5968-S AAS CONF REPT 5/5/93

 

 

 

SSB 5968 - CONF REPT

By Conference Committee

 

            ADOPTED WITH MODIFICATIONS (5968-S CONF MADS 2) 5/5/93

 

    Strike everything after the enacting clause and insert the following:

 

    "NEW SECTION.  Sec. 1.  (1) A budget is hereby adopted and, subject to the provisions set forth in the following sections, the several amounts specified in the following sections, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for salaries, wages, and other expenses of the agencies and offices of the state and for other specified purposes for the fiscal biennium beginning July 1, 1993, and ending June 30, 1995, except as otherwise provided, out of the several funds of the state hereinafter named.

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

    (a) "Fiscal year 1994" or "FY 1994" means the fiscal year ending June 30, 1994.

    (b) "Fiscal year 1995" or "FY 1995" means the fiscal year ending June 30, 1995.

    (c) "FTE" means full time equivalent.

    (d) "Lapse" or "revert" means the amount shall return to an unappropriated status.

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

 

                              PART I

                        GENERAL GOVERNMENT

 

    NEW SECTION.  Sec. 101.  FOR THE HOUSE OF REPRESENTATIVES

General Fund Appropriation.......................... $  46,189,000

 

    NEW SECTION.  Sec. 102.  FOR THE SENATE

General Fund Appropriation.......................... $  35,457,000

 

    NEW SECTION.  Sec. 103.  FOR THE LEGISLATIVE BUDGET COMMITTEE

General Fund Appropriation.......................... $   2,067,000

Health Services Account Appropriation............... $     565,000

               TOTAL APPROPRIATION................. $   2,632,000

 

    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.

 

    NEW SECTION.  Sec. 104.  FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE

General Fund Appropriation.......................... $   2,400,000

 

    NEW SECTION.  Sec. 105.  FOR THE OFFICE OF THE STATE ACTUARY

Department of Retirement Systems Expense

    Fund Appropriation.............................. $   1,649,000

 

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

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

    (2) $150,000 is provided solely for an actuarial study of local government liabilities for law enforcement officers' and fire fighters' retirement system medical benefits.

 

    NEW SECTION.  Sec. 106.  FOR THE JOINT LEGISLATIVE SYSTEMS COMMITTEE

General Fund Appropriation.......................... $   9,480,000

 

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

 

    NEW SECTION.  Sec. 107.  FOR THE STATUTE LAW COMMITTEE

General Fund Appropriation.......................... $   5,952,000

 

    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.

 

    NEW SECTION.  Sec. 108.  LEGISLATIVE AGENCIES.  In order to implement cost reduction measures required by this act and to achieve operating efficiencies within the financial resources available to the legislative branch, the executive rules committee of the house of representatives and the facilities and operations committee of the senate by joint action may transfer funds among the house of representatives, senate, legislative budget committee, legislative evaluation and accountability program committee, legislative transportation committee, office of the state actuary, joint legislative systems committee, and statute law committee.

 

    NEW SECTION.  Sec. 109.  FOR THE SUPREME COURT

General Fund Appropriation.......................... $   9,769,000

 

    NEW SECTION.  Sec. 110.  FOR THE LAW LIBRARY

General Fund Appropriation.......................... $   3,193,000

 

    NEW SECTION.  Sec. 111.  FOR THE COURT OF APPEALS

General Fund Appropriation.......................... $  17,117,000

 

    NEW SECTION.  Sec. 112.  FOR THE COMMISSION ON JUDICIAL CONDUCT

General Fund Appropriation.......................... $   1,013,000

 

    NEW SECTION.  Sec. 113.  FOR THE ADMINISTRATOR FOR THE COURTS

General Fund Appropriation.......................... $  24,418,000

Public Safety and Education Account Appropriation....            $................................................ 36,102,000

Judicial Information System Account Appropriation....            $ 655,000

Health Services Account Appropriation...........     $     117,000

Drug Enforcement and Education Account Appropriation $   6,510,000

               TOTAL APPROPRIATION................. $  67,802,000

 

    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.

 

    NEW SECTION.  Sec. 114.  FOR THE OFFICE OF THE GOVERNOR

General Fund‑-State Appropriation................... $   6,138,000

 

    The appropriation in this section is subject to the following conditions and limitations:  $186,000 is provided solely for mansion maintenance.

 

    NEW SECTION.  Sec. 115.  FOR THE LIEUTENANT GOVERNOR

General Fund Appropriation.......................... $     484,000

 

    NEW SECTION.  Sec. 116.  FOR THE PUBLIC DISCLOSURE COMMISSION

General Fund Appropriation.......................... $   1,989,000

 

    NEW SECTION.  Sec. 117.  FOR THE SECRETARY OF STATE

General Fund Appropriation.......................... $   8,049,000

Archives and Records Management Account

    Appropriation................................... $   3,160,000

Personnel Service Account Appropriation............. $     612,000

               TOTAL APPROPRIATION................. $  11,821,000

 

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

    (1) $703,532 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 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.

 

    NEW SECTION.  Sec. 118.  FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRS

General Fund Appropriation.......................... $     297,000

 

    NEW SECTION.  Sec. 119.  FOR THE COMMISSION ON ASIAN-AMERICAN AFFAIRS

General Fund Appropriation.......................... $     336,000

 

    NEW SECTION.  Sec. 120.  FOR THE STATE TREASURER

Motor Vehicle Account Appropriation..................            $ 44,000

State Treasurer's Service Fund Appropriation........ $   9,976,000

               TOTAL APPROPRIATION................. $  10,020,000

 

    The appropriations in this section are subject to the following conditions and limitations:  $284,000 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.

 

    NEW SECTION.  Sec. 121.  FOR THE STATE AUDITOR

General Fund‑-State Appropriation................... $     20,000

General Fund‑-Federal Appropriation..................            $ 158,000

Motor Vehicle Fund Appropriation.................... $     334,000

Municipal Revolving Fund Appropriation.............. $  24,454,000

Auditing Services Revolving Fund Appropriation...... $  12,018,000

               TOTAL APPROPRIATION................. $  36,984,000

    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.

    (2) $200,000 of the auditing services revolving fund appropriation is provided solely for the conduct of performance audits as directed in this act.

 

    NEW SECTION.  Sec. 122.  FOR THE CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS

General Fund Appropriation.......................... $      66,000

 

    NEW SECTION.  Sec. 123.  FOR THE ATTORNEY GENERAL

General Fund‑-State Appropriation................... $   5,918,000

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

Motor Vehicle Fund Appropriation.................... $     748,000

New Motor Vehicle Arbitration Account Appropriation. $   1,784,000

               TOTAL APPROPRIATION................. $ 108,456,000

 

    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.

 

    NEW SECTION.  Sec. 124.  FOR THE ECONOMIC AND REVENUE FORECAST COUNCIL

General Fund Appropriation.......................... $     815,000

 

    NEW SECTION.  Sec. 125.  FOR THE OFFICE OF FINANCIAL MANAGEMENT

General Fund‑-State Appropriation................... $  19,575,000

General Fund‑-Federal Appropriation..................            $ 918,000

Motor Vehicle Fund Appropriation.................... $     109,000

Health Services Account Appropriation............... $     250,000

               TOTAL APPROPRIATION................. $  20,852,000

 

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

    (1) All agencies that receive appropriations in this act shall report to the office of financial management by November 15, 1993, on the agency's implementation of funding adjustments made in this act to reflect administrative reductions or other efficiencies, as identified in the legislative budget notes.  The office of financial management shall compile the reports and transmit them to the legislative fiscal committees by December 1, 1993.  Institutions of higher education shall make this report pursuant to section 601 of this act.

    (2) To facilitate the performance audit of state-wide administrative costs pursuant to section 904 of this act, the office of financial management shall develop and implement a state-wide reporting system to ensure uniform and consistent reporting of administrative costs and staffing levels by state agencies.

    (3) 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) 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) $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) $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).

 

    NEW SECTION.  Sec. 126.  FOR THE OFFICE OF ADMINISTRATIVE HEARINGS

Administrative Hearings Revolving Fund

    Appropriation................................... $  12,535,000

 

    The appropriation in this section is subject to the following conditions and limitations:  $655,000 of the appropriation is provided to address increased workload, but may be expended only if the office works in conjunction with the attorney general and other involved agencies to improve the efficiency and cost-effectiveness of administrative appeals processing by such measures as using teleconferencing and, where parties are represented by counsel, having counsel prepare findings of fact and conclusions of law.

 

    NEW SECTION.  Sec. 127.  FOR THE DEPARTMENT OF PERSONNEL

Department of Personnel Service Fund Appropriation...            $................................................ 17,162,000

 

    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 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 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 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.

 

    NEW SECTION.  Sec. 128.  FOR THE COMMITTEE FOR DEFERRED COMPENSATION

Dependent Care Administrative Account Appropriation. $     382,000

 

    NEW SECTION.  Sec. 129.  FOR THE WASHINGTON STATE LOTTERY

Lottery Administrative Account Appropriation........ $  19,745,000

 

    NEW SECTION.  Sec. 130.  FOR THE COMMISSION ON HISPANIC AFFAIRS

General Fund Appropriation.......................... $     375,000

 

    NEW SECTION.  Sec. 131.  FOR THE COMMISSION ON AFRICAN-AMERICAN AFFAIRS

General Fund Appropriation.......................... $     271,000

 

    NEW SECTION.  Sec. 132.  FOR THE PERSONNEL APPEALS BOARD

Department of Personnel Service Fund Appropriation...            $................................................ 1,268,000

 

    NEW SECTION.  Sec. 133.  FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS

Department of Retirement Systems Expense Fund

    Appropriation................................... $  31,988,000

 

    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.

 

    NEW SECTION.  Sec. 134.  FOR THE STATE INVESTMENT BOARD

State Investment Board Expense Account

    Appropriation................................... $   6,939,000

 

    NEW SECTION.  Sec. 135.  FOR THE DEPARTMENT OF REVENUE

General Fund Appropriation.......................... $ 123,401,000

Timber Tax Distribution Account Appropriation........            $........................................... 4,358,000

State Toxics Control Account Appropriation.......... $      76,000

Solid Waste Management Account Appropriation........ $      90,000

Pollution Liability Reinsurance Trust Account

    Appropriation................................... $     236,000

Vehicle Tire Recycling Account Appropriation........ $     128,000

Air Operating Permit Account Appropriation.......... $      36,000

State Oil Spill Administration Account Appropriation $      20,000

Litter Control Account Appropriation................ $      96,000

               TOTAL APPROPRIATION................. $ 128,441,000

 

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

 

    NEW SECTION.  Sec. 136.  FOR THE BOARD OF TAX APPEALS

General Fund Appropriation.......................... $   1,340,000

 

    NEW SECTION.  Sec. 137.  FOR THE MUNICIPAL RESEARCH COUNCIL

General Fund Appropriation.......................... $   2,944,000

 

    NEW SECTION.  Sec. 138.  FOR THE UNIFORM LEGISLATION COMMISSION

General Fund Appropriation.......................... $      47,000

 

    NEW SECTION.  Sec. 139.  FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES

Minority and Women's Business Revolving Fund Account

    Appropriation................................... $   2,103,000

 

    NEW SECTION.  Sec. 140.  FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

General Fund‑-State Appropriation................... $     393,000

General Fund‑-Federal Appropriation..................            $.................................. 1,306,000

General Fund‑-Private/Local Appropriation........... $     392,000

Risk Management Account Appropriation............... $   2,246,000

State Capitol Vehicle Parking Account Appropriation. $     740,000

Motor Transport Account Appropriation. ............ $  11,024,000

Air Pollution Control Account Appropriation......... $     149,000

General Administration Facilities and Services

    Revolving Fund Appropriation.................... $  21,356,000

Central Stores Revolving Account................     $   4,285,000

               TOTAL APPROPRIATION................. $  41,891,000

 

    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.

 

    NEW SECTION.  Sec. 141.  FOR THE DEPARTMENT OF INFORMATION SERVICES

Data Processing Revolving Fund Appropriation........ $   3,510,000

 

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

 

    NEW SECTION.  Sec. 142.  FOR THE INSURANCE COMMISSIONER

Insurance Commissioner's Regulatory Account

    Appropriation................................... $  18,206,000

General Fund--Federal Appropriation..................            $ 104,000

               TOTAL APPROPRIATION................. $  18,310,000

 

    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.

 

    NEW SECTION.  Sec. 143.  FOR THE BOARD OF ACCOUNTANCY

Certified Public Accountants' Account Appropriation. $   1,202,000

 

    NEW SECTION.  Sec. 144.  FOR THE DEATH INVESTIGATION COUNCIL

Death Investigations Account Appropriation.......... $      14,000

 

    NEW SECTION.  Sec. 145.  FOR THE HORSE RACING COMMISSION

Horse Racing Commission Fund Appropriation.......... $   4,876,000

 

    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.

 

    NEW SECTION.  Sec. 146.  FOR THE LIQUOR CONTROL BOARD

Liquor Revolving Fund Appropriation........ .........            $.................................. 111,231,000

 

    The appropriation in this section is 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.

 

    NEW SECTION.  Sec. 147.  FOR THE UTILITIES AND TRANSPORTATION COMMISSION

Public Service Revolving Fund Appropriation......... $  29,239,000

Grade Crossing Protective Fund Appropriation........ $     320,000

               TOTAL APPROPRIATION................. $  29,559,000

 

    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 in studying the current statutes and administrative procedures for the optimum future capability for voice, video, and information services in Washington state.

 

    NEW SECTION.  Sec. 148.  FOR THE BOARD FOR VOLUNTEER FIRE FIGHTERS

Volunteer Fire Fighters' Relief and Pension

    Administrative Fund Appropriation............... $     398,000

 

    NEW SECTION.  Sec. 149.  FOR THE MILITARY DEPARTMENT

General Fund‑-State Appropriation................... $   8,365,000

General Fund‑-Federal Appropriation..................            $.................................. 8,850,000

General Fund‑-Private/Local Appropriation........... $     186,000

               TOTAL APPROPRIATION................. $  17,401,000

 

    NEW SECTION.  Sec. 150.  FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSION

General Fund Appropriation.......................... $   1,771,000

Employment Relations Account Appropriation.......... $   2,637,000

               TOTAL APPROPRIATION................. $   4,408,000

 

    NEW SECTION.  Sec. 151.  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.

 

    NEW SECTION.  Sec. 152.  FOR THE DEPARTMENT OF FINANCIAL INSTITUTIONS

Securities Regulation Fund Appropriation.............            $...................................... 3,031,000

 

    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.

 

                           (End of part)

 

 

                              PART II

                          HUMAN SERVICES

 

    NEW SECTION.  Sec. 201.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES.  (1) Appropriations made in this act to the department of social and health services shall initially be allotted as required by this act. Subsequent allotment modifications shall not include transfers of moneys between sections of this act except as expressly provided in this act, nor shall allotment modifications permit moneys that are provided solely for a specified purpose to be used for other than that purpose.

    (2) The department of social and health services shall not initiate any services that will require expenditure of state general fund moneys 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 providing appropriation authority, and an equal amount of appropriated state general fund 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.

    (3) The department shall identify social service programs administered by the department to be eliminated in fiscal year 1995.  The funding for the identified programs will be used to establish a state social services block grant through which funds will be distributed state-wide on a formula basis to local consortiums, which may include public and private entities.  By January 1, 1994, the department shall recommend the following to the appropriate legislative committees:  (a) The list of identified programs; (b) a grant proposal process; (c) a method of distribution for the block grant funds including an allocation formula; and (d) a percentage of the block grant to be used for local administration.  In developing the recommendations, the department shall consult with representatives of local governments and social service providers.  The department's general fund‑-state appropriation has been reduced by $1,000,000 to reflect savings which will result in fiscal year 1995 from the elimination of state administration of the identified programs.  The department may transfer funds to the division of children and family services from other divisions to the extent that savings are realized in other divisions as a result of these reductions.

 

    NEW SECTION.  Sec. 202.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN AND FAMILY SERVICES PROGRAM

General Fund‑-State Appropriation................... $ 292,004,000

General Fund‑-Federal Appropriation..................            $.................................. 193,407,000

Drug Enforcement and Education Account Appropriation $   3,722,000

               TOTAL APPROPRIATION................. $ 489,133,000

 

    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) The family policy council under chapter 70.190 RCW shall establish procedures for locating appropriate counseling staff of participating agencies in public schools.

    (7) The department shall reimburse child care providers at the 75th percentile of the 1992 market rate based on the market survey conducted by the department.  The revised rate schedule shall be phased-in beginning on December 1, 1993, and shall be fully implemented by May 31, 1994.

    (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.

 

    NEW SECTION.  Sec. 203.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-JUVENILE REHABILITATION PROGRAM

    (1) COMMUNITY SERVICES

General Fund‑-State Appropriation................... $  60,629,000

General Fund‑-Federal Appropriation..................            $.................................. 6,639,000

Drug Enforcement and Education Account Appropriation $   1,552,000

               TOTAL APPROPRIATION................. $  68,820,000

    (2) INSTITUTIONAL SERVICES

General Fund‑-State Appropriation................... $  56,655,000

Drug Enforcement and Education Account Appropriation $     940,000

               TOTAL APPROPRIATION................. $  57,595,000

 

    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

General Fund‑-Federal Appropriation..................            $ 156,000

Drug Enforcement and Education Account Appropriation $     342,000

               TOTAL APPROPRIATION................. $   3,424,000

 

    The appropriations in this subsection are subject to the following conditions and limitations:  $100,000 of the general fund‑-state appropriation is provided solely to implement Substitute House Bill No. 1966 (racial disproportionality study recommendations).

    (4) SPECIAL PROJECTS

General Fund‑-Federal Appropriation..................            $.................................. 1,296,000

 

    NEW SECTION.  Sec. 204.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MENTAL HEALTH PROGRAM

    (1) COMMUNITY SERVICES/REGIONAL SUPPORT NETWORKS

General Fund‑-State Appropriation................... $ 239,529,000

General Fund‑-Federal Appropriation..................            $.................................. 168,680,000

General Fund‑-Local Appropriation................... $   9,000,000

               TOTAL APPROPRIATION................. $ 417,209,000

 

    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.

    (2) INSTITUTIONAL SERVICES

General Fund‑-State Appropriation................... $ 146,577,000

General Fund‑-Federal Appropriation..................            $.................................. 87,011,000

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

 

    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.

    (d) The secretary of social and health services shall establish in contracts with the regional support networks a stop-loss arrangement to safeguard the regional support networks against increased admissions to the state psychiatric hospitals of persons who are eligible for services from the division of developmental disabilities or from the aging and adult services administration.  Under this stop-loss arrangement, the cost of any state hospital usage by those populations in excess of 10 percent of the 1991-93 average level shall be charged to the funds appropriated to the division of developmental disabilities and the aging and adult services administration, rather than to the regional support networks.

    (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.

    (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

General Fund‑-Federal Appropriation..................            $.................................. 1,826,000

               TOTAL APPROPRIATION................. $   6,708,000

 

    NEW SECTION.  Sec. 205.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM

    (1) COMMUNITY SERVICES

General Fund‑-State Appropriation................... $ 204,081,000

General Fund‑-Federal Appropriation..................            $.................................. 131,660,000

               TOTAL APPROPRIATION................. $ 335,741,000

    (2) INSTITUTIONAL SERVICES

General Fund‑-State Appropriation................... $ 121,133,000

General Fund‑-Federal Appropriation..................            $.................................. 165,704,000

General Fund‑-Local Appropriation................... $   9,143,000

               TOTAL APPROPRIATION................. $ 295,980,000

    (3) PROGRAM SUPPORT

General Fund‑-State Appropriation................... $   5,665,000

General Fund‑-Federal Appropriation..................            $ 971,000

               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;

    (iii) The needs of each institutional resident are assessed to identify the level of support needed to maintain the person in the most normal and least restrictive setting consistent with the person's needs.  The secretary shall prioritize placement for those individuals whose needs can be addressed most cost-effectively in community-based settings;

    (iv) 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) 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) During the last eighteen months of the 1993-95 fiscal biennium, the per capita cost of community residential services shall be reduced by at least 6.7 percent below the amount expended during the last quarter of the 1991-93 biennium.  In accomplishing this reconfiguration of community residential services and costs, the governor shall assure that:

    (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;

    (ii) The benchmark wage and benefits rate for contracted community residential providers shall not be reduced below the January 1993 level;

    (iii) Reconfigurations are planned locally, with maximum flexibility to tailor residential support arrangements to fit local resources and opportunities and the needs of individual residents and families;

    (iv) A working group representing all interested parties is convened to plan and oversee the reconfigurations.  The working group shall additionally prepare recommendations for the governor and the legislature on organization of the developmental disabilities system.

    (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 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 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 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.

 

    NEW SECTION.  Sec. 206.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-AGING AND ADULT SERVICES PROGRAM

General Fund‑-State Appropriation................... $ 618,987,000

General Fund‑-Federal Appropriation..................            $.................................. 738,027,000

General Fund‑-Private/Local Appropriation........... $   2,004,000

               TOTAL APPROPRIATION................. $ 1,359,018,000

 

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

 

    NEW SECTION.  Sec. 207.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-INCOME ASSISTANCE PROGRAM

General Fund‑-State Appropriation................... $ 653,252,000

General Fund‑-Federal Appropriation..................            $.................................. 599,986,000

               TOTAL APPROPRIATION................. $ 1,253,238,000

 

    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) Of the general fund‑-state appropriation, no more shall be expended for the state supplementary payment for supplemental security income (SSI) payments than is required to comply with 20 C.F.R. ch. III, s 416.2096(c)(1).  The department shall adjust the state supplementary payment in order to comply with this subsection.

    (3) $600,000 of the general fund--state appropriation is provided solely to implement section 3 of Engrossed Substitute House Bill No. 1197 (public assistance).

 

    NEW SECTION.  Sec. 208.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ALCOHOL AND SUBSTANCE ABUSE PROGRAM

General Fund--State Appropriation................... $  15,355,000

General Fund--Federal Appropriation........ .........            $.................................. 65,475,000

Drug Enforcement and Education Account

    Appropriation................................... $  68,572,000

               TOTAL APPROPRIATION................. $ 149,402,000

 

    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) $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.

 

    NEW SECTION.  Sec. 209.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MEDICAL ASSISTANCE PROGRAM

General Fund‑-State Appropriation................... $ 1,167,705,000

General Fund‑-Federal Appropriation..................            $.................................. 1,804,308,000

General Fund‑-Local Appropriation................... $ 361,996,000

Health Services Account Appropriation............... $  54,777,000

               TOTAL APPROPRIATION................. $ 3,388,786,000

 

    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 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 of the health services account‑-state appropriation and $61,404,000 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) $3,372,000 of the general fund--state appropriation and $3,586,000 of the general fund--federal appropriation are provided for chiropractic services.

 

    NEW SECTION.  Sec. 210.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-VOCATIONAL REHABILITATION PROGRAM

General Fund‑-State Appropriation................... $  15,406,000

General Fund‑-Federal Appropriation..................            $.................................. 68,237,000

               TOTAL APPROPRIATION................. $  83,643,000

 

    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.

    (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) $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.

 

    NEW SECTION.  Sec. 211.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ADMINISTRATION AND SUPPORTING SERVICES PROGRAM

General Fund‑-State Appropriation................... $  46,547,000

General Fund‑-Federal Appropriation..................            $.................................. 37,420,000

               TOTAL APPROPRIATION................. $  83,967,000

 

    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.

 

    NEW SECTION.  Sec. 212.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-COMMUNITY SERVICES ADMINISTRATION PROGRAM

General Fund‑-State Appropriation................... $ 219,837,000

General Fund‑-Federal Appropriation..................            $.................................. 257,237,000

Health Services Account Appropriation............... $     793,000

               TOTAL APPROPRIATION................. $ 477,867,000

 

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

    (1) $8,953,000 of the general fund‑-state appropriation and $21,683,000 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.

 

    NEW SECTION.  Sec. 213.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-REVENUE COLLECTIONS PROGRAM

General Fund‑-State Appropriation................... $  35,763,000

General Fund‑-Federal Appropriation..................            $.................................. 178,043,000

General Fund--Local Appropriation................... $     280,000

               TOTAL APPROPRIATION................. $ 214,086,000

 

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

 

    NEW SECTION.  Sec. 214.  FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PAYMENTS TO OTHER AGENCIES PROGRAM

General Fund‑-State Appropriation................... $  30,935,000

General Fund‑-Federal Appropriation..................            $.................................. 11,724,000

               TOTAL APPROPRIATION................. $  42,659,000

 

    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.

 

    NEW SECTION.  Sec. 215.  FOR THE HEALTH CARE COMMISSION

Health Services Account‑-State Appropriation........ $   4,004,000

 

    NEW SECTION.  Sec. 216.  FOR THE WASHINGTON STATE HEALTH CARE AUTHORITY

General Fund Appropriation........................... $  6,810,000

Health Services Account Appropriation................ $ 139,368,000

State Health Care Authority Administrative Account

    Appropriation.................................... $ 10,045,000

               TOTAL APPROPRIATION.................. $ 156,223,000

 

    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 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.

 

    NEW SECTION.  Sec. 217.  FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT

General Fund‑-State Appropriation................... $  86,244,000

General Fund‑-Federal Appropriation..................            $.................................. 185,242,000

General Fund‑-Private/Local Appropriation........... $     624,000

Public Safety and Education Account Appropriation....            $................................................ 8,402,000

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

Administrative Contingency Fund Appropriation........            $........................................... 1,476,000

               TOTAL APPROPRIATION......... ........ $ 319,423,000

 

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

    (1) $4,707,832 of the general fund‑-state appropriation is provided for emergency food assistance.  Of this amount, $300,000 shall be allocated to food banks in targeted areas as determined by the timber and targeted areas policy office and $225,000 shall be allocated for food stamp outreach.

    (2) $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.

    (3) $20,000 of the general fund‑-state appropriation is provided for the Seattle children's museum.

    (4) $70,000 of the general fund‑-state appropriation is provided for emergency medical services support to the Mt. St. Helens national volcanic monument area.

    (5) In order to offset reductions in federal community services block grant funding for community action agencies, the department shall set aside $2,400,000 of federal community development block grant funds for distribution to local governments for distribution to community action agencies state-wide.

    (6) $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.

    (7) Within the funds appropriated in this section the department shall use existing staff resources to research the availability of and apply for economic development grants from federal and private sources and to assist state and local organizations in doing the same.

    (8) $5,118,000 of the general fund‑-state appropriation is provided for emergency shelter assistance.

    (9) $12,328,000 of the general fund‑-state appropriation is provided for grants to local governments for comprehensive planning activities pursuant to the growth management act.

    (10) $4,800,000 of the public safety and education account appropriation is provided solely for civil representation of indigent people.

    (11) $3,600,000 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) $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.

 

    NEW SECTION.  Sec. 218.  FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT‑-FIRE PROTECTION POLICY BOARD.  $4,865,000 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, $1,750,000 is from the fire service training account appropriation, $466,000 is from the state toxics control account appropriation, $346,000 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.

 

    NEW SECTION.  Sec. 219.  FOR THE HUMAN RIGHTS COMMISSION

General Fund‑-State Appropriation................... $   3,919,000

General Fund‑-Federal Appropriation..................            $.................................. 1,009,000

General Fund--Private/Local Appropriation........... $     402,000

               TOTAL APPROPRIATION................. $   5,330,000

 

    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).

 

    NEW SECTION.  Sec. 220.  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

Medical Aid Fund Appropriation.......................            $............................. 10,194,000

           TOTAL APPROPRIATION...................... $  20,518,000

 

    NEW SECTION.  Sec. 221.  FOR THE CRIMINAL JUSTICE TRAINING COMMISSION

Death Investigations Account Appropriation.......... $      38,000

Public Safety and Education Account Appropriation....            $................................................ 10,818,000

Drug Enforcement and Education Account Appropriation $     344,000

               TOTAL APPROPRIATION................. $  11,200,000

 

    The appropriations in this section are subject to the following conditions and limitations:  The public safety and education account appropriation provides sufficient money to implement section 5 of Engrossed Substitute House Bill No. 1569 (malicious harassment).

 

    NEW SECTION.  Sec. 222.  FOR THE DEPARTMENT OF LABOR AND INDUSTRIES

General Fund‑-State Appropriation................... $   9,241,000

Public Works Administration‑-State Appropriation.... $   1,175,000

Public Safety and Education Account State

    Appropriation................................... $  20,513,000

Public Safety and Education Account Federal

    Appropriation................................... $   4,783,000

Public Safety and Education Account Private/Local

    Appropriation................................... $     100,000

Accident Fund‑-State Appropriation.................. $ 144,374,000

Accident Fund‑-Federal Appropriation................ $   7,832,000

Electrical License Fund Appropriation............... $  18,219,000

Farm Labor Revolving Account Appropriation.......... $      28,000

Medical Aid Fund‑-State Appropriation............... $ 166,439,000

Medical Aid Fund‑-Federal Appropriation............. $   1,592,000

Plumbing Certificate Fund Appropriation............. $     227,000

Pressure Systems Safety Fund Appropriation.......... $   1,981,000

Worker and Community Right-to-Know Fund

    Appropriation................................... $   2,170,000

               TOTAL APPROPRIATION................. $ 378,674,000

 

    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," "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.

 

    NEW SECTION.  Sec. 223.  FOR THE INDETERMINATE SENTENCE REVIEW BOARD

General Fund Appropriation.......................... $   2,643,000

 

    NEW SECTION.  Sec. 224.  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

 

    NEW SECTION.  Sec. 225.    FOR THE DEPARTMENT OF HEALTH

General Fund‑-State Appropriation................... $  92,520,000

General Fund‑-Federal Appropriation..................            $.................................. 160,977,000

General Fund‑-Local Appropriation................... $  22,357,000

Hospital Commission Account Appropriation........... $   3,028,000

Medical Disciplinary Account Appropriation.......... $   1,806,000

Health Professions Account Appropriation.............            $...................................... 27,931,000

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

Safe Drinking Water Account Appropriation........... $   1,850,000

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

               TOTAL APPROPRIATION................. $ 352,609,000

 

    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) 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.

 

    NEW SECTION.  Sec. 226.  FOR THE DEPARTMENT OF CORRECTIONS

    (1) COMMUNITY CORRECTIONS

General Fund‑-State Appropriation................... $ 144,578,000

Drug Enforcement and Education Account Appropriation $     114,000

               TOTAL APPROPRIATION................. $ 144,692,000

    (2) INSTITUTIONAL SERVICES

General Fund‑-State Appropriation................... $ 516,108,000

Drug Enforcement and Education Account Appropriation $   1,836,000

Transportation Account Appropriation................ $   1,075,000

               TOTAL APPROPRIATION................. $ 519,019,000

 

    (3) ADMINISTRATION AND PROGRAM SUPPORT

General Fund‑-State Appropriation................... $  25,754,000

Industrial Insurance Premium Refund Account

    Appropriation................................... $     147,000

               TOTAL APPROPRIATION................. $  25,901,000

    (4) CORRECTIONAL INDUSTRIES

General Fund‑-State Appropriation................... $   3,795,000

    (5) REVOLVING FUNDS

General Fund‑-State Appropriation................... $  10,404,000

 

    The appropriations in this section are subject to the following conditions and limitations:  Within the appropriations, the department shall address the mental health needs of inmates.

 

    NEW SECTION.  Sec. 227.  FOR THE DEPARTMENT OF SERVICES FOR THE BLIND

General Fund‑-State Appropriation................... $   2,601,000

General Fund‑-Federal Appropriation..................            $.................................. 8,552,000

General Fund‑-Private/Local Appropriation........... $      80,000

               TOTAL APPROPRIATION................. $  11,233,000

 

    NEW SECTION.  Sec. 228.  FOR THE SENTENCING GUIDELINES COMMISSION

General Fund‑-State Appropriation................... $     662,000

 

    NEW SECTION.  Sec. 229.  FOR THE EMPLOYMENT SECURITY DEPARTMENT

General Fund‑-State Appropriation................... $   1,397,000

General Fund‑-Federal Appropriation..................            $.................................. 144,834,000

General Fund--Local Appropriation................... $  19,982,000

Administrative Contingency Fund‑-Federal

    Appropriation................................... $   7,528,000

Unemployment Compensation Administration Fund‑-Federal

    Appropriation................................... $ 152,409,000

Employment Service Administration Account

    Federal Appropriation........................... $  11,272,000

Employment Training Trust Fund Appropriation........ $   7,804,000

               TOTAL APPROPRIATION................. $ 345,226,000

 

    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 of general fund‑-federal appropriation for the general unemployment insurance development effort (GUIDE) project.

    (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) $2,000,000 of the employment and training trust fund appropriation is provided solely for the operation of thirteen job service centers located on community and technical college campuses.

 

                           (End of part)

 

 

                             PART III

                         NATURAL RESOURCES

 

    NEW SECTION.  Sec. 301.  FOR THE STATE ENERGY OFFICE

General Fund‑-State Appropriation................... $   1,518,000

General Fund‑-Federal Appropriation..................            $.................................. 23,675,000

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

 

    NEW SECTION.  Sec. 302.  FOR THE COLUMBIA RIVER GORGE COMMISSION

General Fund‑-State Appropriation................... $     574,000

General Fund‑-Private/Local Appropriation....... ... $     542,000

               TOTAL APPROPRIATION................. $   1,116,000

 

    NEW SECTION.  Sec. 303.  FOR THE DEPARTMENT OF ECOLOGY

General Fund‑-State Appropriation................... $  55,625,000

General Fund‑-Federal Appropriation..................            $.................................. 45,061,000

General Fund‑-Private/Local Appropriation........... $   1,103,000

Special Grass Seed Burning Research Account

    Appropriation................................... $     132,000

Reclamation Revolving Account Appropriation......... $   1,696,000

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

Industrial Insurance Premium Refund Account

    Appropriation................................... $      42,000

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

Vehicle Tire Recycling Account Appropriation........ $   7,832,000

Water Quality Account Appropriation..................            $ 2,700,000

Wood Stove Education Account Appropriation.......... $   1,382,000

Worker and Community Right-to-Know Fund

    Appropriation................................... $     410,000

State Toxics Control Account‑-State Appropriation....            $................................................ 55,242,000

Local Toxics Control Account Appropriation.......... $   3,314,000

Water Quality Permit Account Appropriation.......... $  20,714,000

Solid Waste Management Account Appropriation........ $  11,463,000

Underground Storage Tank Account Appropriation...... $   2,970,000

Hazardous Waste Assistance Account Appropriation.... $   4,112,000

Air Pollution Control Account Appropriation......... $  14,217,000

Oil Spill Response Account Appropriation.............            $...................................... 7,256,000

Oil Spill Administration Account Appropriation...... $   3,738,000

Fresh Water Aquatic Weed Control Account

    Appropriation................................... $   1,686,000

Air Operating Permit Account Appropriation.......... $   4,566,000

Water Pollution Control Revolving Account‑-State

    Appropriation................................... $     196,000

Water Pollution Control Revolving Account‑-Federal

    Appropriation................................... $   1,034,000

Public Works Assistance Account Appropriation........            $........................................... 4,000,000

               TOTAL APPROPRIATION................. $ 261,523,000

 

    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 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 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).

 

    NEW SECTION.  Sec. 304.  FOR THE WASHINGTON POLLUTION LIABILITY REINSURANCE PROGRAM

Pollution Liability Insurance Trust Program......... $     906,000

 

    NEW SECTION.  Sec. 305.  FOR THE STATE PARKS AND RECREATION COMMISSION

General Fund‑-State Appropriation................... $  54,130,000

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

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

Aquatic Lands Enhancement Account Appropriation..... $     316,000

               TOTAL APPROPRIATION................. $  61,751,000

 

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

    (1) $189,000 of the general fund--state appropriation is provided to implement the Puget Sound water quality management plan.

    (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.

    (3) $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.

 

    NEW SECTION.  Sec. 306.  FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

Outdoor Recreation Account‑-State Appropriation..... $   2,541,000

Outdoor Recreation Account‑-Federal Appropriation....            $ 34,000

Firearms Range Account Appropriation................ $      25,000

               TOTAL APPROPRIATION................. $   2,600,000

 

    NEW SECTION.  Sec. 307.  FOR THE ENVIRONMENTAL HEARINGS OFFICE

General Fund Appropriation.......................... $   1,205,000

 

    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.

 

    NEW SECTION.  Sec. 308.  FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT

General Fund--State Appropriation................... $  25,026,000

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

State Convention/Trade Center Account Appropriation. $   3,975,000

Solid Waste Management Account Appropriation........ $     701,000

               TOTAL APPROPRIATION................. $  34,480,000

 

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

    (1) $400,000 of the general fund--state appropriation is provided for operation of a European trade office.  The amount provided in this subsection is contingent on receipt of at least $160,000 from port associations for the operation of the office.  The appropriation is further contingent upon an additional expenditure of $15,000 by port associations for promotional activities in direct support of the office.

    (2) The entire litter control account appropriation and the entire solid waste management account appropriation are provided for operating the clean Washington center created in chapter 319, Laws of 1991.

    (3) 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.

    (4) $6,065,000 of the general fund--state appropriation is provided for the Washington technology center.

    (5) 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) 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) $1,000,000 of the general fund‑-state appropriation is provided to enhance the off-season tourism program.

    (8) $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.

    (9) $250,000 of the general fund--state appropriation is provided for sections 5 and 6, and sections 16 through 27 of Engrossed Substitute House Bill No. 1493 (minority and women-owned businesses).

    (10) $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) 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) $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) In implementing the appropriations set forth in this section, the department shall minimize disproportionate impacts on any programs.

 

    NEW SECTION.  Sec. 309.  FOR THE CONSERVATION COMMISSION

General Fund Appropriation.......................... $   1,670,000

Water Quality Account Appropriation..................            $ 202,000

               TOTAL APPROPRIATION................. $   1,872,000

 

    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 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).

 

    NEW SECTION.  Sec. 310.  FOR THE PUGET SOUND WATER QUALITY AUTHORITY

General Fund‑-State Appropriation................... $   3,059,000

General Fund--Federal Appropriation..................            $ 202,000

Water Quality Account Appropriation..................            $ 946,000

               TOTAL APPROPRIATION................. $   4,207,000

 

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

    (1) $320,000 of the general fund--state appropriation is provided 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 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.

 

    NEW SECTION.  Sec. 311.  FOR THE DEPARTMENT OF FISHERIES

General Fund‑-State Appropriation................... $  55,740,000

General Fund‑-Federal Appropriation..................            $.................................. 25,048,000

General Fund‑-Private/Local Appropriation........... $   9,609,000

Aquatic Lands Enhancement Account Appropriation..... $   4,092,000

Oil Spill Administration Account Appropriation...... $     388,000

Recreational Fish Enhancement--State

    Appropriation................................... $   4,049,000

               TOTAL APPROPRIATION................. $  98,926,000

 

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

    (1) $1,136,418 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 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 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.

 

    NEW SECTION.  Sec. 312.  FOR THE DEPARTMENT OF WILDLIFE

General Fund Appropriation.......................... $  10,226,000

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

               TOTAL APPROPRIATION................. $ 109,194,000

 

    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 of the general fund appropriation is provided solely to address stewardship needs on state lands.  Of this amount, $900,000 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.

 

    NEW SECTION.  Sec. 313.  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.

 

    NEW SECTION.  Sec. 314.  FOR THE DEPARTMENT OF NATURAL RESOURCES

General Fund‑-State Appropriation................... $  49,394,000

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

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

Aquatic Land Dredged Material Disposal Site

    Account Appropriation........................... $     830,000

Air Pollution Control Account Appropriation......... $   1,252,000

Natural Resources Conservation Areas Stewardship

    Account Appropriation........................... $   1,119,000

Oil Spill Administration Account Appropriation...... $     130,000

Litter Control Account Appropriation................ $     506,000

Industrial Insurance Premium Refund Account

    Appropriation................................... $      98,000

               TOTAL APPROPRIATION................. $ 182,664,000

 

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

    (1) $8,072,000 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 of the general fund‑-state appropriation and $1,000,000 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 of the general fund--state appropriation is  provided solely to address stewardship needs on state lands.  Of this amount, $1,350,000 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 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.

 

    NEW SECTION.  Sec. 315.  FOR THE DEPARTMENT OF AGRICULTURE

General Fund‑-State Appropriation................... $  13,462,000

General Fund‑-Federal Appropriation..................            $.................................. 4,320,000

State Toxics Control Account Appropriation.......... $   1,103,000

Weights and Measures Account Appropriation.......... $     864,000

               TOTAL APPROPRIATION................. $  19,749,000

 

    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.

 

    NEW SECTION.  Sec. 316.  FOR THE STATE CONVENTION AND TRADE CENTER

State Convention/Trade Center Account Appropriation. $  19,471,000

 

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

 

    NEW SECTION.  Sec. 317.  FOR THE OFFICE OF MARINE SAFETY

Oil Spill Administration Account Appropriation...... $   4,198,000

State Toxics Control Account Appropriation.......... $     298,000

               TOTAL APPROPRIATION................. $   4,496,000

 

    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.

 

    NEW SECTION.  Sec. 318.  FOR THE GROWTH PLANNING HEARINGS BOARD

General Fund Appropriation.......................... $   3,028,000

 

                           (End of part)

 

 

                              PART IV

                          TRANSPORTATION

 

    NEW SECTION.  Sec. 401.  FOR THE DEPARTMENT OF LICENSING

General Fund Appropriation.......................... $   6,536,000

Architects' License Account Appropriation........... $   1,040,000

Cemetery Account Appropriation.......................            $ 216,000

Health Professions Account Appropriation.............            $ 521,000

Funeral Directors and Embalmers Account

      Appropriation................................. $     521,000

Mortgage Broker Licensing Account

      Appropriation................................. $     187,000

Professional Engineers' Account Appropriation........            $........................................... 2,509,000

Real Estate Commission Account Appropriation........ $   7,155,000

Uniform Commercial Code Account Appropriation........            $........................................... 5,246,000

Real Estate Education Account Appropriation......... $     618,000

Master Licensing Account Appropriation.............. $   6,747,000

               TOTAL APPROPRIATION................. $  30,755,000

 

    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.

 

    NEW SECTION.  Sec. 402.  FOR THE STATE PATROL

General Fund‑-State Appropriation................... $  14,223,000

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

               TOTAL APPROPRIATION................. $  16,468,000

 

    The appropriations in this section are subject to the following  conditions and limitations:  $802,000 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.

 

                           (End of part)

 

 

                              PART V

                             EDUCATION

 

    NEW SECTION.  Sec. 501.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR STATE ADMINISTRATION

General Fund--State Appropriation................... $  34,414,000

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

 

    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 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.

    (d) $70,000 of the general fund--federal appropriation is provided solely for special services demonstration projects and shall be expended in conformance with chapter II of the elementary and secondary school improvement amendments (P.L. 100-297).

    (e) 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) $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.

    (2) STATE-WIDE PROGRAMS

    (a) $100,000 of the general fund--state appropriation is provided for state-wide curriculum development.

    (b) $62,000 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.

 

    NEW SECTION.  Sec. 502.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT (BASIC EDUCATION)

General Fund Appropriation..................... $    6,019,646,000

 

    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 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 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 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 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 may be expended for school district emergencies.

    (10) 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) 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.

 

    NEW SECTION.  Sec. 503.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-BASIC EDUCATION EMPLOYEE COMPENSATION.  (1) The following calculations determine the salaries used in the general fund allocations for certificated instructional, certificated administrative, and classified staff units under section 502 of this act:

    (a) Salary allocations for certificated instructional staff units shall be determined for each district by multiplying the district's certificated instructional derived base salary shown on LEAP Document 12B, by the district's average staff mix factor for basic education certificated instructional staff in that school year, computed using LEAP Document 1A.

    (b) Salary allocations for certificated administrative staff units and classified staff units for each district shall be based on the district's certificated administrative and classified salary allocation amounts shown on LEAP Document 12B.

    (2) For the purposes of this section:

    (a) "Basic education certificated instructional staff" is defined as provided in RCW 28A.150.100.

    (b) "LEAP Document 1A" means the computerized tabulation establishing staff mix factors for basic education certificated instructional staff according to education and years of experience,  as developed by the legislative evaluation and accountability program committee on April 8, 1991, at 13:35 hours.

    (c) "LEAP Document 12B" means the computerized tabulation of 1992-93, 1993-94, and 1994-95 school year salary allocations for basic education certificated administrative staff and basic education classified staff and derived base salaries for basic education certificated instructional staff as developed by the legislative evaluation and accountability program committee on April 5, 1993, at 04:19 hours.

    (3)(a) Pursuant to RCW 28A.150.410, the following state‑wide salary allocation schedules for certificated instructional staff are established for basic education salary allocations for the 1993‑94  and 1994-95 school years:

 

     1993-94 AND 1994-95 STATE-WIDE SALARY ALLOCATION SCHEDULE

                      FOR INSTRUCTIONAL STAFF

 

Years of

Service          BA      BA+15     BA+30     BA+45     BA+90

 

 0             21,425    22,003    22,603    23,203    25,131

 1             22,127    22,724    23,344    23,983    25,968

 2             22,843    23,459    24,096    24,798    26,816

 3             23,595    24,230    24,886    25,626    27,680

 4             24,361    25,036    25,710    26,490    28,597

 5             25,162    25,854    26,548    27,386    29,528

 6             25,997    26,687    27,418    28,317    30,491

 7             26,845    27,552    28,302    29,259    31,486

 8             27,706    28,452    29,219    30,255    32,513

 9                       29,384    30,188    31,262    33,572

10                                 31,170    32,320    34,662

11                                          33,410    35,803

12                                          34,465    36,973

13                                                    38,173

14                                                    39,379

15 or more                                            40,403

 

Years of

Service        BA+135      MA      MA+45     MA+90

                                            or PHD

 

 0             26,374    25,687    27,616    28,858

 1             27,227    26,467    28,452    29,711

 2             28,113    27,282    29,300    30,597

 3             29,034    28,110    30,164    31,518

 4             29,988    28,974    31,081    32,472

 5             30,975    29,870    32,012    33,459

 6             31,974    30,801    32,975    34,458

 7             33,026    31,743    33,970    35,510

 8             34,109    32,739    34,997    36,593

 9             35,223    33,745    36,057    37,707

10             36,367    34,804    37,146    38,851

11             37,542    35,894    38,287    40,026

12             38,766    37,027    39,458    41,250

13             40,019    38,198    40,657    42,503

14             41,319    39,405    41,942    43,803

15 or more     42,394    40,429    43,032    44,942

 

    (b) As used in this subsection, the column headings "BA+(N)" refer to the number of credits earned since receiving the baccalaureate degree.

    (c) For credits earned after the baccalaureate degree but before the masters degree, any credits in excess of forty‑five credits may be counted after the masters degree.  Thus, as used in this subsection, the column headings "MA+(N)" refer to the total of:

    (i) Credits earned since receiving the masters degree; and

    (ii) Any credits in excess of forty‑five credits that were earned after the baccalaureate degree but before the masters degree.

    (4) For the purposes of this section:

    (a) "BA" means a baccalaureate degree.

    (b) "MA" means a masters degree.

    (c) "PHD" means a doctorate degree.

    (d) "Years of service" shall be calculated under the same rules used by the superintendent of public instruction for salary allocations in the 1992‑93 school year.

    (e) "Credits" means college quarter hour credits and equivalent in-service credits computed in accordance with RCW 28A.415.020 or as hereafter amended.

    (5) No more than ninety college quarter-hour credits received by any employee after the baccalaureate degree may be used to determine compensation allocations under the state salary allocation schedule and LEAP documents referenced in this act, or any replacement schedules and documents, unless:

    (a) The employee has a masters degree; or

    (b) The credits were used in generating state salary allocations before January 1, 1992.

    (6) The salary allocation schedules established in this section are for allocation purposes only except as provided in RCW 28A.400.200(2).

    (7) It is the intent of the legislature to freeze salaries for all employees above a certain salary level during the 1993-95 biennium.  In order to maintain equity and fairness across all employee groups, the legislature encourages school districts and educational service districts not to grant salary increases to administrative employees who earn more than $45,000 a year.

 

    NEW SECTION.  Sec. 504.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL EMPLOYEE INSURANCE BENEFIT ADJUSTMENTS

General Fund Appropriation.......................... $  22,570,000

 

    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 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 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 per weighted pupil‑mile for the 1994‑95 school year;

    (ii) For learning assistance, an increase of $8.11 per pupil for the 1994‑95 school year;

    (iii) For education of highly capable students, an increase of $2.06 per pupil for the 1994‑95 school year;

    (iv) For transitional bilingual education, an increase of $5.25 per pupil for the 1994‑95 school year.

 

    NEW SECTION.  Sec. 505.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION

General Fund Appropriation.......................... $ 351,143,000

 

    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.

    (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 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.

 

    NEW SECTION.  Sec. 506.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL FOOD SERVICE PROGRAMS

General Fund‑-State Appropriation................... $   6,000,000

General Fund‑-Federal Appropriation..................            $.................................. 183,616,000

               TOTAL APPROPRIATION................. $ 189,616,000

 

    NEW SECTION.  Sec. 507.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS

General Fund‑-State Appropriation................... $ 867,311,000

General Fund‑-Federal Appropriation..................            $.................................. 98,684,000

               TOTAL APPROPRIATION................. $ 965,995,000

 

    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 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.

 

    NEW SECTION.  Sec. 508.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRAFFIC SAFETY EDUCATION PROGRAMS

Public Safety and Education Account

    Appropriation................................... $  16,979,000

 

    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) Not more than $507,000 may be expended for regional traffic safety education coordinators.  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.

    (3) A maximum of $137.16 per student completing the program may be expended in the 1993-94 and 1994-95 school years.

    (4) An additional $66.81 may be expended to provide tuition assistance for students from low-income families who complete the program in the 1993-94 and 1994-95 school years.

 

    NEW SECTION.  Sec. 509.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL SERVICE DISTRICTS

General Fund Appropriation.......................... $   9,891,000

 

    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 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.

 

    NEW SECTION.  Sec. 510.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR LOCAL EFFORT ASSISTANCE

General Fund Appropriation.......................... $ 149,596,000

 

    The appropriation in this section is provided for state matching funds pursuant to House Bill No. 2066 and in allocating this appropriation, the superintendent shall prorate these funds as required.  However, in the 1993-95 biennium, each district shall receive at least 96.5 percent of the amount the district received in the 1991-93 biennium unless the district's eligibility for 1993-95 local effort assistance allocations under the current law (prior to the enactment of House Bill No. 2066) would be less than the district's 1991-93 allocations.

 

    NEW SECTION.  Sec. 511.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE ENUMERATED PURPOSES

General Fund‑-Federal Appropriation..................            $.................................. 197,950,000

(1) Education Consolidation and Improvement Act. ... $ 197,580,000

(2) Education of Indian Children.................... $     370,000

 

    NEW SECTION.  Sec. 512.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS

General Fund‑-State Appropriation................... $  22,869,000

General Fund‑-Federal Appropriation..................            $.................................. 8,548,000

               TOTAL APPROPRIATION................. $  31,417,000

 

    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.

 

    NEW SECTION.  Sec. 513.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS

General Fund Appropriation.......................... $   8,983,000

 

    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.

 

    NEW SECTION.  Sec. 514.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR ENCUMBRANCES OF FEDERAL GRANTS

General Fund‑-Federal Appropriation..................            $.................................. 51,216,000

 

    NEW SECTION.  Sec. 515.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS

General Fund Appropriation.......................... $  46,940,000

 

    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.

 

    NEW SECTION.  Sec. 516.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM

General Fund Appropriation.......................... $ 108,456,000

 

    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.

 

    NEW SECTION.  Sec. 517.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-LOCAL ENHANCEMENT FUNDS

General Fund Appropriation.......................... $  47,832,000

 

    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.

 

    NEW SECTION.  Sec. 518.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-EDUCATIONAL REFORM PROGRAMS

General Fund Appropriation.......................... $  57,990,000

 

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

    (1) $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).

    (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.

    (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 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 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.

 

    NEW SECTION.  Sec. 519.  FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION.  The appropriations in sections 502, 505, 507, 509, 512, 513, 515, and 516 of this act include amounts sufficient for state retirement system contributions by school districts and educational service districts to implement Engrossed Substitute Senate Bill No. 5888 (pension improvements).

 

    Sec. 520.  RCW 28A.165.070 and 1990 c 33 s 150 are each amended to read as follows:

    Each school district which has established an approved program shall be eligible, as determined by the superintendent of public instruction, for state funds made available for the purposes of such programs.

    (1) For the 1993-94 and 1994-95 school years, the superintendent of public instruction shall distribute funds appropriated for the learning assistance program in accordance with the biennial appropriations act.

    (2) For the 1995-96 school year and thereafter and unless modified under subsection (4) of this section, the superintendent of public instruction shall make use of data derived from the basic skills tests in determining the amount of funds for which a district may be eligible.  Funds shall be distributed according to the district's total full-time equivalent enrollment in kindergarten through grade nine and the percentage of the district's students taking the basic skills tests who scored in the lowest quartile as compared with national norms.  In making this calculation, the superintendent of public instruction may use an average over the immediately preceding five or fewer years of the district's percentage scoring in the lowest quartile.  The superintendent of public instruction shall also deduct the number of students at these age levels who are identified as specific learning disabled and are generating state funds for special education programs conducted pursuant to RCW 28A.155.010 through 28A.155.100, in distributing state funds for learning assistance.

    (3) The distribution formula in this section is for allocation purposes only.

    (4) The superintendent of public instruction shall recommend to the legislature a new allocation formula for use in the 1995-97 fiscal biennium that uses additional elements consistent with performance-based education and  the new assessment system developed by the commission on student learning.  The superintendent may request a delay in development of the new allocation formula if the commission's assessment system is not available for use in the 1995-97 biennium.

 

    NEW SECTION.  Sec. 521.  EDUCATIONAL SERVICE DISTRICTS.  It is the intent of the legislature that the superintendent of public instruction in conjunction with the state board of education conduct a study of educational service district boundaries.  The purpose of the study shall be to develop a more cost effective and efficient service delivery system for educational service district programs.  As soon as practicable, the superintendent of public instruction shall develop and submit a reorganization proposal to the state board of education for implementation by July 1, 1994.

 

    Sec. 522.  RCW 28A.310.020 and 1990 c 33 s 270 are each amended to read as follows:

    The state board of education upon its own initiative, or upon petition of any educational service district board, or upon petition of at least half of the district superintendents within an educational service district, or upon request of the superintendent of public instruction, may make changes in the number and boundaries of the educational service districts, including an equitable adjustment and transfer of any and all property, assets, and liabilities among the educational service districts whose boundaries and duties and responsibilities are increased and/or decreased by such changes, consistent with the purposes of RCW 28A.310.010((:  PROVIDED, That no reduction in the number of educational service districts will take effect without a majority approval vote by the affected school directors voting in such election by mail ballot)).  Prior to making any such changes, the state board shall hold at least one public hearing on such proposed action and shall consider any recommendations on such proposed action.

    The state board in making any change in boundaries shall give consideration to, but not be limited by, the following factors:  (1) Size, population, topography, and climate of the proposed district; and (2) costs associated with the governance, administration, and operation of the educational service district system in whole or part.

    The superintendent of public instruction shall furnish personnel, material, supplies, and information necessary to enable educational service district boards and superintendents to consider the proposed changes.

 

                           (End of part)

 

 

                              PART VI

                         HIGHER EDUCATION

 

    NEW SECTION.  Sec. 601.  HIGHER EDUCATION.  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) 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

 

    NEW SECTION.  Sec. 602.  FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES

General Fund--State Appropriation................... $ 676,763,000

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

 

    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.

    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) 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 41.06 RCW except as restricted under section 913 of this act.

    (7) $150,000 of the general fund‑-state appropriation is provided solely for the two-plus-two program at Olympic College.

    (8) $3,364,000 of the general fund‑-state appropriation is provided solely for instructional equipment for technical colleges.

 

    NEW SECTION.  Sec. 603.  FOR THE UNIVERSITY OF WASHINGTON

General Fund Appropriation.......................... $ 507,618,000

Medical Aid Fund Appropriation.......................            $............................. 3,756,000

Accident Fund Appropriation........... ............ $   3,762,000

Death Investigations Account Appropriation.......... $   1,282,000

Oil Spill Administration Account Appropriation...... $     236,000

Health Services Account Appropriation............... $   5,800,000

               TOTAL APPROPRIATION................. $ 522,454,000

 

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

    (1) $10,004,000 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 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.

 

    NEW SECTION.  Sec. 604.  FOR WASHINGTON STATE UNIVERSITY

General Fund Appropriation.......................... $ 292,460,000

Health Services Account Appropriation............... $   1,400,000

               TOTAL APPROPRIATION................. $ 293,860,000

 

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

    (1) $8,338,000 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 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 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 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.

 

    NEW SECTION.  Sec. 605.  FOR EASTERN WASHINGTON UNIVERSITY

General Fund Appropriation.......................... $  72,813,000

Health Services Account Appropriation............... $     200,000

               TOTAL APPROPRIATION................. $  73,013,000

 

    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.

 

    NEW SECTION.  Sec. 606.  FOR CENTRAL WASHINGTON UNIVERSITY

General Fund Appropriation.......................... $  66,482,000

Health Services Account Appropriation............... $     140,000

               TOTAL APPROPRIATION................. $  66,622,000

 

    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.

 

    NEW SECTION.  Sec. 607.  FOR THE EVERGREEN STATE COLLEGE

General Fund Appropriation.......................... $  37,207,000

 

    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.

 

    NEW SECTION.  Sec. 608.  FOR WESTERN WASHINGTON UNIVERSITY

General Fund Appropriation.......................... $  81,618,000

Health Services Account Appropriation............... $     200,000

               TOTAL APPROPRIATION................. $  81,818,000

 

    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.

 

    NEW SECTION.  Sec. 609.  FOR THE HIGHER EDUCATION COORDINATING BOARD‑-POLICY COORDINATION AND ADMINISTRATION

General Fund‑-State Appropriation................... $   4,018,000

General Fund‑-Federal Appropriation..................            $ 265,000

               TOTAL APPROPRIATION................. $   4,283,000

 

    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:  $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.

 

    NEW SECTION.  Sec. 610.  FOR THE HIGHER EDUCATION COORDINATING BOARD‑-FINANCIAL AID AND GRANT PROGRAMS

General Fund‑-State Appropriation................... $ 126,315,000

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

 

    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) $124,840,000 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 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) $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) $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.

 

    NEW SECTION.  Sec. 611.  FOR THE JOINT CENTER FOR HIGHER EDUCATION

General Fund Appropriation.......................... $     711,000

 

    NEW SECTION.  Sec. 612.  FOR THE WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD

General Fund‑-State Appropriation................... $   3,517,000

General Fund‑-Federal Appropriation..................            $.................................. 34,651,000

               TOTAL APPROPRIATION................. $  38,168,000

 

    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.

 

    NEW SECTION.  Sec. 613.  FOR THE HIGHER EDUCATION PERSONNEL BOARD

Higher Education Personnel Board Service Fund

    Appropriation................................... $   1,898,000

 

    The appropriation in this section is subject to the following conditions and limitations:  On July 1, 1993, the appropriation contained in this section shall be provided to the department of personnel, and shall be used solely to provide personnel services to institutions of higher education and related boards.  If Engrossed Substitute House Bill No. 2054 (civil service reform) is not enacted by June 30, 1993, this limitation shall have no effect.

 

    NEW SECTION.  Sec. 614.  FOR WASHINGTON STATE LIBRARY

General Fund‑-State Appropriation................... $  14,062,000

General Fund‑-Federal Appropriation........ .........            $.................................. 4,796,000

General Fund‑-Private/Local Appropriation........... $      46,000

               TOTAL APPROPRIATION................. $  18,904,000

 

    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.

 

    NEW SECTION.  Sec. 615.  FOR THE WASHINGTON STATE ARTS COMMISSION

General Fund‑-State Appropriation................... $   4,274,000

General Fund‑-Federal Appropriation..................            $ 934,000

               TOTAL APPROPRIATION................. $   5,208,000

 

    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.

 

    NEW SECTION.  Sec. 616.  FOR THE WASHINGTON STATE HISTORICAL SOCIETY

General Fund Appropriation.......................... $   2,321,000

 

    NEW SECTION.  Sec. 617.  FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY

General Fund Appropriation.......................... $     873,000

 

    NEW SECTION.  Sec. 618.  FOR THE STATE SCHOOL FOR THE DEAF

General Fund‑-State Appropriation................... $  12,566,000

General Fund‑-Private/Local Appropriation........... $      40,000

               TOTAL APPROPRIATION................. $  12,606,000

 

    NEW SECTION.  Sec. 619.  FOR THE STATE SCHOOL FOR THE BLIND

General Fund‑-State Appropriation................... $   6,862,000

General Fund‑-Private/Local Appropriation........... $      26,000

               TOTAL APPROPRIATION................. $   6,888,000

 

                           (End of part)

 

 

                             PART VII

                      SPECIAL APPROPRIATIONS

 

    NEW SECTION.  Sec. 701.  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

 

    This appropriation is for deposit into the accounts listed in section 801 of this act.

 

    NEW SECTION.  Sec. 702.  FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES:  FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED BY ENTERPRISE ACTIVITIES

State Convention and Trade Center Appropriation..... $  24,071,715

Accident Account Appropriation.......................            $............................. 5,340,254

Medical Aid Account Appropriation................... $   5,340,254

               TOTAL APPROPRIATION................. $  34,752,223

 

    NEW SECTION.  Sec. 703.  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

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

               TOTAL APPROPRIATION ................. $ 126,467,983

 

    NEW SECTION.  Sec. 704.  FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES:  FOR DEBT TO BE PAID BY MOTOR VEHICLE FUND REVENUE

Transportation Capital Facilities Account

    Appropriation................................... $     536,264

Highway Bond Retirement Fund Appropriation.......... $ 191,018,885

Ferry Bond Retirement 1977 Appropriation.............            $...................................... 35,180,173

               TOTAL APPROPRIATION................. $ 226,735,322

 

    NEW SECTION.  Sec. 705.  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

 

    NEW SECTION.  Sec. 706.  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

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

               TOTAL APPROPRIATION................. $  55,273,781

 

Total Bond Retirement and Interest

    Appropriations contained in sections 701

    through 706 of this act.................... $    1,181,971,582

 

    NEW SECTION.  Sec. 707.  FOR THE GOVERNOR‑-FOR TRANSFER TO THE TORT CLAIMS REVOLVING FUND

General Fund Appropriation.......................... $   5,141,000

Motor Vehicle Fund Appropriation.................... $   6,234,000

Wildlife Fund Appropriation......................... $     148,000

Marine Operating Account Appropriation.............. $   2,206,000

Liquor Revolving Fund Appropriation..................            $ 114,000

Basic Data Account Appropriation.................... $      16,000

Resource Management Cost Account Appropriation...... $     132,000

Public Service Revolving Account Appropriation...... $      18,000

Accident Account Appropriation.......................            $ 110,000

               TOTAL APPROPRIATION................. $  14,119,000

 

    The appropriations in this section are subject to the following conditions and limitations:  The amount of the transfer for the motor vehicle fund and the marine operating account is to be actuarially based and transferred proportionately into the tort claims revolving fund quarterly or as necessary to meet cash flow needs.

 

    NEW SECTION.  Sec. 708.   FOR THE GOVERNOR‑-AMERICANS WITH DISABILITIES ACT

General Fund--State Appropriation............... ... $     500,000

Americans with Disabilities Special Revolving

    Fund Appropriation.............................. $     425,000

               TOTAL APPROPRIATION................. $     925,000

 

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

    (1) The appropriations shall be used solely to fund requests from state agencies complying with the program requirements of the federal americans with disabilities act.  This appropriation will be administered by the office of financial management and will be apportioned to agencies meeting distribution criteria.

    (2) To facilitate payment from special funds dedicated to agency programs receiving allocations under this section, the state treasurer is directed to transfer sufficient moneys from the special funds to the americans with disabilities special revolving fund, hereby created in the state treasury, in accordance with schedules provided by the office of financial management.

 

    NEW SECTION.  Sec. 709.  FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-AGENCY COMMUTE TRIP REDUCTION

State Capital Vehicle Parking Account

    Appropriation................................... $   1,000,000

    The appropriation in this section is subject to the following conditions and limitations:  The appropriation is provided solely to assist state agencies in implementing commute trip reduction programs as required by RCW 70.94.521 through 70.94.551.  Allocation of this appropriation will be made by the office of financial management after considering recommendations from the interagency task force for commute trip reduction.

 

    NEW SECTION.  Sec. 709.  FOR THE GOVERNOR‑-EMERGENCY TRAVEL FUND

General Fund‑-State Appropriation................... $   3,553,000

 

    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. 710.  FOR THE GOVERNOR‑-TORT DEFENSE SERVICES

General Fund Appropriation.......................... $   2,500,000

Special Fund Agency Tort Defense Services

    Revolving Fund Appropriation.................... $   1,000,000

               TOTAL APPROPRIATION................. $   3,500,000

 

    The appropriations in this section are subject to the following conditions and limitations:  To facilitate payment of tort defense services from special funds, the state treasurer is directed to transfer sufficient moneys from each special fund to the special fund tort defense services revolving fund, in accordance with schedules provided by the office of financial management.  The governor shall distribute the moneys appropriated in this section to agencies to pay  for tort defense services.

 

    NEW SECTION.  Sec. 711.  FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-EMERGENCY FUND

General Fund Appropriation.......................... $   1,500,000

 

    The appropriation in this section is for the governor's emergency fund for the critically necessary work of any agency.

 

    NEW SECTION.  Sec. 712.  BELATED CLAIMS.  The agencies and institutions of the state may expend moneys appropriated in this act, upon approval of the office of financial management, for the payment of supplies and services furnished to the agency or institution in prior fiscal biennia.

 

    NEW SECTION.  Sec. 713.  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:  King county, in settlement of a claim under RCW 43.135.060, Claim No.

SCO‑89‑12........................................... $   1,950,000

 

    NEW SECTION.  Sec. 714.  FOR SUNDRY CLAIMS--DEPARTMENT OF LABOR AND INDUSTRIES.  The department of labor and industries is directed to pay, as a legislative relief claim under chapter 4.92 RCW, to Mrs. Esther A. Levang an industrial insurance death benefit, from the effective date of this act, under RCW 51.32.050 for the death of her husband following an industrial chemical exposure (L & I Claim No. F282511).

 

    NEW SECTION.  Sec. 715.  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 state agencies to fund the 1993-95 increased 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 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 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, including funds resulting from dividends or refunds, shall not be used to increase employee insurance benefits over the level of services provided on the effective date of this act.  Contributions by any county, municipal, or other political subdivision to which coverage is extended after the effective date of this act shall not receive the benefit of any surplus funds attributable to premiums paid prior to the date on which coverage is extended.

    (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.

 

    NEW SECTION.  Sec. 716.  FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS

    The appropriations in this section are subject to the following conditions and limitations:  The appropriations shall be made on a quarterly basis.

    (1) There is appropriated for state contributions to the law enforcement officers' and fire fighters' retirement system:

 

                                         FY 1994           FY 1995

General Fund Appropriation........ $         76,794,000  82,985,000

               TOTAL APPROPRIATION................. $ 159,779,000

 

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

    (a) $4,766,000 is provided solely to pay the increased retirement contributions resulting from Substitute House Bill No. 1294 (LEOFF II age reduction).  If Substitute House Bill No. 1294 is not enacted by June 30, 1993, the amount provided in this subsection shall lapse.

    (b) The appropriations in this subsection reflect the retirement contribution rate reduction for the law enforcement officers' and fire fighters' retirement system contained in Engrossed Substitute Senate Bill No. 5888 (pension improvements).

    (2) There is appropriated for contributions to the judicial retirement system:

                                         FY 1994           FY 1995

General Fund Appropriation........ $         4,450,000    4,450,000

               TOTAL APPROPRIATION ................. $   8,900,000

 

    (3) There is appropriated for contributions to the judges retirement system:

                                         FY 1994           FY 1995

General Fund Appropriation........ $         650,000        650,000

               TOTAL APPROPRIATION................. $   1,300,000

 

    NEW SECTION.  Sec. 717.  FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS

                                         FY 1994           FY 1995

General Fund--State Appropriation. $         1,800,000    2,187,000

General Fund-‑Federal Appropriation $       455,000        557,000

Special Retirement Contribution Increase

    Revolving Fund Appropriation.. $         1,279,000    1,400,000

               TOTAL APPROPRIATION................. $   7,678,000

 

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

    (1) $1,735,000 of the general fund--state appropriation, $454,000 of the general fund--federal appropriation, and $970,000 of the special retirement contribution increase revolving fund appropriation are provided solely to pay the increased retirement contributions resulting from sections 2 and 3 of Engrossed Substitute Senate Bill No. 5888 (ad hoc COLA).  If sections 2 and 3 of Engrossed Substitute Senate Bill No. 5888 are not enacted by June 30, 1993, the amounts provided in this subsection shall lapse.

    (2) $1,508,000 of the general fund--state appropriation, $360,000 of the general fund‑-federal appropriation, and $758,000 of the special retirement contribution increase revolving fund appropriation are provided solely to pay the increased retirement contributions resulting from section 1 of Engrossed Substitute Senate Bill No. 5888 (February COLA).  If section 1 of Engrossed Substitute Senate Bill No. 5888 is not enacted by June 30, 1993, the amounts provided in this subsection shall lapse.

    (3) $201,000 of the general fund‑-state appropriation, $49,000 of the general fund‑-federal appropriation, and $109,000 of the special retirement contribution increase revolving fund appropriation are provided solely to pay the increased retirement contributions resulting from sections 4 and 6 of Engrossed Substitute Senate Bill No. 5888 (early retirement).  If sections 4 and 6 of Engrossed Substitute Senate Bill No. 5888 are not enacted by June 30, 1993, the amounts provided in this subsection shall lapse.

    (4) $519,000 of the special retirement contribution increase revolving fund appropriation is provided solely to pay the increased retirement contributions for the Washington state patrol retirement system resulting from sections 17 through 21 of Engrossed Substitute Senate Bill No. 5888 (pension contribution rates).  If sections 17 through 21 of Engrossed Substitute Senate Bill No. 5888 are not enacted by June 30, 1993, the amount provided in this subsection shall lapse.

    (5) $543,000 of the general fund--state appropriation, $149,000 of the general fund--federal appropriation, and $323,000 of the special retirement contribution increase revolving fund appropriation are provided solely to pay the increased retirement contributions resulting from sections 15 and 16 of Engrossed Substitute Senate Bill No. 5888 (city portability).  If sections 15 and 16 of Engrossed Substitute Senate Bill No. 5888 are not enacted by June 30, 1993, the amount provided in this subsection shall lapse.

 

    NEW SECTION.  Sec. 718.  FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS.  (1) The office of financial management shall reduce the appropriations to the agencies and institutions of the state by $5,539,000 from the general fund--state appropriations, $1,494,000 from the general fund--federal appropriations, and $3,211,000 from appropriations from other funds, to reflect savings realized by the reduction in retirement contribution rates required for the teachers' and public employees' retirement systems pursuant to sections 17 through 21 of Engrossed Substitute Senate Bill No. 5888 (pension contribution rates).

    (2) The office of financial management shall reduce the appropriations to the agencies and institutions of the state by $945,000 from the general fund--state appropriations, $251,000 from the general fund--federal appropriations, and $539,000 from appropriations from other funds, to reflect savings realized by the administrative rate reduction contained in section 133 of this act.

    (3) The office of financial management shall reduce the appropriations to the agencies and institutions of the state by $1,056,000 from the general fund--state appropriations, $275,000 from the general fund--federal appropriations, and $588,000 from appropriations from other funds, to correct erroneous retirement contribution rates required for the teachers' and public employees' retirement systems that were assumed in each agency's 1993-95 budget request.

 

    NEW SECTION.  Sec. 719.  SALARY INCREMENT INCREASES.  (1) The office of financial management shall reduce the appropriations for the agencies of the state by $1,040,000 from the general fund‑-state appropriations and $1,128,000 from appropriations from other funds to reflect the freeze on increment increases that would have been provided to classified state employees whose monthly salary is greater than $3,750, as provided in section 913 of this act.

    (2) The office of financial management shall reduce the appropriations for the institutions of higher education of the state by $274,000 from the general fund‑-state appropriations to reflect the freeze on increment increases that would have been provided to classified employees of higher education institutions whose monthly salary is greater than $3,750, as provided in section 913 of this act.

 

    NEW SECTION.  Sec. 720.  FOR THE STATE TREASURER--LOANS

General Fund Appropriation--For transfer to the

    Convention and Trade Center Operating Account... $   2,830,000

General Fund Appropriation--For 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

 

    NEW SECTION.  Sec. 801.  FOR THE STATE TREASURER‑-BOND 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

State Building Bond Redemption Fund 1973

    Appropriation................................... $   3,815,320

State Higher Education Bond Redemption Fund 1973

    Appropriation................................... $   4,395,023

State Building Authority Bond Redemption Fund

    Appropriation................................... $   9,397,425

Community College Capital Improvement Bond

    Redemption Fund 1972 Appropriation.............. $   7,528,400

State Higher Education Bond Redemption Fund 1974

    Appropriation................................... $   1,187,200

Waste Disposal Facilities Bond Redemption Fund

    Appropriation................................... $  50,473,075

Water Supply Facilities Bond Redemption Fund

    Appropriation................................... $  11,109,893

Recreation Improvements Bond Redemption Fund

    Appropriation................................... $   6,033,190

Social and Health Services Facilities 1972 Bond

    Redemption Fund Appropriation................... $   3,713,865

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

               TOTAL APPROPRIATION................. $ 736,118,685

 

    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.

 

    NEW SECTION.  Sec. 802.  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.

 

    NEW SECTION.  Sec. 803.  FOR THE STATE TREASURER‑-STATE REVENUES FOR DISTRIBUTION

General Fund Appropriation for fire insurance

    premiums tax distribution....................... $   4,382,550

General Fund Appropriation for public utility

    district excise tax distribution................ $  29,254,986

General Fund Appropriation for prosecuting

    attorneys' salaries............................. $   3,300,000

General Fund Appropriation for motor vehicle

    excise tax distribution......................... $  96,445,099

General Fund Appropriation for local mass

    transit assistance.............................. $ 294,186,744

General Fund Appropriation for camper and

    travel trailer excise tax distribution.......... $   3,112,351

General Fund Appropriation for boating

    safety/education and law enforcement

    distribution.................................... $     789,528

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

Motor Vehicle Fund Appropriation for motor

    vehicle fuel tax and overload penalties

    distribution.................................... $ 552,082,000

Liquor Revolving Fund Appropriation for liquor

    profits distribution............................ $  53,570,000

Timber Tax Distribution Account Appropriation

    for distribution to "Timber" counties........... $ 121,724,800

Municipal Sales and Use Tax Equalization Account

    Appropriation................................... $  51,882,670

County Sales and Use Tax Equalization Account

    Appropriation................................... $  17,476,268

Death Investigations Account Appropriation

    for distribution to counties for publicly

    funded autopsies................................ $   1,400,000

County Criminal Justice Account Appropriation........            $........................................... 16,145,834

Municipal Criminal Justice Account Appropriation.... $   6,458,226

               TOTAL APPROPRIATION................. $ 1,276,672,990

 

    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.

 

    NEW SECTION.  Sec. 804.  FOR THE STATE TREASURER‑-FEDERAL REVENUES FOR DISTRIBUTION

Forest Reserve Fund Appropriation for federal

    forest reserve fund distribution................ $  56,516,000

General Fund Appropriation for federal flood

    control funds distribution.......................            $ 46,000

General Fund Appropriation for federal grazing

    fees distribution............................... $      52,000

General Fund Appropriation for distribution of

    federal funds to counties in conformance with

    Public Law 97-99................... ............ $     400,000

               TOTAL APPROPRIATION................. $  57,014,000

 

    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.

 

    NEW SECTION.  Sec. 805.  FOR THE STATE TREASURER‑-TRANSFERS

Flood Control Assistance Account:  For transfer to

    the General Fund--State......................... $     300,000

State Convention and Trade Center Account:  For

    transfer to the State Convention and Trade

    Center Operations Account....................... $   5,699,000

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

General Government Special Revenue Fund‑-State

    Treasurer's Service Account:  For transfer to the

    General Fund on or before July 20, 1995,

    an amount up to $7,400,000 in excess of

    the cash requirements of the state treasurer's

    service account................................. $   7,400,000

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

               TOTAL APPROPRIATION................. $ 113,899,000

 

    NEW SECTION.  Sec. 806.  FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-TRANSFERS

General Fund Appropriation:  For transfer to the

    department of retirement systems expense

    fund............................................ $      18,000

Motor Vehicle Fund‑-State Patrol Highway Account:  For

    transfer to the department of retirement systems

    expense fund.................................... $     135,000

 

 

                           (End of part)

 

 

                              PART IX

                           MISCELLANEOUS

 

    NEW SECTION.  Sec. 901.  EXPENDITURE AUTHORIZATIONS.  The appropriations contained in this act are maximum expenditure authorizations.  Pursuant to RCW 43.88.037, moneys disbursed from the treasury on the basis of a formal loan agreement shall be recorded as loans receivable and not as expenditures for accounting purposes.  To the extent that moneys are disbursed on a loan  basis, the corresponding appropriation shall be reduced by the amount of loan moneys disbursed from the treasury during the 1993-95 biennium.

 

    NEW SECTION.  Sec. 902.  INFORMATION SYSTEMS PROJECTS.  Agencies shall comply with the following requirements regarding information systems projects when specifically directed to do so by this act.

    (1) The agency shall produce a feasibility study for each information systems projects in accordance with published department of information services instructions.  In addition to department of information services requirements, the study shall examine and evaluate the costs and benefits of maintaining the status quo and the costs and benefits of the proposed project.  The study shall identify when and in what amount any fiscal savings will accrue, and what programs or fund sources will be affected.

    (2) The agency shall produce a project management plan for each project.  The plan or plans shall address all factors critical to successful completion of each project.  The plan shall include, but is not limited to, the following elements:  A description of the problem or opportunity that the information systems project is intended to address; a statement of project objectives and assumptions; definition of phases, tasks, and activities to be accomplished and the estimated cost of each phase; a description of how the agency will facilitate responsibilities of oversight agencies; a description of key decision points in the project life cycle; a description of variance control measures; a definitive schedule that shows the elapsed time estimated to complete the project and when each task is to be started and completed; and a description of resource requirements to accomplish the activities within specified time, cost, and functionality constraints.

    (3) A copy of each feasibility study and project management plan shall be provided to the department of information services, the office of financial management, and legislative fiscal committees.  Authority to expend any funds for individual information systems projects is conditioned on approval of the relevant feasibility study and project management plan by the department of information services and the office of financial management.

    (4) A project status report shall be submitted to the department of information services, the office of financial management, and legislative fiscal committees for each project prior to  reaching key decision points identified in the project management plan.  Project status reports shall examine and evaluate project management, accomplishments, budget, action to address variances, risk management, cost and benefits analysis, and other aspects critical to completion of a project.

    Work shall not commence on any task in a subsequent phase of a project until the status report for the preceding key decision point has been approved by the department of information services and the office of financial management.

    (5) If a project review is requested in accordance with department of information services policies, the reviews shall examine and evaluate:  System requirements specifications; scope; system architecture; change controls; documentation; user involvement; training; availability and capability of resources; programming languages and techniques; system inputs and outputs; plans for testing, conversion, implementation, and post-implementation; and other aspect critical to successful construction, integration, and implementation of automated systems.  Copies of project review written reports shall be forwarded to the office of financial management and appropriate legislative committees by the agency.

    (6) A written post-implementation review report shall be prepared by the agency for each information systems project in accordance with published department of information services instructions.  In addition to the information requested pursuant to the department of information services instructions, the post-implementation report shall evaluate the degree to which a project accomplished its major objectives including, but not limited to, a comparison of original cost and benefit estimates to actual costs and benefits achieved.  Copies of the post-implementation review report shall be provided to the department of information services, the office of financial management, and appropriate legislative committee.

 

    NEW SECTION.  Sec. 903.  VIDEO TELECOMMUNICATIONS.  (1) The department of information services shall act as lead agency in coordinating video telecommunications services for state agencies.   As lead agency, the department shall develop standards and common specifications for leased and purchased telecommunications equipment and assist state agencies in developing a video telecommunications expenditure plan.  No agency may spend any portion of any appropriation in this act for new video telecommunication equipment, new video telecommunication transmission, or new video telecommunication programming, or for expanding current video telecommunication systems without first complying with chapter 43.105 RCW, including but not limited to RCW 43.105.041(2), and without first submitting a video telecommunications expenditure plan, in accordance with the policies of the department of information services, for review and assessment by the department of information services under RCW 43.105.052.  Prior to any such expenditure by a public school, a video telecommunications expenditure plan shall be approved by the superintendent of public instruction.  The office of the superintendent of public instruction shall submit the plans to the department of information services in a form prescribed by the department.  The office of the superintendent of public instruction shall coordinate the use of video telecommunications in public schools by providing educational information to local school districts and shall assist local school districts and educational service districts in telecommunications planning and curriculum development.  Prior to any such expenditure by a public institution of postsecondary education, a telecommunications expenditure plan shall be approved by the higher education coordinating board.  The higher education coordinating board shall coordinate the use of video telecommunications for instruction and instructional support in postsecondary education, including the review and approval of instructional telecommunications course offerings.

    (2) The office of financial management shall encourage and maximize opportunities for state agencies to use the services of the department of information services video conference centers to reduce travel-related expenditures.  The office of financial management, in conjunction with the department of information services, shall report to the legislative fiscal committees by November 30, 1994, on the monthly usage volume and the respective costs and benefits of the video conference centers.  The office of financial management shall document any savings, project potential savings by each agency, and incorporate the savings in development of the 1995-97 biennial budget.

 

    NEW SECTION.  Sec. 904.  PERFORMANCE AUDITS.  (1) Pursuant to Engrossed Substitute House Bill No. 1372, performance audits shall be conducted during the 1993-95 biennium on the following elements of state government:

    (a) The department of ecology;

    (b) State-funded public health programs; and

    (c) State-wide administrative staffing levels and costs.

    (2) The performance audits shall be directed by a steering committee consisting of the majority and minority leaders of the senate and house of representatives.  For each performance audit conducted under this section, the steering committee shall determine the nature and scope of the audit and may assign staff responsibilities to the staff of the legislative policy and fiscal committees, the legislative budget committee, the legislative evaluation and accountability program committee, the state auditor's office, and the office of financial management.

    (3) The performance audit of state-wide administrative staffing levels and costs shall result in a report to the legislature that provides, at a minimum, the following information or recommendations:

    (a) The number of supervisors, managers, and exempt positions, as defined by the department of personnel, for each agency of state government;

    (b) The number of clerical and support staff, for each state agency, that serve the supervisors, managers, and exempt positions identified in (a) of this subsection;

    (c) The amount of total compensation, including wages and benefits, for each state agency, attributable to the personnel identified in (a) and (b) of this subsection;

    (d) For each state agency the total amount of all other overhead costs attributable to the personnel identified in (a) and (b) of this subsection, including the cost of office space, equipment, utilities, travel, per diem, etc.;

    (e) Each agency's compensation and overhead costs under (c) and (d) of this subsection, expressed as a percentage of the agency's total compensation and overhead costs;

    (f) A recommendation, expressed as a percentage of an agency's total compensation and overhead costs, that represents the maximum amount of administrative compensation and overhead costs that would be incurred by an efficiently operated agency.  This recommendation may distinguish types or categories of state agencies, including such categories as regulatory agencies, agencies providing direct services, and administrative agencies;

    (g) The savings, both to the general fund and to other funds, that could be realized in each agency and functional area of state government if the recommended level of maximum costs under (f) of this subsection was implemented; and

    (h) A plan to implement the identified reductions in administrative costs, including the effect the plan may have on employee attrition and civil service reversion rates.

 

    NEW SECTION.  Sec. 905.  EXPENDITURES UNDER LEASE/PURCHASE FINANCING AGREEMENTS.  (1) No moneys appropriated in this act may be expended by any agency for the acquisition of equipment or other personal property under financing contracts pursuant to chapter 39.94 RCW or under other installment purchase agreements unless the office of financial management has determined, for each purchase, that:

    (a) The method of acquisition offers a significant financial advantage to the state; and

    (b) The term of the installment contract  does not exceed the useful life of the item being purchased.

    (2) The total principal value of new equipment purchased by the state, as defined in RCW 39.94.020(4), during the 1993-95 biennium and financed pursuant to chapter 39.94 RCW through payments from the general fund shall not exceed thirty-five million dollars.  For purposes of this section, equipment financed with payments from sources additional to the general fund shall be valued in proportion to the ratio of general fund payments to the total payments.

    (3) This section does not apply to contracts entered into prior to July 1, 1993, or to the refinancing of property purchased prior to July 1, 1993.

 

    NEW SECTION.  Sec. 906.  EMERGENCY FUND ALLOCATIONS.  Whenever allocations are made from the governor's emergency fund appropriation to an agency that is financed in whole or in part by other than general fund moneys, the director of financial management may direct the repayment of such allocated amount to the general fund from any balance in the fund or funds which finance the agency.  No appropriation shall be necessary to effect such repayment.

 

    NEW SECTION.  Sec. 907.  STATUTORY APPROPRIATIONS.  In addition to the amounts appropriated in this act for revenue for distribution, state contributions to the law enforcement officers' and fire fighters' retirement system, and bond retirement and interest including ongoing bond registration and transfer charges, transfers, interest on registered warrants,  and certificates of indebtedness, there is also appropriated such further amounts as may be required or available for these purposes under any statutory formula or under any proper bond covenant made under law.

 

    NEW SECTION.  Sec. 908.  BOND EXPENSES.  In addition to such other appropriations as are made by this act, there is hereby appropriated to the state finance committee from legally available bond proceeds in the applicable construction or building funds and accounts such amounts as are necessary to pay the expenses incurred in the issuance and sale of the subject bonds.

 

    NEW SECTION.  Sec. 909.  LEGISLATIVE FACILITIES.  Notwithstanding RCW 43.01.090 the house of representatives, the senate, and the permanent statutory committees shall pay expenses quarterly to the department of general administration facilities and services revolving fund for services rendered by the department for operations, maintenance, and supplies relating to buildings, structures, and facilities used by the legislature for the biennium beginning July 1, 1993.

 

    NEW SECTION.  Sec. 910.  AGENCY RECOVERIES.  Except as otherwise provided by law, recoveries of amounts expended pursuant to an appropriation, including but not limited to payments for material supplied or services rendered under chapter 39.34 RCW, may be expended as part of the original appropriation of the fund to which such recoveries belong, without further or additional appropriation.  Such expenditures shall be subject to conditions and procedures prescribed by the director of financial management.  The director may authorize expenditure with respect to recoveries accrued but not received, in accordance with generally accepted accounting principles, except that such recoveries shall not be included in revenues or expended against an appropriation for a subsequent fiscal period.  This section does not apply to the repayment of loans, except for loans between state agencies.

 

    NEW SECTION.  Sec. 911.  GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.  The appropriations of moneys and the designation of funds and accounts by this and other acts of the 1993 legislature  shall be construed in a manner consistent with legislation enacted by the 1985, 1987, 1989, and 1991 legislatures to conform state funds and accounts with generally accepted accounting principles.

 

    Sec. 912.  RCW 7.68.070 and 1992 c 203 s 1 are each amended to read as follows:

    The right to benefits under this chapter and the amount thereof will be governed insofar as is applicable by the provisions contained in chapter 51.32 RCW as now or hereafter amended except as provided in this section:

    (1) The provisions contained in RCW 51.32.015, 51.32.030, 51.32.072, 51.32.073, 51.32.180, 51.32.190, and 51.32.200 as now or hereafter amended are not applicable to this chapter.

    (2) Each victim injured as a result of a criminal act, including criminal acts committed between July 1, 1981, and January 1, 1983, or the victim's family or dependents in case of death of the victim, are entitled to benefits in accordance with this chapter, subject to the limitations under RCW 7.68.015.  The rights, duties, responsibilities, limitations, and procedures applicable to a worker as contained in RCW 51.32.010 as now or hereafter amended are applicable to this chapter.

    (3) The limitations contained in RCW 51.32.020 as now or hereafter amended are applicable to claims under this chapter.  In addition thereto, no person or spouse, child, or dependent of such person is entitled to benefits under this chapter when the injury for which benefits are sought, was:

    (a) The result of consent, provocation, or incitement by the victim;

    (b) Sustained while the crime victim was engaged in the attempt to commit, or the commission of, a felony; or

    (c) Sustained while the victim was confined in any county or city jail, federal jail or prison or in any other federal institution, or any state correctional institution maintained and operated by the department of social and health services or the department of corrections, prior to release from lawful custody; or confined or living in any other institution maintained and operated by the department of social and health services or the department of corrections.

    (4) The benefits established upon the death of a worker and contained in RCW 51.32.050 as now or hereafter amended shall be the benefits obtainable under this chapter and provisions relating to payment contained in that section shall equally apply under this chapter:  PROVIDED, That benefits for burial expenses shall not exceed the maximum cost used by the department of social and health services for the funeral and burial of a deceased indigent person under chapter 74.08 RCW in any claim:  PROVIDED FURTHER, That if the criminal act results in the death of a victim who was not gainfully employed at the time of the criminal act, and who was not so employed for at least three consecutive months of the twelve months immediately preceding the criminal act;

    (a) Benefits payable to an eligible surviving spouse, where there are no children of the victim at the time of the criminal act who have survived the victim or where such spouse has legal custody of all of his or her children, shall be limited to burial expenses and a lump sum payment of seven thousand five hundred dollars without reference to number of children, if any;

    (b) Where any such spouse has legal custody of one or more but not all of such children, then such burial expenses shall be paid, and such spouse shall receive a lump sum payment of three thousand seven hundred fifty dollars and any such child or children not in the legal custody of such spouse shall receive a lump sum of three thousand seven hundred fifty dollars to be divided equally among such child or children;

    (c) If any such spouse does not have legal custody of any of the children, the burial expenses shall be paid and the spouse shall receive a lump sum payment of up to three thousand seven hundred fifty dollars and any such child or children not in the legal custody of the spouse shall receive a lump sum payment of up to three thousand seven hundred fifty dollars to be divided equally among the child or children;

    (d) If no such spouse survives, then such burial expenses shall be paid, and each surviving child of the victim at the time of the criminal act shall receive a lump sum payment of three thousand seven hundred fifty dollars up to a total of two such children and where there are more than two such children the sum of seven thousand five hundred dollars shall be divided equally among such children.

    No other benefits may be paid or payable under these circumstances.

    (5) The benefits established in RCW 51.32.060 as now or hereafter amended for permanent total disability proximately caused by the criminal act shall be the benefits obtainable under this chapter, and provisions relating to payment contained in that section apply under this chapter:  PROVIDED, That if a victim becomes permanently and totally disabled as a proximate result of the criminal act and was not gainfully employed at the time of the criminal act, the victim shall receive monthly during the period of the disability the following percentag­es, where applicable, of the average monthly wage determined as of the date of the criminal act pursuant to RCW 51.08.018 as now or hereafter amended:

    (a) If married at the time of the criminal act, twenty-nine percent of the average monthly wage.

    (b) If married with one child at the time of the criminal act, thirty-four percent of the average monthly wage.

    (c) If married with two children at the time of the criminal act, thirty-eight percent of the average monthly wage.

    (d) If married with three children at the time of the criminal act, forty-one percent of the average monthly wage.

    (e) If married with four children at the time of the criminal act, forty-four percent of the average monthly wage.

    (f) If married with five or more children at the time of the criminal act, forty-seven percent of the average monthly wage.

    (g) If unmarried at the time of the criminal act, twenty-five percent of the average monthly wage.

    (h) If unmarried with one child at the time of the criminal act, thirty percent of the average monthly wage.

    (i) If unmarried with two children at the time of the criminal act, thirty-four percent of the average monthly wage.

    (j) If unmarried with three children at the time of the criminal act, thirty-seven percent of the average monthly wage.

    (k) If unmarried with four children at the time of the criminal act, forty percent of the average monthly wage.

    (l) If unmarried with five or more children at the time of the criminal act, forty-three percent of the average monthly wage.

    (6) The benefits established in RCW 51.32.080 as now or hereafter amended for permanent partial disability shall be the benefits obtainable under this chapter, and provisions relating to payment contained in that section equally apply under this chapter.

    (7) The benefits established in RCW 51.32.090 as now or hereafter amended for temporary total disability shall be the benefits obtainable under this chapter, and provisions relating to payment contained in that section apply under this chapter:  PROVIDED, That no person is eligible for temporary total disability benefits under this chapter if such person was not gainfully employed at the time of the criminal act, and was not so employed for at least three consecutive months of the twelve months immediately preceding the criminal act.

    (8) The benefits established in RCW 51.32.095 as now or hereafter amended for continuation of benefits during vocational rehabilitation shall be benefits obtainable under this chapter, and provisions relating to payment contained in that section apply under this chapter:  PROVIDED, That benefits shall not exceed five thousand dollars for any single injury.

    (9) The provisions for lump sum payment of benefits upon death or permanent total disability as contained in RCW 51.32.130 as now or hereafter amended apply under this chapter.

    (10) The provisions relating to payment of benefits to, for or on behalf of workers contained in RCW 51.32.040, 51.32.055, 51.32.100, 51.32.110, 51.32.120, 51.32.135, 51.32.140, 51.32.150, 51.32.160, and 51.32.210 as now or hereafter amended are applicable to payment of benefits to, for or on behalf of victims under this chapter.

    (11) No person or spouse, child, or dependent of such person is entitled to benefits under this chapter where the person making a claim for such benefits has refused to give reasonable cooperation to state or local law enforcement agencies in their efforts to apprehend and convict the perpetrator(s) of the criminal act which gave rise to the claim.

    (12) In addition to other benefits provided under this chapter, victims of sexual assault are entitled to receive appropriate counseling.  Fees for such counseling shall be determined by the department in accordance with RCW 51.04.030, subject to the limitations of RCW 7.68.080.  Counseling services may include, if determined appropriate by the department, counseling of members of the victim's immediate family, other than the perpetrator of the assault.

    (13) Except for medical benefits authorized under RCW 7.68.080, no more than thirty thousand dollars shall be granted as a result of a single injury or death, except that benefits granted as the result of total permanent disability or death shall not exceed forty thousand dollars.

    (14) Notwithstanding other provisions of this chapter and Title 51 RCW, benefits payable for total temporary disability under subsection (7) of this section, shall be limited to fifteen thousand dollars.

    (15) Any person who is responsible for the victim's injuries, or who would otherwise be unjustly enriched as a result of the victim's injuries, shall not be a beneficiary under this chapter.

    (16) Crime victims' compensation is not available to pay for services covered under chapter 74.09 RCW or Title XIX of the federal social security act, except to the extent that the costs for such services exceed service limits established by the department of social and health services or, during the 1993-95 fiscal biennium, to the extent necessary to provide matching funds for federal medicaid reimbursement.

    (17) In addition to other benefits provided under this chapter, immediate family members of a homicide victim may receive appropriate counseling to assist in dealing with the immediate, near-term consequences of the related effects of the homicide.  Fees for counseling shall be determined by the department in accordance with RCW 51.04.030, subject to the limitations of RCW 7.68.080.  Payment of counseling benefits under this section may not be provided to the perpetrator of the homicide.  The benefits under this subsection may be provided only with respect to homicides committed on or after July 1, 1992.

 

    Sec. 913.  RCW 41.06.150 and 1990 c 60 s 103 are each amended to read as follows:

    The board shall adopt rules, consistent with the purposes and provisions of this chapter, as now or hereafter amended, and with the best standards of personnel administration, regarding the basis and procedures to be followed for:

    (1) The reduction, dismissal, suspension, or demotion of an employee;

    (2) Certification of names for vacancies, including departmental promotions, with the number of names equal to four more names than there are vacancies to be filled, such names representing applicants rated highest on eligibility lists:  PROVIDED, That when other applicants have scores equal to the lowest score among the names certified, their names shall also be certified;

    (3) Examinations for all positions in the competitive and noncompetitive service;

    (4) Appointments;

    (5) Training and career development;

    (6) Probationary periods of six to twelve months and rejections therein, depending on the job requirements of the class, except that entry level state park rangers shall serve a probationary period of twelve months;

    (7) Transfers;

    (8) Sick leaves and vacations;

    (9) Hours of work;

    (10) Layoffs when necessary and subsequent reemployment, both according to seniority;

    (11) Determination of appropriate bargaining units within any agency:  PROVIDED, That in making such determination the board shall consider the duties, skills, and working conditions of the employees, the history of collective bargaining by the employees and their bargaining representatives, the extent of organization among the employees, and the desires of the employees;

    (12) Certification and decertification of exclusive bargaining representatives:  PROVIDED, That after certification of an exclusive bargaining representative and upon the representative's request, the director shall hold an election among employees in a bargaining unit to determine by a majority whether to require as a condition of employment membership in the certified exclusive bargaining representative on or after the thirtieth day following the beginning of employment or the date of such election, whichever is the later, and the failure of an employee to comply with such a condition of employment constitutes cause for dismissal:  PROVIDED FURTHER, That no more often than once in each twelve-month period after expiration of twelve months following the date of the original election in a bargaining unit and upon petition of thirty percent of the members of a bargaining unit the director shall hold an election to determine whether a majority wish to rescind such condition of employment:  PROVIDED FURTHER, That for purposes of this clause, membership in the certified exclusive bargaining representative is satisfied by the payment of monthly or other periodic dues and does not require payment of initiation, reinstatement, or any other fees or fines and includes full and complete membership rights:  AND PROVIDED FURTHER, That in order to safeguard the right of nonassociation of public employees, based on bona fide religious tenets or teachings of a church or religious body of which such public employee is a member, such public employee shall pay to the union, for purposes within the program of the union as designated by such employee that would be in harmony with his or her individual conscience, an amount of money equivalent to regular union dues minus any included monthly premiums for union-sponsored insurance programs, and such employee shall not be a member of the union but is entitled to all the representation rights of a union member;

    (13) Agreements between agencies and certified exclusive bargaining representatives providing for grievance procedures and collective negotiations on all personnel matters over which the appointing authority of the appropriate bargaining unit of such agency may lawfully exercise discretion;

    (14) Written agreements may contain provisions for payroll deductions of employee organization dues upon authorization by the employee member and for the cancellation of such payroll deduction by the filing of a proper prior notice by the employee with the appointing authority and the employee organization:  PROVIDED, That nothing contained herein permits or grants to any employee the right to strike or refuse to perform his or her official duties;

    (15) Adoption and revision of a comprehensive classification plan for all positions in the classified service, based on investigation and analysis of the duties and responsibilities of each such position.  However, beginning July 1, 1993, through June 30, 1995, the board shall not adopt job classification revisions or class studies unless implementation of the proposed revision or study will result in net cost savings, increased efficiencies, or improved management of personnel or services, and the proposed revision or study has been approved by the director of financial management in accordance with chapter 43.88 RCW;

    (16) Allocation and reallocation of positions within the classification plan;

    (17) Adoption and revision of a state salary schedule to reflect the prevailing rates in Washington state private industries and other governmental units but the rates in the salary schedules or plans shall be increased if necessary to attain comparable worth under an implementation plan under RCW 41.06.155, such adoption and revision subject to approval by the director of financial management in accordance with the provisions of chapter 43.88 RCW;

    (18) Increment increases within the series of steps for each pay grade based on length of service for all employees whose standards of performance are such as to permit them to retain job status in the classified service.  However, beginning July 1, 1993, through June 30, 1995, increment increases shall not be provided to any classified or exempt employees under the jurisdiction of the board whose monthly salary on or after July 1, 1993, exceeds $3,750;

    (19) Providing for veteran's preference as required by existing statutes, with recognition of preference in regard to layoffs and subsequent reemployment for veterans and their widows by giving such eligible veterans and their widows additional credit in computing their seniority by adding to their unbroken state service, as defined by the board, the veteran's service in the military not to exceed five years.  For the purposes of this section, "veteran" means any person who has one or more years of active military service in any branch of the armed forces of the United States or who has less than one year's service and is discharged with a disability incurred in the line of duty or is discharged at the convenience of the government and who, upon termination of such service has received an honorable discharge, a discharge for physical reasons with an honorable record, or a release from active military service with evidence of service other than that for which an undesirable, bad conduct, or dishonorable discharge shall be given:  PROVIDED, HOWEVER, That the widow of a veteran is entitled to the benefits of this section regardless of the veteran's length of active military service:  PROVIDED FURTHER, That for the purposes of this section "veteran" does not include any person who has voluntarily retired with twenty or more years of active military service and whose military retirement pay is in excess of five hundred dollars per month;

    (20) Permitting agency heads to delegate the authority to appoint, reduce, dismiss, suspend, or demote employees within their agencies if such agency heads do not have specific statutory authority to so delegate:  PROVIDED, That the board may not authorize such delegation to any position lower than the head of a major subdivision of the agency;

    (21) Assuring persons who are or have been employed in classified positions under chapter 28B.16 RCW will be eligible for employment, reemployment, transfer, and promotion in respect to classified positions covered by this chapter;

    (22) Affirmative action in appointment, promotion, transfer, recruitment, training, and career development; development and implementation of affirmative action goals and timetables; and monitoring of progress against those goals and timetables.

    The board shall consult with the human rights commission in the development of rules pertaining to affirmative action.  The department of personnel shall transmit a report annually to the human rights commission which states the progress each state agency has made in meeting affirmative action goals and timetables.

 

    Sec. 914.  RCW 43.03.040 and 1986 c 155 s 12 are each amended to read as follows:

    The directors of the several departments and members of the several boards and commissions, whose salaries are fixed by the governor and the chief executive officers of the agencies named in RCW 43.03.028(2) as now or hereafter amended shall each severally receive such salaries, payable in monthly installments, as shall be fixed by the governor or the appropriate salary fixing authority, in an amount not to exceed the recommendations of the committee on agency officials' salaries.  Beginning July 1, 1993, through June 30, 1995, the salary paid to such directors and members of boards and commissions shall not exceed the amount paid as of April 1, 1993.

 

    NEW SECTION.  Sec. 915.  SALARY FREEZE.  (1) Beginning July 1, 1993, and until June 30, 1995, no state agency may grant a salary increase to any employee who is exempt from chapter 41.06 RCW and whose monthly salary on or after July 1, 1993, exceeds $3,750, except exempt employees whose salaries are determined by an elected state official or the judicial branch.

    (2) Beginning July 1, 1993, and until June 30, 1995, no institution of higher education may provide, from appropriations in this act, a salary increase to any employee who is exempt from chapter 41.06 RCW and whose monthly salary on or after July 1, 1993, exceeds $3,750.

    (3) It is the intent of the legislature to freeze salaries for all employees whose annual salary is greater than $45,000.  In order to maintain equity and fairness across all employee groups, the legislature encourages state-wide elected officials and the judicial branch not to grant salary increases to employees who earn more than $45,000 a year.

 

    Sec. 916.  RCW 41.50.255 and 1991 c 35 s 73 are each amended to read as follows:

    The director is authorized to pay from the interest earnings of the trust funds of the public employees' retirement system, the teachers' retirement system, the Washington state patrol retirement system, the Washington judicial retirement system, the judges' retirement system, or the law enforcement officers' and fire fighters' retirement system lawful obligations of the appropriate system for legal expenses and medical expenses which expenses are primarily incurred for the purpose of protecting the appropriate trust fund or are incurred in compliance with statutes governing such funds.

    The term "legal expense" includes, but is not limited to, legal services provided through the legal services revolving fund, fees for expert witnesses, travel expenses, fees for court reporters, cost of transcript preparation, and reproduction of documents.

    The term "medical costs" includes, but is not limited to, expenses for the medical examination or reexamination of members or retirees, the costs of preparation of medical reports, and fees charged by medical professionals for attendance at discovery proceedings or hearings.

    During the period from July 1, 1993, until June 30, 1995, the director may pay from the interest earnings of the trust funds specified in this section costs incurred in investigating fraud and collecting overpayments, including expenses incurred to review and investigate cases of possible fraud against the trust funds and collection agency fees and other costs incurred in recovering overpayments.

 

    Sec. 917.  RCW 43.08.250 and 1992 c 54 s 3 are each amended to read as follows:

    The money received by the state treasurer from fees, fines, forfeitures, penalties, reimbursements or assessments by any court organized under Title 3 or 35 RCW, or chapter 2.08 RCW, shall be deposited in the public safety and education account which is hereby created in the state treasury.  The legislature shall appropriate the funds in the account to promote traffic safety education, highway safety, criminal justice training, crime victims' compensation, judicial education, the judicial information system, civil representation of indigent persons, winter recreation parking, and state game programs.  ((During the fiscal biennium ending June 30, 1993,  the legislature may appropriate moneys from the public safety and education account for the purposes of local jail population data collection under RCW 10.98.130, the department of corrections' county partnership program under RCW 72.09.300, the treatment alternatives to street crimes program, the criminal litigation unit of the attorney general's office, and contracts with county officials to provide support enforcement services)) During the fiscal biennium ending June 30, 1995, the legislature may appropriate moneys from the public safety and education account for purposes of appellate indigent defense, the criminal litigation unit of the attorney general's office, sexual assault treatment, operations of the office of administrator for the courts, and Washington state patrol criminal justice activities.

 

    Sec. 918.  RCW 43.70.110 and 1989 1st ex.s. c 9 s 263 are each amended to read as follows:

    (1) The secretary shall charge fees to the licensee for obtaining a license.  After June 30, 1995, municipal corporations providing emergency medical care and transportation services pursuant to chapter 18.73 RCW shall be exempt from such fees, provided that such other emergency services shall only be charged for their pro rata share of the cost of licensure and inspection, if appropriate.  The secretary may waive the fees when, in the discretion of the secretary, the fees would not be in the best interest of public health and safety, or when the fees would be to the financial disadvantage of the state.

    (2) Fees charged shall be based on, but shall not exceed, the cost to the department for the licensure of the activity or class of activities and may include costs of necessary inspection.

    (3) Department of health advisory committees may review fees established by the secretary for licenses and comment upon the appropriateness of the level of such fees.

 

    Sec. 919.  RCW 43.88.535 and 1982 1st ex.s. c 36 s 3 are each amended to read as follows:

    (1) Money in the budget stabilization account may be appropriated by a favorable vote of sixty percent of the members elected to each house of the legislature for the following purposes:

    (a) To provide for the continuation of agency programs at or near levels of existing appropriations when state revenues decline below projections;

    (b) To provide the governor with reserve expenditure authority for the purpose specified in subsection (1)(a) of this section;

    (c) For labor force training; and

    (d) For any other purpose which the legislature finds would reduce unemployment caused by the state's economic cycle.

    (2) By January 1, 1994, the state treasurer shall transfer twenty-five million dollars from the state general fund to the budget stabilization account.  In addition to the purposes specified in subsection (1) of this section, the moneys deposited in the budget stabilization account under this subsection may be appropriated for the continuing costs of any state retirement system benefits in effect on July 1, 1993.

    (3) The legislature by appropriation may provide for, or the governor may authorize, the waiver of deposits in any fiscal quarter to the stabilization account in the event of an expenditure from the account during such quarter.

 

    Sec. 920.  RCW 43.101.200 and 1989 c 299 s 2 are each amended to read as follows:

    (1) All law enforcement personnel, except volunteers, and reserve officers whether paid or unpaid, initially employed on or after January 1, 1978, shall engage in basic law enforcement training which complies with standards adopted by the commission pursuant to RCW 43.101.080 ((and 43.101.160)).  For personnel initially employed before January 1, 1990, such training shall be successfully completed during the first fifteen months of employment of such personnel unless otherwise extended or waived by the commission and shall be requisite to the continuation of such employment.  Personnel initially employed on or after January 1, 1990, shall commence basic training during the first six months of employment unless the basic training requirement is otherwise waived or extended by the commission.  Successful completion of basic training is requisite to the continuation of employment of such personnel initially employed on or after January 1, 1990.

    (2) The commission shall provide the aforementioned training together with necessary facilities, supplies, materials, and the board and room of noncommuting attendees for seven days per week.  Additionally, to the extent funds are provided for this purpose, the commission shall reimburse to participating law enforcement agencies with ten or less full-time commissioned patrol officers the cost of temporary replacement of each officer who is enrolled in basic law enforcement training:  PROVIDED, That such reimbursement shall include only the actual cost of temporary replacement not to exceed the total amount of salary and benefits received by the replaced officer during his or her training period.

 

    Sec. 921.  RCW 43.155.050 and 1985 c 471 s 8 are each amended to read as follows:

    The public works assistance account is hereby established in the state treasury.  Money may be placed in the public works assistance account from the proceeds of bonds when authorized by the legislature or from any other lawful source.  Money in the public works assistance account shall be used to make loans and to give financial guarantees to local governments for public works projects.  During the 1993-95 fiscal biennium, moneys in the public works assistance account may be appropriated for flood control assistance including grants under chapter 86.26 RCW.   To the extent that moneys in the public works assistance account are not appropriated during the 1993-95 fiscal biennium for public works or flood control assistance, the legislature may direct their transfer to the state general fund.  In awarding grants under chapter 86.26 RCW, the department of ecology shall give strong preference to local governments that have:  (1) Implemented, or are in the process of implementing, an ordinance that establishes a flood plain policy that is substantially more stringent than minimum federal requirements; (2) completed a comprehensive flood control plan meeting the requirements of RCW 86.12.200; or (3) constructed, or are in the process of constructing, a system of overtopping dikes or levees that allow public access.

 

    Sec. 922.  RCW 43.210.110 and 1991 c 314 s 12 are each amended to read as follows:

    (1) The small business export finance assistance center has the following powers and duties when exercising its authority under RCW 43.210.100(3):

    (a) Solicit and accept grants, contributions, and any other financial assistance from the federal government, federal agencies, and any other public or private sources to carry out its purposes;

    (b) Offer comprehensive export assistance and counseling to manufacturers relatively new to exporting with gross annual revenues less than twenty-five million dollars.  As close to ninety percent as possible of each year's new cadre of clients must have gross annual revenues of less than five million dollars at the time of their initial contract.  At least fifty percent of each year's new cadre of clients shall be from timber impact areas as defined in RCW 43.31.601.  Counseling may include, but not be limited to, helping clients obtain debt or equity financing, in constructing competent proposals, and assessing federal guarantee and/or insurance programs that underwrite exporting risk; assisting clients in evaluating their international marketplace by developing marketing materials, assessing and selecting targeted markets; assisting firms in finding foreign customers by conducting foreign market research, evaluating distribution systems, selecting and assisting in identification of and/or negotiations with foreign agents, distributors, retailers, and by promoting products through attending trade shows abroad; advising companies on their products, guarantees, and after sales service requirements necessary to compete effectively in a foreign market; designing a competitive strategy for a firm's products in targeted markets and methods of minimizing their commercial and political risks; securing for clients specific assistance as needed, outside the center's field of expertise, by referrals to other public or private organizations.  The Pacific Northwest export assistance project shall focus its efforts on facilitating export transactions for its clients, and in doing so, provide such technical services as are appropriate to accomplish its mission either with staff or outside consultants;

    (c) Sign three-year counseling agreements with its clients that provide for termination if adequate funding for the Pacific Northwest export assistance project is not provided in future appropriations.  Counseling agreements shall not be renewed unless there are compelling reasons to do so, and under no circumstances shall they be renewed for more than two additional years.  A counseling agreement may not be renewed more than once.  The counseling agreements shall have mutual performance clauses, that if not met, will be grounds for releasing each party, without penalty, from the provisions of the agreement.  Clients shall be immediately released from a counseling agreement with the Pacific Northwest export assistance project, without penalty, if a client wishes to switch to a private export management service and produces a valid contract signed with a private export management service, or if the president of the small business export finance assistance center determines there are compelling reasons to release a client from the provisions of the counseling agreement;

    (d) May contract with private or public international trade education services to provide Pacific Northwest export assistance project clients with training in international business.  The president and board of directors shall decide the amount of funding allocated for educational services based on the availability of resources in the operating budget of the Pacific Northwest export assistance project;

    (e) May contract with the Washington state international trade fair to provide services for Pacific Northwest export assistance project clients to participate in one trade show annually.  The president and board of directors shall decide the amount of funding allocated for trade fair assistance based on the availability of resources in the operating budget of the Pacific Northwest export assistance project;

    (f) Provide biennial assessments of its performance.  Project personnel shall work with the department of revenue and employment security department to confidentially track the performance of the project's clients in increasing tax revenues to the state, increasing gross sales revenues and volume of products destined to foreign clients, and in creating new jobs for Washington citizens.  A biennial report shall be prepared for the governor and legislature to assess the costs and benefits to the state from creating the project.  The president of the small business export finance assistance center shall design an appropriate methodology for biennial assessments in consultation with the director of the department of trade and economic development and the director of the Washington state department of agriculture.  The department of revenue and the employment security department shall provide data necessary to complete this biennial evaluation, if the data being requested is available from existing data bases.  Client-specific information generated from the files of the department of revenue and the employment security department for the purposes of this evaluation shall be kept strictly confidential by each department and the small business export finance assistance center;

    (g) Take whatever action may be necessary to accomplish the purposes set forth in RCW 43.210.070 and 43.210.100 through 43.210.120; and

    (h) Limit its assistance to promoting the exportation of value-added manufactured goods.  The project shall not provide counseling or assistance, under any circumstances, for the importation of foreign made goods into the United States.

    (2) The Pacific Northwest export assistance project shall not, under any circumstances, assume ownership or take title to the goods of its clients.

    (3) The Pacific Northwest export assistance project may not use any Washington state funds which come from the public treasury of the state of Washington to make loans or to make any payment under a loan guarantee agreement.  Under no circumstances may the center use any funds received under RCW 43.210.050 to make or assist in making any loan or to pay or assist in paying any amount under a loan guarantee agreement.  Debts of the center shall be center debts only and may be satisfied only from the resources of the center.  The state of Washington shall not in any way be liable for such debts.

    (4) The Pacific Northwest export assistance project shall make every effort to seek nonstate funds to supplement its operations.

    (5) The Pacific Northwest export assistance project shall take whatever steps are necessary to provide its services, if requested, to the states of Oregon, Idaho, Montana, Alaska, and the Canadian provinces of British Columbia and Alberta.  Interstate services shall not be provided by the Pacific Northwest export assistance project during its first biennium of operation.  The provision of services may be temporary and subject to the payment of fees, or each state may request permanent services contingent upon a level of permanent funding adequate for services provided.  Temporary services and fees may be negotiated by the small business export finance assistance center's president subject to approval of the board of directors.  The president of the small business export finance assistance center may enter into negotiations with neighboring states to contract for delivery of the project's services.  Final contracts for providing the project's counseling and services outside of the state of Washington on a permanent basis shall be subject to approval of the governor, appropriate legislative oversight committees, and the small business export finance assistance center's board of directors.

    (6) The small business export finance assistance center may receive such gifts, grants, and endowments from public or private sources as may be made from time to time, in trust or otherwise, for the use and benefit of the purposes of the Pacific Northwest export assistance project and expend the same or any income therefrom according to the terms of the gifts, grants, or endowments.

    (7) The president of the small business export finance assistance center, in consultation with the board of directors, may use the following formula in determining the number of clients that can be reasonably served by the Pacific Northwest export assistance project relative to its appropriation.  Divide the amount appropriated for administration of the Pacific Northwest export assistance project by the marginal cost of adding each additional Pacific Northwest export assistance project client.  For the purposes of this calculation, and only for the first biennium of operation, the biennial marginal cost of adding each additional Pacific Northwest export assistance project client shall be fifty-seven thousand ninety-five dollars.  The biennial marginal cost of adding each additional client after the first biennium of operation shall be established from the actual operating experience of the Pacific Northwest export assistance project.

    (8) All receipts from the Pacific Northwest export assistance project shall be deposited into the general fund.  However, during the 1993-95 fiscal biennium, the receipts of the project shall be deposited into the small business export finance assistance center fund under RCW 43.210.070.

 

    Sec. 923.  RCW 70.146.020 and 1987 c 436 s 5 are each amended to read as follows:

    Unless the context clearly requires otherwise, the definitions in this section apply throughout this chapter.

    (1) "Account" means the water quality account in the state treasury.

    (2) "Department" means the department of ecology.

    (3) "Eligible cost" means the cost of that portion of a water pollution control facility that can be financed under this chapter excluding any portion of a facility's cost attributable to capacity that is in excess of that reasonably required to address one hundred ten percent of the applicant's needs for water pollution control existing at the time application is submitted for assistance under this chapter.

    (4) "Water pollution control facility" or "facilities" means any facilities or systems for the control, collection, storage, treatment, disposal, or recycling of wastewater, including but not limited to sanitary sewage, storm water, residential, commercial, industrial, and agricultural wastes, which are causing water quality degradation due to concentrations of conventional, nonconventional, or toxic pollutants.  Water pollution control facilities include all equipment, utilities, structures, real property, and interests in and improvements on real property necessary for or incidental to such purpose.  Water pollution control facilities also include such facilities, equipment, and collection systems as are necessary to protect federally designated sole source aquifers.

    (5) "Water pollution control activities" means actions taken by a public body for the following purposes:  (a) To prevent or mitigate pollution of underground water; (b) to control nonpoint sources of water pollution; (c) to restore the water quality of fresh water lakes; and (d) to maintain or improve water quality through the use of water pollution control facilities or other means.  During the 1993-1995 fiscal biennium, "water pollution control activities" includes activities by state agencies to protect public drinking water supplies and sources.

    (6) "Public body" means the state of Washington or any agency, county, city or town, conservation district, other political subdivision, municipal corporation, quasi-municipal corporation, and those Indian tribes now or hereafter recognized as such by the federal government.

    (7) "Water pollution" means such contamination, or other alteration of the physical, chemical, or biological properties of any waters of the state, including change in temperature, taste, color, turbidity, or odor of the waters, or such discharge of any liquid, gaseous, solid, radioactive, or other substance into any waters of the state as will or is likely to create a nuisance or render such waters harmful, detrimental, or injurious to the public health, safety, or welfare, or to domestic, commercial, industrial, agricultural, recreational, or other legitimate beneficial uses, or to livestock, wild animals, birds, fish, or other aquatic life.

    (8) "Nonpoint source water pollution" means pollution that enters any waters of the state from any dispersed water-based or land-use activities, including, but not limited to, atmospheric deposition, surface water runoff from agricultural lands, urban areas, and forest lands, subsurface or underground sources, and discharges from boats or other marine vessels.

    (9) "Sole source aquifer" means the sole or principal source of public drinking water for an area designated by the administrator of the environmental protection agency pursuant to Public Law 93-523, Sec. 1424(b).

 

    Sec. 924.  RCW 70.146.080 and 1991 sp.s. c 16 s 923 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 1992)) years 1992 and 1993 and for fiscal year 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. 925.  RCW 70.170.080 and 1991 sp.s. c 13 s 71 are each amended to read as follows:

    The basic expenses for the hospital data collection and reporting activities of this chapter shall be financed by an assessment against hospitals of no more than four one-hundredths of one percent of each hospital's gross operating costs, to be levied and collected from and after that date, upon which the similar assessment levied under chapter 70.39 RCW is terminated, for the provision of hospital services for its last fiscal year ending on or before June 30th of the preceding calendar year.  Budgetary requirements in excess of that limit must be financed by a general fund appropriation by the legislature.  All moneys collected under this section shall be deposited by the state treasurer in the hospital data collection account which is hereby created in the state treasury.  The department may also charge, receive, and dispense funds or authorize any contractor or outside sponsor to charge for and reimburse the costs associated with special studies as specified in RCW 70.170.050.

    During the 1993-1995 fiscal biennium, moneys in the hospital data collection account may be expended, pursuant to appropriation, for hospital data analysis and the administration of the health information program.

    Any amounts raised by the collection of assessments from hospitals provided for in this section which are not required to meet appropriations in the budget act for the current fiscal year shall be available to the department in succeeding years.

 

    Sec. 926.  RCW 74.20A.030 and 1989 c 360 s 14 are each amended to read as follows:

    (1) The department shall be subrogated to the right of any dependent child or children or person having the care, custody, and control of said child or children, if public assistance money is paid to or for the benefit of the child, to prosecute or maintain any support action or execute any administrative remedy existing under the laws of the state of Washington to obtain reimbursement of moneys expended, based on the support obligation of the responsible parent established by a superior court order or RCW 74.20A.055.  Distribution of any support moneys shall be made in accordance with 42 U.S.C. Sec. 657.

    (2) The department may initiate, continue, maintain, or execute an action to establish, enforce, and collect a support obligation, including establishing paternity and performing related services, under this chapter and chapter 74.20 RCW, or through the attorney general or prosecuting attorney under chapter 26.09, 26.18, 26.20, 26.21, 26.23, or 26.26 RCW or other appropriate statutes or the common law of this state, for so long as and under such conditions as the department may establish by regulation.

    (3) Public assistance moneys shall be exempt from collection action under this chapter except as provided in RCW 74.20A.270.

    (4) No collection action shall be taken against parents of children eligible for admission to, or children who have been discharged from a residential habilitation center as defined by RCW 71A.10.020(7).  For the period July 1, 1993, through June 30, 1995, a collection action may be taken against parents of children with developmental disabilities who are placed in community-based residential care.  The amount of support the department may collect from the parents shall not exceed one-half of the parents' support obligation accrued while the child was in community-based residential care.  The child support obligation shall be calculated pursuant to chapter 26.19 RCW.

 

    Sec. 927.  RCW 79.24.580 and 1987 c 350 s 1 are each amended to read as follows:

    After deduction for management costs as provided in RCW 79.64.040 and payments to towns under RCW 79.92.110(2), all moneys received by the state from the sale or lease of state-owned aquatic lands and from the sale of valuable material from state-owned aquatic lands shall be distributed as follows:  (1) To the state building bond redemption fund such amounts necessary to retire bonds issued pursuant to RCW 79.24.630 through 79.24.647 prior to January 1, 1987, and for which tide and harbor area revenues have been pledged, and (2) all moneys not deposited for the purposes of subsection (1) of this section shall be deposited in the aquatic lands enhancement account which is hereby created in the state treasury.  After appropriation, these funds shall be used solely for aquatic lands enhancement projects; for the purchase, improvement, or protection of aquatic lands for public purposes; for providing and improving access to such lands; and for volunteer cooperative fish and game projects.  During the fiscal biennium ending June 30, 1995, the funds may be appropriated for shellfish management, enforcement, and enhancement and for developing and implementing plans for population monitoring and restoration of native wild salmon stock.

 

    Sec. 928.  RCW 86.26.007 and 1991 sp.s. c 13 s 24 are each amended to read as follows:

    The flood control assistance account is hereby established in the state treasury.  At the beginning of the 1995-97 fiscal biennium and each biennium thereafter the state treasurer shall transfer from the general fund to the flood control assistance account an amount of money which, when combined with money remaining in the account from the previous biennium, will equal four million dollars.  Moneys in the flood control assistance account may be spent only after appropriation for purposes specified under this chapter.  To the extent that moneys in the flood control assistance account are not appropriated during the 1993-95 fiscal biennium for flood control assistance, the legislature may direct their transfer to the state general fund.

 

    Sec. 929.  RCW 20.01.130 and 1986 c 178 s 8 are each amended to read as follows:

    All fees and other moneys received by the department under the provisions of this chapter shall be paid to the director and shall be used solely for the purpose of carrying out the provisions of this chapter and rules adopted hereunder or for departmental administrative expenses during the 1993-95 biennium.  All civil fines received by the courts as the result of notices of infractions issued by the director shall be paid to the director, less any mandatory court costs and assessments.

 

    NEW SECTION.  Sec. 930.  MINORITY AND WOMEN'S BUSINESS ENTERPRISES.  Chapter . . . (House Bill No. 1800), Laws of 1993 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 July 1, 1993.

 

    NEW SECTION.  Sec. 931.  LICENSING OF FUNERAL DIRECTORS AND EMBALMERS.  Chapter 43 (Substitute Senate Bill No. 5026), Laws of 1993 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 July 1, 1993.

 

    NEW SECTION.  Sec. 932.  SEVERABILITY.  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. 933.  EMERGENCY CLAUSE.  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 July 1, 1993, except for section 308(5) of this act which shall take effect immediately.

 

                           (End of part)

                               INDEX                         PAGE #

 

ADMINISTRATOR FOR THE COURTS.................................... 3

AGENCIES........................................................ 3

AGENCY RECOVERIES............................................. 115

ATTORNEY GENERAL................................................ 7

BELATED CLAIMS................................................. 99

BOARD OF ACCOUNTANCY........................................... 14

BOARD OF INDUSTRIAL INSURANCE APPEALS.......................... 37

BOARD OF TAX APPEALS........................................... 12

BOND EXPENSES................................................. 115

CENTRAL WASHINGTON UNIVERSITY.................................. 90

CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS.......... 7

COLUMBIA RIVER GORGE COMMISSION................................ 46

COMMISSION ON AFRICAN‑AMERICAN AFFAIRS......................... 10

COMMISSION ON ASIAN‑AMERICAN AFFAIRS............................ 6

COMMISSION ON HISPANIC AFFAIRS................................. 10

COMMISSION ON JUDICIAL CONDUCT.................................. 3

COMMITTEE FOR DEFERRED COMPENSATION............................ 10

CONSERVATION COMMISSION........................................ 54

COURT OF APPEALS................................................ 3

CRIMINAL JUSTICE TRAINING COMMISSION........................... 38

DEATH INVESTIGATION COUNCIL.................................... 14

DEPARTMENT OF AGRICULTURE...................................... 59

DEPARTMENT OF COMMUNITY AND ECONOMIC RESOURCES................. 15

DEPARTMENT OF COMMUNITY DEVELOPMENT............................ 34

FIRE PROTECTION POLICY BOARD................................... 36

DEPARTMENT OF CORRECTIONS...................................... 43

DEPARTMENT OF ECOLOGY.......................................... 46

DEPARTMENT OF FINANCIAL INSTITUTIONS........................... 16

DEPARTMENT OF FISH AND WILDLIFE................................ 57

DEPARTMENT OF FISHERIES........................................ 55

DEPARTMENT OF GENERAL ADMINISTRATION........................... 12

DEPARTMENT OF HEALTH........................................... 40

DEPARTMENT OF INFORMATION SERVICES............................. 13

DEPARTMENT OF LABOR AND INDUSTRIES............................. 38

DEPARTMENT OF LICENSING........................................ 61

DEPARTMENT OF NATURAL RESOURCES................................ 57

DEPARTMENT OF PERSONNEL......................................... 9

DEPARTMENT OF RETIREMENT SYSTEMS............................... 10

Contributions to Retirement Systems........................... 100

Operations..................................................... 10

DEPARTMENT OF REVENUE.......................................... 11

DEPARTMENT OF SERVICES FOR THE BLIND........................... 43

DEPARTMENT OF SOCIAL AND HEALTH SERVICES....................... 17

Administration and Supporting Services Program................. 30

Alcohol and Substance Abuse Program............................ 27

Children and Family Services Program........................... 18

Community Services and Administration Program.................. 31

Developmental Disabilities Program............................. 24

Income Assistance Program...................................... 27

Juvenile Rehabilitation Program................................ 20

Long‑term Care Services........................................ 26

Medical Assistance Program..................................... 28

Mental Health Program.......................................... 21

Payments to Other Agencies Program............................. 32

Revenue Collections Program.................................... 32

Vocational Rehabilitation Program.............................. 30

DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT................... 51

DEPARTMENT OF VETERANS AFFAIRS................................. 40

DEPARTMENT OF WILDLIFE......................................... 56

EASTERN WASHINGTON STATE HISTORICAL SOCIETY.................... 94

EASTERN WASHINGTON UNIVERSITY.................................. 89

ECONOMIC AND REVENUE FORECAST COUNCIL........................... 8

EDUCATIONAL SERVICE DISTRICTS.................................. 83

EMERGENCY CLAUSE.............................................. 138

EMERGENCY FUND ALLOCATIONS.................................... 115

EMPLOYMENT SECURITY DEPARTMENT................................. 43

ENVIRONMENTAL HEARINGS OFFICE.................................. 51

EXPENDITURE AUTHORIZATIONS.................................... 110

EXPENDITURES UNDER LEASE/PURCHASE FINANCING AGREEMENTS........ 114

GENERALLY ACCEPTED ACCOUNTING PRINCIPLES...................... 116

GOVERNOR........................................................ 4

American with Disabilities Act................................. 97

Compensation‑‑Insurance Benefits............................... 99

Emergency Travel Fund.......................................... 98

Office of Indian Affairs........................................ 6

Office of the Governor.......................................... 4

Tort Defense Services.......................................... 98

Transfer to the Tort Claims Revolving Fund..................... 97

GROWTH PLANNING HEARINGS BOARD................................. 60

HEALTH CARE COMMISSION......................................... 32

HIGHER EDUCATION............................................... 85

HIGHER EDUCATION COORDINATING BOARD............................ 91

Financial Aid and Grant Programs............................... 91

Policy Coordination and Administration......................... 91

HIGHER EDUCATION PERSONNEL BOARD............................... 93

HORSE RACING COMMISSION........................................ 14

HOUSE OF REPRESENTATIVES........................................ 1

HUMAN RIGHTS COMMISSION........................................ 37

INDETERMINATE SENTENCE REVIEW BOARD............................ 40

INFORMATION SYSTEMS PROJECTS.................................. 110

INSURANCE COMMISSIONER......................................... 14

INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION................... 51

JOINT CENTER FOR HIGHER EDUCATION.............................. 92

JOINT LEGISLATIVE SYSTEMS COMMITTEE............................. 2

LAW LIBRARY..................................................... 3

LEGISLATIVE BUDGET COMMITTEE.................................... 2

LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE..... 2

LEGISLATIVE FACILITIES........................................ 115

LIABILITY INSURANCE TRUST PROGRAM.............................. 50

LIEUTENANT GOVERNOR............................................. 5

LIQUOR CONTROL BOARD........................................... 14

MILITARY DEPARTMENT............................................ 15

MUNICIPAL RESEARCH COUNCIL..................................... 12

OFFICE OF ADMINISTRATIVE HEARINGS............................... 9

OFFICE OF FINANCIAL MANAGEMENT.................................. 8

Contributions to Retirement Systems...................... 101, 102

Emergency Fund................................................. 98

OFFICE OF MARINE SAFETY........................................ 59

OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES............ 12

PERFORMANCE AUDITS............................................ 113

PERSONNEL APPEALS BOARD........................................ 10

PUBLIC DISCLOSURE COMMISSION.................................... 5

PUBLIC EMPLOYMENT RELATIONS COMMISSION......................... 15

PUGET SOUND WATER QUALITY AUTHORITY............................ 54

SECRETARY OF STATE.............................................. 5

SENATE.......................................................... 2

SENTENCING GUIDELINES COMMISSION............................... 43

SEVERABILITY.................................................. 138

STATE ACTUARY................................................... 2

STATE AUDITOR................................................... 6

STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES............... 86

STATE CONVENTION AND TRADE CENTER.............................. 59

STATE ENERGY OFFICE............................................ 46

STATE INVESTMENT BOARD......................................... 11

STATE LOTTERY.................................................. 10

STATE PARKS AND RECREATION COMMISSION.......................... 50

STATE PATROL................................................... 62

STATE SCHOOL FOR THE BLIND..................................... 94

STATE SCHOOL FOR THE DEAF...................................... 94

STATE TREASURER................................................. 6

Bond Retirement and Interest..................... 95, 96, 105, 106

Federal Revenues.............................................. 107

Loans......................................................... 103

State Revenues................................................ 106

Transfers..................................................... 108

STATUTE LAW COMMITTEE........................................... 3

STATUTORY APPROPRIATIONS...................................... 115

SUNDRY CLAIMS.................................................. 99

Department of Labor and Industries............................. 99

SUPERINTENDENT OF PUBLIC INSTRUCTION....................... 63, 82

Basic Education Employee Compensation Increases................ 70

Educational Reform Programs.................................... 80

Educational Service Districts.................................. 77

Encumbrance of Federal Grants.................................. 79

Enumerated Purposes............................................ 78

General Apportionment (Basic Education)........................ 65

Handicapped Education Programs................................. 75

Institutional Education Programs............................... 78

Learning Assistance Program.................................... 79

Local Effort Assistance........................................ 77

Local Enhancement Funds........................................ 79

Programs for Highly Capable Students........................... 78

Pupil Transportation........................................... 74

School Employee Insurance Benefit Adjustments.................. 74

School Food Service Programs................................... 75

State Administration........................................... 63

Traffic Safety Education Programs.............................. 76

Transitional Bilingual Programs................................ 79

SUPREME COURT................................................... 3

THE EVERGREEN STATE COLLEGE.................................... 90

UNIFORM LEGISLATION COMMISSION................................. 12

UNIVERSITY OF WASHINGTON....................................... 88

UTILITIES AND TRANSPORTATION COMMISSION........................ 15

VIDEO TELECOMMUNICATIONS...................................... 112

VOLUNTEER FIRE FIGHTERS........................................ 15

WASHINGTON STATE ARTS COMMISSION............................... 93

WASHINGTON STATE HEALTH CARE AUTHORITY......................... 33

WASHINGTON STATE HISTORICAL SOCIETY............................ 94

WASHINGTON STATE LIBRARY....................................... 93

WASHINGTON STATE UNIVERSITY.................................... 89

WESTERN WASHINGTON UNIVERSITY.................................. 90

WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD.......... 93"

 

 

 

 

SSB 5968 - CONF REPT

By Conference Committee

 

            ADOPTED WITH MODIFICATIONS (5968-S CONF MADS 2) 5/5/93

 

    On page 1, line 1 of the title, after "1995;" strike the remainder of the title and insert "amending RCW 28A.165.070, 28A.310.020, 7.68.070, 41.06.150, 43.03.040, 41.50.255, 43.08.250, 43.70.110, 43.88.535, 43.101.200, 43.155.050, 43.210.110, 70.146.020, 70.146.080, 70.170.080, 74.20A.030, 79.24.580, 86.26.007, and 20.01.130; creating new sections; providing effective dates; and declaring an emergency."