilities and services revolving fund appropriation in this section are intended to be the result of management and operational efficiencies and will not result in a reduced level of direct service to clients, increased delegation or transfer of work to clients, or increased rates for services provided in nonappropriated activities or on a reimbursable basis to clients.
(8) $1,000 of the industrial insurance premium refund account appropriation is provided solely for the Washington school director's association.
(9) $171,000 of the general administration facilities and services revolving fund is provided solely to support current planning for state-wide collocation efforts.
Sec. 135. 1993 sp.s. c 24 s 141 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF INFORMATION SERVICES
Data Processing Revolving Fund
Appropriation... $ ((3,510,000))
3,440,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $400,000 of the nonappropriated data processing revolving fund shall be provided for development and operation of a video telecommunications center. The center shall be financially self-supporting and shall not receive any support from any state sources other than dedicated service fees specifically related to the use of the center.
(2) The department shall spend up to $75,000 from the non-appropriated data processing revolving fund to design and construct a campus fiber optic system.
(3) The department shall provide a toll-free telephone number and operator service staff for the general public to call for information about state agencies. The department may provide such staff, equipment and facilities as are necessary for this purpose. The director shall adopt rules to fix terms and charges for these services. All state agencies and the legislature shall participate in the information program and shall reimburse the department of information services in accordance with rules established by the director. The department shall also provide conference calling services for state and other public agencies on a fee-for-service basis.
Sec. 136. 1993 sp.s. c 24 s 142 (uncodified) is amended to read as follows:
FOR THE INSURANCE COMMISSIONER
Insurance Commissioner's Regulatory Account
Appropriation.............................. $ ((18,206,000))
18,301,000
General Fund--Federal Appropriation............. $ 104,000
TOTAL
APPROPRIATION............. $ ((18,310,000))
18,405,000
The appropriations in this section are
subject to the following conditions and limitations: $890,000 of the insurance
commissioner's regulatory account appropriation is provided solely to implement
health care reform. ((If Engrossed Second Substitute Senate Bill No. 5304
(health care reform) is not enacted by June 30, 1993, the amount provided in
this subsection shall lapse.))
Sec. 137. 1993 sp.s. c 24 s 143 (uncodified) is amended to read as follows:
FOR THE BOARD OF ACCOUNTANCY
Certified Public Accountants' Account
Appropriation.............................. $ ((1,202,000))
1,214,000
Sec. 138. 1993 sp.s. c 24 s 145 (uncodified) is amended to read as follows:
FOR THE HORSE RACING COMMISSION
Horse Racing Commission Fund
Appropriation..... $ ((4,876,000))
4,778,000
The appropriation in this section is subject to the following conditions and limitations: None of this appropriation may be used for the purpose of certifying Washington-bred horses under RCW 67.16.075.
Sec. 139. 1993 sp.s. c 24 s 146 (uncodified) is amended to read as follows:
FOR THE LIQUOR CONTROL BOARD
Liquor Revolving Fund
Appropriation............. $.................................. ((111,231,000))
110,404,000
Industrial Insurance Premium Refund Account
Appropriation.............................. $ 132,000
TOTAL APPROPRIATION............. $ 110,536,000
The appropriations in this section ((is))
are subject to the following conditions and limitations: The liquor
control board shall conduct a study that identifies possible savings in
contracting outbound freight with a single or small number of carriers. The
board shall report to the director of financial management and the fiscal
committees of the legislature by September 1, 1994, on the findings of the
study, including documentation of cost savings.
Sec. 140. 1993 sp.s. c 24 s 147 (uncodified) is amended to read as follows:
FOR THE UTILITIES AND TRANSPORTATION COMMISSION
Public Service Revolving Fund
Appropriation.... $ ((29,239,000))
28,793,000
Grade Crossing Protective Fund
Appropriation... $ ((320,000))
220,000
TOTAL
APPROPRIATION............. $ ((29,559,000))
29,013,000
The appropriations in this section are subject to the following conditions and limitations:
Subject to commission approval, no more than
$250,000 of the public service revolving fund appropriation may be spent to
assist the legislature and the governor in studying the current statutes
and administrative procedures for ((the optimum future capability for voice,
video,)) telecommunications and information services in Washington
state.
(2) $50,000 of the public service revolving fund appropriation is provided solely for a study of the commission's regulation of water companies. The study shall include a review of the commission's current regulatory approach, existing challenges, and recommendations for a new regulatory strategy. The commission shall report to the governor and the appropriate committees of the legislature by November 15, 1994.
Sec. 141. 1993 sp.s. c 24 s 149 (uncodified) is amended to read as follows:
FOR THE MILITARY DEPARTMENT
General Fund‑-State
Appropriation.............. $ ((8,365,000))
8,198,000
General Fund‑-Federal
Appropriation........ .... $.................................. ((8,850,000))
8,669,000
General Fund‑-Private/Local Appropriation...... $ 186,000
TOTAL
APPROPRIATION............. $ ((17,401,000))
17,053,000
Sec. 142. 1993 sp.s. c 24 s 150 (uncodified) is amended to read as follows:
FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSION
General Fund Appropriation..................... $ ((1,771,000))
3,348,000
((Employment Relations
Account Appropriation........ $ 2,637,000
TOTAL
APPROPRIATION................. $ 4,408,000))
The appropriation in this section is subject to the following conditions and limitations: The office of financial management, in consultation with appropriate house of representatives and senate policy and fiscal committees, shall devise a plan for funding the public employment relations commission, either in whole or in part, through a revolving fund beginning in fiscal year 1996.
Sec. 143. 1993 sp.s. c 24 s 152 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS
Securities Regulation Fund
Appropriation........ $...................................... ((3,031,000))
3,281,000
Mortgage Brokers Account Appropriation......... $ 187,000
TOTAL APPROPRIATION............. $ 3,468,000
((The appropriation in this section is
subject to the following conditions and limitations: If Substitute Senate Bill
No. 5270, or substantially similar legislation, creating a department of
financial institutions is not enacted by July 1, 1993, the securities
regulation fund appropriation shall be null and void and the department of
licensing general fund--state appropriation shall be increased by $3,031,000.))
Sec. 144. 1993 sp.s. c 24 s 308 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
General Fund--State
Appropriation.............. $ ((25,026,000))
24,922,000
General Fund‑-Federal Appropriation............. $ 458,000
General Fund‑-Local Appropriation.............. $ 40,000
Marketplace Account Appropriation.............. $ 150,000
Motor Vehicle Fund Appropriation............... $ 582,000
Public Facilities Construction Loan Revolving
Account Appropriation...................... $ 238,000
Litter Control Account
Appropriation........... $ ((3,310,000))
3,303,000
State Convention/Trade Center Account
Appropriation.............................. $ 3,975,000
Solid Waste Management Account
Appropriation... $ ((701,000))
689,000
TOTAL
APPROPRIATION............. $ ((34,480,000))
34,357,000
The appropriations in this section are subject to the following conditions and limitations:
(((3))) (1) The department
shall evaluate the progress of the forest products industry's transition into
value-added manufacturing and report its findings to the appropriate
legislative fiscal and policy committees by September 30, 1994. The report
shall recommend strategies for sustaining the effort to increase value-added
manufacturing in Washington while decreasing the reliance on state funding.
(((5))) (2) The marketplace
account is created in the state treasury to collect fees and expend funds
necessary to implement RCW 43.31.524. Fees and other revenue collected by the
marketplace program shall be placed in the marketplace account and may be
expended only after appropriation by the legislature. The entire marketplace
account appropriation is provided to support the department's marketplace
program.
(((6))) (3) The entire amount
from the state convention and trade center account appropriation is provided solely
for the Seattle/King county visitor and convention bureau for marketing and
promoting the facilities and services of the convention center and the locale
as a convention and visitor destination, and related activities. The
department shall not expend more than is received from revenue generated by the
special excise tax deposited in the state convention and trade center
operations account under RCW 67.40.090(3), less any amount specifically
provided to the state convention and trade center under section 316 of this
act. Projections and actual collections of such revenue shall be determined
and updated by the department of revenue. The funds provided in this section
are subject to enactment of a marketing agreement to be approved and
administered by the state convention and trade center.
(((7))) (4) $1,000,000 of the
general fund‑-state appropriation is provided to enhance the off-season
tourism program.
(((8))) (5) $292,000 of the
general fund‑-state appropriation and $208,000 of the general fund--federal
appropriation are provided for the local economic development capacity building
initiative.
(((10))) (6) $50,000 of the
general fund--state appropriation is provided for the department to work with
the Tacoma world trade center for the purpose of assisting small and
medium-sized businesses with export opportunities.
(((11))) (7) Not more than
$774,000 of the general fund--state appropriation may be expended for the
operation of the Pacific Northwest export assistance project. The department
shall develop and implement a plan for assessing fees for services provided by
the project. The amount provided in this subsection is contingent on the
receipt of revenues equal to at least twenty-five percent of the expenditures
for fiscal year 1995. It is the intent of the legislature that the revenues
raised to defray the expenditures of this program will be increased to fifty
percent of the expenditures in fiscal year 1996, seventy-five percent of the
expenditures in fiscal year 1997, and beginning in fiscal year 1998, the
legislature intends that this program will be fully self-supporting.
(((12))) (8) $40,000 of the
general fund--state appropriation is provided to establish an overseas trade
office to be located in the Russian far east. An additional $40,000 of the
general fund--state appropriation shall be held in reserve and shall be
released only upon receipt of at least $40,000 from the ports association or
other public entities for the operation of the office. The office is expressly
prohibited from accepting any gifts, contributions, or donations of private
funds or assistance. It is also the legislature's intent that the trade office
remain a publicly owned and operated office for the primary benefit of Russian
and Washington state businesses.
(((13))) (9) In implementing
the appropriations set forth in this section, the department shall minimize
disproportionate impacts on any programs.
(10) $250,000 of the general fund‑-federal appropriation is provided for sections 5, 6, and 16 through 27 of chapter 512, Laws of 1993 (minority and women-owned businesses).
(11) $30,000 of the general fund--state appropriation is provided solely for an economic analysis related to the construction and operation of a baseball sports facility in King county. The study shall include an analysis of the tax revenues generated as a result of the facility. Each dollar expended from the appropriation in this subsection shall be matched by at least five dollars from nonstate sources expended for the same purpose.
(12) $632,000 of the general fund‑-state appropriation is provided solely for the promotion of international trade.
(13) The department shall make no expenditures for the center for international trade in forest products after June 30, 1994.
(14) $25,000 of the general fund‑-state appropriation is provided solely for the minority and women export assistance program.
(15) $30,000 of the general fund‑-state appropriation is provided solely to implement Senate Bill No. 6146 (film and video production facility). If Senate Bill No. 6146 is not enacted by June 30, 1994, this appropriation shall lapse.
Sec. 145. 1993 sp.s. c 24 s 151 (uncodified) is amended to read as follows:
DEPARTMENT OF COMMUNITY,
TRADE, AND ECONOMIC DEVELOPMENT. On July 1, 1994, all
appropriations and all conditions and limitations contained in sections 217 and
308 of this act shall be provided for the department of community, trade, and
economic development. ((If Engrossed Substitute Senate Bill No. 5868 or
substantially similar legislation creating a department of community, trade,
and economic development is not enacted by July 1, 1994, this section shall
have no effect.)) If either House Bill No. 2677 or Senate Bill No. 6345
or substantially similar legislation is enacted by the 1994 session of the
legislature, then all appropriations and all conditions and limitations in this
act shall be provided for the department of community, trade, and economic
development on the date specified for the merger of the two departments in that
legislation.
Sec. 146. 1993 sp.s. c 24 s 318 (uncodified) is amended to read as follows:
FOR THE GROWTH PLANNING HEARINGS BOARD
General Fund Appropriation..................... $ ((3,028,000))
2,968,000
Sec. 147. 1993 sp.s. c 24 s 316 (uncodified) is amended to read as follows:
FOR THE STATE CONVENTION AND TRADE CENTER
State Convention/Trade Center Account
Appropriation......................... $ ((19,471,000))
20,251,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $810,000 of the revenue generated by the special excise tax deposited in the state convention and trade center operations account under RCW 67.40.090(3) is provided solely for marketing the facilities and services of the convention center and for promoting the locale as a convention and visitor destination, and for related activities.
(2) $1,000,000 of the state convention and trade center account appropriation is provided solely for the state's share of the following:
(a) The state convention and trade center in collaboration with the city of Seattle, is directed to prepare a development plan for a joint-use building which would include: (i) Uses for the city of Seattle; (ii) one hundred forty thousand square feet of new contiguous heavy load exhibit space with support structures including loading facilities, storage, access and exit ways, and mechanical and electrical spaces; and (iii) development costs to be shared by the city of Seattle and the convention center.
(b) At a minimum the plan shall include the following elements: (i) Financial feasibility; (ii) financing requirements for both the city and state; (iii) exploration of alternative funding and financing mechanisms; (iv) economic and civic impacts; (v) schematic designs; and (vi) alternative uses of the new building for the city. Any studies previously undertaken on uses of the expansion which are applicable may be incorporated in the proposed structure and shall be considered in developing the plan.
(c) Costs of the plan and related studies shall be shared by the state convention and trade center and the city of Seattle.
(d) A convention center expansion and city facilities task force is created. The purpose of the task force is to meet and consult with officials from the city of Seattle and the convention center. The task force shall review and evaluate the plan and prepare subsequent recommendations to the fiscal committees of the legislature. The task force shall submit its recommendations to the appropriate fiscal committees of the legislature on or before January 1, 1995. The task force shall be co-chaired by a member from the senate and a member from the house of representatives. Membership shall be composed as follows: (i) One member each from the majority and minority caucuses of the senate and the house of representatives; (ii) three members from the city of Seattle selected by the mayor; (iii) three members selected by the governor; and (iv) the director or the director's designee from the office of financial management.
(End of part)
PART II
HUMAN SERVICES
Sec. 201. 1993 sp.s. c 24 s 202 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN AND FAMILY SERVICES PROGRAM
General Fund‑-State
Appropriation.............. $ ((292,004,000))
282,953,000
General Fund‑-Federal
Appropriation............. $.................................. ((193,407,000))
215,631,000
Drug Enforcement and Education Account
Appropriation.............................. $ 3,722,000
TOTAL
APPROPRIATION............. $ ((489,133,000))
502,306,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $854,000 of the drug enforcement and education account appropriation and $300,000 of the general fund‑-state appropriation are provided solely to contract for the operation of one pediatric interim care facility. The facility shall provide residential care for up to twelve children through two years of age. Seventy-five percent of the children served by the facility must be in need of special care as a result of substance abuse by their mothers. The facility also shall provide on-site training to biological, adoptive, or foster parents. The facility shall provide at least three months of consultation and support to parents accepting placement of children from the facility. The facility may recruit new and current foster and adoptive parents for infants served by the facility. The department shall not require case management as a condition of the contract.
(2) $700,000 of the general fund‑-state appropriation and $262,000 of the drug enforcement and education account appropriation are provided solely for up to three nonfacility based programs for the training, consultation, support, and recruitment of biological, foster, and adoptive parents of children through age three in need of special care as a result of substance abuse by their mothers, except that each program may serve up to three medically fragile nonsubstance-abuse-affected children. In selecting nonfacility based programs, preference shall be given to programs whose federal or private funding sources have expired or have successfully performed under the existing pediatric interim care program.
(3) In the event that the department consolidates children's services offices, the department shall ensure that services continue to be accessible to isolated communities.
(4) (($14,984,000 of the general fund‑-state
appropriation and $14,632,000 of the general fund‑-federal appropriation
are provided to establish a state child care block grant by July 1, 1994. The
department shall develop a plan for administering the block grant which shall
include: (a) A state-wide distribution formula; (b) a block grant application
process that encourages the cooperative efforts of local governments, resource
and referral agencies, and other not-for-profit organizations involved with
child care; (c) recommendations about cost-effective ways to administer child
care subsidies in rural areas of the state; and (d) recommendations for the
percentage of the grant to be used for local administration. The plan shall be
presented to the appropriate legislative committees by January 1, 1994.
(5))) The department shall coordinate funding totaling $400,000 from all
available sources to initiate a residential teen welfare protection program in
an urban county with a population over 550,000. The program shall be designed
to improve employment and parenting skills of teenage mothers to reduce
long-term welfare dependence. The department shall select a provider with
experience in providing residential services to adolescent mothers and their
infants.
(((6))) (5) The family policy
council under chapter 70.190 RCW shall establish procedures for locating
appropriate counseling staff of participating agencies in public schools.
(((8) $8,792,000 of the general fund‑-state
appropriation is provided solely to implement the following programs: $385,000
of this amount is provided for the medical training project on the evaluation
and care of child sexual abuse, $4,784,000 of this amount is provided for
contracts for domestic violence shelters and comprehensive domestic violence
service planning, $2,841,000 of this amount is provided for early
identification and treatment of child sexual abuse, and $782,000 of this amount
is provided for sexual assault centers.))
(6) $1,175,000 of the general fund‑-state appropriation and $2,693,000 of the general fund‑-federal appropriation are provided solely to implement community-based planning and services for children and families under sections 106 through 126 of Second Substitute House Bill No. 2319 (violence prevention). If Second Substitute House Bill No. 2319 is not enacted by June 30, 1994, the appropriation in this subsection shall lapse.
(7) $217,000 of the general fund‑-state appropriation is provided solely to implement a research project on therapeutic child care under sections 127 and 128 of Second Substitute House Bill No. 2319 (violence prevention). If Second Substitute House Bill No. 2319 is not enacted by June 30, 1994, the appropriation in this subsection shall lapse.
(8) $1,200,000 of the general fund‑-state appropriation is provided solely to implement before-and-after-school child care under sections 129 and 130 of Second Substitute House Bill No. 2319 (violence prevention). Of this amount, $876,000 is provided to serve an additional 518 low income children and $324,000 is provided for one time technical assistance grants to school districts and nonprofit community organizations to facilitate additional before-and-after-school child care programs. If Second Substitute House Bill No. 2319 is not enacted by June 30, 1994, the appropriation in this subsection shall lapse.
(9) $900,000 of the general fund‑-state appropriation is provided solely to implement domestic violence treatment services under sections 131 and 132 of Second Substitute House Bill No. 2319 (violence prevention). If Second Substitute House Bill No. 2319 is not enacted by June 30, 1994, the appropriation in this subsection shall lapse.
(10) $800,000 of the general fund‑-state appropriation is provided solely to implement the comprehensive plan to coordinate services for homeless children and families.
(11) $835,000 of the general fund‑-state appropriation and $696,000 of the general fund‑-federal appropriation are provided solely to enhance and expand the therapeutic child development program.
Sec. 202. 1993 sp.s. c 24 s 203 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-JUVENILE REHABILITATION PROGRAM
(1) COMMUNITY SERVICES
General Fund‑-State
Appropriation.............. $ ((60,629,000))
65,536,000
General Fund‑-Federal
Appropriation............. $.................................. ((6,639,000))
6,580,000
Drug Enforcement and Education Account
Appropriation.............................. $ ((1,552,000))
1,743,000
TOTAL
APPROPRIATION............. $ ((68,820,000))
73,859,000
The appropriations in this subsection are subject to the following conditions and limitations:
$4,000,000 of the general fund‑-state appropriation is provided solely for consolidated juvenile services for at-risk youth.
(2) INSTITUTIONAL SERVICES
General Fund‑-State Appropriation.............. $ ((56,655,000))
80,901,000
Drug Enforcement and Education Account
Appropriation.............................. $ ((940,000))
826,000
TOTAL APPROPRIATION............. $ ((57,595,000))
81,727,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) The division of juvenile rehabilitation shall submit a report to the appropriate policy and fiscal committees of the legislature by December 1, 1993, on proposals to implement early release and structured transition services for juvenile offenders.
(b) The department of general administration, in conjunction with the division of juvenile rehabilitation and other state agencies, shall evaluate and make recommendations on the future use of the Green Hill school and/or property as a state facility. The recommendations shall be submitted to the appropriate policy and fiscal committees of the legislature by December 1, 1993.
(3) PROGRAM SUPPORT
General Fund‑-State
Appropriation. ............ $ ((2,926,000))
3,428,000
General Fund‑-Federal Appropriation............. $ 156,000
Drug Enforcement and Education Account
Appropriation.............................. $ ((342,000))
265,000
TOTAL APPROPRIATION............. $ ((3,424,000))
3,849,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $100,000 of the general fund‑-state appropriation is provided solely to implement Substitute House Bill No. 1966 (racial disproportionality study recommendations).
(b) $511,000 of the general fund‑-state appropriation is provided solely to implement the provisions of Second Substitute House Bill No. 2906 establishing an assistant secretary for the division of juvenile rehabilitation, creating a sentencing commission for juveniles, directing planning for system-wide implementation of vocational education, substance abuse treatment and diagnostic services, and planning and development of a youth boot camp. If Second Substitute House Bill No. 2906 is not enacted by June 30, 1994, the appropriation in this subsection shall lapse.
(c) The division of juvenile rehabilitation shall submit a report to the appropriate policy and fiscal committees of the legislature by December 1, 1994, on proposals to construct and operate juvenile facilities in this state at a cost of no more than the national average. The division shall identify statutory, policy, and personnel decisions that have caused this state to have higher construction and operating costs than the national average.
(4) SPECIAL PROJECTS
General Fund‑-Federal Appropriation.................. $.................................. 1,296,000
Sec. 203. 1993 sp.s. c 24 s 204 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MENTAL HEALTH PROGRAM
(1) COMMUNITY SERVICES/REGIONAL SUPPORT NETWORKS
General Fund‑-State
Appropriation.............. $ ((239,529,000))
236,460,000
General Fund‑-Federal
Appropriation............. $.................................. ((168,680,000))
166,309,000
General Fund‑-Local Appropriation.............. $ 9,000,000
TOTAL
APPROPRIATION............. $ ((417,209,000))
411,769,000
The appropriations in this section are subject to the following conditions and limitations:
(a) $4,618,000 of the general fund‑-state appropriation and $5,409,000 of the general fund‑-federal appropriation are provided solely for additional children's mental health services required in accordance with the medicaid early and periodic screening, diagnosis, and treatment program. By January 1, 1994, the secretary of social and health services shall issue practice guidelines to assist mental health regional support networks and providers determine the scope and duration of mental health services typically required by specific conditions for which mental health intervention is medically necessary.
(b) $2,000,000 of the general fund‑-state appropriation, of which $500,000 shall be from the 1993-95 current level allocation for regional support networks, and $1,080,000 of the general fund‑-federal appropriation are provided solely for a risk pool fund to support a collaborative effort between the eastern Washington regional support networks and eastern state hospital. Moneys from this fund shall be expended as payments to regional support networks for reductions in usage of bed days at eastern state hospital, or, to the extent such reductions are not made, to cover resulting budget deficits at the hospital. The intended reductions in hospital bed days, the expected reductions in costs in the state hospitals, and the amount and timing of payments shall be specified in contracts negotiated between the department and the eastern Washington regional support networks. Money from this fund shall not be used to meet any operating deficits at eastern state hospital resulting from causes unrelated to a failure of the regional support networks to reduce bed day usage as specified in contracts.
(c) The secretary of social and health services shall allot to the mental health division funds appropriated to the division of medical assistance for voluntary community psychiatric hospitalizations. The amount transferred shall be the total projected expenditures for voluntary psychiatric hospitalizations in the 1993-95 biennium. The mental health division shall work with mental health regional support networks to design and implement improved prevention, crisis intervention, diversion, and other strategies for reducing avoidable psychiatric hospitalizations. Regional support networks that succeed in reducing voluntary and involuntary hospitalization costs below the baseline level forecast for their region shall receive bonus payments for their performance. The mental health division shall seek approval from the federal government to include federal matching funds in the bonus payments under medicaid waivers.
(d) Regional support networks shall use portions of the general fund‑-state appropriation for implementation of working agreements with the vocational rehabilitation program which will maximize the use of federal funding for vocational programs.
(e) $560,000 of the general fund‑-state appropriation is provided solely to assist western Washington regional support networks in reducing the average daily population of western state hospital.
(f) The secretary of social and health services shall assure that any reductions in state grants to recover state payments subsequently reimbursed through federal sources are targeted to those providers at which federal recoveries will actually occur. The reductions shall not be spread on a formula basis across all providers and regional support networks.
(g) The department shall submit recommendations to the house of representatives appropriations committee and the senate ways and means committee by January 1, 1995, on methods to reduce the population of the state hospitals. Recommendations shall be developed in consultation with the regional support networks. Recommendations shall include the number of wards to be closed, the type of wards to be closed, the community capacity increases required to absorb the loss of state hospital capacity, and the costs and savings associated with the closures and the increases in community capacity.
(h) The department shall submit to the house of representatives appropriations committee and the senate ways and means committee by January 1, 1995, a report outlining the following: The ratio of state to local short term commitments, the number of clients receiving services, service types, and the method of measuring service delivery for each service type. The report shall be presented so that each quarter of this biennium and the 1991-93 biennium is identified separately, each regional support network is identified separately, and each service type is identified separately. Service types shall include at least residential programs, employment programs, and other service types that lead to normalizing activities.
(2) INSTITUTIONAL SERVICES
General Fund‑-State Appropriation.............. $ ((146,577,000))
133,118,000
General Fund‑-Federal Appropriation............. $.................................. ((87,011,000))
99,320,000
General Fund‑-Local Appropriation.............. $ 42,498,000
Charitable, Educational, Penal and
Reform Institutions Account Appropriation... $ 3,000,000
Industrial Insurance Premium Refund Account
Appropriation.............................. $ 507,000
TOTAL APPROPRIATION............. $ ((279,593,000))
278,443,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) The mental health program at western state hospital shall continue to utilize labor provided by the Tacoma prerelease program of the department of corrections.
(b) From appropriations provided in this section and in section 208 of this act, the secretary of social and health services shall establish a consolidated, privately-operated program specializing in the involuntary treatment of chemically dependent clients, and the voluntary treatment of mentally ill chemical abusers, on the grounds of the northern state multi-service center. In establishing this consolidated program with discrete treatment components, the secretary shall involve mental health and chemical dependency treatment providers, advocacy groups, and local system administrators in designing the program, developing its admission and discharge procedures, and selecting and monitoring the contractor.
(c) The secretary of social and health services shall phase out operation of the PORTAL program at the northern state multi-service center. In accomplishing this phase down, the secretary shall:
(i) Work with regional support networks, families and advocacy groups, and other community service providers to assure that appropriate community services are in place for people transitioning out of the PORTAL program; and
(ii) Develop and implement a transition plan for state employees dislocated by the phase down of the PORTAL program. The plan shall be tailored to the situations of individual workers and shall include strategies such as individual employment counseling through the departments of personnel and employment security, retraining and placement into other state jobs, placement of state employees with private contractors, and small business assistance.
(((e) $560,000 of the general fund‑-state
appropriation is provided solely to assist western Washington regional support
networks in reducing the average daily population of western state hospital.))
(d) The division is authorized to purchase goods and services for the state hospitals through alternative means and shall coordinate these efforts with the office of procurement services within the department of general administration.
(3) CIVIL COMMITMENT
General Fund Appropriation..................... $ 5,718,000
(4) SPECIAL PROJECTS
General Fund‑-State Appropriation.............. $ 1,899,000
General Fund‑-Federal Appropriation............. $.................................. 2,946,000
TOTAL APPROPRIATION............. $ 4,845,000
(5) PROGRAM SUPPORT
General Fund‑-State Appropriation.............. $ ((4,882,000))
4,951,000
General Fund‑-Federal Appropriation............. $.................................. ((1,826,000))
1,757,000
TOTAL APPROPRIATION............. $ 6,708,000
Sec. 204. 1993 sp.s. c 24 s 205 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM
(1) COMMUNITY SERVICES
General Fund‑-State
Appropriation.............. $ ((204,081,000))
205,153,000
General Fund‑-Federal
Appropriation............. $.................................. ((131,660,000))
130,724,000
TOTAL
APPROPRIATION............. $ ((335,741,000))
335,877,000
(2) INSTITUTIONAL SERVICES
General Fund‑-State
Appropriation.............. $ ((121,133,000))
125,442,000
General Fund‑-Federal
Appropriation............. $.................................. ((165,704,000))
163,647,000
General Fund‑-Local Appropriation.......... ... $ 9,143,000
TOTAL
APPROPRIATION............. $ ((295,980,000))
298,232,000
(3) PROGRAM SUPPORT
General Fund‑-State
Appropriation.............. $ ((5,665,000))
5,673,000
General Fund‑-Federal
Appropriation............. $.................................. ((971,000))
963,000
TOTAL APPROPRIATION............. $ 6,636,000
(4) The appropriations in this section are subject to the following conditions and limitations:
(a) The population of the state residential habilitation centers shall be reduced by at least 123 persons by January 1995. This shall be accomplished by providing appropriate community services for those residents who are most ready to move, and by closing the building and administration at Interlake School. In implementing this redeployment of resources, the secretary of social and health services shall assure that:
(i) No individual shall be moved from an institutional to a community setting until sufficient services and support arrangements are in place to assure the individual's health, safety, personal well-being, and continued growth and development on an ongoing basis;
(ii) The savings to general fund‑-state expenditures from the residential habilitation center consolidations shall exceed the additional costs of new community services for persons moving from the residential habilitation centers by at least $1,200,000;
(((iv))) (iii)
A transition plan is developed and implemented for state employees dislocated
by the redeployment. The plan shall be tailored to the situations of
individual workers and shall include strategies such as individual employment
counseling through the departments of personnel and employment security;
retraining and placement into other state jobs; placement of state employees
with private contractors; and assistance establishing private community service
programs; and
(((v))) (iv)
A report is submitted to appropriate committees of the legislature by October
1, 1993, and at the beginning of each biennial quarter thereafter, on specific
plans for accomplishing the goals of this subsection (4)(a), and their
outcomes.
(b)(i) The number of persons receiving community residential services shall not be reduced below the end of fiscal year 1993 level, and shall be increased by the number of persons moving from residential habilitation centers; and
(ii) The benchmark wage and
benefits rate for contracted community residential providers shall not be
reduced below the January 1993 level((;)).
(c) In addition to slots
needed to accommodate persons moving from ICF/MR and nursing facilities, the
secretary shall seek federal approval to expand by at least ((500)) 750
the number of persons receiving services under federal medicaid home- and
community-based services waivers. If the waiver request is not approved by the
federal health care financing administration, the secretary is authorized to
use up to $((15,000,000)) 18,000,000 of the general fund‑-state
appropriation to develop intermediate care facilities for the mentally
retarded, personal care, rehabilitative, and other services reimbursable under
medicaid without a waiver of federal rules. The secretary shall report to the
ways and means committee of the senate and the appropriations committee of the
house of representatives by February 1, 1994, on the outcome of these efforts.
(d) The secretary shall report to appropriate committees of the legislature by January 1, 1994, on efforts to obtain federal approval to include living units at Fircrest school as group homes under medicaid home- and community-based services waivers.
(e) In developing employment support plans for individuals with developmental disabilities, counties shall utilize, for those who are programmatically eligible, social security work incentive programs such as plans for achieving self support (PASS) and impairment-related work expense (IRWE).
(f) Counties shall use a portion of the general fund‑-state appropriation for the implementation of working agreements with the vocational rehabilitation program to maximize the use of federal funding for vocational programs.
(g) $((2,210,000)) 1,935,000
of the general fund‑-state appropriation is provided solely for
employment programs, or community access programs to the extent that the
programs will lead to employment, for those persons who complete a high school
curriculum during the 1993-95 biennium. Portions of this amount may be used
for employment programs developed through the vocational rehabilitation
program. Federal appropriations for this purpose are provided in the
appropriations for the vocational rehabilitation program.
(h) The department shall submit recommendations to the house of representatives appropriations committee and the senate ways and means committee by January 1, 1995, for increasing the efficiency of community residential services funded under this act. The recommendations shall include specific strategies and timelines for reducing the per person cost of residential services during the 1993-95 biennium and the 1995-97 biennium. They shall identify specific strategies to take advantage of economies of size and to encourage providers to develop and sustain community supports. The recommendations shall identify the level and type of supports required to support consumers in different settings and the costs associated with those supports.
Sec. 205. 1993 sp.s. c 24 s 206 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-AGING AND ADULT SERVICES PROGRAM
General Fund‑-State Appropriation.............. $ ((618,987,000))
629,313,000
General Fund‑-Federal
Appropriation............. $.................................. ((738,027,000))
727,267,000
General Fund‑-Private/Local Appropriation...... $ 2,004,000
TOTAL
APPROPRIATION............. $ ((1,359,018,000))
1,358,584,000
The appropriations in this section are subject to the following conditions and limitations:
(1) During the first quarter of the fiscal biennium, the department shall transfer recipients of the chore services program who require assistance with household tasks only to the volunteer chore services program. At least $2,277,000 of the general fund‑-state appropriation shall be used solely for the volunteer chore services program.
(2) By October 1, 1994, the secretary shall develop a waiver request to the federal government to seek federal authorization to establish through regional planning processes specific numerical targets and limits on the number of medicaid recipients served in the various types of long-term care facilities and to selectively contract for long-term care services based on considerations of contractor cost and quality.
(3) $100,000 of the general fund‑-state appropriation and $100,000 of the general fund‑-federal appropriation are provided solely for studying and developing a nursing home case mix reimbursement methodology.
(4) $354,000 of the general fund‑-state appropriation and $354,000 of the general fund‑-federal appropriation are provided solely to develop a management information system to collect and maintain information on home and community-based long-term care services and clients.
(5) $180,000 of the general fund‑-state appropriation is provided solely for adult day health services for persons with AIDS. These services shall be provided through a state-only program by a single agency specializing in long-term care for persons with AIDS.
(6) $150,000 of the general fund‑-state appropriation is provided solely for the purpose of accelerating the criminal background check process for employees of long-term care facilities, including reducing the turnaround time for nursing facilities licensed under chapter 18.51 RCW and carrying out in full the duties imposed on the department under section 14(2) of Engrossed Second Substitute House Bill No. 2154.
Sec. 206. 1993 sp.s. c 24 s 207 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-INCOME ASSISTANCE PROGRAM
General Fund‑-State
Appropriation.............. $ ((653,252,000))
698,640,000
General Fund‑-Federal
Appropriation............. $.................................. ((599,986,000))
610,195,000
TOTAL
APPROPRIATION............. $ ((1,253,238,000))
1,308,835,000
The appropriations in this section are subject to the following conditions and limitations:
(1) 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 $300,000,000 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: $55 71 86 102 117 133 154 170
(2) $164,000 of the general fund‑-state appropriation and $196,000 of the general fund‑-federal appropriation are provided solely to implement the comprehensive plan to coordinate services for homeless children and families. AFDC families whose children are in short-term (less than ninety days) foster care shall retain their grants. In addition, AFDC shall be reactivated for families at risk of homelessness thirty days prior to family reunification for children placed in foster care for more than ninety days.
(3) $644,000 of the general fund‑-state appropriation and $712,000 of the general fund‑-federal appropriation are provided solely for the elimination of the one hundred hour rule for recipients of aid to families with dependent children‑-employable. This change shall take effect July 1, 1994, if the federal government has approved this amendment to the Title IV federal social security act state plan.
Sec. 207. 1993 sp.s. c 24 s 208 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ALCOHOL AND SUBSTANCE ABUSE PROGRAM
General Fund‑-State Appropriation.............. $ ((15,355,000))
10,542,000
General Fund‑-Federal Appropriation............. $.................................. ((65,475,000))
65,548,000
Drug Enforcement and Education Account
Appropriation.............................. $ ((68,572,000))
73,792,000
TOTAL
APPROPRIATION............. $ ((149,402,000))
149,882,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Up to $304,000 of the general fund‑-federal appropriation is provided to enact sections 3, 4, and 5 of Engrossed Substitute House Bill No. 2026 (high risk pregnancies). These funds will be used to implement three pilot projects involving pretreatment drug and alcohol services for women of child-bearing age.
(2) From appropriations provided in this section and in section 204 of this act, the secretary of social and health services shall establish a consolidated, privately-operated program specializing in the involuntary treatment of chemically dependent clients, and the voluntary treatment of mentally ill chemical abusers, on the grounds of the northern state multi-service center. In establishing this consolidated program with discrete treatment components, the secretary shall involve mental health and chemical dependency treatment providers, advocacy groups, and local system administrators in designing the program, developing its admission and discharge procedures, and selecting and monitoring the contractor.
(3) $50,000 of the general fund‑-state appropriation is provided solely to develop a protocol for integrating family planning practices into substance abuse treatment programs and to provide technical assistance on the protocol to ten treatment agencies throughout the state.
(4) $225,000 of the general fund‑-state appropriation is provided solely for developing a counseling and referral protocol for incorporating responsible family planning practices into the case find activities of the division, for serving all substance abusing women of child-bearing age in King County, and to also replicate the protocol in two urban and two mid-size existing outreach programs.
(5) $9,544,000 of the total appropriation is provided solely for the grant programs for school districts and educational service districts set forth in RCW 28A.170.080 through 28A.170.100, including state support activities, as administered through the office of the superintendent of public instruction.
Sec. 208. 1993 sp.s. c 24 s 209 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MEDICAL ASSISTANCE PROGRAM
General Fund‑-State
Appropriation.............. $ ((1,167,705,000))
1,199,854,000
General Fund‑-Federal
Appropriation............. $.................................. ((1,804,308,000))
1,790,514,000
General Fund‑-Local
Appropriation.............. $ ((361,996,000))
361,558,000
Health Services Account
Appropriation.......... $ ((54,777,000))
57,979,000
TOTAL
APPROPRIATION............. $ ((3,388,786,000))
3,409,905,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Funding is provided in this section for the adult dental program for Title XIX categorically eligible and medically needy persons and to provide foot care services by podiatric physicians and surgeons.
(2) $160,000 of the general fund‑-state appropriation and $160,000 of the general fund‑-federal appropriation are provided solely for the prenatal triage clearinghouse to provide access and outreach to reduce infant mortality.
(3) The department shall contract for the services of private debt collection agencies to maximize financial recoveries from third parties where it is not cost-effective for the state to seek the recovery directly.
(4) $3,128,000 of the general fund‑-state appropriation is provided solely for treatment of low-income kidney dialysis patients.
(5) $((148,000)) 144,000 of the
general fund‑-state appropriation is provided solely to continue the
DECODE program.
(6) It is the intent of the legislature that Harborview medical center continue to be an economically viable component of the health care system and that the state's financial interest in Harborview medical center be recognized.
(7) $((50,240,000)) 53,442,000
of the health services account‑-state appropriation and $((61,404,000))
58,202,000 of the general fund‑-federal appropriation are provided
solely to expand medicaid eligibility to 200 percent of poverty for children
through age 18, effective July 1, 1994. The appropriation in this subsection
includes $662,000 from the health services account‑-state and $808,000
from general fund‑-federal to accelerate the implementation of managed
care in the medicaid program. It also includes funds to administer the
expanded caseload and to coordinate with the basic health plan. This
subsection includes funds for full coverage of children enrolled in the basic
health plan and eligible for medicaid under eligibility standards in place July
1, 1993. It is the intent of the legislature that children covered through
this expanded coverage shall be enrolled in managed care plans to the maximum
extent possible. The department shall seek to expand its managed care waivers
to require children funded through this subsection to enroll in the basic
health plan or other managed care systems. The department shall create a
special eligibility category for children covered by this eligibility
expansion, so that expenditures, unit costs and individuals served may be
reported consistently over time. The department shall also provide for
consistent reporting on other medicaid children served through the basic health
plan.
(8) $644,000 of the health services account appropriation is provided solely for costs associated with the waiver application required by health care reform.
(9) $1,693,000 of the health services account appropriation is provided solely to expand maternity care services previously supported through the department of health.
(10) $100,000 of the general fund‑-state appropriation and $800,000 of the general fund‑-federal appropriation are provided solely for one-time additional outreach efforts to extend family planning coverage to more women and to establish on-site family planning capabilities at the Spokane North community services office.
(11) $400,000 of the general fund‑-state appropriation and $400,000 of the general fund‑-federal appropriation are provided solely for transitioning social security income clients to the healthy options managed care program during the current biennium.
(12) The department is prohibited from requiring prior authorization for nonmedical reasons for prescription drugs and medications for medicaid eligible recipients. The department shall evaluate options by October 1, 1994, for reducing expenditures for prescription drugs and medications, including a point-of-sale prospective drug utilization review.
NEW SECTION. Sec. 209. A new section is added to chapter 24, Laws of 1993 sp.s. (uncodified) to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES-MEDICAL ASSISTANCE ADMINISTRATION.
$50,000 from the general fund‑-state and $50,000 from the general fund--federal are appropriated for the purposes of examining selective state-wide contracting as a cost-saving measure. Items to be considered for selective state-wide contracting include, but are not limited to, prescription drugs, durable medical equipment, eyeglasses, and hearing aids. Selective contracts should be considered both as a way to provide a benchmark price in negotiating with managed care plans for the inclusion of particular services and as a way to supplement managed care plans unable to offer particular services. By December 1, 1994, the department shall report to the fiscal committees of the legislature the fiscal impact of selective state-wide contracting for those items examined.
NEW SECTION. Sec. 210. A new section is added to chapter 24, Laws of 1993 sp.s. (uncodified) to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES-MEDICAL ASSISTANCE ADMINISTRATION.
$50,000 from the general fund--state and $50,000 from the general fund--federal are appropriated for the purposes of analyzing the scope of services provided to medical assistance clients. As part of the health care reform process initiated by chapter 492, Laws of 1993, the department and the office of financial management shall compare the current scope of medical assistance services to those provided by: (1) The basic health plan, (2) the uniform benefits package, and (3) the state employee health insurance package. The comparison of the scope of services shall take into account the relative ability to pay of medical assistance clients and those persons receiving coverage under (1), (2), and (3) of this section. To the extent that the health services commission has not decided upon a preliminary uniform benefits package at an early enough date for the analysis required in (2) of this section, the basic health plan plus the additional benefits called for in section 449, chapter 492, Laws of 1993 shall be substituted for the uniform benefits package. The department and the office of financial management shall report the fiscal impacts of setting the scope of medical assistance benefits to the packages described in (1), (2), and (3) of this section to the fiscal committees of the legislature by December 1, 1994.
NEW SECTION. Sec. 211. A new section is added to chapter 24, Laws of 1993 sp.s. (uncodified) to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES-MEDICAL ASSISTANCE ADMINISTRATION.
$50,000 from the general fund--state and $50,000 from the general fund--federal are appropriated for the purposes of analyzing the definition of medical necessity. The department and the office of financial management shall analyze possible alterations to this definition including, but not be limited to: (1) Consideration of the probabilities of success of high-cost treatments; (2) whether a high-cost treatment will provide any appreciable positive impact on a patient's quality of life; and (3) consideration of a patient's other existing medical conditions and expected remaining years of life. This analysis shall be undertaken in consultation with relevant health care providers and bioethicists. No later than December 1, 1994, the department and the office of financial management shall report to the fiscal committees of the legislature the associated changes in the type, frequency, or intensity of medical assistance services to be provided under the various definitions of medical necessity along with the fiscal impacts of such changes.
Sec. 212. 1993 sp.s. c 24 s 210 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-VOCATIONAL REHABILITATION PROGRAM
General Fund‑-State
Appropriation.............. $ ((15,406,000))
15,681,000
General Fund‑-Federal Appropriation............. $.................................. 68,237,000
General Fund‑-Local Appropriation.............. $ 2,127,000
TOTAL APPROPRIATION............. $ ((83,643,000))
86,045,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The division of vocational rehabilitation
shall negotiate cooperative interagency agreements with mental health regional
support networks and with community developmental disabilities programs to
improve and expand employment opportunities for people with severe disabilities
served by those local agencies. Of the funds appropriated in this section,
$7,859,000 of the general fund‑-federal appropriation is provided solely
as match for ((state appropriations included in other sections of this act
to implement these cooperative agreements)) the general fund‑-local
appropriation included in this section.
(2) The division of vocational rehabilitation shall assure that individuals affected by reductions in the job support services (extended sheltered employment) program have access to services under the regular state and federal vocational rehabilitation program that will enable them to obtain and maintain ongoing competitive or supported employment.
(3) $275,000 of the general fund‑-state appropriation and $1,015,000 of the general fund‑-federal appropriation is provided solely for vocational rehabilitation services for individuals with severe disabilities who complete a high school curriculum during the 1993-95 biennium.
(4) Expenditure of funds appropriated in this section for the information systems project known as STARS is conditioned upon compliance with section 902, chapter 24, Laws of 1993 sp. sess.
Sec. 213. 1993 sp.s. c 24 s 211 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ADMINISTRATION AND SUPPORTING SERVICES PROGRAM
General Fund‑-State
Appropriation.............. $ ((46,547,000))
44,889,000
General Fund‑-Federal
Appropriation............. $.................................. ((37,420,000))
38,172,000
TOTAL
APPROPRIATION............. $ ((83,967,000))
83,061,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The secretary of social and health services and the director of labor and industries shall report to the legislature by December 1, 1993, on strategies for reducing workers compensation costs in developmental disabilities, juvenile rehabilitation, and mental health facilities operated by the department of social and health services.
(2) The report shall identify the specific 1994-97 costs and savings associated with at least the following strategies for reducing workers compensation claims and costs: (a) Injury prevention strategies; (b) improved return to work efforts; (c) more effective claims management through designation of a specific claims unit in the department of labor and industries; and (d) more effective claims management through delegation of claims management responsibility to the department of social and health services.
(3) The report shall also address the projected costs and benefits of at least the following strategies for financing injury and claims reduction efforts: (a) Upfront loss control credits; (b) post-biennial charges for actual costs rather than the current three-year actuarially adjusted method; (c) revised case reserve policies; and (d) reducing the number of state employee risk classifications.
(4) The report shall be submitted to the committees on ways and means and labor and commerce of the senate, and to the committees on appropriations and commerce and labor of the house of representatives.
(5) The department shall enter an interagency agreement transferring $100,000 to the human rights commission by August 1, 1993, to offset the cost of investigating claims filed with the commission by department employees and clients.
(6) The secretary of social and health services and the director of labor and industries shall negotiate and implement an upfront loss control discount as recommended in the agencies' January 1994 report to the legislature. The agreement shall identify: (a) Specific, measurable goals for reduced worker injuries and time-loss in the state developmental disabilities institutions and mental hospitals; (b) the actions that each agency will take to accomplish such reductions; and (c) the methods and frequency with which progress toward those goals shall be reported. By July 1, 1994, and every six months thereafter, the departments shall report to the appropriate fiscal and policy committees of the legislature on the status of the agreement and changes to date in injury and time-loss rates.
Sec. 214. 1993 sp.s. c 24 s 212 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SERVICES ADMINISTRATION PROGRAM
General Fund‑-State
Appropriation.............. $ ((219,837,000))
222,878,000
General Fund‑-Federal
Appropriation............. $.................................. ((257,237,000))
255,688,000
Health Services Account Appropriation.......... $ 793,000
TOTAL
APPROPRIATION............. $ ((477,867,000))
479,359,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $((8,953,000)) 12,110,000
of the general fund‑-state appropriation and $((21,683,000)) 17,454,000
of the general fund‑-federal appropriation are provided solely for the
development of the automated client eligibility system. Authority to expend
these funds is conditioned on compliance with section 902 of this act.
(2) The department shall distribute additional staff positions to community service offices to address increased workloads. In distributing the positions, the department shall ensure that additional staff are provided to the community service offices with the greatest workload in relation to current staff resources.
(3) $793,000 of the health services account‑-state and $969,000 of the general fund‑-federal appropriation are provided solely for the costs associated with expanding medicaid eligibility to 200 percent of poverty level for children through age 18, effective July 1, 1994.
(4) The department shall immediately develop mechanisms for the income assistance program, the medical assistance program, and community services administration to facilitate the enrollment in the federal supplemental security income program for disabled persons currently receiving aid to families with dependent children.
(5) $611,000 of the general fund‑-state appropriation and $611,000 of the general fund‑-federal appropriation are provided solely to train community service office staff in the effective communication of the expectation that public assistance recipients will enter employment, provide family planning and employment information and educational video programs in the community service office waiting rooms, and hold community meetings and workshops to involve community members and clients in developing effective strategies for service delivery.
(6) $1,897,000 of the general fund‑-state appropriation and $2,197,000 of the general fund‑-federal appropriation are provided solely to implement provisions of Engrossed Second Substitute House Bill No. 2798 (public assistance reform) which provide for increased access to family planning in the community service offices, require a system to track recipients who leave assistance having taken any job offered, coordination and planning of an evaluation of state-wide changes to public assistance which take effect July 1, 1995, and changes to the automated client eligibility system.
(7) $750,000 of the general fund‑-federal appropriation is provided solely as matching funds for the administrative contingency fund appropriation in the employment security department to implement section 9 of Engrossed Second Substitute House Bill No. 2798 (public assistance reform).
(8) The job opportunities and basic skills training program shall place a high priority on participants gaining work experience and participants will normally be expected to take any job offered unless there is good cause to refuse to accept a job. Good cause shall be found if any of the conditions described in RCW 74.25.020(3) are met, or if accepting a job would result in a participant having to discontinue an education or job training program that is part of the participant's employability plan prior to completion of such education or job training program.
The department of social and health services shall track the experience of those recipients who accept any job offered as part of their job opportunities and basic skills program participation.
Hours of unsubsidized employment shall count towards participation requirements independent of date of hire or concurrent participation in other components of the job opportunities and basic skills program. The services specified in the employability plan will be targeted as follows:
(a) Participants under age twenty may be required to complete high school or other basic skills training;
(b) Participants who do not have recent work experience shall be required to participate in paid or unpaid work experience or activities leading directly to such experience, including job search, job readiness, and job skills training;
(c) Participants who have recent work experience and more than a high school diploma shall be required to participate in job search; and
(d) Vocational education programs shall be emphasized over postsecondary education programs.
Sec. 215. 1993 sp.s. c 24 s 213 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-REVENUE COLLECTIONS PROGRAM
General Fund‑-State
Appropriation.............. $ ((35,763,000))
41,440,000
General Fund‑-Federal
Appropriation............. $.................................. ((178,043,000))
136,600,000
General Fund‑-Local
Appropriation.............. $ ((280,000))
36,141,000
TOTAL
APPROPRIATION............. $ ((214,086,000))
214,181,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $415,000 of the general fund‑-state appropriation and $139,000 of the general fund‑-federal appropriation are provided solely to implement Senate Bill No. 5723 (increased recovery from social service clients). If the bill is not enacted by June 30, 1993, the amounts provided in this subsection shall lapse.
(2) $47,000 of the general fund‑-state appropriation is provided solely to implement House Bill No. 2492 (medicaid estate recovery). If the bill is not enacted by June 30, 1994, the amount provided in this subsection shall lapse.
(3) The department shall contract with private collection agencies to pursue collection of arrearages in cases that might otherwise consume a disproportionate share of the department's collection efforts. In determining appropriate contract provisions, the department shall consult with other states that have successfully contracted with private collection agencies to the extent allowed by federal support enforcement regulations.
Sec. 216. 1993 sp.s. c 24 s 214 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PAYMENTS TO OTHER AGENCIES PROGRAM
General Fund‑-State
Appropriation.............. $ ((30,935,000))
31,029,000
General Fund‑-Federal Appropriation............. $.................................. ((11,724,000))
12,100,000
TOTAL APPROPRIATION............. $ ((42,659,000))
43,129,000
The appropriations in this section are subject to the following conditions and limitations: The department may transfer up to $1,810,000 of the general fund‑-state appropriation and $416,000 of the general fund‑-federal appropriation from its various programs to implement reductions related to the consolidated mail service.
Sec. 217. 1993 sp.s. c 24 s 215 (uncodified) is amended to read as follows:
FOR THE HEALTH CARE COMMISSION
Health Services
Account‑-State Appropriation.... $ ((4,004,000))
4,053,000
The appropriation in this section is subject to the following conditions and limitations: $49,000 of the health services account appropriation is provided solely for analyzing the requirements associated with providing health insurance coverage for farmworkers.
Sec. 218. 1993 sp.s. c 24 s 216 (uncodified) is amended to read as follows:
FOR THE WASHINGTON STATE HEALTH CARE AUTHORITY
General Fund Appropriation...................... $ 6,810,000
Health Services Account Appropriation........... $ ((139,368,000))
136,568,000
State Health Care Authority Administrative Account
Appropriation............................... $ ((10,045,000))
9,928,000
TOTAL
APPROPRIATION.............. $ ((156,223,000))
153,306,000
The appropriations in this section are subject to the following conditions and limitations:
(1) From the nonappropriated retired school employees insurance account, the health care authority shall reimburse the department of retirement systems through interagency agreements for enrolling K-12 retirees in a state-administered health benefits plan.
(2) $1,205,000 of the health services account appropriation is provided solely for health care reform planning. If Engrossed Substitute Senate Bill No. 5304 (health care reform) is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(3) $6,810,000 of the general fund appropriation and $5,000,000 of the health services account appropriation are provided solely to implement the transfer of the community health clinics funding from the department of health provided in Engrossed Substitute Senate Bill No. 5304 (health care reform).
(4) $222,000 of the health services account appropriation is provided solely to work with school districts in preparation of providing school employees state-administered health care plans, in accordance with Engrossed Substitute Senate Bill No. 5304 (health care reform).
(5) The health care authority shall not initiate any services that will require expenditure of state general fund moneys unless expressly authorized in this act or other law, or unless the services were provided on March 1, 1993. The department may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act. If the department receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act or in any other legislation that provides appropriation authority, and an equal amount of appropriated state moneys shall lapse. As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on specifically defined projects or matched on a formula basis by state funds.
(6) $((132,941,000)) 130,153,000
of the health services account appropriation is provided solely for health
coverage through the subsidized portion of the basic health plan and program
administration. Beginning July 1, 1993, the administrator shall coordinate
coverage with the medical assistance division of the department of social and
health services to earn federal matching funds and to provide full medical
assistance services for eligible children.
Sec. 219. 1993 sp.s. c 24 s 219 (uncodified) is amended to read as follows:
FOR THE HUMAN RIGHTS COMMISSION
General Fund‑-State
Appropriation.............. $ ((3,919,000))
3,841,000
General Fund‑-Federal Appropriation............. $.................................. 1,009,000
General Fund‑-Private/Local Appropriation...... $ 402,000
TOTAL APPROPRIATION............. $ ((5,330,000))
5,252,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $197,964 of the general fund‑-private/local appropriation is provided solely for the provision of technical assistance services by the commission.
(2) $102,000 of the general fund‑-state appropriation is provided solely to implement Substitute House Bill No. 1443 (jurisdiction of the human rights commission). If the bill is not enacted by June 30, 1994, the amount provided in this subsection shall lapse.
(3) $50,000 of the general fund‑-state appropriation is provided to implement Substitute House Bill No. 1966 (racial disproportionality study recommendations).
Sec. 220. 1993 sp.s. c 24 s 220 (uncodified) is amended to read as follows:
FOR THE BOARD OF INDUSTRIAL INSURANCE APPEALS
((General
Fund Appropriation...... ............ $ 110,000))
Worker and Community Right-to-Know Account
Appropriation.............................. $ 20,000
Accident Fund
Appropriation.................... $ ((10,194,000))
9,990,000
Medical Aid Fund Appropriation.................. $............................. ((10,194,000))
9,990,000
TOTAL APPROPRIATION................. $ ((20,518,000))
20,000,000
Sec. 221. 1993 sp.s. c 24 s 221 (uncodified) is amended to read as follows:
FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
Death Investigations Account Appropriation..... $ 38,000
Public Safety and Education Account
Appropriation.............................. $ ((10,818,000))
10,654,000
Drug Enforcement and Education Account
Appropriation.............................. $ 344,000
TOTAL APPROPRIATION............. $ ((11,200,000))
11,036,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The public safety and education account appropriation provides sufficient money to implement section 5 of Engrossed Substitute House Bill No. 1569 (malicious harassment).
(2)(a) By September 30, 1994, the Washington state criminal justice training commission, the Washington state patrol, and the Washington association of sheriffs and police chiefs shall develop a written model policy on vehicular pursuits.
(b) The Washington state criminal justice training commission shall make the vehicular pursuit model policy available to the Washington state patrol and local law enforcement agencies.
Sec. 222. 1993 sp.s. c 24 s 222 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
General Fund‑-State
Appropriation.............. $ ((9,241,000))
9,277,000
Public Works
Administration‑-State Appropriation $ ((1,175,000))
1,591,000
Public Safety and Education Account State
Appropriation.............................. $ 20,513,000
Public Safety and Education Account Federal
Appropriation.............................. $ ((4,783,000))
6,165,000
Public Safety and Education Account Private/Local
Appropriation.............................. $ 100,000
Accident Fund‑-State
Appropriation............. $ ((144,374,000))
141,176,000
Accident Fund‑-Federal
Appropriation........... $ ((7,832,000))
9,112,000
Electrical
License Fund Appropriation.......... $ ((18,219,000))
17,315,000
Farm Labor Revolving Account Appropriation..... $ 28,000
Medical Aid Fund‑-State
Appropriation.......... $ ((166,439,000))
163,865,000
Medical Aid Fund‑-Federal Appropriation........ $ 1,592,000
Plumbing
Certificate Fund Appropriation........ $ ((227,000))
700,000
Pressure Systems
Safety Fund Appropriation..... $ ((1,981,000))
1,857,000
Worker and Community Right-to-Know Fund
Appropriation.............................. $ ((2,170,000))
2,145,000
TOTAL APPROPRIATION............. $ ((378,674,000))
375,436,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The secretary of social and health services and the director of labor and industries shall report to the legislature by January 1, 1994, on strategies for reducing workers compensation costs in developmental disabilities, juvenile rehabilitation, and mental health facilities operated by the department of social and health services.
(2) The report shall identify the specific 1994-97 costs and savings associated with at least the following strategies for reducing workers compensation claims and costs: (a) Injury prevention strategies; (b) improved returned to work efforts; (c) more effective claims management through designation of a specific claims unit in the department of labor and industries; and (d) more effective claims management through delegation of claims management responsibility to the department of social and health services.
(3) The report shall also address the projected costs and benefits of at least the following strategies for financing injury and claims reduction efforts: (a) Upfront loss control credits; (b) post-biennial charges for actual costs rather than the current three-year actuarially adjusted method; (c) revised case reserve policies; and (d) reducing the number of state employee risk classifications.
(4) The report shall be submitted to the committees on ways and means and labor and commerce of the senate, and to the committees on appropriations and commerce and labor of the house of representatives.
(5) Expenditure of funds appropriated in this
section for the information systems projects identified in agency budget
requests as "prime migration((,))" and "state fund
information system((,))" ((and "safety and health
information management system")) is conditioned upon compliance with
section 902 of this act.
(6) Pursuant to RCW 7.68.015, the department shall operate the crime victims compensation program within the public safety and education act funds appropriated in this section. In the event that cost containment measures are necessary, the department may (a) institute copayments for services; (b) develop preferred provider and managed care contracts; (c) place benefit maximums on treatment; (d) coordinate with the department of social and health services to use public safety and education account funds as the match for federal Title XIX reimbursement, to the extent this maximizes total funds available for services to crime victims; and (e) establish priorities for the provision of services to eligible claimants as follows:
(i) Emergency medical services (inclusive of sexual assault examinations and emergency transportation);
(ii) Nonemergency medical and outpatient mental health services;
(iii) Family member mental health services;
(iv) Direct compensation (wage loss and disability) benefits on future claims; and
(v) Substance abuse and inpatient mental health services.
(7) $470,000 of the medical aid fund‑-state appropriation is provided solely for activities required by Engrossed Second Substitute Senate Bill No. 5304 (health care reform). If the bill is not enacted by July 1, 1993, the amount provided in this subsection shall lapse.
(8) The director of labor and industries and the secretary of social and health services shall negotiate and implement an upfront loss control discount as recommended in the agencies' January 1994 report to the legislature. The agreement shall identify: (a) Specific, measurable goals for reduced worker injuries and time-loss in the state developmental disabilities institutions and mental hospitals; (b) the actions which each agency will take to accomplish such reductions; and (c) the methods and frequency with which progress toward those goals shall be reported. By July 1, 1994, and every six months thereafter, the departments shall report to the appropriate fiscal and policy committees of the legislature on the status of the agreement, and changes to date in injury and time-loss rates.
(9) $108,000 of the general fund‑-state appropriation is provided solely for an interagency agreement to reimburse the board of industrial insurance appeals for crime victims appeals.
(10) Up to $1,500,000 of the medical aid fund‑-state appropriation is provided solely to implement section 4 of Substitute House Bill No. 2696 (chemically related illness). Prior to the expenditure of these funds, an agency implementation plan must be approved as required under section 4 of Substitute House Bill No. 2696. If the bill is not enacted by June 30, 1994, the amount provided in this subsection shall lapse.
(11) The department shall provide staff support to the workers' compensation advisory committee to study the cost-effectiveness and appellate structure of the board of industrial insurance appeals system. The committee shall consult with and accept input from other interested parties. The committee shall report its recommendations to the legislature by December 1, 1994.
Sec. 223. 1993 sp.s. c 24 s 223 (uncodified) is amended to read as follows:
FOR THE INDETERMINATE SENTENCE REVIEW BOARD
General Fund
Appropriation..................... $ ((2,643,000))
2,591,000
Sec. 224. 1993 sp.s. c 24 s 224 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF VETERANS AFFAIRS
((General
Fund‑-State Appropriation............. $.................................. 20,701,000
General Fund‑-Federal
Appropriation... ......... $.................................. 16,099,000
General Fund‑-Private/Local
Appropriation...... $ 10,088,000
Industrial
Insurance Premium Refund Account
Appropriation.............................. $ 50,000
Charitable,
Educational, Penal, and Reformatory
Institutions
Account Appropriation......... $ 4,000
TOTAL
APPROPRIATION............. $ 46,942,000))
(1) HEADQUARTERS
General Fund Appropriation..................... $ 2,732,000
Industrial Insurance Premium Refund Account
Appropriation.............................. $ 78,000
Charitable, Educational, Penal, and Reformatory
Institutions Account Appropriation......... $ 4,000
TOTAL APPROPRIATION............. $ 2,814,000
(2) FIELD SERVICES
General Fund‑-State Appropriation.............. $ 2,937,000
General Fund‑-Federal Appropriation............. $ 500,000
General Fund‑-Local Appropriation.............. $ 243,000
TOTAL APPROPRIATION............. $ 3,680,000
(3) VETERANS HOME
General Fund‑-State Appropriation.............. $ 8,090,000
General Fund‑-Federal Appropriation............. $.................................. 10,154,000
General Fund‑-Local Appropriation.............. $ 7,528,000
TOTAL APPROPRIATION............. $ 25,772,000
(4) SOLDIERS HOME
General Fund‑-State Appropriation.............. $ 5,598,000
General Fund‑-Federal Appropriation............. $.................................. 5,869,000
General Fund‑-Local Appropriation.............. $ 4,642,000
TOTAL APPROPRIATION............. $ 16,109,000
Sec. 225. 1993 sp.s. c 24 s 225 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF HEALTH
General Fund‑-State
Appropriation.............. $ ((92,520,000))
89,211,000
General Fund‑-Federal
Appropriation............. $.................................. ((160,977,000))
183,990,000
General Fund‑-Local
Appropriation.............. $ ((22,357,000))
21,462,000
Hospital Commission Account Appropriation...... $ 3,028,000
Medical Disciplinary Account Appropriation..... $ 1,806,000
Health
Professions Account Appropriation........ $...................................... ((27,931,000))
27,649,000
Industrial Insurance Account Appropriation..... $ 14,000
State Toxics Control Account Appropriation..... $ 3,091,000
Drug Enforcement and Education Account
Appropriation.............................. $ 467,000
Medical Test Site Licensure Account
Appropriation.............................. $ ((2,584,000))
1,832,000
Safe Drinking
Water Account Appropriation...... $ ((1,850,000))
2,710,000
Public Health Services Account Appropriation... $ 20,000,000
Youth Tobacco Prevention Account Appropriation. $ 1,830,000
Water Quality Account Appropriation............. $.................................. 2,997,000
Health Services
Account Appropriation.......... $ ((11,171,000))
12,587,000
Waterworks Operator Certification Account
Appropriation.............................. $ 522,000
TOTAL
APPROPRIATION............. $ ((352,609,000))
373,196,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,465,000 of the general fund‑-state appropriation is provided for the implementation of the Puget Sound water quality management plan.
(2) $3,900,000 of the public health services account appropriation is provided solely to implement Second Substitute Senate Bill No. 5239 (centralizing poison information services). If the bill is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(3) $2,750,000 of the public health services account appropriation is provided solely for teen pregnancy prevention activities as provided in Engrossed Substitute House Bill No. 1408 (teen pregnancy prevention). The media campaign portion of the program shall be provided through a nonprofit corporation.
(4) $1,000,000 of the public health services account appropriation is provided solely for a counter message advertising campaign aimed at reducing high risk teen behaviors, reducing tobacco and substance abuse, and encouraging sexual abstinence. The media campaign shall be provided through a nonprofit corporation.
(5) $100,000 of the public health services account appropriation is provided solely for the community-based multicultural assistance program.
(6) $1,000,000 of the public health services account appropriation is provided solely for immunization programs to include: $200,000 for provider and public education, $200,000 for demonstration projects in low-income or economically distressed areas, and $600,000 for competitive challenge grants to be matched on a one-to-one basis by applicant communities.
(7) $1,000,000 of the public health services account appropriation is provided solely for enhanced family planning services.
(8) $250,000 of the public health services account appropriation is provided solely for development of the public health services improvement plan.
(9) $10,000,000 of the public health services account appropriation is provided solely for distribution to local health departments for distribution on a per capita basis. Prior to distributing these funds, the department shall adopt rules and procedures to ensure that these funds are not used to replace current local support for public health programs.
(10) $1,507,000 of the health services account appropriation is provided solely for improving recruitment and retention of primary care providers in rural and underserved areas.
(11) $1,948,000 of the health services account appropriation is provided solely for training emergency medical service personnel.
(12) $280,000 of the health services account appropriation is provides solely for malpractice insurance for volunteer primary care providers.
(13) $613,000 of the health services account appropriation is provided solely for development of the health personnel improvement plan.
(14) $1,918,000 of the health services account appropriation is provided solely for special services for children from throughout the state through Children's hospital.
(15) $3,530,000 of the health services account appropriation is provided solely for data activities associated with health care reform.
(16) $1,375,000 of the health services account appropriation is provided solely for the state board of health and health policy activities of the department of health.
(17) $997,000 of the health services account appropriation is provided solely for the certification of emergency services personnel and ambulance services licensing activities performed by the department of health.
(18) $419,000 of the health services account appropriation is provided solely for the pesticide program activities in the department of health.
(19) The department of health shall not initiate any services that will require expenditure of state general fund moneys unless expressly authorized in this act or other law, or unless the services were provided on March 1, 1993. The department may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act. If the department receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act or in any other legislation that provides appropriation authority, and an equal amount of appropriated state moneys shall lapse. Upon the lapsing of any moneys under this subsection, the office of financial management shall notify the legislative fiscal committees. As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on specifically defined projects or matched on a formula basis by state funds.
(((18) The department shall assess fees
for certification and licensure of emergency medical service programs.
Certification and licensure costs for volunteer personnel shall be paid from
local government revenues under RCW 84.52.069.))
(20) $700,000 of the general fund‑-state appropriation is provided solely to the department for start up grants to fund up to seven healthy family programs throughout the state as contained in sections 101 through 105 of Second Substitute House Bill No. 2319 (violence prevention). If sections 101 through 105 of Second Substitute House Bill No. 2319 are not enacted by June 30, 1994, the appropriation provided in this subsection shall lapse.
(21) $40,000 of the general fund‑-state appropriation is provided solely to implement sections 132 through 135 of Engrossed Second Substitute House Bill No. 2319 (violence prevention). If sections 132 through 135 of Engrossed Second Substitute House Bill No. 2319 are not enacted by June 30, 1994, the appropriation in this subsection shall lapse.
(22) Regardless of fund source, the department is prohibited from conducting a latex condom aging study.
Sec. 226. 1993 sp.s. c 24 s 226 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
(1) COMMUNITY CORRECTIONS
General FundCState
Appropriation............... $ ((144,578,000))
136,937,000
Drug Enforcement and Education Account
Appropriation.............................. $ 114,000
TOTAL
APPROPRIATION............. $ ((144,692,000))
137,051,000
The appropriations in this subsection are subject to the following conditions and limitations: The department shall not expend any funds appropriated in this act for the supervision of misdemeanants, except in the case of agreements entered into by the department with units of local government pursuant to RCW 72.09.300.
(2) INSTITUTIONAL SERVICES
General FundCState Appropriation............... $ ((516,108,000))
502,182,000
Drug Enforcement and Education Account
Appropriation.............................. $ 1,836,000
((Transportation Account Appropriation......... $ 1,075,000))
TOTAL APPROPRIATION............. $ ((519,019,000))
504,018,000
(3) ADMINISTRATION AND PROGRAM SUPPORT
General FundCState Appropriation............... $ ((25,754,000))
27,253,000
State Capital Vehicle Parking Account
Appropriation.............................. $ 90,000
Industrial Insurance Premium Refund Account
Appropriation.............................. $ 147,000
TOTAL APPROPRIATION............. $ ((25,901,000))
27,490,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $223,000 of the general fund‑-state appropriation is provided solely for the development of a centralized claims data collection system for health services provided by the department to inmates. Expenditures are contingent on the formal approval by the health care authority on the design of the system. The department shall report, by January 1, 1995, to the house of representatives corrections committee, the house of representatives appropriations committee, and the senate ways and means committee on savings that may result from centralized claims administration and bill review and plans to develop and implement cost management strategies recommended by the health care authority.
(b) By January 1, 1995, the department shall develop a standard set of health services available for inmates in correctional facilities consistent with the schedule of services that meets the coverage for subsidized enrollees in the basic health plan, pursuant to chapter 70.47 RCW. The services for incarcerated inmates shall exceed the level of services available under the basic health plan for subsidized enrollees only to the extent that they been identified by the secretary as medically necessary. At such time as the legislature adopts a uniform benefits package pursuant to RCW 43.72.130, the department shall replace the schedule of services for incarcerated inmates with the health care services allowed under the uniform benefits package. The uniform benefits package of services for incarcerated inmates shall exceed the services available under the uniform benefits package only to the extent that they have been identified as medically necessary and appropriate supplemental benefits and services by the secretary.
(c) The department shall submit recommendations to the house of representatives appropriations committee, the house of representatives capital committee, and the senate ways and means committee by January 1, 1995, on methods of reducing operating costs in its facilities through the use of highest and best use analysis and life cycle cost analysis as developed by the legislative budget committee in its report Department of Corrections Capacity Planning and Implementation (LBC 94-1). In identifying options for reductions in its operating budget the department shall specify the capital costs and savings as well as operating budget savings related to each option.
(d) The department shall submit a report to the appropriate policy and fiscal committees of the legislature by December 1, 1994, on proposals to construct and operate adult correctional facilities in this state at a cost of no more than the national average. The department shall identify statutory, policy, and personnel decisions that have caused this state to have higher construction and operating costs than the national average.
(4) CORRECTIONAL INDUSTRIES
General FundCState Appropriation............... $ ((3,795,000))
3,797,000
(5) REVOLVING FUNDS
General FundCState Appropriation............... $ ((10,404,000))
10,576,000
Sec. 227. 1993 sp.s. c 24 s 227 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SERVICES FOR THE BLIND
General Fund‑-State
Appropriation.............. $ ((2,601,000))
2,587,000
General Fund‑-Federal Appropriation............. $.................................. ((8,552,000))
8,510,000
General Fund‑-Private/Local Appropriation...... $ 80,000
TOTAL APPROPRIATION............. $ ((11,233,000))
11,177,000
Sec. 228. 1993 sp.s. c 24 s 228 (uncodified) is amended to read as follows:
FOR THE SENTENCING GUIDELINES COMMISSION
General Fund‑-State
Appropriation................... $ ((662,000))
723,000
Sec. 229. 1993 sp.s. c 24 s 229 (uncodified) is amended to read as follows:
FOR THE EMPLOYMENT SECURITY DEPARTMENT
General Fund‑-State
Appropriation.............. $ ((1,397,000))
2,897,000
General Fund‑-Federal Appropriation............. $.................................. 144,834,000
General Fund‑-Local Appropriation.............. $ 19,982,000
Industrial Insurance Premium Account‑-State
Appropriation.............................. $ 30,000
Administrative Contingency Fund‑-Federal
Appropriation.............................. $ ((7,528,000))
8,235,000
Unemployment Compensation Administration Fund‑-
Federal Appropriation...................... $ ((152,409,000))
152,309,000
Employment Service Administration Account
Federal Appropriation...................... $ ((11,272,000))
11,304,000
Employment Training Trust Fund Appropriation... $ 7,804,000
TOTAL APPROPRIATION............. $ ((345,226,000))
347,395,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $63,000 of the administrative contingency fund‑-federal appropriation is provided solely to implement section 30 of chapter 315, Laws of 1991, (Engrossed Substitute Senate Bill No. 5555, timber areas assistance) for the department to contract with the department of community development for support of existing employment centers in timber-dependent communities.
(2) $215,000 of the administrative contingency fund‑-federal appropriation is provided solely for the department to contract with the department of community development for support of existing reemployment support centers.
(3) $643,000 of the administrative contingency fund‑-federal appropriation is provided solely for programs authorized in sections 5 through 9 of chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, countercyclical program for timber-impacted areas).
(4) $304,000 of the administrative contingency fund‑-federal appropriation is provided solely for programs authorized in section 3 of chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, self-employment enterprise development program for timber areas).
(5) $289,000 of the administrative contingency fund‑-federal appropriation is provided solely for programs authorized in sections 3, 4, 5, and 9 of chapter 315, Law of 1991 (Engrossed Substitute Senate Bill No. 5555, timber areas assistance) for administration of extended unemployment benefits (timber AB screening - UI benefits extensions).
(6) $671,000 of the administrative contingency fund‑-federal appropriation is provided solely for the corrections clearinghouse coordinator.
(7) $778,000 of the administrative contingency fund‑-federal appropriation is provided solely for the corrections clearinghouse ex-offender program.
(8) $313,000 of the administrative contingency fund‑-federal appropriation is provided solely for the corrections clearinghouse career awareness program.
(9) $1,790,471 of the administrative contingency fund‑-federal appropriation is provided solely for the Washington service corps program.
(10) $270,000 of the unemployment compensation account‑-federal appropriation is provided solely for the resource center for the handicapped.
(11) The employment security department shall
spend no more than $((13,778,541)) 22,069,000 of the
general fund‑-federal appropriation for the general unemployment
insurance development effort (GUIDE) project. Of this amount, $8,291,000 is
transferred to the office of financial management to monitor the contract and
expenditures for the GUIDE project. The office of financial management shall
report to the appropriate legislative committees on the progress of GUIDE by
January 1, 1995. Authority to expend this amount is conditioned on compliance
with section 902 of chapter 24, Laws of 1993, 1st sp. sess.
(12) $300,000 of the general fund‑-state appropriation is provided solely to implement Engrossed Substitute House Bill No. 1529 (timber programs reauthorization). If Engrossed Substitute House Bill No. 1529 is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(13) $275,000 of the general fund‑-state appropriation is provided solely to implement a youth gang prevention program. If Engrossed Substitute House Bill No. 1333 is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(14) $400,000 of the general fund‑-state appropriation is provided solely for transfer to the department of social and health services division of vocational rehabilitation solely to contract with the Washington initiative for supported employment for the purpose of continuing the promotion of supported employment services for persons with significant disabilities.
(15) $400,000 of the general fund‑-state appropriation is provided solely to implement the Washington serves program. If Substitute House Bill No. 1969 is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(16) $500,000 of the administrative contingency fund appropriation is provided solely to match $750,000 of the general fund‑-federal appropriation for the department of social and health services. The $1,250,000 is provided solely for additional job counselors required under section 9 of Engrossed Second Substitute House Bill No. 2798 (public assistance reform).
(17) $1,500,000 of the general fund‑-state appropriation is provided solely for start-up grants to develop Youthbuild employee training programs for economically disadvantaged youth under sections 302 through 310 of Engrossed Second Substitute House Bill No. 2319 (violence prevention). The department shall report to the appropriate committees of the legislature no later than December 31, 1994, on the progress of implementing the Youthbuild program, and issue a subsequent follow-up report by January 1, 1995.
(End of part)
PART III
NATURAL RESOURCES
Sec. 301. 1993 sp.s. c 24 s 301 (uncodified) is amended to read as follows:
FOR THE STATE ENERGY OFFICE
General Fund‑-State
Appropriation.............. $ ((1,518,000))
1,488,000
General Fund‑-Federal
Appropriation............. $.................................. ((23,675,000))
22,922,000
General Fund‑-Private/Local Appropriation...... $ 6,769,000
Geothermal Account‑-Federal Appropriation...... $ 41,000
Building Code Council Account Appropriation.... $ 92,000
Air Pollution Control Account Appropriation.... $ 6,007,000
Industrial Insurance Premium Refund Account
Appropriation.............................. $ 4,000
Energy Efficiency Services Account
Appropriation.............................. $ 1,056,000
TOTAL
APPROPRIATION............. $ ((39,162,000))
38,379,000
Sec. 302. 1993 sp.s. c 24 s 302 (uncodified) is amended to read as follows:
FOR THE COLUMBIA RIVER GORGE COMMISSION
General Fund‑-State
Appropriation.............. $ ((574,000))
563,000
General Fund‑-Private/Local
Appropriation...... $ ((542,000))
531,000
TOTAL
APPROPRIATION............. $ ((1,116,000))
1,094,000
Sec. 303. 1993 sp.s. c 24 s 303 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
General Fund‑-State
Appropriation.............. $ ((55,625,000))
56,151,000
General Fund‑-Federal
Appropriation............. $.................................. ((45,061,000))
44,601,000
General Fund‑-Private/Local
Appropriation...... $ ((1,103,000))
946,000
Special Grass Seed Burning Research Account
Appropriation.............................. $ 132,000
Reclamation Revolving Account
Appropriation.... $ ((1,696,000))
2,096,000
Emergency Water Project Revolving Account
Appropriation: Appropriation pursuant to
chapter 1, Laws of 1977 ex.s............... $ 312,000
Litter Control Account Appropriation........... $ 6,388,000
State and Local Improvements Revolving Account‑-
Waste Disposal Facilities: Appropriation
pursuant to chapter 127, Laws of 1972
ex.s.
(Referendum 26)...................... $ ((2,680,000))
2,632,000
Industrial Insurance Premium Refund Account
Appropriation.............................. $ ((42,000))
172,000
State and Local Improvements Revolving Account‑-
Water Supply Facilities: Appropriation pursuant
to chapter 234, Laws of 1979 ex.s.
(Referendum 38)............................ $ 1,349,000
Stream Gaging Basic Data Fund
Appropriation.... $ ((303,000))
221,000
Vehicle Tire Recycling Account
Appropriation... $ ((7,832,000))
9,782,000
Water Quality Account
Appropriation............. $ ((2,700,000))
2,651,000
Wood Stove Education Account
Appropriation..... $ ((1,382,000))
1,297,000
Worker and Community Right-to-Know Fund
Appropriation.............................. $ 410,000
State Toxics Control Account‑-State
Appropriation $.................................. ((55,242,000))
54,147,000
Local Toxics Control Account
Appropriation..... $ ((3,314,000))
3,207,000
Water Quality Permit Account Appropriation..... $ 20,714,000
Solid Waste Management Account Appropriation... $ 11,463,000
Underground Storage Tank
Account Appropriation. $ ((2,970,000))
2,835,000
Hazardous Waste Assistance Account Appropriation $ 4,112,000
Air Pollution Control Account
Appropriation.... $ ((14,217,000))
13,841,000
Oil Spill Response Account
Appropriation........ $...................................... ((7,256,000))
7,060,000
Oil Spill Administration
Account Appropriation. $ ((3,738,000))
3,526,000
Fresh Water Aquatic Weed Control Account
Appropriation.............................. $ ((1,686,000))
1,978,000
Air Operating Permit Account Appropriation..... $ 4,566,000
Water Pollution Control Revolving Account‑-State
Appropriation.............................. $ ((196,000))
177,000
Water Pollution Control Revolving Account‑-Federal
Appropriation.............................. $ 1,034,000
Public Works Assistance Account Appropriation... $........................................... 4,000,000
TOTAL
APPROPRIATION............. $ ((261,523,000))
261,800,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $6,222,000 of the general fund‑-state appropriation and $1,071,000 of the general fund‑-federal appropriation are provided for the implementation of the Puget Sound water quality management plan.
(2) $7,800,000 of the general fund‑-state appropriation is provided solely for the auto emissions inspection and maintenance program. Expenditure of the amount provided in this subsection is contingent upon a like amount being deposited in the general fund from auto emission inspection fees in accordance with RCW 70.120.170(4).
(3) $400,000 of the general fund‑-state appropriation is provided solely for water resource management activities associated with the continued implementation of the regional pilot projects started in the 1991-93 biennium.
(4) $3,100,000 of the state toxics control account appropriation is provided solely for the following 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 cost of the remedial actions; and
(c) To conduct remedial actions for sites for which potentially liable persons have refused to comply with the orders issued by the department under RCW 70.105D.030 requiring the persons to provide the remedial action.
(5) $4,566,000 of the air operating permit fee account appropriation and $642,000 of the air pollution control account appropriation are provided solely to implement Engrossed Substitute House Bill No. 1089, reauthorizing air operating permits. If Engrossed Substitute House Bill No. 1089 is not enacted by June 30, 1993, $4,566,000 of the air operating permit fee account appropriation and $642,000 of the air pollution control account appropriation shall lapse.
(6) Of the solid waste management account appropriation, $6,100,000 is provided solely for grants to local governments to implement waste reduction and recycling programs, $75,000 is provided solely for grants to local governments for costs related to contaminated oil collected from publicly used oil collection facilities, and $40,000 is provided solely for school recycling awards. If Second Substitute Senate Bill No. 5288 is not enacted by June 30, 1993, $10,200,000 of the solid waste management account appropriation and the amounts provided in this subsection shall lapse.
(7) $2,000,000 of the general fund‑-state appropriation is provided solely for the continued implementation of the water resources data management system.
(8) For fiscal year 1994, $3,750,000 of the general fund‑-state appropriation is provided to administer the water rights permit program. For fiscal year 1995, not more than $1,375,000 of the general fund‑-state appropriation may be expended for the program unless legislation to increase fees to fund at least fifty percent of the full cost of the water rights permit program, including data management, is enacted by June 30, 1994.
(9) $1,175,000 of the reclamation revolving account appropriation is provided solely for the administration of the well drilling program. If House Bill No. 1806 is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(10) The department of ecology shall cooperate with the department of community development and shall carry out its responsibility under the federally required April 20, 1992, flood hazard reduction mitigation plan. Specifically, the department shall implement the duties outlined in the flood reduction matrix dated December 18, 1992, or as amended by federal requirements, in consultation with the office of financial management.
(11) $((3,250,000)) 2,500,000
of the general fund--state appropriation is provided for funding
labor-intensive environmental restoration projects, including projects using
the Washington conservation corps. In awarding grant contracts, the department
shall give priority to projects which implement watershed action plans. If the
governor convenes an environmental restoration task force, then projects funded
from the amount provided in this subsection shall be subject to review by the
task force.
(12) $256,000 of the general fund‑-state appropriation is provided to identify and designate regional water resource planning areas in the central Puget Sound region and to prepare one or more comprehensive water resource plans for the designated area or areas. To assist in preparing the report, the department shall assemble representatives from state agencies, local governments and tribal governments. The report shall identify suggested boundaries, water resource issues relevant to each planning area, and public and private groups having specific interests in the region's water resource issues. The report shall be provided to the governor and the appropriate committees of the legislature by March 15, 1994. Within 90 days thereafter, the governor shall direct the development of a comprehensive water resources plan or plans required by RCW 90.54.040(1). Any amount of this appropriation in excess of $156,000 shall not be expended unless matched by an equal amount from utilities and local governments.
(13) $238,000 of the water quality permit account appropriation is provided solely for implementation of Substitute House Bill No. 1169 (marine finfish). If Substitute House Bill No. 1169 is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(14) Within the appropriations provided in this section, sufficient funds are provided to implement sections 8 through 15 of Second Engrossed Substitute House Bill No. 1309 (wild salmonids).
(15) Pursuant to RCW 43.135.055, the department is authorized to increase water well operators' fees under chapter 18.104 RCW, by rule, to an amount not to exceed two hundred fifty dollars for a two-year period.
(16) Pursuant to RCW 43.135.055, the department is authorized to increase site use permit fees under RCW 43.200.080, by rule, to an amount sufficient to recover up to $143,000 in costs associated with the Northwest interstate compact on low-level radioactive waste management.
(17) $100,000 of the public works assistance account is provided solely for technical analysis and coordination with the army corps of engineers and local agencies to address the breach in the south jetty at the entrance of Grays Harbor.
Sec. 304. 1993 sp.s. c 24 s 304 (uncodified) is amended to read as follows:
FOR THE WASHINGTON POLLUTION LIABILITY REINSURANCE PROGRAM
Pollution Liability Insurance
Trust Program......... $ ((906,000))
903,000
Sec. 305. 1993 sp.s. c 24 s 305 (uncodified) is amended to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
General Fund‑-State
Appropriation.............. $ ((54,130,000))
68,938,000
General Fund‑-Federal Appropriation............. $.................................. 1,948,000
General Fund‑-Private/Local Appropriation...... $ 1,280,000
Winter Recreation Program Account Appropriation $ 879,000
ORV (Off-Road Vehicle) Account Appropriation... $ 242,000
Snowmobile Account
Appropriation............... $ ((1,636,000))
1,886,000
Public Safety and Education Account
Appropriation.............................. $ 48,000
Litter Control Account Appropriation........... $ 34,000
Motor Vehicle Fund Appropriation............... $ 1,174,000
Oil Spill
Administration Account Appropriation. $ ((64,000))
48,000
Aquatic Lands Enhancement Account Appropriation $ 316,000
TOTAL
APPROPRIATION............. $ ((61,751,000))
76,793,000
The appropriations in this section are subject to the following conditions and limitations:
(((2) $7,700,000 of the general fund‑-state
appropriation is provided contingent upon the adoption and implementation of a
fee schedule by the state parks and recreation commission that provides a like
amount of revenue above the 1993-95 forecast for fees authorized under RCW
43.51.060(6) for fees in place as of January 1, 1993. Fees shall be based on
the extent to which a facility is developed and maintained for year-round use.
Maximum boat launch fees shall be assessed only at water access facilities
where bathrooms, parking areas, and docking facilities are provided and
maintained on a regular basis. Reduced fees may be assessed at water access
facilities that are unimproved. Seasonal day area parking fees shall not be
assessed. This subsection shall not preclude the assessment of a flat annual
fee for use of all water access facilities and other state park facilities
throughout the state)) (1) The state parks and recreation commission is
directed to implement fees that provide at least $3,000,000 of additional
revenue for the 1993-95 biennium above that generated under the currently
adopted fees. Seasonal day area parking fees shall not be assessed.
(((3))) (2) $2,824,000 of the
general fund--state appropriation is provided solely to address stewardship
needs for state parks. Of this amount, $1,800,000 is provided solely for the
Washington conservation corps program established under chapter 43.220 RCW.
(3) The state parks and recreation commission is authorized to raise existing fees in excess of the fiscal growth factor established by Initiative Measure No. 601 in order to meet revenue targets assumed in subsection (1) of this section.
(4) $189,000 of the aquatic lands enhancement account appropriation is provided solely to implement the Puget Sound water quality plan.
(5) $15,000,000 of the general fund‑-state appropriation is provided solely to acquire trust lands that have been identified in section 459(1)(a), chapter 22, Laws of 1993 sp. sess. All provisions and conditions of section 459, chapter 22, Laws of 1993 sp. sess., as amended, shall apply to expenditure of this amount.
(6) $60,000 of the general fund‑-state appropriation is provided solely for the implementation and development of the state scenic rivers program.
Sec. 306. 1993 sp.s. c 24 s 306 (uncodified) is amended to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Outdoor Recreation Account‑-State Appropriation..... $ 2,541,000
Outdoor Recreation
Account‑-Federal Appropriation.... $................................................ ((34,000))
50,000
Firearms Range Account Appropriation................ $ 25,000
TOTAL
APPROPRIATION................. $ ((2,600,000))
2,616,000
Sec. 307. 1993 sp.s. c 24 s 307 (uncodified) is amended to read as follows:
FOR THE ENVIRONMENTAL HEARINGS OFFICE
General Fund Appropriation..................... $ ((1,205,000))
1,361,000
((The appropriation in this section is
subject to the following conditions and limitations: $30,000 is provided
solely for the increased costs associated with a half-time administrative law
judge.))
Sec. 308. 1993 sp.s. c 24 s 309 (uncodified) is amended to read as follows:
FOR THE CONSERVATION COMMISSION
General Fund Appropriation..................... $ ((1,670,000))
1,661,000
Water Quality Account Appropriation............. $ 202,000
TOTAL
APPROPRIATION............. $ ((1,872,000))
1,863,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Not more than eight percent of the water quality account moneys administered by the commission may be used by the commission for administration and program activities related to the grant and loan program.
(2) $((371,800)) 362,000 of the
general fund appropriation is provided solely to implement the Puget Sound
water quality management plan.
(3) $750,000 of the general fund appropriation is provided solely for basic operation grants to conservation districts.
(4) $158,000 of the general fund appropriation is provided solely for implementing Engrossed Substitute House Bill No. 1309 (wild salmonid protection).
Sec. 309. 1993 sp.s. c 24 s 310 (uncodified) is amended to read as follows:
FOR THE PUGET SOUND WATER QUALITY AUTHORITY
General Fund‑-State
Appropriation.............. $ ((3,059,000))
2,996,000
General Fund--Federal
Appropriation............. $.................................. ((202,000))
198,000
Water Quality
Account Appropriation............. $.................................. ((946,000))
927,000
TOTAL
APPROPRIATION............. $ ((4,207,000))
4,121,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $((320,000)) 313,600 of the
general fund--state appropriation is provided solely for an interagency
agreement with Washington State University cooperative extension service for
field agents to provide technical assistance in implementing the Puget Sound
water quality management plan.
(2) $((232,000)) 227,000 of the
general fund--state appropriation is provided solely for an interagency
agreement with the University of Washington sea grant program for field agents
to provide technical assistance in implementing the Puget Sound water quality
management plan.
(3) In addition to the amounts provided in subsections (1) and (2) of this section, $681,000 of the general fund‑-state appropriation is provided solely to implement additional provisions of the Puget Sound water quality management plan.
Sec. 310. 1993 sp.s. c 24 s 311 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF FISHERIES
General Fund‑-State
Appropriation.............. $ ((55,740,000))
55,767,000
General Fund‑-Federal Appropriation............. $.................................. 25,048,000
General Fund‑-Private/Local Appropriation...... $ 9,609,000
Aquatic Lands
Enhancement Account Appropriation $ ((4,092,000))
4,269,000
Industrial Insurance Premium Refund Account
Appropriation.............................. $ 28,000
Oil Spill Administration Account Appropriation. $ 388,000
Recreational Fish Enhancement--State
Appropriation.............................. $ ((4,049,000))
3,749,000
TOTAL
APPROPRIATION............. $ ((98,926,000))
98,858,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $((1,136,418)) 1,049,410 of
the general fund‑-state appropriation is provided to implement the Puget
Sound water quality management plan.
(2) $1,441,000 of the aquatic lands enhancement account appropriation is provided solely for wildstock restoration programs for salmon species outside of the Columbia river basin. Work will include the development, implementation and evaluation of specific stock restoration plans. The department of fisheries shall provide a progress report to the governor and appropriate legislative committees by September 6, 1994.
(3) $((546,000)) 723,000 of the
aquatic lands enhancement account appropriation is provided solely for shellfish
management and enforcement.
(4) $200,000 of the general fund‑-state appropriation is provided solely for attorney general costs on behalf of the department of fisheries in defending the state and public interest in tribal halibut litigation (United States v. Washington subproceeding 91-1 and Makah v. Mosbacher). The attorney general costs shall be paid as an interagency reimbursement.
(5) $((450,000)) 689,000 of the
general fund‑-state appropriation is provided solely for attorney general
costs 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 interest in tribal shellfish litigation (United
States v. Washington, subproceeding 89-3). The attorney general costs
shall be paid as an interagency reimbursement.
(6) The department of fisheries shall cooperate with the department of community development and shall carry out its responsibilities under the federally required April 20, 1992, flood hazard reduction mitigation plan. Specifically, the department shall implement the duties outlined in the flood reduction matrix dated December 18, 1992, or as amended by federal requirement, in consultation with the office of financial management.
(7) Within the appropriations provided in this section, sufficient funds are provided to implement sections 1 through 6 of Second Engrossed Substitute House Bill No. 1309 (wild salmonids).
(8) $3,200,000 of the general fund--state appropriation is contingent upon the enactment of Substitute Senate Bill No. 5980 (fishing licenses). If Substitute Senate Bill 5980 is not enacted by June 30, 1993, $3,200,000 of the general fund--state appropriation shall lapse.
(9) $115,000 of the general fund‑-state appropriation is provided solely to maintain the south Puget Sound net pen facility.
Sec. 311. 1993 sp.s. c 24 s 312 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF WILDLIFE
General Fund Appropriation..................... $ ((10,226,000))
10,021,000
ORV (Off-Road Vehicle) Account Appropriation... $ 480,000
Aquatic Lands Enhancement Account Appropriation $ 1,112,000
Public Safety and Education Account
Appropriation.............................. $ 590,000
Wildlife Fund‑-State Appropriation............. $ 50,723,000
Wildlife Fund‑-Federal Appropriation........... $ 32,101,000
Wildlife Fund‑-Private/Local Appropriation..... $ 12,402,000
Game Special Wildlife Account Appropriation.... $ 1,012,000
Oil Spill
Administration Account Appropriation. $ ((548,000))
520,000
TOTAL
APPROPRIATION............. $ ((109,194,000))
108,961,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $482,145 of the general fund appropriation is provided to implement the Puget Sound water quality management plan.
(2) The department of wildlife shall cooperate with the department of community development and shall carry out its responsibilities under the federally required April 20, 1992, flood hazard reduction mitigation plan. Specifically, the department shall implement the duties outlined in the flood reduction matrix dated December 18, 1992, or as amended by federal requirement, in consultation with the office of financial management.
(3) $((1,000,000)) 920,000 of
the general fund appropriation is provided solely to address stewardship needs
on state lands. Of this amount, $((900,000)) 820,000 is provided
for the Washington conservation corps program established under chapter 43.220
RCW.
(4) $140,000 of the general fund appropriation is provided for a cooperative effort with the department of agriculture for research and eradication of purple loosestrife on state lands.
Sec. 312. 1993 sp.s. c 24 s 313 (uncodified) is amended to read as follows:
DEPARTMENT OF FISH AND
WILDLIFE. On July 1, 1994, all
appropriations and all conditions and limitations in this act for the
department of fisheries and the department of wildlife shall be provided for
the department of fish and wildlife. ((If Substitute House Bill No. 2055 or
substantially similar legislation creating a department of fish and wildlife is
not enacted by July 1, 1994, this section shall have no effect.)) If
either House Bill No. 2678 or Senate Bill No. 6346 or substantially similar
legislation is enacted by the 1994 session of the legislature, then all
appropriations and all conditions and limitations in this act for the
department of fisheries and the department of wildlife shall be provided for
the department of fish and wildlife on the date specified for the merger of the
two departments in that legislation.
Sec. 313. 1993 sp.s. c 24 s 314 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
General Fund‑-State
Appropriation.............. $ ((49,394,000))
46,939,000
General Fund‑-Federal Appropriation............. $ 906,000
General Fund‑-Private/Local Appropriation...... $ 264,000
ORV (Off-Road Vehicle) Account Appropriation... $ 3,092,000
Forest Development Account
Appropriation........ $...................................... ((37,652,000))
37,614,000
Survey and Maps Account Appropriation.......... $ 1,519,000
Aquatic Lands Enhancement Account Appropriation $ 2,524,000
Surface Mining Reclamation Account Appropriation $ 1,271,000
Resource Management Cost
Account Appropriation. $ ((82,107,000))
81,990,000
Aquatic Land Dredged Material Disposal Site
Account
Appropriation...................... $ ((830,000))
738,000
Air Pollution Control Account
Appropriation.... $ ((1,252,000))
852,000
Natural Resources Conservation Areas Stewardship
Account Appropriation...................... $ 1,119,000
Oil Spill Administration
Account Appropriation. $ ((130,000))
65,000
Litter Control Account Appropriation........... $ 506,000
Industrial Insurance Premium Refund Account
Appropriation.............................. $ ((98,000))
76,000
TOTAL
APPROPRIATION............. $ ((182,664,000))
179,475,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $((8,072,000)) 7,072,000 of
the general fund‑-state appropriation is provided solely for the
emergency fire suppression subprogram.
(2) $993,000 of the appropriations in this section are provided to implement the Puget Sound water quality management plan.
(3) $((500,000)) 450,000 of the
general fund‑-state appropriation and $((1,000,000)) 900,000
of the resource management cost account appropriation are provided solely for
the displaced forest-products worker program under chapter 50.70 RCW.
(4) $((1,500,000)) 1,400,000 of
the general fund--state appropriation is provided solely to address
stewardship needs on state lands. Of this amount, $((1,350,000)) 1,250,000
shall be expended for the Washington conservation corps program established
under chapter 43.220 RCW.
(5) $1,271,000 of the surface mining reclamation account is provided solely for surface mining regulation activities.
(6) $1,200,000 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.
(7) $((3,250,000)) 2,000,000 of
the general fund--state appropriation is provided solely to fund
labor-intensive natural resource and forest restoration projects. In providing
forest related employment opportunities, the department shall give first
priority to hiring workers unemployed as a result of reduced timber supply. If
the governor convenes an environmental restoration task force, then projects
funded from the amount provided in this subsection shall be subject to review
by the task force.
(8) The department of natural resources shall cooperate with the department of community development and shall carry out its responsibilities under the federally required April 20, 1992, flood hazard reduction mitigation plan. Specifically, the department shall implement the duties outlined in the flood reduction matrix dated December 18, 1992, or as amended by federal requirement, in consultation with the office of financial management.
(9) $60,000 of the general fund--state appropriation is provided solely for the department to contract for increased development of the Mount Tahoma cross-country ski trails system.
(10) $450,000, of which $225,000 is from the resource management cost account appropriation and $225,000 is from the aquatic lands enhancement account appropriation, is provided solely for the control and eradication of Spartina.
(11) $1,555,000 of the general fund--state appropriation is provided solely for increased workload associated with forest practice compliance and watershed management.
Sec. 314. 1993 sp.s. c 24 s 315 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF AGRICULTURE
General Fund‑-State
Appropriation.............. $ ((13,462,000))
14,823,000
General Fund‑-Federal
Appropriation............. $.................................. ((4,320,000))
4,186,000
State Toxics Control Account Appropriation..... $ 1,103,000
Weights and
Measures Account Appropriation..... $ ((864,000))
892,000
State Industrial Insurance Premium Refund Account
Appropriation.............................. $ 74,000
TOTAL
APPROPRIATION............. $ ((19,749,000))
21,078,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $71,000 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan element NP-6. The department shall provide technical assistance to local governments in the process of developing watershed management plans.
(2) $300,000 of the general fund‑-state appropriation and the entire weights and measures account appropriation are provided solely for the department's weights and measures program.
(3) $393,000 of the general fund‑-state appropriation is provided solely to promote international trade.
(4) The department shall report to the governor and the appropriate fiscal committees of the legislature, by November 15, 1994, regarding administrative costs of the agency and how such costs are being allocated between programs and funds sources within the agency.
Sec. 315. 1993 sp.s. c 24 s 317 (uncodified) is amended to read as follows:
FOR THE OFFICE OF MARINE SAFETY
Oil Spill Administration Account
Appropriation.............................. $ ((4,198,000))
3,992,000
State Toxics Control Account Appropriation..... $ 298,000
TOTAL
APPROPRIATION............. $ ((4,496,000))
4,290,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $963,000 of the oil spill administration account appropriation is provided solely for the implementation of a field operations program in accordance with Substitute House Bill No. 1144. The marine oversight board shall provide an assessment of the work plan to implement the office of marine safety's field operations program. A report containing the marine oversight board's assessment of the field operations program, including recommendations for the allocation of resources, shall be submitted to the office of financial management, the office of marine safety, and appropriate committees of the legislature by August 1, 1993.
(2) ((The marine oversight board shall
prepare a report that prioritizes state agencies' spill prevention and response
activities on the marine waters of the state. The report shall be submitted to
the office of financial management and the appropriate committees of the
legislature by October 1, 1994.)) $224,000 of the oil spill
administration account appropriation is provided solely for the implementation
of a field operations program on the Columbia river. This funding level
assumes that the state of Oregon will provide office space and other forms of
in-kind support.
(3) $153,000 of the oil spill administration account appropriation is provided solely for the marine oversight board. After July 1, 1994, funding provided in this subsection is for meeting related costs only.
(End of part)
PART IV
TRANSPORTATION
Sec. 401. 1993 sp.s. c 24 s 401 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF LICENSING
General Fund Appropriation..................... $ ((6,536,000))
7,225,000
Architects' License Account
Appropriation...... $ ((1,040,000))
1,063,000
Cemetery Account Appropriation.................. $............................. ((216,000))
198,000
((Health Professions Account
Appropriation..... $ 521,000))
Funeral Directors and Embalmers Account
Appropriation............................ $ ((521,000))
482,000
((Mortgage Broker Licensing
Account
Appropriation.............................. $ 187,000))
Professional Engineers' Account
Appropriation... $........................................... ((2,509,000))
2,545,000
Real Estate
Commission Account Appropriation... $ ((7,155,000))
6,956,000
Uniform Commercial
Code Account Appropriation... $........................................... ((5,246,000))
5,785,000
Real Estate Education Account Appropriation.... $ 618,000
Master Licensing
Account Appropriation......... $ ((6,747,000))
6,266,000
TOTAL
APPROPRIATION............. $ ((30,755,000))
31,138,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) If House Bill No. 2119 (professional athletic commission) is not enacted by June 30, 1993, the general fund appropriation shall be reduced by $54,000.
(2) $33,000 of the uniform commercial code account appropriation is provided solely to implement revisions to the uniform commercial code article governing bulk sales. If Substitute House Bill No. 1013 is not enacted by June 30, 1993, $33,000 of the uniform commercial code account appropriation shall lapse.
(3) $9,000 of the general fund appropriation is provided solely to implement registration of employment listing agencies. If Engrossed Substitute House Bill No. 1496 is not enacted by June 30, 1993, $9,000 of the general fund appropriation shall lapse.
(4) $87,000 of the general fund appropriation is provided solely to implement bail bond agent licensing. If Substitute House Bill No. 1870 is not enacted by June 30, 1993, $87,000 of the general fund appropriation shall lapse.
(5) ((If Substitute Senate Bill No. 5026 is
not enacted by June 30, 1993, the entire funeral directors and embalmers
account appropriation is null and void. If Substitute Senate Bill No. 5026 is
enacted by June 30, 1993, the entire health professions account appropriation
is null and void.
(6))) $47,000 of the architects' license account appropriation is provided
solely for implementing revised architect experience requirements. If
Engrossed Senate Bill No. 5545 is not enacted by June 30, 1993, $47,000 of the
architects' license account appropriation shall lapse.
(((7) $187,000 of the mortgage broker
licensing account appropriation is provided solely to implement a temporary
licensing program for mortgage brokers. If Substitute Senate Bill No. 5829 is
not enacted by June 30, 1993, $187,000 of the mortgage broker licensing account
appropriation shall lapse.))
Sec. 402. 1993 sp.s. c 24 s 402 (uncodified) is amended to read as follows:
FOR THE STATE PATROL
General Fund‑-State
Appropriation.............. $ ((14,223,000))
14,280,000
General Fund‑-Federal Appropriation............. $.................................. 1,037,000
General Fund‑-Private/Local Appropriation...... $ 184,000
Death Investigations Account Appropriation..... $ 24,000
Public Safety and Education Account
Appropriation.............................. $ 1,000,000
Industrial Insurance Premium Refund Account
Appropriation.............................. $ 28,000
TOTAL
APPROPRIATION............. $ ((16,468,000))
16,553,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $((802,000)) 602,000
of the general fund‑-state appropriation is provided solely for the lease
purchased upgrade and capacity increase of the Automated Fingerprint
Identification System subject to office of financial management approval of a
completed feasibility study. The feasibility study will include: The steps
and costs required to achieve interoperability with local government
fingerprint systems, compliance with the proposed federal bureau of
investigation fingerprint standards, a discussion of the issues and costs associated
with the potential adoption of "live scan" technology as they relate
to the proposed upgrade, the interruption of service that may occur during
conversion to the proposed new system, and the long term stability of
maintenance contract charges.
(2) $185,000 of the general fund--state appropriation is provided solely for additional costs associated with the provision of secure transportation of participants in the Asian Pacific Economic Conference held in Seattle during November 1993. The agency shall pursue federal reimbursement for the costs incurred during the conference. Should federal reimbursement be received for conference security costs, the agency shall revert a like amount to the general fund--state.
(3) The agency shall assist the Washington criminal justice training commission in developing a written model policy on vehicular pursuits, as provided in section 221 of this act.
(End of part)
PART V
EDUCATION
Sec. 501. 1993 sp.s. c 24 s 501 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR STATE ADMINISTRATION
General Fund--State
Appropriation.............. $ ((34,414,000))
36,321,000
General Fund‑-Federal Appropriation............. $.................................. 33,106,000
Public Safety and Education Account
Appropriation.............................. $ 338,000
Drug Enforcement and Education Account
Appropriation.............................. $ 3,197,000
TOTAL
APPROPRIATION............. $ ((71,055,000))
72,962,000
The appropriations in this section are subject to the following conditions and limitations:
(1) AGENCY OPERATIONS
(a) $304,000 of the general fund‑-state appropriation is provided solely to upgrade the student data collection capability of the superintendent of public instruction.
(b) $423,000 of the general fund‑-state appropriation is provided solely for certification investigation activities of the office of professional practices.
(c) $((770,000)) 830,000 of the
general fund--state appropriation is provided solely for the operation and
expenses of the state board of education, including basic education assistance
activities.
(((e))) (d) 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.
(((f))) (e) $10,000 of the
general fund‑-state appropriation is provided solely for a contract
through the Washington State Institute for Public Policy at The Evergreen State
College for a bilingual education conference to disseminate information on best
practices in bilingual instruction, including model programs from other states,
and to develop strategies for incorporating the most effective instructional
methods into the state's bilingual curriculum.
(f) The superintendent of public instruction shall provide staffing and research assistance as appropriate to fiscal studies initiated by the legislature including special education, the enhancement of kindergarten through grade three programs, and inservice education.
(2) STATE-WIDE PROGRAMS
(a) $((100,000)) 75,000 of the
general fund--state appropriation is provided for state-wide curriculum
development.
(b) $((62,000)) 93,000 of the
general fund--state appropriation is provided for operation of a K-2 education
program at Pt. Roberts by the Blaine school district.
(c) $2,415,000 of the general fund--state appropriation is provided for in-service training and educational programs conducted by the Pacific science center.
(d) $70,000 of the general fund--state appropriation is provided for operation of the Cispus environmental learning center.
(e) $2,949,000 of the general fund--state appropriation is provided for educational clinics, including state support activities.
(f) $3,437,000 of the general fund--state appropriation is provided for grants for magnet schools to be distributed as recommended by the superintendent of public instruction pursuant to chapter 232, section 516(13), Laws of 1992.
(g) $4,855,000 of the general fund--state appropriation is provided for complex need grants. Grants shall be provided according to funding ratios established in LEAP Document 30B as developed on May 4, 1993, at 11:00 a.m.
(h) $3,050,000 of the drug enforcement and education account appropriation is provided solely for matching grants to enhance security in secondary schools. Not more than seventy-five percent of a district's total expenditures for school security in any school year may be paid from a grant under this subsection. The grants shall be expended solely for the costs of employing or contracting for building security monitors in secondary schools during school hours and school events. Of the amount provided in this subsection, at least $2,850,000 shall be spent for grants to districts that, during the 1988-89 school year, employed or contracted for security monitors in schools during school hours. However, these grants may be used only for increases in school district expenditures for school security over expenditure levels for the 1988-89 school year.
(i) Districts receiving allocations from subsection (2) (f) and (g) of this section shall submit an annual report to the superintendent of public instruction on the use of all district resources to address the educational needs of at-risk students in each school building.
(j) $1,400,000 of the general fund‑-state appropriation is provided solely for start-up costs related to work transition education under sections 207 and 208 of Second Substitute House Bill No. 2319 (violence prevention). If Second Substitute House Bill No. 2319 is not enacted by June 30, 1994, the amount provided in this subsection shall lapse.
(k) $403,000 of the general fund‑-state appropriation is provided solely to implement section 4 of Engrossed Second Substitute House Bill No. 2798 (public assistance reform).
(l) $25,000 of the general fund‑-state appropriation is provided solely for allocation to the Washington state holocaust education resource center for the purpose of reproducing the videotape and teachers guide, "Never Again, I Hope: The Holocaust", developed by the surviving generations of the holocaust oral history project.
(m) $12,500 of the general fund‑-state appropriation is provided solely to publicize and make available to school districts a listing of the many instructional materials that encourage teenage sexual abstinence.
Sec. 502. 1993 sp.s. c 24 s 502 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT (BASIC EDUCATION)
General Fund Appropriation..................... $ ((6,019,646,000))
6,006,768,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The general fund appropriation includes such funds as are necessary for the remaining months of the 1992-93 school year.
(2) Allocations for certificated staff salaries for the 1993-94 and 1994‑95 school years shall be determined using formula‑generated staff units calculated pursuant to this subsection. Staff allocations for small school enrollments in grades K-6 shall be the greater of that generated under (a) of this subsection, or under (d) and (e) of this subsection. Certificated staffing allocations shall be as follows:
(a) On the basis of each 1,000 average annual full time equivalent enrollments, excluding full time equivalent enrollment otherwise recognized for certificated staff unit allocations under (c) through (f) of this subsection:
(i) Four certificated administrative staff units for grades K-12, excluding full time equivalent handicapped enrollment recognized for funding purposes under section 507 of this act;
(ii) 49 certificated instructional staff units, as required in RCW 28A.150.260(2)(b), for grades K-3, excluding full time equivalent handicapped students ages six through eight;
(iii) An additional 5.3 certificated instructional staff units for grades K-3;
(A) Funds provided under this subsection (2)(a)(iii) in excess of the amount required to maintain the statutory minimum ratio established under RCW 28A.150.260(2)(b) shall be allocated only if the district documents an actual ratio equal to or greater than 54.3 certificated instructional staff per thousand full time equivalent students in grades K-3. For any school district documenting a lower certificated instructional staff ratio, the allocation shall be based on the district's actual grades K-3 certificated instructional staff ratio achieved in that school year, or the statutory minimum ratio established under RCW 28A.150.260(2)(b), if greater.
(B) Districts at or above 51.0 certificated instructional staff per one thousand full time equivalent students in grades K-3 may dedicate up to 1.3 of the 54.3 funding ratio to employ additional classified instructional assistants assigned to basic education classrooms in grades K-3. For purposes of documenting a district's staff ratio under this section, funds used by the district to employ additional classified instructional assistants shall be converted to a certificated staff equivalent and added to the district's actual certificated instructional staff ratio. Additional classified instructional assistants, for the purposes of this subsection, shall be determined using the 1989-90 school year as the base year.
(C) Any district maintaining a ratio equal to or greater than 54.3 certificated instructional staff per thousand full time equivalent students in grades K-3 may use allocations generated under this subsection (2)(a)(iii) in excess of that required to maintain the minimum ratio established under RCW 28A.150.260(2)(b) to employ additional basic education certificated instructional staff or classified instructional assistants in grades 4-6. Funds allocated under this subsection (2)(a)(iii) shall only be expended to reduce class size in grades K-6. No more than 1.3 of the certificated instructional funding ratio amount may be expended for provision of classified instructional assistants; and
(iv) Forty‑six certificated instructional staff units for grades 4-12, excluding full time equivalent handicapped students ages nine and above; and
(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) On the basis of full time equivalent enrollment in vocational education programs and skill center programs approved by the superintendent of public instruction, 0.92 certificated instructional staff units and 0.08 certificated administrative staff units for each 16.67 full time equivalent vocational students;
(d) For districts enrolling not more than twenty‑five average annual full time equivalent students in grades K-8, 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 grades K-8:
(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 7 or 8, 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) For specified enrollments in districts enrolling more than twenty‑five but not more than one hundred average annual full time equivalent students in grades K-8, and for small school plants within any school district which enroll more than twenty‑five average annual full time equivalent students in grades K-8 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 grades K-6, 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 7 and 8, 0.92 certificated instructional staff units and 0.08 certificated administrative staff units.
(f) 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 9-12 in each such school, other than alternative schools:
(i) For remote and necessary schools enrolling students in any grades 9-12 but no more than twenty‑five average annual full time equivalent students in grades K-12, 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)(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) For each nonhigh school district having an enrollment of more than seventy annual average full time equivalent students and less than one hundred eighty students, operating a grades K-8 program or a grades 1-8 program, an additional one‑half of a certificated instructional staff unit;
(h) For each nonhigh school district having an enrollment of more than fifty annual average full time equivalent students and less than one hundred eighty students, operating a grades K-6 program or a grades 1-6 program, an additional one‑half of a certificated instructional staff unit.
(3) Allocations for classified salaries for the 1993‑94 and 1994‑95 school years shall be calculated using formula‑generated classified staff units determined as follows:
(a) For enrollments generating certificated staff unit allocations under subsection (2) (d) through (h) of this section, one classified staff unit for each three certificated staff units allocated under such subsections.
(b) For all other enrollment in grades K-12, 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 21.29 percent in the 1993‑94 school year and 21.29 percent in the 1994-95 school year of certificated salary allocations provided under subsection (2) of this section, and a rate of 18.73 percent in the 1993‑94 school year and 18.73 percent in the 1994-95 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 504 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) of this section, there shall be provided a maximum of
$7,251 per certificated staff unit in the 1993‑94 school year and a
maximum of (($7,468)) $7,439 per certificated staff unit in the
1994-95 school year.
(b) For nonemployee-related costs associated
with each certificated staff unit allocated under subsection (2)(c) of this
section, there shall be provided a maximum of $13,817 per certificated staff
unit in the 1993‑94 school year and a maximum of (($14,231)) $14,176
per certificated staff unit in the 1994-95 school year.
(7) Allocations for substitute costs for classroom teachers shall be distributed at a maximum rate of $341 for the 1993‑94 school year and $341 per year for the 1994‑95 school 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 1992-93 school year.
(8) Any school district board of directors may petition the superintendent of public instruction by submission of a resolution adopted in a public meeting to reduce or delay any portion of its basic education allocation for any school year. The superintendent of public instruction shall approve such reduction or delay if it does not impair the district's financial condition. Any delay shall not be for more than two school years. Any reduction or delay shall have no impact on levy authority pursuant to RCW 84.52.0531 and local effort assistance pursuant to chapter 28A.500 RCW.
(9) The superintendent may distribute a
maximum of (($4,945,000)) $4,953,000 outside the basic education
formula during fiscal years 1994 and 1995 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 $409,000 may be expended in fiscal year 1994
and a maximum of (($410,000)) $419,000 may be expended in fiscal
year 1995.
(b) For summer vocational programs at skills centers, a maximum of $1,905,000 may be expended in fiscal year 1994 and a maximum of $1,924,000 may be expended in fiscal year 1995.
(c) A maximum of (($297,000)) $296,000
may be expended for school district emergencies.
(10) The superintendent shall distribute a maximum of $18,000,000 for the purchase of equipment and educational materials to improve the learning of all students through the use of technology. The superintendent shall allocate the funds at a maximum rate of $19.71 per full time equivalent student beginning September 1, 1994, and ending June 30, 1995, except that each skill center shall receive $40,000 instead of a per student allocation from participating school districts. The superintendent shall convene the Washington state education technology advisory committee to establish guidelines for purchases by school sites that are consistent with the objectives of education reform and recommendations of the interim report to the legislature on the Washington state technology plan for K-12 common schools. To the extent items are purchased from the appropriation in this subsection, school sites shall follow the guidelines established by the technology advisory committee. The expenditure of funds shall be for equipment and materials for use at school building sites only and shall be determined at each school site by building staff, parents, and the community where site-based decision-making has been adopted or, where not adopted, by the building staff including itinerant teachers. No expenditures shall be for indirect or administrative costs. These funds do not fall within the definition of basic education under Article IX of the State Constitution.
(11) 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 1.0 percent from the 1992‑93 school year to the 1993‑94 school year, and 1.0 percent from the 1993‑94 school year to the 1994‑95 school year.
(((11))) (12) If two or more
school districts consolidate and each district was receiving additional basic
education formula staff units pursuant to subsection (2) (b) through (h) of
this section, the following shall apply:
(a) For three school years following consolidation, the number of basic education formula staff units shall not be less than the number of basic education formula staff units received by the districts in the school year prior to the consolidation; and
(b) For the fourth through eighth school years following consolidation, the difference between the basic education formula staff units received by the districts for the school year prior to consolidation and the basic education formula staff units after consolidation pursuant to subsection (2) (a) through (h) of this section shall be reduced in increments of twenty percent per year.
Sec. 503. 1993 sp.s. c 24 s 504 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL EMPLOYEE INSURANCE BENEFIT ADJUSTMENTS
General Fund Appropriation..................... $ ((22,570,000))
3,539,000
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 $317.79 per month for each certificated staff unit, and for each classified staff unit adjusted pursuant to section 502(5)(b) of this act.
(2) The appropriation in this section is
provided solely to increase insurance benefit allocations for state‑funded
certificated and classified staff for the 1994-95 school year, effective
October 1, 1994, to a rate of (($350.25)) $322.90 as distributed
pursuant to this section. The rates specified in this section are subject to
revision each year by the legislature.
(a) Effective October 1, 1994, for the
1994-95 school year, an increase of (($32.46)) $5.11 in insurance
benefit allocations per month is provided for state-funded staff units in the
following programs: General apportionment under section 502(5) of this act;
handicapped program under section 507 of this act; educational service
districts under section 509 of this act; and institutional education under
section 512 of this act.
(b) The increases in insurance benefit allocations for the following categorical programs shall be calculated by increasing the annual state funding rates by the amounts specified in this subsection. Effective October 1, 1994, the maximum rate adjustments provided on an annual basis under this section for the 1994-95 school year are:
(i) For pupil transportation, an increase of
(($.30)) $.05 per weighted pupil‑mile for the 1994‑95
school year;
(ii) For learning assistance, an increase of
(($8.11)) $1.28 per pupil for the 1994‑95 school year;
(iii) For education of highly capable
students, an increase of (($2.06)) $.32 per pupil for the 1994‑95
school year;
(iv) For transitional bilingual education, an
increase of (($5.25)) $.83 per pupil for the 1994‑95 school
year.
Sec. 504. 1993 sp.s. c 24 s 505 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION
General Fund Appropriation..................... $ ((351,143,000))
344,886,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation includes such funds as are necessary for the remaining months of the 1992‑93 school year.
(2) ((A maximum of $795,000 may be
expended for regional transportation coordinators. However, to the extent
practicable, the superintendent of public instruction shall consolidate the
functions of the regional transportation coordinators and regional traffic safety
education coordinators in order to increase efficiency in the delivery of
services state-wide.)) A maximum of $1,072,000 may be expended for
regional transportation coordinators and related activities. The
transportation coordinators shall:
(a) Ensure that data submitted by school districts for state transportation funding shall, to the greatest extent practical, reflect the actual transportation activity of each district;
(b) Prepare a catalog of hazardous walking conditions submitted for state funding by each school district by category such as: Type of hazard; number of years the hazard has been submitted for reimbursement (to the extent known); potential for mitigation; entity that would be responsible for mitigation; and status of mitigation effort, if any;
(c) Regarding small schools receiving bonus units under section 502 of this act, for comparison purposes, prepare an analysis of travel times for students to contiguous school districts. The analysis shall be submitted to the office of financial management and the fiscal committees of the legislature by December 1, 1994; and
(d) Prepare an analysis of the small fleet rate contained in the state transportation allocation formula. The analysis shall be submitted to the office of financial management and the fiscal committees of the legislature by December 1, 1994.
The superintendent of public instruction shall, to the extent possible, consolidate the functions of regional transportation coordinators and regional traffic safety education coordinators in order to increase efficiency in the delivery of services state-wide.
(3) For eligible school districts, the
small-fleet maintenance factor shall be funded at a rate of $1.74 in the
1993-94 school year and (($1.80)) $1.79 in the 1994-95 school
year per weighted pupil‑mile.
(4) $180,000 is provided solely for the transportation of students enrolled in "choice" programs. Transportation shall be limited to low-income students who are transferring to "choice" programs solely for educational reasons. The superintendent shall provide a report to the appropriate policy and fiscal committees of the legislature concerning the use of these moneys by November 1, 1993.
(5) The superintendent of public instruction shall evaluate current and alternative methods of purchasing school buses and propose the most efficient and effective method for purchasing school buses. The superintendent shall submit a report to the house appropriations committee and the senate ways and means committee by December 15, 1993. Any future proposals for purchasing school buses for schools in the state of Washington shall incorporate the most cost effective method found as a result of this evaluation.
Sec. 505. 1993 sp.s. c 24 s 507 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS
General Fund‑-State Appropriation.............. $ ((867,311,000))
883,133,000
General Fund‑-Federal Appropriation............. $.................................. ((98,684,000))
85,308,000
TOTAL APPROPRIATION............. $ ((965,995,000))
968,441,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The general fund‑‑state appropriation includes such funds as are necessary for the remaining months of the 1992‑93 school year.
(2) The superintendent of public instruction
shall distribute state funds for the 1993‑94 and 1994‑95 school
years in accordance with districts' handicapped enrollments and the allocation
model established in LEAP Document 13 as developed on ((March 22, 1993, at
13:13)) January 31, 1994, at 15:30 hours, and in accordance with
Substitute Senate Bill No. 5727 (Title XIX funding), if enacted.
(3) A maximum of $678,000 may be expended from the general fund‑‑state appropriation to fund 5.43 full time equivalent teachers and 2.1 full time equivalent aides 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) $1,000,000 of the general fund-‑federal appropriation is provided solely for projects to provide handicapped students with appropriate job and independent living skills, including work experience where possible, to facilitate their successful transition out of the public school system. The funds provided by this subsection shall be from federal discretionary grants.
(5) The superintendent of public instruction shall distribute salary and fringe benefit allocations for state supported staff units in the handicapped education program in the same manner as is provided for basic education program staff.
Sec. 506. 1993 sp.s. c 24 s 509 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL SERVICE DISTRICTS
General Fund Appropriation.......................... $ ((9,891,000))
10,016,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The educational service districts shall continue to furnish financial services required by the superintendent of public instruction and RCW 28A.310.190 (3) and (4).
(2) (($250,000)) $375,000 of
the general fund appropriation is provided solely for student teaching centers
as provided in RCW 28A.415.100.
(3) $400,000 of the general fund appropriation is provided solely to implement Substitute Senate Bill No. 5889 (collaborative development school projects). If the bill is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.
(4) $400,000 in savings is assumed from implementation of the efficiency and boundary study as provided in section 521 of this act and RCW 28A.500.010.
Sec. 507. 1993 sp.s. c 24 s 512 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS
General Fund‑-State Appropriation.............. $ ((22,869,000))
26,318,000
General Fund‑-Federal Appropriation............. $.................................. 8,548,000
TOTAL
APPROPRIATION............. $ ((31,417,000))
34,866,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The general fund‑‑state appropriation includes such funds as are necessary for the remaining months of the 1992‑93 school year.
(2) 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.
(3) Average staffing ratios for each category of institution shall not exceed the rates specified in the legislative budget notes.
Sec. 508. 1993 sp.s. c 24 s 513 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS
General Fund Appropriation..................... $ ((8,983,000))
8,939,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation includes such funds as are necessary for the remaining months of the 1992‑93 school year.
(2) Allocations for school district programs for highly capable students shall be distributed for up to one and one-half percent of each district's full time equivalent basic education act enrollment.
(3) $435,000 of the appropriation is for the Centrum program at Fort Worden state park.
Sec. 509. 1993 sp.s. c 24 s 515 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS
General Fund Appropriation..................... $ ((46,940,000))
47,057,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation provides such funds as are necessary for the remaining months of the 1992-93 school year.
(2) The superintendent shall distribute a maximum of $628.90 per eligible bilingual student in the 1993-94 and the 1994-95 school years.
Sec. 510. 1993 sp.s. c 24 s 516 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM
General Fund Appropriation..................... $ ((108,456,000))
107,913,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation provides such funds as are necessary for the remaining months of the 1992‑93 school year.
(2) For making the calculation of the percentage of students scoring in the lowest quartile as compared with national norms, beginning with the 1991-92 school year, the superintendent shall multiply each school district's 4th and 8th grade test results by 0.86.
(3) Funding for school district learning assistance programs serving kindergarten through grade nine shall be distributed during the 1993‑94 and 1994‑95 school years at a maximum rate of $470 per student eligible for learning assistance programs.
(4) The superintendent of public instruction shall develop a new allocation formula as required under section 520 of this act.
Sec. 511. 1993 sp.s. c 24 s 517 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-LOCAL ENHANCEMENT FUNDS
General Fund Appropriation................. ... $ ((47,832,000))
47,587,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation provides such funds as are necessary for the remaining months of the 1992-93 school year.
(2) School districts receiving moneys pursuant to this section shall expend such moneys to meet educational needs as identified by the school district. 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 constitute levy reduction funds for purposes of RCW 84.52.0531.
(3) Allocations to school districts shall be calculated on the basis of full time enrollment at an annual rate of up to $26.30 per student. 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 as follows:
(a) Enrollment of not more than 60 average annual full time equivalent students in grades kindergarten through six shall generate funding based on sixty full time equivalent students;
(b) Enrollment of not more than 20 average annual full time equivalent students in grades seven and eight shall generate funding based on twenty full time equivalent students; and
(c) Enrollment of not more than 60 average annual full time equivalent students in grades nine through twelve shall generate funding based on sixty full time equivalent students.
(4) Receipt by a school district of one-fourth of the district's allocation of funds under this section for the 1994-95 school year, as determined by the superintendent of public instruction, shall be conditioned on a finding by the superintendent that the district is enrolled as a medicaid service provider and is actively pursuing federal matching funds for medical services provided through special education programs, pursuant to Substitute Senate Bill No. 5727 (Title XIX funding). If Substitute Senate Bill No. 5727 is not enacted by June 30, 1993, the limitations imposed by this subsection shall not take effect.
Sec. 512. 1993 sp.s. c 24 s 518 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-EDUCATIONAL REFORM PROGRAMS
General Fund Appropriation..................... $ ((57,990,000))
76,949,000
The appropriation in this section is subject to the following conditions and limitations:
(1)(a) $23,000,000 is provided solely for resources and planning time for the 1994-95 school year for certificated staff to implement education reform under the requirements of Engrossed Substitute House Bill No. 1209 (education reform).
(b) $39,934,000 is provided for student learning improvement grants for the 1994-95 school year to implement education reform under RCW 28A.300.138. The grants shall be allocated based on the number of full time equivalent certificated staff employed in eligible schools of a district. The allocation shall not exceed $800 per full time equivalent certificated staff and shall be allocated in fiscal year 1995, beginning September 1, 1994. School districts may begin to use the planning days on July 1, 1994, for school year 1994-95 purposes. This appropriation allocates funds to support the equivalent of four planning days, and it is intended that funds for not more than four days per year will be allocated in the 1995-97 biennium.
(c) Subsection (1)(a) of this section shall continue in effect only if House Bill No. 2918 or substantially similar legislation fails to become law by June 30, 1994. Subsection (1)(b) shall take effect only if House Bill No. 2918 or substantially similar legislation becomes law by June 30, 1994.
(2) $2,190,000 is provided solely for ((paraprofessional
training for classified staff. Resources and planning time for classified
staff will be provided through the paraprofessional training program funded in
this act)) training of paraprofessional classroom assistants and
classroom teachers to whom the assistants are assigned.
(3) $3,900,000 is provided solely for the twenty-first century pilot programs for the remaining months of the 1992-93 school year and for the 1993-94 school year.
(4) $3,317,000 is provided solely for the operation of the commission on student learning under Engrossed Substitute House Bill No. 1209 (education reform). The commission on student learning shall report on a regular basis regarding proposed activities and expenditures of the commission.
(5) $1,683,000 is provided solely for development of assessments as required in Engrossed Substitute House Bill No. 1209 (education reform).
(6) $((1,800,000)) 2,800,000 is
provided for school-to-work transition projects in the common schools,
including state support activities, under Engrossed Substitute House Bill No.
1209 (education reform) and Engrossed Substitute House Bill No. 1820
(school-to-work transition).
(7) $3,300,000 is provided for mentor teacher assistance, including state support activities, under Engrossed Substitute House Bill No. 1209 (education reform). Of this amount, $400,000 is provided to establish one to three pilot projects pairing full-time mentor teachers with experienced teachers who are having difficulties and full-time mentor teachers with beginning teachers, as authorized under section 402 of Engrossed Substitute House Bill No. 1209.
(8) $900,000 is provided for superintendent and principal internships, including state support activities, under Engrossed Substitute House Bill No. 1209 (education reform).
(9) $4,500,000 is provided for improvement of technology infrastructure and educational technology support centers, including state support activities, under Engrossed Substitute House Bill No. 1209 (education reform).
(10) $8,000,000 is provided for grants to school districts to provide a continuum of care for children and families to help children become ready to learn. Grant proposals from school districts shall contain local plans designed collaboratively with community service providers. If a continuum of care program exists in the area in which the school district is located, the local plan shall provide for coordination with existing programs to the greatest extent possible. Grant funds shall be allocated pursuant to part IX of Engrossed Substitute House Bill No. 1209 (education reform).
(11) $5,000,000 is provided solely for the meals for kids program under Substitute Senate Bill No. 5971 (school meals) and shall be distributed as follows:
(a) $442,000 is provided solely for start-up grants for schools not eligible for federal start-up grants and for summer food service programs.
(b) $4,558,000 is provided solely to increase the state subsidy for free and reduced-price breakfasts.
(12) $((400,000)) 1,400,000 is
provided for technical assistance related to education reform through the
office of the superintendent of public instruction as specified in section 501
of Engrossed Substitute House Bill No. 1209.
(13) $25,000 is provided solely for compliance review and assistance to school sites and districts applying for student learning improvement grants under conditions of House Bill No. . . . (H-4288/94).
NEW SECTION. Sec. 513. A new section is added to chapter 24, Laws of 1993 sp.s. (uncodified) to read as follows:
FOR THE STATE BOARD OF EDUCATION‑-COMMON SCHOOL CONSTRUCTION
General Fund Appropriation..................... $ 52,300,000
NEW SECTION. Sec. 514. A new section is added to chapter 24, Laws of 1993 sp.s. (uncodified) to read as follows:
FOR THE COMPACT FOR EDUCATION
General Fund--State Appropriation................... $ 119,000
(End of part)
PART VI
HIGHER EDUCATION
Sec. 601. 1993 sp.s. c 24 s 601 (uncodified) is amended to read as follows:
The appropriations in sections 602 through 610 of this act are subject to the following conditions and limitations:
(1) "Institutions of higher education" means the institutions receiving appropriations under sections 602 through 608 of this act.
(2) The general fund‑-state appropriations in sections 602 through 608 of this act represent significant reductions in current funding levels. In order to provide each institution of higher education with the capability of effectively managing within their unique requirements, some flexibility in implementing these reductions is permitted. This will assure the continuation of the highest quality higher education system possible within available resources. In establishing spending plans for the next biennium, each institution shall address the needs of its students in keeping with the following directives: (a) Establishing reductions of a permanent nature by avoiding short term solutions; (b) not reducing enrollments below budgeted levels; (c) maintaining the current resident to nonresident student proportions; (d) protecting undergraduate programs and support services; (e) protecting assessment activities; (f) protecting minority recruitment and retention efforts; (g) protecting the state's investment in facilities; (h) using institutional strategic plans as a guide for reshaping institutional expenditures; and (i) increasing efficiencies through administrative reductions, program consolidation, the elimination of duplication, the use of other resources, and productivity improvements. Each institution of higher education and the state board for community and technical colleges shall submit a report to the legislative fiscal committees by July 1, 1993, on their spending plans for the 1993-95 biennium. The report should address the approach taken with respect to each of the directives in this subsection. A second report responding to the same directives shall be submitted by November 1, 1993, which describes the implementation of the spending plan and its effects.
(3) For the 1995-97 biennium, it is the intent of the legislature to make further efficiency reductions in higher education. Related savings will go toward funding compensation increases. Reductions will be one and one quarter percent of 1993-95 general fund‑-state appropriations for four-year institutions and one percent for the community and technical college system. Institutions will be given maximum flexibility in implementing these reductions. However, each institution shall address the needs of its students by not reducing enrollments below budgeted levels. In order to accomplish this, institutions are encouraged to begin a review of instructional programs to identify duplicative and low-productivity programs for possible consolidation or termination.
(4) The appropriations in sections 602 through 608 of this act provide state general fund support for student full time equivalent enrollments at each institution of higher education. The state general fund budget is further premised on a level of specific student tuition revenue collected into and expended from the institutions of higher education‑-general local accounts. Listed below are the annual full time equivalent student enrollments by institution assumed in this act.
1993‑94 1994-95
Annual Annual
Average Average
FTE FTE
University of Washington
Main campus.................. 29,762 29,826
Evening Degree Program....... 465 525
Tacoma branch................ 450 490
Bothell branch............... 427 449
Washington State University
Main campus.................. 15,965 15,991
Spokane branch............... 248 258
Tri-Cities branch............ 519 541
Vancouver branch............. 511 595
Central Washington University 6,666 6,810
Eastern Washington University 7,429 7,573
The Evergreen State College.. 3,226 3,258
Western Washington University 9,216 9,360
State Board for Community and
Technical Colleges....... 107,670 110,386
Higher Education Coordinating
Board....................... 50 50
Sec. 602. 1993 sp.s. c 24 s 602 (uncodified) is amended to read as follows:
FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
General Fund--State Appropriation.............. $ ((676,763,000))
673,452,000
General Fund--Federal Appropriation............. $.................................. 11,403,000
Industrial Insurance Premium Refund
Account Appropriation...................... $ 12,000
Employment and Training Trust
Fund Appropriation.. ...................... $ 35,120,000
TOTAL APPROPRIATION............. $ ((723,298,000))
719,987,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,883,000 of the general fund--state appropriation is provided solely for 500 supplemental FTE enrollment slots to implement section 17, chapter 315, Laws of 1991 (timber-dependent communities).
(2) $35,120,000 of the employment and training trust fund appropriation is provided solely for training and related support services specified in Engrossed Substitute House Bill No. 1988 (employment and training). Of this amount:
(a) $27,630,000 shall provide enrollment opportunity for 3,500 full time equivalent students in fiscal year 1994 and 5,000 full time equivalent students in fiscal year 1995. The state board for community and technical colleges shall allocate the enrollments, with a minimum of 225 each year to Grays Harbor College;
(b) (($3,245,000 shall provide child care
for the children of the student enrollments funded in (a) of this subsection;
(c) $500,000 shall provide transportation
funding for the student enrollments funded in (a) of this subsection;
(d) $3,745,000 shall provide financial aid
for the student enrollments funded in (a) of this subsection)) $7,490,000 shall provide child care
assistance, transportation, and financial aid for the student enrollments
funded in (a) of this subsection.
If Engrossed Substitute House Bill No. 1988 is not enacted by June 30, 1993, this appropriation shall lapse.
(3) $3,425,000 of the general fund‑-state appropriation is provided solely for assessment of student outcomes.
(4) $1,412,000 of the general fund‑-state appropriation is provided solely to recruit and retain minorities.
(5) For purposes of RCW 28B.15.515(2), there is no upper enrollment variance limit and college districts may enroll students above the general fund‑-state level.
(6) For fiscal year 1994, the appropriations in this section shall not be used for salary increases including increments, but may be used for increments required to be paid under chapter 41.56 or 41.06 RCW except as restricted under section 913 of this act.
(7) For fiscal year 1995, colleges allocated funds from appropriations in this section shall not grant salary increases from any fund source, but may grant increments to classified staff and full-time faculty whose annual base salary is less than $45,000. Faculty increments shall be effective during the first month of the academic year. Funding of increments for faculty is limited to savings available from full-time faculty turnover. A maximum of $1,140,000 of this appropriation may be expended to supplement turnover savings in the payment of full-time faculty increments.
(8) $150,000 of the general fund‑-state appropriation is provided solely for the two-plus-two program at Olympic College.
(((8))) (9) $3,364,000 of the
general fund‑-state appropriation is provided solely for instructional
equipment for technical colleges.
(10) For fiscal year 1995, technical colleges may increase tuition and fees to conform with the percentage increase in community college operating fees authorized in chapter 18, Laws of 1993 sp. sess., notwithstanding RCW 43.135.055.
(11) $225,000 of the general fund--state appropriation is provided solely to implement Substitute House Bill No. 2210 (creating a new community college district). If the bill is not enacted by June 30, 1994, the amount provided in this subsection shall lapse.
Sec. 603. 1993 sp.s. c 24 s 603 (uncodified) is amended to read as follows:
FOR THE UNIVERSITY OF WASHINGTON
General Fund Appropriation..................... $ ((507,618,000))
504,130,000
Medical Aid Fund Appropriation.................. $............................. ((3,756,000))
4,083,000
Accident Fund Appropriation.................... $ ((3,762,000))
3,840,000
Death
Investigations Account Appropriation..... $ ((1,282,000))
1,427,000
Oil Spill
Administration Account Appropriation. $ ((236,000))
100,000
Health Services Account Appropriation. ........ $ 5,800,000
TOTAL
APPROPRIATION............. $ ((522,454,000))
519,380,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $((10,004,000)) 7,201,000
of the general fund appropriation is provided solely to operate upper-division
and graduate level courses offered at the Tacoma branch campus.
(2) $((10,499,000)) 7,713,000
of the general fund appropriation is provided solely to operate upper-division
and graduate level courses offered at the Bothell branch campus.
(3) The University of Washington shall prepare a plan to remedy the cause of disparate market gaps in compensation for professional/exempt employees and librarians. The plan shall be presented to the legislative fiscal and policy committees by January 1, 1994.
(4) $2,300,000 of the health services account appropriation is provided solely for the implementation of Engrossed Second Substitute Senate Bill No. 5304 (health care reform) to increase the supply of primary health care providers. If Engrossed Second Substitute Senate Bill No. 5304 is not enacted by June 30, 1993, this appropriation shall lapse.
(5) $300,000 of the health services account appropriation is provided solely to expand community-based training for physician assistants. If Engrossed Second Substitute Senate Bill No. 5304 is not enacted by June 30, 1993, this appropriation shall lapse.
(6) $300,000 of the health services account appropriation is provided solely for the advanced registered nurse program. If Engrossed Second Substitute Senate Bill No. 5304 is not enacted by June 30, 1993, this appropriation shall lapse.
(7) $2,900,000 of the health services account appropriation is provided solely for health benefits for teaching and research assistants pursuant to Engrossed House Bill No. 2123.
(8) $372,000 of the general fund appropriation is provided solely for assessment of student outcomes.
(9) $648,000 of the general fund appropriation is provided solely to recruit and retain minorities.
(10) The University of Washington shall maintain essential requirements level funding for the family practice residency network within the school of medicine.
(11) $25,000 of the general fund appropriation is provided solely for the Thomas Burke Memorial Washington State Museum for meeting obligations created by the federal Native American Graves Protection and Repatriation Act of 1991, and for assistance in preparing rare Oligocene period whale fossils found on the Olympic Peninsula.
(12) The Death Investigation Council, in consultation with the Washington state toxicology laboratory, shall prepare a plan for billing clients for services. The plan is to be implemented in 1995-97, and revenue from client billings shall be sufficient to cover the projected budget deficit for 1995-97.
Sec. 604. 1993 sp.s. c 24 s 604 (uncodified) is amended to read as follows:
FOR WASHINGTON STATE UNIVERSITY
General Fund Appropriation..................... $ ((292,460,000))
290,469,000
Health Services Account Appropriation.......... $ 1,400,000
TOTAL APPROPRIATION............. $ ((293,860,000))
291,869,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $((8,338,000)) 7,811,000 of
the general fund appropriation is provided solely to operate upper-division and
graduate level courses and other educational services offered at the Vancouver
branch campus.
(2) $((6,420,000)) 5,697,000 of
the general fund appropriation is provided solely to operate upper-division and
graduate level courses and other educational services offered at the Tri-Cities
branch campus.
(3) $((7,062,000)) 6,748,000 of
the general fund appropriation is provided solely to operate graduate and
professional level courses and other educational services offered at the
Spokane branch campus.
(4) $372,000 of the general fund appropriation is provided solely for assessment of student outcomes.
(5) $280,000 of the general fund appropriation is provided solely to recruit and retain minorities.
(6) $((85,000)) 1 of the
general fund appropriation is provided solely for the implementation of section
7 of Second Engrossed Substitute House Bill No. 1309 or substantially similar
legislation.
(7) $1,400,000 of the health services account appropriation is provided solely for health benefits for teaching and research assistants pursuant to Engrossed House Bill No. 2123.
(8) $262,000 of the general fund appropriation is provided solely for the poultry diagnostic lab.
(9) $120,000 of the general fund appropriation is provided solely for the aquaculture certification center.
(10)(a) To protect children and adults from inappropriate pesticide exposure in public schools, the cooperative extension service shall develop a model integrated pest management program for use by local public school districts. The model program shall maximize reliance on natural pest controls least harmful to people and the environment.
(b) School district development of model integrated pest management programs shall involve parents, teachers, and staff. A curriculum to teach students integrated pest management principles and practices is encouraged as an integral part of the program.
Sec. 605. 1993 sp.s. c 24 s 605 (uncodified) is amended to read as follows:
FOR EASTERN WASHINGTON UNIVERSITY
General Fund Appropriation..................... $ ((72,813,000))
72,252,000
Health Services Account Appropriation.......... $ 200,000
TOTAL APPROPRIATION............. $ ((73,013,000))
72,452,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $372,000 of the general fund appropriation is provided solely for assessment of student outcomes.
(2) $186,000 of the general fund appropriation is provided solely to recruit and retain minorities.
(3) $200,000 of the health services account appropriation is provided solely for health benefits for teaching and research assistants pursuant to Engrossed House Bill No. 2123.
Sec. 606. 1993 sp.s. c 24 s 606 (uncodified) is amended to read as follows:
FOR CENTRAL WASHINGTON UNIVERSITY
General Fund Appropriation..................... $ ((66,482,000))
66,003,000
Industrial Insurance Premium Refund Account
Appropriation.............................. $ 10,000
Health Services Account Appropriation.......... $ 140,000
TOTAL APPROPRIATION............. $ ((66,622,000))
66,153,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $372,000 of the general fund appropriation is provided solely for assessment of student outcomes.
(2) $140,000 of the general fund appropriation is provided solely to recruit and retain minorities.
(3) $140,000 of the health services account appropriation is provided solely for health for benefits teaching and research assistants pursuant to Engrossed House Bill No. 2123.
Sec. 607. 1993 sp.s. c 24 s 607 (uncodified) is amended to read as follows:
FOR THE EVERGREEN STATE COLLEGE
General Fund Appropriation..................... $ ((37,207,000))
36,899,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $372,000 of the general fund appropriation is provided solely for assessment of student outcomes.
(2) $94,000 of the general fund appropriation is provided solely to recruit and retain minorities.
(3) $410,000 of the general fund((‑-state))
appropriation is provided solely for the public schools partnership program.
(4) $976,000 of the general fund appropriation is provided solely for the Washington state institute for public policy to conduct studies requested by the legislature.
Sec. 608. 1993 sp.s. c 24 s 608 (uncodified) is amended to read as follows:
FOR WESTERN WASHINGTON UNIVERSITY
General Fund Appropriation..................... $ ((81,618,000))
81,088,000
Health Services Account Appropriation.......... $ 200,000
TOTAL APPROPRIATION............. $ ((81,818,000))
81,288,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $372,000 of the general fund appropriation is provided solely for assessment of student outcomes.
(2) $186,000 of the general fund appropriation is provide solely to recruit and retain minorities.
(3) $200,000 of the health services account appropriation is provided solely for health benefits for teaching and research assistants pursuant to Engrossed House Bill No. 2123.
Sec. 609. 1993 sp.s. c 24 s 609 (uncodified) is amended to read as follows:
FOR THE HIGHER EDUCATION COORDINATING BOARD‑-POLICY COORDINATION AND ADMINISTRATION
General Fund‑-State Appropriation.............. $ ((4,018,000))
7,319,000
General Fund‑-Federal Appropriation............. $ 265,000
TOTAL APPROPRIATION............. $ ((4,283,000))
7,584,000
The appropriations in this section are provided to carry out the policy coordination, planning, studies, and administrative functions of the board and are subject to the following conditions and limitations:
(1) $717,000 of the general fund‑-state appropriation is provided solely for enrollment to implement sections 18 through 21, chapter 315, Laws of 1991 (timber dependent communities). The number of students served shall be 50 full time equivalent students per fiscal year.
(2) $3,000,000 of the general fund--state appropriation is provided for transfer to the Washington distinguished professorship trust fund.
(a) For the biennium ending June 30, 1995, 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;
(iii) $250,000 of the appropriation for Eastern Washington University;
(iv) $250,000 of the appropriation for Central Washington University;
(v) $250,000 of the appropriation for Western Washington University;
(vi) $250,000 of the appropriation for The Evergreen State College.
(b) As of June 30, 1995, if any funds reserved in (a) of this subsection have not been designated as matching funds for qualifying gifts, any four-year institution of higher education that has otherwise fully utilized the professorships allocated to it by this subsection may be eligible for such funds under rules established by the higher education coordinating board.
(3) $400,000 of the general fund‑-state appropriation is provided solely for transfer to the Washington graduate fellowship trust fund.
(a) For the biennium ending June 30, 1995, all appropriations to the Washington graduate fellowship 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 graduate fellows have been deposited:
(i) $100,000 of the appropriation for Eastern Washington University;
(ii) $100,000 of the appropriation for Central Washington University;
(iii) $100,000 of the appropriation for Western Washington University;
(iv) $100,000 of the appropriation for The Evergreen State College.
(b) As of June 30, 1995, if any funds reserved in (a) of this subsection have not been designated as matching funds for qualifying gifts, any four-year institution of higher education that has otherwise fully utilized the fellowships allocated to it by this subsection may be eligible for such funds under rules established by the higher education coordinating board.
Sec. 610. 1993 sp.s. c 24 s 610 (uncodified) is amended to read as follows:
FOR THE HIGHER EDUCATION COORDINATING BOARD‑-FINANCIAL AID AND GRANT PROGRAMS
General Fund‑-State Appropriation.............. $ ((126,315,000))
126,245,000
General Fund‑-Federal Appropriation............. $.................................. 6,381,000
Health Services Account Appropriation.......... $ 2,230,000
State Education Grant Account Appropriation.... $ 40,000
TOTAL APPROPRIATION............. $ ((134,966,000))
134,896,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,044,000 of the general fund‑-state appropriation is provided solely for the displaced homemakers program.
(2) $2,000,000 of the health services account appropriation is provided solely for scholarships and loans under chapter 28B.115 RCW, health professional conditional scholarship program. If Engrossed Second Substitute Senate Bill No. 5304 (health care reform) is not enacted by June 30, 1993, this appropriation shall lapse.
(3) $230,000 of the health services account appropriation is provided solely for the health personnel resources plan. If Engrossed Second Substitute Senate Bill No. 5304 is not enacted by June 30, 1993, this appropriation shall lapse.
(4) $431,000 of the general fund--state appropriation is provided solely for the western interstate commission for higher education.
(5) $((124,840,000)) 124,770,000
of the general fund‑-state appropriation is provided solely for student
financial aid, including all administrative costs. Of this amount:
(a) $95,039,000 is provided solely for the state need grant program. The board shall, to the best of its ability, rank and serve students eligible for the state need grant in order from the lowest family income to the highest family income. Any state need grant moneys not awarded by April 1st of each year may be transferred to the state work study program.
(b) $24,200,000 is provided solely for the state work study program.
(c) $1,000,000 is provided solely for educational opportunity grants.
(d) A maximum of $((2,698,000)) 2,628,000
may be expended for financial aid administration.
(((5) $2,800,000 of the general fund‑-federal
appropriation is provided solely for state need grants for students
participating in the federal job opportunities and basic skills program (JOBS).
(6))) (e) $50,000 ((of the general fund‑-state
appropriation)) is provided solely for a demonstration project that matches
money raised for scholarships by new local chapters of the Citizen's
Scholarship Foundation of America. To be eligible to receive a state matching
grant, the new chapter must be created after June 30, 1993. Each chapter is
limited to one matching grant and must raise at least $2,000 before receiving
matching funds.
(((7))) (f) $288,000 ((of
the general fund‑-state appropriation)) is provided solely for the
educator's excellence awards, which includes $53,000 transferred from the
office of the superintendent of public instruction.
(6) $2,800,000 of the general fund‑-federal appropriation is provided solely for state need grants for students participating in the federal job opportunities and basic skills program (JOBS).
Sec. 611. 1993 sp.s. c 24 s 611 (uncodified) is amended to read as follows:
FOR THE JOINT CENTER FOR HIGHER EDUCATION
General Fund Appropriation..................... $ ((711,000))
917,000
Sec. 612. 1993 sp.s. c 24 s 612 (uncodified) is amended to read as follows:
FOR THE WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD
General Fund‑-State Appropriation.............. $ ((3,517,000))
3,447,000
General Fund‑-Federal Appropriation............. $.................................. 34,651,000
TOTAL APPROPRIATION............. $ ((38,168,000))
38,098,000
The appropriations in this section are subject to the following conditions and limitations: In order for the agency to accomplish both its federally assigned and state responsibilities under chapter 28C.18 RCW, it may, with the concurrence of the office of financial management, exercise discretion in restructuring its general fund‑-state and general fund‑-federal resources within allowed FTE staff totals.
Sec. 613. 1993 sp.s. c 24 s 614 (uncodified) is amended to read as follows:
FOR WASHINGTON STATE LIBRARY
General Fund‑-State Appropriation.............. $ ((14,062,000))
14,172,000
General Fund‑-Federal Appropriation............. $.................................. 4,796,000
General Fund‑-Private/Local Appropriation...... $ 46,000
TOTAL
APPROPRIATION ............ $ ((18,904,000))
19,014,000
The appropriations in this section are subject to the following conditions and limitations: $2,385,516 of the general fund‑-state appropriation and $54,000 from federal funds are provided solely for a contract with the Seattle public library for library services for the blind and physically handicapped.
Sec. 614. 1993 sp.s. c 24 s 615 (uncodified) is amended to read as follows:
FOR THE WASHINGTON STATE ARTS COMMISSION
General Fund‑-State Appropriation.............. $ ((4,274,000))
4,246,000
General Fund‑-Federal Appropriation............. $ 934,000
TOTAL
APPROPRIATION............. $ ((5,208,000))
5,180,000
The appropriations in this section are subject to the following conditions and limitations: The portion of the general fund appropriation provided for the institutional and organizational support programs shall be awarded to applicants that have not added to any accumulated deficit in the most recently completed fiscal year. Applicants that provide artistic services to communities that are otherwise artistically underserved, are integral to the arts community in which they are based, or that have budgets of less than $250,000 shall be exempt from this requirement.
Sec. 615. 1993 sp.s. c 24 s 616 (uncodified) is amended to read as follows:
FOR THE WASHINGTON STATE HISTORICAL SOCIETY
General Fund Appropriation..................... $ ((2,321,000))
2,325,000
Sec. 616. 1993 sp.s. c 24 s 617 (uncodified) is amended to read as follows:
FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
General Fund Appropriation..................... $ ((873,000))
891,000
Sec. 617. 1993 sp.s. c 24 s 618 (uncodified) is amended to read as follows:
FOR THE STATE SCHOOL FOR THE DEAF
General Fund‑-State Appropriation.............. $ ((12,566,000))
12,536,000
General Fund‑-Private/Local Appropriation...... $ 40,000
Industrial Insurance Premium Refund Account
Appropriation.............................. $ 9,000
TOTAL APPROPRIATION............. $ ((12,606,000))
12,585,000
Sec. 618. 1993 sp.s. c 24 s 619 (uncodified) is amended to read as follows:
FOR THE STATE SCHOOL FOR THE BLIND
General Fund‑-State Appropriation.............. $ ((6,862,000))
6,844,000
General Fund‑-Private/Local Appropriation...... $ 26,000
Industrial Insurance Premium Refund Account
Appropriation.............................. $ 7,000
TOTAL APPROPRIATION............. $ ((6,888,000))
6,877,000
(End of part)
PART VII
SPECIAL APPROPRIATIONS
Sec. 701. 1993 sp.s. c 24 s 710 (uncodified) is amended to read as follows:
FOR THE GOVERNOR‑-EMERGENCY TRAVEL FUND
General Fund‑-State Appropriation.............. $ ((3,553,000))
463,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation shall be used solely for providing for the cost of travel, lodgings, and related expenses for agencies that demonstrate a critical agency-related need as a result of the reductions in travel funding made by this act. Allocations from this appropriation shall be reported quarterly to the legislative fiscal committees.
NEW SECTION. Sec. 702. A new section is added to 1993 sp.s. c 24 (uncodified) to read as follows:
FOR THE GOVERNOR‑-MAINFRAME REPROGRAMMING COSTS
General Fund Appropriation..................... $ 656,000
Forest Development Account Appropriation........ $ 97,000
Resource Management Cost Account Appropriation. $ 236,000
Unemployment Compensation Administration
Account Appropriation...................... $ 732,000
Department of Retirement Systems Expense
Account Appropriation...................... $ 407,000
Accident Account Appropriation.................. $ 471,000
Medical Aid Account Appropriation.............. $ 470,000
TOTAL APPROPRIATION ............ $ 3,069,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations are provided for reprogramming mainframe and other computer applications of the department of personnel, department of natural resources, department of information services, employment security department, department of retirement systems, and department of labor and industries.
(2) Funds shall not be expended until agency work plans are approved by the department of information services and the office of financial management.
(3) The appropriations in this section assume expenditure of $404,000 from nonappropriated funds in the data processing revolving account. No more than this amount shall be expended by the department of personnel's human resources information services division.
NEW SECTION. Sec. 703. A new section is added to 1993 sp.s. c 24 (uncodified) to read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION‑-MAJOR NONINTERSTATE HIGHWAY CONSTRUCTION: PROGRAM C
General Fund Appropriation.......................... $ 73,925,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for regular category C projects.
Sec. 704. 1993 sp.s. c 24 s 701 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL FUND BOND DEBT
General Fund
Appropriation..................... $ ((736,118,685))
698,685,618
This appropriation is for deposit into the accounts listed in section 801 of this act.
Sec. 705. 1993 sp.s. c 24 s 703 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED AS PRESCRIBED BY STATUTE
General Fund
Appropriation..................... $ ((28,156,178))
35,218,846
Community College Refunding Bond Retirement
Fund 1974 Appropriation.................... $ 9,856,110
Community College Capital Construction Bond
Retirement Fund 1975, 1976, 1977
Appropriation.............................. $ 10,304,798
Higher Education Bond Retirement Fund 1979
Appropriation.............................. $ 6,354,922
Washington State University Bond Redemption
Fund 1977 Appropriation.................... $ 516,452
Higher Education Refunding Bond Redemption
Fund 1977 Appropriation.................... $ 6,245,701
State General Obligation Bond Retirement
1979
Appropriation......................... $ ((65,033,822))
71,822,089
TOTAL
APPROPRIATION ............ $ ((126,467,983))
140,318,918
Sec. 706. 1993 sp.s. c 24 s 705 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR DEBT TO BE PAID BY STATUTORILY PRESCRIBED REVENUE
Common School Building Bond Redemption Fund
1967 Appropriation......................... $ 6,923,625
((State
Building Bond Redemption Fund 1967
Appropriation.............................. $ 654,200))
State Building and Parking Bond Redemption
Fund 1969 Appropriation.................... $ 2,456,980
TOTAL
APPROPRIATION............. $ ((10,034,805))
9,380,605
Sec. 707. 1993 sp.s. c 24 s 706 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES
General Fund
Appropriation..................... $ ((1,258,314))
2,453,714
Higher Education Construction Account
Appropriation.............................. $ 185,130
State Convention and Trade Center Appropriation $ 88,050
((Excess
Earnings Account Appropriation........ $ 1,195,400))
State Building Construction Account
Appropriation.............................. $ 35,298,012
Economic Development Account Appropriation. ... $ 162,000
Puget Sound Capital Construction Account
Appropriation.............................. $ 2,716,792
Motor Vehicle Fund Appropriation............... $ 2,849,751
Special Category C Account Appropriation........ $ 974,359
Energy Efficiency Construction Account
Appropriation.............................. $ 515,362
Common School Reimbursable Construction Account
Appropriation.............................. $ 5,666,853
Higher Education Reimbursable Construction Account
Appropriation.............................. $ 4,312,476
Energy Efficiency Services Account
Appropriation.............................. $ 51,282
State and Local Improvements Revolving Account
Appropriation‑-Waste Disposal Facilities... $ 1,808
State and Local Improvements Revolving Account
Appropriation‑-Waste Disposal Facilities,
1980....................................... $ 7,370
State and Local Improvements Revolving Account
Appropriation‑-Water Supply Facilities..... $ 6,285
Fruit Commission Facilities Account
Appropriation.............................. $ 500
State Higher Education Bond Retirement Account
Appropriation, 1988........................ $ 3,000
TOTAL
APPROPRIATION............. $ ((55,273,781))
55,292,744
Total Bond Retirement and Interest
Appropriations contained in sections 701
through 706 of this act.................... $ 1,181,971,582
NEW SECTION. Sec. 708. A new section is added to 1993 sp.s. c 24 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-BELATED CLAIMS
The following sums, or so much thereof as shall severally be found necessary, are hereby appropriated and authorized to be expended out of several accounts indicated, for the period from the effective date of this act to June 30, 1995, in order to reimburse the general fund for expenditures from belated claims, to be disbursed on vouchers approved by the office of financial management:
Hospital Commission Account $ 37
Archives and Records Management Account $ 1,005
Winter Recreation Program Account $ 75
Snowmobile Account $ 226
Institutional Impact Account $ 15,428
Forest Development Account $ 2,034
Health Professions Account $ 3,952
Flood Control Assistance Account $ 34,460
Aquatic Lands Enhancement $ 110
Public Safety and Education Account $ 1,408
Real Estate Commission Account $ 17,829
Reclamation Revolving Account $ 104
State Investment Board Expense Account $ 5,330
State Emergency Water Projects Revolving Account $ 16
State Capitol Historical Association Museum Account $ 37
Resource Management Cost Account $ 7,734
Charitable, Educational, Penal (CEP), and
Reformatory Institutions (RI) Account $ 19,384
Litter Control Account $ 1,564
State and Local Improvement Revolving Account--
Waste Disposal Facilities $ 461
Grade Crossing Protective Account $ 33,791
State Patrol Highway Account $ 121,716
State Wildlife Account $ 33,800
Highway Safety Account $ 99,707
Motor Vehicle Account $ 84,214
Puget Sound Ferry Operations Account $ 429
Special Wildlife Account $ 868
Public Service Revolving Account $ 5,408
Vehicle Tire Recycling Account $ 149
Insurance Commissioner's Regulatory Account $ 14,712
Water Quality Account $ 89,017
High Capacity Transportation Account $ 7,110
Basic Health Plan Trust Account $ 462
State Toxics Control Account $ 233,859
Local Toxics Control Account $ 51,879
Water Quality Permit Account $ 12
Drug Enforcement and Education Account $ 400
Solid Waste Management Account $ 1,127
Hazardous Waste Assistance Account $ 98
State Treasurer's Service Account $ 546
Legal Services Revolving Account $ 24,362
Municipal Revolving Account $ 9,512
Department of Personnel Service Account $ 1,931
Auditing Services Revolving Account $ 3,044
Liquor Revolving Account $ 25,029
State Convention and Trade Center Operations Account $ 4,037
Department of Retirement Systems Expense Account $ 4,537
Accident Account $ 5,289
Medical Aid Account $ 5,289
NEW SECTION. Sec. 709. A new section is added to 1993 sp.s. c 24 (uncodified) to read as follows:
FOR SUNDRY CLAIMS. The following sums, or so much thereof as may be necessary, are appropriated from the general fund, unless otherwise indicated, 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) Gregory Johnson, for payment of claim
number SCJ-93-10......................... $ 10,993.52
(2) Dale G. Horton, Jr., for payment of claim
number SCJ-93-11......................... $ 4,279.00
(3) Joseph Flarity, for payment of claim
number SCJ-93-12......................... $ 6,754.47
(4) Loren Mann, for payment of claim
number SCJ-93-16......................... $ 14,462.62
Sec. 710. 1993 sp.s. c 24 s 716 (uncodified) is amended to read as follows:
FOR THE GOVERNOR‑-COMPENSATION‑-INSURANCE BENEFITS
((General
Fund--State Appropriation............. $.................................. 8,960,000
General
Fund--Federal Appropriation............. $.................................. 3,216,000
Special Fund Salary and Insurance Contribution
Increase Revolving Fund Appropriation...... $ 6,871,000
TOTAL APPROPRIATION............. $ 19,047,000
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) The ((appropriations in this section
shall be distributed by the)) office of financial management ((to)) shall
reduce the allotments of state agencies, excluding institutions of
higher education, to ((fund the 1993-95 increased)) reflect
decreased costs of health care benefits, administration, and margin in the
self-insured medical and dental plans.
(2)(a) The monthly contributions for
insurance benefit premiums shall not exceed $317.79 per eligible employee for
fiscal year 1994, and $((350.25)) 299.57 for fiscal year 1995.
(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 $5.91 per eligible employee for fiscal
year 1994, and $((6.21)) 5.75 for fiscal year 1995.
(c) Any returns of funds to the health care authority resulting from favorable claims experienced during the 1993-95 biennium shall be held in reserve within the state employees insurance account until appropriated by the legislature.
(d) Funds provided ((under this section))
for insurance benefits, 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, except any school
district or any bargaining unit within a school district, to which coverage
is extended after ((the effective date of this act)) January 1, 1994,
shall not receive the benefit of any surplus funds attributable to premiums
paid prior to the date on which coverage is extended.
(3) 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.
(4) ((A maximum of $587,000 of the special
fund salary and insurance contribution increase revolving fund appropriation in
this section may be expended for benefit increases for ferry workers consistent
with the 1993-95 transportation appropriations act.)) The health care
authority, subject to the approval of the public employees benefits board,
shall provide the following subsidies for health benefit premiums provided to
retirees pursuant to RCW 41.05.080 and 41.05.260 and Senate Bill No. ....
(retiree health benefits):
(a) From July 1, 1994, through December 31, 1994, the health benefit subsidy for eligible retired or disabled school employees who are eligible for parts A and B of medicare shall be $34.20 per month or a lower rate to the extent that funds are unavailable from the retired school employees' subsidy account.
(b) From July 1, 1994, through December 31, 1994, the health benefit subsidy for eligible retired or disabled school employees who are under age 65 shall be $85.50 per month or a lower rate to the extent that funds are unavailable from the retired school employees' subsidy account.
(c) From January 1, 1995, to June 30, 1995, the health benefit subsidy for eligible retired or disabled school employees who are eligible for parts A and B of medicare shall be $34.20 per month from the public employees and retirees insurance account in accordance with Senate Bill No. .... (retiree health benefits). If the bill is not enacted by June 30, 1994, this subsection (4)(c) shall lapse.
(d) From January 1, 1995, to June 30, 1995, the health benefit subsidy for eligible retired state employees who are eligible for parts A and B of medicare shall be $34.20 per month from the public employees and retirees insurance account in accordance with Senate Bill No. .... (retiree health benefits). If the bill is not enacted by June 30, 1994, this subsection (4)(d) shall lapse.
Sec. 711. 1993 sp.s. c 24 s 721 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER‑-LOANS
((General
Fund AppropriationC-For transfer to the
Convention
and Trade Center Operating Account... $ 2,830,000))
General Fund AppropriationCFor transfer to the
Community College Capital Projects Account...... $ 4,550,000
((TOTAL
APPROPRIATION.................... $ 7,380,000))
(End of part)
PART VIII
OTHER TRANSFERS AND APPROPRIATIONS
Sec. 801. 1993 sp.s. c 24 s 801 (uncodified) is amended to read as follows:
FOR THE STATE TREASURERCBOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT SUBJECT TO THE STATUTORY DEBT LIMIT
Fisheries Bond Redemption Fund 1977
Appropriation.............................. $ 1,369,050
Water Pollution Control Facilities Bond Redemption
Fund 1967 Appropriation.................... $ 640,313
State Building (Expo 74) Bond Redemption Fund 1973A
Appropriation.............................. $ ((374,968))
158,287
State Building Bond Redemption Fund 1973
Appropriation.............................. $ ((3,815,320))
843,556
State Higher Education Bond Redemption Fund 1973
Appropriation.............................. $ ((4,395,023))
621,187
((State Building Authority Bond Redemption Fund
Appropriation.............................. $ 9,397,425))
Community College Capital Improvement Bond
Redemption
Fund 1972 Appropriation......... $ ((7,528,400))
923,167
State Higher Education Bond Redemption Fund 1974
Appropriation.............................. $ ((1,187,200))
94,125
Waste Disposal Facilities Bond Redemption Fund
Appropriation.............................. $ ((50,473,075))
34,146,747
Water Supply Facilities Bond Redemption Fund
Appropriation.............................. $ 11,109,893
Recreation Improvements Bond Redemption Fund
Appropriation.............................. $ ((6,033,190))
253,800
Social and Health Services Facilities 1972 Bond
Redemption
Fund Appropriation.............. $ ((3,713,865))
323,900
Outdoor Recreation Bond Redemption Fund 1967
Appropriation.............................. $ 1,593,098
Indian Cultural Center Construction Bond
Redemption Fund 1976 Appropriation......... $ 127,231
((Fisheries
Bond Redemption Fund 1976
Appropriation.............................. $ 760,015
Higher Education Bond Redemption Fund 1975
Appropriation.............................. $ 2,168,025
State Building Bond Retirement Fund 1975
Appropriation.............................. $ 422,360))
Social and Health Services Bond Redemption Fund
1976 Appropriation......................... $ 9,464,773
Emergency Water Projects Bond Retirement Fund 1977
Appropriation.............................. $ 2,639,480
Higher Education Bond Redemption Fund 1977
Appropriation.............................. $ 13,296,100
Salmon Enhancement Bond Redemption Fund 1977
Appropriation.............................. $ 3,706,950
Fire Service Training Center Bond Retirement Fund
1977 Appropriation......................... $ 745,706
State General Obligation Bond Retirement Bond 1979
Appropriation.............................. $ ((601,579,585))
616,628,255
TOTAL
APPROPRIATION............. $ ((736,118,685))
698,685,618
The total expenditures from the state treasury under the appropriations in this section and in section 701 of this act shall not exceed the total appropriation in this section.
Sec. 802. 1993 sp.s. c 24 s 802 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED AS PRESCRIBED BY STATUTE
State General Obligation Bond Retirement
1979 Appropriation.............................. $ 28,156,178
The total expenditures from the state treasury under the appropriation in this section and the general fund appropriation in section 703 of this act shall not exceed the total appropriation in this section.
Sec. 803. 1993 sp.s. c 24 s 803 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER‑-STATE REVENUES FOR DISTRIBUTION
General Fund Appropriation for fire insurance
premiums tax
distribution.................. $ ((4,382,550))
4,369,500
General Fund Appropriation for public utility
district
excise tax distribution........... $ ((29,254,986))
27,050,294
General Fund Appropriation for prosecuting
attorneys' salaries........................ $ 3,300,000
General Fund Appropriation for motor vehicle
excise tax
distribution.................... $ ((96,445,099))
96,797,347
General Fund Appropriation for local mass
transit
assistance......................... $ ((294,186,744))
297,185,157
General Fund Appropriation for camper and
travel
trailer excise tax distribution..... $ ((3,112,351))
2,817,271
General Fund Appropriation for boating
safety/education and law enforcement
distribution............................... $ ((789,528))
2,623,676
Aquatic Lands Enhancement Account Appropriation
for harbor improvement revenue distribution $ 154,000
Liquor Excise Tax Fund Appropriation for
liquor
excise tax distribution............. $ ((24,307,934))
22,875,500
Motor Vehicle Fund Appropriation for motor
vehicle fuel tax and overload penalties
distribution............................... $ ((552,082,000))
410,702,520
Liquor Revolving Fund Appropriation for liquor
profits
distribution....................... $ ((53,570,000))
44,296,710
Timber Tax Distribution Account Appropriation
for
distribution to "Timber" counties...... $ ((121,724,800))
139,375,055
Municipal Sales and Use Tax Equalization Account
Appropriation.............................. $ ((51,882,670))
51,035,317
County Sales and Use Tax Equalization Account
Appropriation.............................. $ ((17,476,268))
15,717,879
Death Investigations Account Appropriation
for distribution to counties for publicly
funded autopsies........................... $ 1,400,000
County Criminal
Justice Account Appropriation... $........................................... ((16,145,834))
58,818,768
Municipal
Criminal Justice Account Appropriation $ ((6,458,226))
23,896,400
TOTAL
APPROPRIATION............. $ ((1,276,672,990))
1,202,415,394
The total expenditures from the state treasury under the appropriations in this section shall not exceed the funds available under statutory distributions for the stated purposes.
Sec. 804. 1993 sp.s. c 24 s 805 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER‑-TRANSFERS
Flood Control Assistance Account: For transfer to
the General
Fund--State.................... $ ((300,000))
0
State Convention and Trade Center Account: For
transfer to the State Convention and Trade
Center
Operations Account.................. $ ((5,699,000))
9,587,000
Water Quality Account: 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.......... $ 21,500,000
Trust Land Purchase Account: For transfer to the
General Fund............................... $ ((24,000,000))
22,300,000
General Government Special Revenue Fund‑-State
Treasurer's Service Account: For transfer to the
General Fund
on or before ((July 20)) June 30, 1995,
an amount up
to $((7,400,000)) 8,400,000 in excess of
the cash requirements of the state treasurer's
service
account............................ $ ((7,400,000))
8,400,000
Public Works Assistance Account:
For transfer to the General Fund........... $ 35,000,000
Health Services Account:
For transfer to the Public Health Services
account.................................... $ 20,000,000
Economic Development Finance Authority Account:
For transfer to the General Fund‑-Federal an
amount to include but not exceed all total
federal equity in the account.............. $ 458,000
Oil Spill Response Account:
For transfer to the Oil Spill Administration
Account.................................... $ 955,000
TOTAL
APPROPRIATION............. $ ((113,899,000))
118,200,000
(End of part)
PART IX
MISCELLANEOUS
Sec. 901. RCW 22.09.830 and 1989 c 354 s 52 are each amended to read as follows:
(1) All moneys collected as warehouse license fees, fees for weighing, grading, and inspecting commodities and all other fees collected under the provisions of this chapter, except as provided in subsection (2) of this section, shall be deposited in the grain inspection revolving fund, which is hereby established. The state treasurer is the custodian of the revolving fund. Disbursements from the revolving fund shall be on authorization of the director of the department of agriculture. The revolving fund is subject to the allotment procedure provided in chapter 43.88 RCW, but no appropriation is required for disbursements from the fund. The fund shall be used for all expenses directly incurred by the commodity inspection division in carrying out the provisions of this chapter and for departmental administrative expenses during the 1993-95 biennium. The department may use so much of such fund not exceeding five percent thereof as the director of agriculture may determine necessary for research and promotional work, including rate studies, relating to wheat and wheat products.
(2) All fees collected for the inspection, grading, and testing of hops shall be deposited into the hop inspection fund, which is hereby established, and shall be retained by the department for the purpose of inspecting, grading, and testing hops. Any moneys in any fund retained by the department on July 1, 1963, and derived from hop inspection and grading shall be deposited to this hop inspection fund. For the purposes of research which would contribute to the development of superior hop varieties and to improve hop production and harvest practices, the department may expend up to twenty percent of the moneys deposited in the hop inspection fund during the fiscal year ending June 30th immediately preceding the year in which such expenditures are to be made. No expenditures shall be made under the provisions of this subsection when the hop inspection fund is, or the director may reasonably anticipate that it will be, reduced below twenty thousand dollars as the result of such expenditure or other necessary expenditures made to carry out the inspection, grading, and testing of hops.
Sec. 902. RCW 28B.102.900 and 1987 c 437 s 9 are each amended to read as follows:
No
conditional scholarships shall be granted after June 30, ((1994)) 1995,
until the program is reviewed by the legislative budget committee and is
reenacted by the legislature.
Sec. 903. RCW 67.70.040 and 1991 c 359 s 1 are each amended to read as follows:
The commission shall have the power, and it shall be its duty:
(1) To promulgate such rules governing the establishment and operation of a state lottery as it deems necessary and desirable in order that such a lottery be initiated at the earliest feasible and practicable time, and in order that such lottery produce the maximum amount of net revenues for the state consonant with the dignity of the state and the general welfare of the people. Such rules shall include, but shall not be limited to, the following:
(a) The type of lottery to be conducted which may include the selling of tickets or shares. The use of electronic or mechanical devices or video terminals which allow for individual play against such devices or terminals shall be prohibited. Approval of the legislature shall be required before entering any agreement with other state lotteries to conduct shared games;
(b) The price, or prices, of tickets or shares in the lottery;
(c) The numbers and sizes of the prizes on the winning tickets or shares;
(d) The manner of selecting the winning tickets or shares;
(e) The manner and time of payment of prizes to the holder of winning tickets or shares which, at the director's option, may be paid in lump sum amounts or installments over a period of years;
(f) The frequency of the drawings or selections of winning tickets or shares, without limitation;
(g) Without limit as to number, the type or types of locations at which tickets or shares may be sold;
(h) The method to be used in selling tickets or shares;
(i) The licensing of agents to sell or distribute tickets or shares, except that a person under the age of eighteen shall not be licensed as an agent;
(j) The manner and amount of compensation, if any, to be paid licensed sales agents necessary to provide for the adequate availability of tickets or shares to prospective buyers and for the convenience of the public;
(k) The
apportionment of the total revenues accruing from the sale of lottery tickets
or shares and from all other sources among: (i) The payment of prizes to the
holders of winning tickets or shares, which shall not be less than forty-five
percent of the gross annual revenue from such lottery, ((less amounts of
unclaimed prizes deposited in the general fund under RCW 67.70.190 during the
fiscal year ending June 30, 1989,)) (ii) transfers to the lottery
administrative account created by RCW 67.70.260, and (iii) transfers to
the state's general fund, which during the fiscal year ending June 30, 1995,
shall not be less than forty percent of the gross annual revenue from the
lottery. Transfers to the state general fund shall be made in compliance
with RCW 43.01.050;
(l) Such other matters necessary or desirable for the efficient and economical operation and administration of the lottery and for the convenience of the purchasers of tickets or shares and the holders of winning tickets or shares.
(2) To ensure that in each place authorized to sell lottery tickets or shares, on the back of the ticket or share, and in any advertising or promotion there shall be conspicuously displayed an estimate of the probability of purchasing a winning ticket.
(3) To amend, repeal, or supplement any such rules from time to time as it deems necessary or desirable.
(4) To advise and make recommendations to the director for the operation and administration of the lottery.
Sec. 904. RCW 70.146.080 and 1993 sp.s. c 24 s 924 are each amended to read as follows:
Within thirty days after June 30, 1987, and within thirty days after each succeeding fiscal year thereafter, the state treasurer shall determine the tax receipts deposited into the water quality account for the preceding fiscal year. If the tax receipts deposited into the account in each of the fiscal years 1988 and 1989 are less than forty million dollars, the state treasurer shall transfer sufficient moneys from general state revenues into the water quality account to bring the total receipts in each fiscal year up to forty million dollars.
For the biennium ending June 30, 1991, if the tax receipts deposited into the water quality account and the earnings on investment of balances credited to the account are less than ninety million dollars, the treasurer shall transfer sufficient moneys from general state revenues into the water quality account to bring the total revenue up to ninety million dollars. The determination and transfer shall be made by July 31, 1991.
For fiscal
year((s)) 1992 ((and 1993)) and for fiscal years 1995 and
1996 and thereafter, if the tax receipts deposited into the water quality
account for each fiscal year are less than forty-five million dollars, the
treasurer shall transfer sufficient moneys from general state revenues into the
water quality account to bring the total revenue up to forty-five million
dollars. Determinations and transfers shall be made by July 31 for the
preceding fiscal year.
Sec. 905. RCW 88.44.020 and 1991 c 200 s 902 are each amended to read as follows:
There is created the Washington state maritime commission to be known and designated and declared a corporate body. The powers and duties of the commission shall include the following:
(1) To adopt, rescind, and amend rules and orders for the exercise of its powers, which shall have the force and effect of the law when not inconsistent with existing laws;
(2) To administer and enforce the provisions of this chapter, and do all things reasonably necessary to effectuate the purposes of this chapter;
(3) To employ, and at its pleasure discharge, a manager, secretary, agents, attorneys, consultants, companies, organizations, and employees as it deems necessary, and to prescribe their duties and powers and fix their compensation;
(4) To establish offices, incur expenses, enter into contracts, and create such liabilities as may be reasonable for the proper administration and enforcement of this chapter;
(5) To assess vessels transiting the waters of this state, to collect such assessments, investigate violations, and enforce the provisions of this chapter, except for vessels which transit upon the portion of the Columbia river that runs between the states of Washington and Oregon;
(6) To keep accurate record of all of its dealings, which shall be open to inspection and audit by the state auditor;
(7) To sue and be sued, adopt a corporate seal, and have all of the powers of a corporation;
(8) To expend funds for commission-related education and training programs as the commission deems appropriate;
(9) To borrow money and incur indebtedness;
(10) To establish an oil spill first response system, except for vessels which transit upon the portion of the Columbia river that runs between the states of Washington and Oregon. This system will provide a mandatory emergency response communications network for vessels involved in commerce in Washington waters, and provide an immediate response to such vessels which, for whatever reason, discharge oil into the state's waters. In the event of an oil spill or threatened oil spill, the system must be able to provide a complete response for the first twenty-four hours after the initial report, which may include, but not be limited to, as needed, response vessel or vessels, boom equipment, skimmers, qualified personnel, and wildlife care centers.
The commission may establish, by or before July 1, 1992, an oil spill first response system for vessels which transit upon the portion of the Columbia river that runs between the states of Washington and Oregon;
(11) To enter into contracts with cleanup contractors to provide spill response, or with other organizations or companies for communication services;
(12) To recover oil spill first response system costs from a responsible vessel owner or operator in the event of a spill or threatened release;
(13) To hold response readiness drills with state and federal agencies;
(14) To work with other states' and countries' maritime organizations, cleanup cooperatives, and governmental response agencies;
(15) To develop an oil spill contingency plan to comply with state statutes and rules for those vessels covered by the commission, except for vessels operating on the portion of the Columbia river that runs between the states of Washington and Oregon. The commission shall develop an oil spill contingency plan for vessels which transit upon the portion of the Columbia river that runs between the states of Washington and Oregon, not later than January 1, 1993;
(16) To develop a data base from existing information sources, of accidents, groundings, near misses, and oil discharges of all cargo and passenger vessels entering the waters of the state and to report any such information to the office of marine safety for the purposes of preparing a summary of accidents and near miss incidents; and
(17) To report annually to the governor, the office of marine safety, and the appropriate standing committees of the legislature on the commission's work and the number of incidents to which the commission's first response system has responded, and make recommendations to improve the safety of maritime transportation.
(18) The commission shall reimburse the oil spill administration account prior to July 1, 1995, from the assessments authorized under RCW 88.44.100 for the development and maintenance by the office of marine safety of a data base pursuant to subsection (16) of this section. The minimum reimbursement shall be one hundred fifty-two thousand dollars for costs incurred in the 1991-93 and the 1993-95 biennia by the office of marine safety.
Sec. 906. RCW 90.56.510 and 1993 c 162 s 2 are each amended to read as follows:
(1) The oil
spill administration account is created in the state treasury. All receipts
from RCW 82.23B.020(2) shall be deposited in the account. Moneys from the
account may be spent only after appropriation. The account is subject to
allotment procedures under chapter 43.88 RCW. On July 1 of each odd-numbered
year, if receipts deposited in the account from the tax imposed by RCW
82.23B.020(2) for the previous fiscal biennium exceed the amount appropriated
from the account for the previous fiscal biennium, the state treasurer shall
transfer the amount of receipts exceeding the appropriation to the oil spill
response account. If, on the first day of any calendar month, the balance of
the oil spill response account is greater than twenty-five million dollars and
the balance of the oil spill administration account exceeds the unexpended
appropriation for the current biennium, then the tax under RCW 82.23B.020(2)
shall be suspended on the first day of the next calendar month until the
beginning of the following biennium, provided that the tax shall not be
suspended during the last six months of the biennium. If the tax imposed under
RCW 82.23B.020(2) is suspended during two consecutive biennia, the department
shall by November 1st after the end of the second biennium, recommend to the
appropriate standing committees an adjustment in the tax rate. For the ((period
1991‑93)) biennium ending June 30, 1995, the state treasurer
may transfer funds from the oil spill response account to the oil spill
administration account in amounts necessary to support appropriations made from
the oil spill administration account in the omnibus appropriations act adopted
not later than June 30, 1994.
(2) Expenditures from the oil spill administration account shall be used exclusively for the administrative costs related to the purposes of this chapter, and chapters 90.48, 88.40, and 88.46 RCW. Starting with the 1995-1997 biennium, the legislature shall give activities of state agencies related to prevention of oil spills priority in funding from the oil spill administration account. Costs of administration include the costs of:
(a) Routine responses not covered under RCW 90.56.500;
(b) Management and staff development activities;
(c) Development of rules and policies and the state-wide plan provided for in RCW 90.56.060;
(d) Facility and vessel plan review and approval, drills, inspections, investigations, enforcement, and litigation;
(e) Interagency coordination and public outreach and education;
(f) Collection and administration of the tax provided for in chapter 82.23B RCW; and
(g) Appropriate travel, goods and services, contracts, and equipment.
NEW SECTION. Sec. 907. The department of social and health services shall design and implement a public assistance reform program which incorporates, but is not limited to, the following initiatives:
(a) Mandatory participation in the job opportunities and basic skills program for recipients of aid to families with dependent children who are pregnant or parenting teens or who have received assistance for thirty-six of the last sixty months;
(b) Ineligibility for public assistance for pregnant or parenting teens who do not live with another adult or are not subject to protective payee requirements;
(c) Payment of cash instead of food stamps or use the electronic benefits transfer for participants in the job opportunities and basic skills program;
(d) An annual benefit reduction of ten percent for individuals who have received public assistance for forty-eight of the last sixty months, combined with freezing other benefits to ensure that reductions are not diluted by increases in other benefits; and
(e) The ability for recipients subject to the benefit reduction to earn back amounts lost due to length of stay.
The department of social and health services shall make any state plan amendments that may be necessary to implement any of the initiatives described in this section. The department shall request the governor to seek congressional action on any federal legislation that may be necessary to implement any of the initiatives described in this section. By October 1, 1994, the department shall request the governor to seek federal agency action on any federal regulation that may require a federal waiver.
By January 1, 1995, the department of social and health services shall submit a report to the appropriate committees of the legislature regarding the program design, necessary state legislation changes, status of waiver requests, a plan for implementation beginning on July 1, 1995, and the fiscal impact of the program.
NEW SECTION. Sec. 908. 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. 909. 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.
(End of part)
INDEX PAGE #
ADMINISTRATOR FOR THE COURTS.................................... 4
ATTORNEY GENERAL................................................ 8
BOARD OF ACCOUNTANCY........................................... 23
BOARD OF INDUSTRIAL INSURANCE APPEALS.......................... 57
CENTRAL WASHINGTON UNIVERSITY................................. 117
COLUMBIA RIVER GORGE COMMISSION................................ 72
COMMISSION ON AFRICAN‑AMERICAN AFFAIRS......................... 17
COMMISSION ON ASIAN‑AMERICAN AFFAIRS............................ 7
COMMISSION ON JUDICIAL CONDUCT.................................. 4
COMMITTEE FOR DEFERRED COMPENSATION............................ 17
COMPACT FOR EDUCATION......................................... 109
CONSERVATION COMMISSION........................................ 79
COURT OF APPEALS................................................ 4
CRIMINAL JUSTICE TRAINING COMMISSION........................... 58
DEPARTMENT OF AGRICULTURE...................................... 86
DEPARTMENT OF COMMUNITY AND ECONOMIC RESOURCES................. 28
DEPARTMENT OF COMMUNITY DEVELOPMENT............................ 11
DEPARTMENT OF CORRECTIONS...................................... 66
DEPARTMENT OF ECOLOGY.......................................... 72
DEPARTMENT OF FINANCIAL INSTITUTIONS........................... 25
DEPARTMENT OF FISH AND WILDLIFE................................ 83
DEPARTMENT OF FISHERIES........................................ 81
DEPARTMENT OF GENERAL ADMINISTRATION........................... 20
DEPARTMENT OF HEALTH........................................... 62
DEPARTMENT OF INFORMATION SERVICES............................. 22
DEPARTMENT OF LABOR AND INDUSTRIES............................. 58
DEPARTMENT OF LICENSING........................................ 88
DEPARTMENT OF NATURAL RESOURCES................................ 84
DEPARTMENT OF PERSONNEL........................................ 15
DEPARTMENT OF RETIREMENT SYSTEMS............................... 18
Operations..................................................... 18
DEPARTMENT OF REVENUE.......................................... 19
DEPARTMENT OF SERVICES FOR THE BLIND........................... 68
DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Administration and Supporting Services Program................. 50
Alcohol and Substance Abuse Program............................ 44
Children and Family Services Program........................... 31
Community Services and Administration Program.................. 52
Developmental Disabilities Program............................. 39
Income Assistance Program...................................... 43
Juvenile Rehabilitation Program................................ 33
Long‑term Care Services........................................ 42
Medical Assistance Administration.......................... 48, 49
Medical Assistance Program..................................... 46
Mental Health Program.......................................... 35
Payments to Other Agencies Program............................. 55
Revenue Collections Program.................................... 54
Vocational Rehabilitation Program.............................. 49
DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT................... 26
DEPARTMENT OF TRANSPORTATION
Program C..................................................... 126
DEPARTMENT OF VETERANS AFFAIRS................................. 61
DEPARTMENT OF WILDLIFE......................................... 82
EASTERN WASHINGTON STATE HISTORICAL SOCIETY................... 123
EASTERN WASHINGTON UNIVERSITY................................. 116
ECONOMIC AND REVENUE FORECAST COUNCIL.......................... 10
EMPLOYMENT SECURITY DEPARTMENT................................. 68
ENVIRONMENTAL HEARINGS OFFICE.................................. 79
GOVERNOR........................................................ 6
Compensation‑‑Insurance Benefits.............................. 130
Emergency Travel Fund......................................... 125
Mainframe reprogramming costs................................. 125
Office of Indian Affairs........................................ 7
Office of the Governor.......................................... 6
GROWTH PLANNING HEARINGS BOARD................................. 29
HEALTH CARE COMMISSION......................................... 55
HIGHER EDUCATION COORDINATING BOARD........................... 118
Financial Aid and Grant Programs.............................. 120
Policy Coordination and Administration........................ 118
HIGHER EDUCATION PERSONNEL BOARD............................... 17
HORSE RACING COMMISSION........................................ 23
HOUSE OF REPRESENTATIVES........................................ 1
HUMAN RIGHTS COMMISSION........................................ 57
INDETERMINATE SENTENCE REVIEW BOARD............................ 61
INSURANCE COMMISSIONER......................................... 23
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION................... 79
JOINT CENTER FOR HIGHER EDUCATION............................. 121
JOINT LEGISLATIVE SYSTEMS COMMITTEE............................. 3
LEGISLATIVE BUDGET COMMITTEE.................................... 1
LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE..... 2
LIABILITY INSURANCE TRUST PROGRAM.............................. 77
LIQUOR CONTROL BOARD........................................... 24
MILITARY DEPARTMENT............................................ 25
OFFICE OF FINANCIAL MANAGEMENT................................. 10
Belated Claims................................................ 128
OFFICE OF MARINE SAFETY........................................ 86
OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES............ 20
PERSONNEL APPEALS BOARD........................................ 17
PUBLIC DISCLOSURE COMMISSION.................................... 8
PUBLIC EMPLOYMENT RELATIONS COMMISSION......................... 25
PUGET SOUND WATER QUALITY AUTHORITY............................ 80
SECRETARY OF STATE.............................................. 6
SENATE.......................................................... 1
SENTENCING GUIDELINES COMMISSION............................... 68
STATE AUDITOR................................................... 8
STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES.............. 112
STATE BOARD OF EDUCATION
COMMON SCHOOL CONSTRUCTION.................................... 109
STATE CONVENTION AND TRADE CENTER.............................. 29
STATE ENERGY OFFICE............................................ 72
STATE INVESTMENT BOARD......................................... 19
STATE LOTTERY.................................................. 17
STATE PARKS AND RECREATION COMMISSION.......................... 77
STATE PATROL................................................... 89
STATE SCHOOL FOR THE BLIND.................................... 123
STATE SCHOOL FOR THE DEAF..................................... 123
STATE TREASURER................................................. 7
Bond Retirement and Interest................... 126, 127, 134, 135
Loans......................................................... 132
State Revenues................................................ 136
Transfers..................................................... 137
STATUTE LAW COMMITTEE........................................... 3
SUNDRY CLAIMS................................................. 130
SUPERINTENDENT OF PUBLIC INSTRUCTION........................... 91
Educational Reform Programs................................... 107
Educational Service Districts................................. 103
General Apportionment (Basic Education)........................ 93
Handicapped Education Programs................................ 102
Institutional Education Programs.............................. 104
Learning Assistance Program................................... 105
Local Enhancement Funds....................................... 106
Programs for Highly Capable Students.......................... 104
Pupil Transportation.......................................... 101
School Employee Insurance Benefit Adjustments................. 100
State Administration........................................... 91
Transitional Bilingual Programs............................... 105
SUPREME COURT................................................... 3
THE EVERGREEN STATE COLLEGE................................... 117
UNIFORM LEGISLATION COMMISSION................................. 20
UNIVERSITY OF WASHINGTON...................................... 114
UTILITIES AND TRANSPORTATION COMMISSION........................ 24
WASHINGTON STATE ARTS COMMISSION.............................. 122
WASHINGTON STATE HEALTH CARE AUTHORITY......................... 55
WASHINGTON STATE HISTORICAL SOCIETY........................... 123
WASHINGTON STATE LIBRARY...................................... 122
WASHINGTON STATE UNIVERSITY................................... 115
WESTERN WASHINGTON UNIVERSITY................................. 118
WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD.......... 122
"
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