BP BHEAD INT S

AN ACT Relating to fiscal matters; amending 1991 sp.s. c 16 ss 126, 201, 221, 225, 317, and 802 (uncodified); amending 1992 c 232 ss 112, 117, 118, 129, 136, 141, 152, 201, 202, 203, 205, 210, 211, 212, 213, 214, 215, 216, 217, 218, 219, 222, 224, 228, 229, 230, 303, 306, 307, 311, 312, 313, 314, 402, 502, 503, 504, 508, 517, 518, 520, 613, 706, 707, 708, and 802 (uncodified); amending 1992 c 238 ss 1, 2, 3, 4, and 6 (uncodified); adding a new section to Laws of 1991 sp.s. c 16 (uncodified); creating a new section; making appropriations; and declaring an emergency.

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

PART I

GENERAL GOVERNMENT

Sec. 101. 1992 c 232 s 112 is amended to read as follows:

FOR THE COMMISSION ON JUDICIAL CONDUCT

General Fund Appropriation............................................................................................................................. $ ((~~955,000~~))

1,000,000

Sec. 102. 1992 c 232 s 117 is amended to read as follows:

FOR THE PUBLIC DISCLOSURE COMMISSION

General Fund Appropriation............................................................................................................................. $ ((~~1,762,000~~))

1,842,000

Sec. 103. 1992 c 232 s 118 is amended to read as follows:

FOR THE SECRETARY OF STATE

General Fund Appropriation............................................................................................................................. $ ((~~8,038,000~~))

8,913,000

Archives and Records Management Account

Appropriation.......................................................................................................................................... $ 3,522,000

Savings Recovery Account Appropriation....................................................................................................... $ 569,000

TOTAL APPROPRIATION.......................................................................... $ ((~~12,129,000~~))

13,004,000

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

(1) $((~~809,000~~)) 1,343,000 of the general fund appropriation is provided solely to reimburse counties for the state's share of primary and general election costs and the costs of conducting mandatory recounts on state measures.

(2) $((~~2,919,000~~)) 3,093,000 of the general fund appropriation is provided solely for the verification of initiative and referendum petitions, maintenance of related voter registration records, legal advertising of state measures, and the publication and distribution of the voters and candidates pamphlet.

Sec. 104. 1991 sp.s. c 16 s 126 is amended to read as follows:

FOR THE OFFICE OF FINANCIAL MANAGEMENT

General Fund‑-State Appropriation.................................................................................................................. $ ((~~20,563,000~~))

19,345,000

General Fund‑-Federal Appropriation............................................................................................................. $ 101,000

Savings Recovery Account Appropriation....................................................................................................... $ 1,932,000

Public Safety and Education Account

Appropriation.......................................................................................................................................... $ 290,000

Motor Vehicle Fund Appropriation.................................................................................................................. $ 108,000

TOTAL APPROPRIATION.......................................................................... $ ((~~22,994,000~~))

21,776,000

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section include amounts sufficient to implement section 13 of chapter 36, Laws of 1991 (Engrossed Substitute House Bill No. 1608, children's mental health).

Sec. 105. 1992 c 232 s 129 is amended to read as follows:

FOR THE DEPARTMENT OF PERSONNEL

Department of Personnel Service Fund

Appropriation.......................................................................................................................................... $ ((~~16,749,000~~))

16,771,000

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

(1) $65,000 is provided solely to increase advertising for employment opportunities with the state.

(2) $163,000 is provided solely to implement management excellence initiatives to improve selection criteria, performance evaluations, and training assessments for state managers.

Sec. 106. 1992 c 232 s 136 is amended to read as follows:

FOR THE DEPARTMENT OF REVENUE

General Fund Appropriation............................................................................................................................. $ ((~~96,370,000~~))

96,802,000

Timber Tax Distribution Account Appropriation.......................................................................................... $ 4,241,000

State Toxics Control Account Appropriation.................................................................................................. $ ((~~90,000~~))

83,115

Solid Waste Management Account Appropriation......................................................................................... $ 82,000

Pollution Liability Reinsurance Trust Account

Appropriation.......................................................................................................................................... $ 226,000

Vehicle Tire Recycling Account Appropriation.............................................................................................. $ 122,000

Air Operating Permit Account Appropriation................................................................................................ $ 42,000

Oil/Hazardous Substance Cleanup Account

Appropriation.......................................................................................................................................... $ 27,000

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

TOTAL APPROPRIATION.......................................................................... $ ((~~101,296,000~~))

101,721,115

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

(1) $4,145,000 of the general fund appropriation is provided solely for the information systems project known as "taxpayer account integration management". Authority to expend this amount is conditioned on compliance with section 902, chapter 16, Laws of 1991 sp. sess.

(2) $584,000 of the general fund appropriation is provided solely to reimburse counties for property tax revenue losses resulting from enactment of chapters 203, 213, and 219, Laws of 1991 (Substitute Senate Bill No. 5110, House Bill No. 1299, House Bill No. 1642; senior citizens' tax exemptions).

(3) $168,000 of the general fund appropriation is provided solely for the implementation of chapter 218, Laws of 1991 (Substitute House Bill No. 1301, property tax administrative practices).

(4) $100,000 of the general fund appropriation is provided solely for the implementation of Substitute House Bill No. 2672 (cellular phone study). If the bill is not enacted by June 30, 1992, the amount provided in this subsection shall lapse.

(5) The entire litter control account appropriation is provided solely for the implementation of House Bill No. 2635 (litter/recycling assessment). If the bill is not enacted by June 30, 1992, the amount provided in this subsection shall lapse.

Sec. 107. 1992 c 232 s 141 is amended to read as follows:

FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

General Fund‑-State Appropriation.................................................................................................................. $ ((~~4,467,000~~))

4,821,000

General Fund‑-Federal Appropriation............................................................................................................. $ 1,649,000

General Fund‑-Private/Local Appropriation................................................................................................... $ 274,000

Savings Recovery Account Appropriation....................................................................................................... $ 1,070,000

Risk Management Account Appropriation...................................................................................................... $ 1,151,000

Motor Transport Account Appropriation........................................................................................................ $ 8,568,000

Central Stores Revolving Account Appropriation.......................................................................................... $ 3,965,000

Air Pollution Control Account Appropriation............................................................................................... $ 111,000

General Administration Facilities and Services

Revolving Fund Appropriation............................................................................................................ $ 20,749,000

TOTAL APPROPRIATION.......................................................................... $ ((~~42,004,000~~))

42,358,000

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

(1) $22,000 of the motor transport account appropriation and $111,000 of the air pollution control account appropriation are provided solely to implement the department's responsibilities under chapter 199, Laws of 1991 (Engrossed Substitute House Bill No. 1028, air quality).

(2) $2,850,000 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) $3,965,000 of the central stores revolving fund appropriation is provided solely for the purchasing and contract administration activities of the office of state procurement, division of purchasing, as provided in RCW 43.19.1923. Of this amount $155,000 is provided solely to implement chapter 297, Laws of 1991 (Second Substitute Senate Bill No. 5143, purchasing recycled goods).

(4) $117,000 of the general administration facilities and services revolving fund appropriation is provided solely to assist state agencies in processing asbestos claims.

(5) The department shall develop a consolidated mail service to handle all incoming mail in the 98504 zip code area, as well as all outgoing mail of executive branch agencies in the Olympia, Tumwater, and Lacey area, as determined by the director of general administration. Upon request, the department shall also provide outgoing mail services to legislative and judicial agencies in the Olympia, Tumwater, and Lacey area. For purposes of administering the consolidated mail service, the director shall:

(a) Determine the nature and extent of agency participation in the service, including the phasing of participation;

(b) Subject to the approval of the director of financial management and in compliance with applicable personnel laws, transfer employees and equipment from other agencies to the department when the director determines that such transfers will further the efficiency of the consolidated mail service. The director of financial management shall ensure that there are no net increases in state-wide staffing levels as a result of providing services currently being performed by state agencies through the consolidated mail service;

(d) Accurately account for all costs incurred in implementation of the consolidated mail operation, and document any cost savings or avoidances; and

(e) By September 1, 1992, report to the appropriate committees of the legislature on the implementation of the service, including documentation of cost savings or avoidances achieved from the consolidation of mail services during fiscal year 1992.

(6) $354,000 of the general fund‑-state appropriation is provided solely for the travel management program within the office of state procurement.

Sec. 108. 1992 c 232 s 152 is amended to read as follows:

FOR THE MILITARY DEPARTMENT

General Fund‑-State Appropriation.................................................................................................................. $ ((~~8,906,000~~))

8,960,000

General Fund‑-Federal Appropriation............................................................................................................. $ 7,582,000

General Fund‑-Private/Local Appropriation................................................................................................................... $ 180,000

TOTAL APPROPRIATION.......................................................................... $ ((~~16,668,000~~))

16,722,000

The appropriations in this section are subject to the following conditions and limitations: $10,000 of the general fund‑-state appropriation is provided to the public affairs office for headquarters STARC, Camp Murray, Washington air national guard solely for the purpose of a publication to assist in the recruitment and retention of the Washington national guard.

(End of part)

PART II

HUMAN SERVICES

Sec. 201. 1991 sp.s. c 16 s 201 is amended to read as follows:

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)) The appropriations in sections 202 through 218 of chapter 16, Laws of 1991 1st sp. sess., as amended, shall be expended for the programs and in the amounts listed in those sections. However, after May 1, 1993, unless specifically prohibited by this act, the department may transfer moneys among programs and among amounts provided under conditions and limitations listed after approval by the director of financial management. The director of financial management shall notify the appropriate fiscal committees of the senate and house of representatives in writing prior to approving any deviation from the appropriation levels and any deviation from conditions and limitations.

(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, 1991. The department may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act. If the department receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act, and an equal amount of appropriated state general fund moneys shall lapse. As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on specifically defined projects or matched on a formula basis by state funds.

(3) Appropriations in this act derived from the $31,600,000 federal child care block grant and the Title IV-A grant are subject to the following conditions and limitations:

(a) $13,290,000 is provided solely for vendor rate increases for child care facilities. Increases by cluster shall result in rates set at a uniform percentile of child care provider rates across clusters. Rates set by other methods shall result in the same percentage increase as the state-wide average increase for rates set by cluster. The department shall transfer rate increase funds among child care programs as necessary to maintain a uniform rate policy.

(b) $1,000,000 is provided solely to contract with eligible providers for specialized child care and respite care for children of homeless parents. Providers shall demonstrate that licensed child-care facilities are available to provide specialized child care for children under six years of age. Respite child-care providers shall demonstrate that respite child care is available for children under six years of age and shall submit to a felony background check through the state patrol. Child-care services provided by shelters shall be subject to department of community development rules on applicant eligibility criteria. The total allocation to providers within a county shall be not less than twenty-five thousand dollars per fiscal year in counties that had at least one hundred children under the age of five served in emergency shelters for the preceding year as reported by the department of community development and not less than ten thousand dollars for all other counties. If Substitute Senate Bill No. 5653 (homeless child care) is enacted by July 31, 1991, the amount provided in this subsection is provided solely to implement the bill.

(c) $450,000 of this amount shall be deposited in the child care facility revolving fund for loans or grants to assist persons, businesses, or organizations to start or operate a licensed child care facility to the extent permitted by federal law, pursuant to chapter 248, Laws of 1991 (Substitute Senate Bill No. 5583, child care facility fund).

(d) $100,000 is provided solely for licensing and regulation activities of the department of social and health services.

(e) $100,000 is provided solely for data collection, evaluation, and reporting activities of the department of social and health services.

(f) $4,609,000 is provided solely to increase child care slots for low-income families.

(g) $100,000 is provided solely for transfer through interagency agreement to the department of health to fund increased child care licensing workload.

Sec. 202. 1992 c 232 s 201 is amended to read as follows:

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

General Fund‑-State Appropriation.................................................................................................................. $ ((~~277,041,000~~))

272,634,000

General Fund‑-Federal Appropriation............................................................................................................. $ ((~~171,473,000~~))

181,583,000

Drug Enforcement and Education Account Appropriation.......................................................................... $ 4,000,000

Public Safety and Education Account Appropriation................................................................................... $ 2,418,000

TOTAL APPROPRIATION.......................................................................... $ ((~~454,932,000~~))

460,635,000

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

(1) $607,000 of the general fund‑-state appropriation is provided solely to implement chapter 364, Laws of 1991 (Engrossed Substitute Senate Bill No. 5025, youth and family services) subject to the following conditions and limitations.

(a) $94,000 of this amount is provided solely for an evaluation of family reconciliation services pursuant to section 1, chapter 364, Laws of 1991 (Engrossed Second Substitute Senate Bill No. 5025, youth and family services).

(b) $513,000 is provided solely to expand family reconciliation services.

(2) $2,949,000 of the general fund‑-state appropriation and $691,000 of the general fund‑-federal appropriation are provided solely for vendor rate increases of two percent on July 1, 1992, and five percent on January 1, 1993, for children's out-of-home residential providers except interim care, including but not limited to foster parents and child placement agencies, and ((~~3.1~~)) two percent on July 1, 1992, and three percent on January 1, 1993, for other providers, except child care providers.

(3) $1,150,000 of the general fund‑-state appropriation is provided solely to implement a therapeutic home program under section 2 of chapter 326, Laws of 1991 (Engrossed Substitute House Bill No. 1608, children's services).

(4) $500,000 of the general fund‑-state appropriation is provided solely to implement chapter 283, Laws of 1991 (Second Substitute Senate Bill No. 5341, foster parent liability insurance).

(5) $110,000 of the general fund‑-state appropriation is provided solely for volunteers of America of Spokane's crosswalk project.

(6) $3,300,000 of the general fund‑-state appropriation is provided solely for direct services provided by four existing continuum of care projects.

(7) $900,000 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. The department shall solicit proposals from current pediatric interim care providers. The department shall select a provider from among the current pediatric interim care providers through an accelerated selection process by August 15, 1991. The contract shall be awarded by August 15, 1991.

(8) $700,000 of the general fund‑-state appropriation and $299,000 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. The department shall select providers under this subsection using an accelerated selection process, to be completed no later than August 15, 1991.

(9) The amounts in subsections (7) and (8) of this section may be used to continue the existing pediatric interim care programs through August 15, 1991.

(10) $100,000 of the public safety and education account is provided solely to implement sections 11 and 12, chapter 301, Laws of 1991 (Engrossed Substitute House Bill No. 1884, domestic violence programs).

(11) Up to $25,000 of the general fund--state appropriation is provided to implement section 7 of chapter 301, Laws of 1991 (Substitute House Bill No. 1884, domestic violence programs).

(12) $1,500,000 of the general fund‑-state appropriation is provided solely for increased funding for domestic violence programs.

(13) $480,000 of the general fund--state appropriation is provided solely for purchase of service and for grants to nonprofit child placement agencies licensed under chapter 74.15 RCW to recruit potential adoptive parents for, and place for adoption, children with physical, mental, or emotional disabilities, children who are part of a sibling group, children over age 10, and minority or limited English-speaking children.

(14) $1,000,000 of the general fund--state appropriation is provided solely for the transfer of children who are inappropriately housed in crisis residential centers to residential services designed to meet their specific needs.

(15) $30,000 of the general fund--state appropriation is provided solely to fund follow-up research on the Childhaven therapeutic childcare study.

Sec. 203. 1992 c 232 s 202 is amended to read as follows:

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

(1) COMMUNITY SERVICES

General Fund‑-State Appropriation.................................................................................................................. $ ((~~53,246,000~~))

50,377,000

General Fund‑-Federal Appropriation............................................................................................................. $ 135,000

Drug Enforcement and Education Account Appropriation.......................................................................... $ 1,762,000

TOTAL APPROPRIATION.......................................................................... $ ((~~55,143,000~~))

52,274,000

The appropriations in this subsection are subject to the following conditions and limitations: $670,000 of the general fund‑-state appropriation is provided solely to provide vendor rate increases of two percent on July 1, 1992, and five percent on January 1, 1993, to juvenile rehabilitation group homes, and two percent on July 1, 1992, and three percent on January 1, 1993, for other vendors.

(2) INSTITUTIONAL SERVICES

General Fund‑-State Appropriation.................................................................................................................. $ ((~~57,750,000~~))

60,291,000

General Fund‑-Federal Appropriation............................................................................................................. $ 949,000

Drug Enforcement and Education Account Appropriation.......................................................................... $ 940,000

TOTAL APPROPRIATION.......................................................................... $ ((~~59,639,000~~))

62,180,000

(3) PROGRAM SUPPORT

General Fund Appropriation............................................................................................................................. $ ((~~2,996,000~~))

3,014,000

Drug Enforcement and Education Account Appropriation.......................................................................... $ 342,000

TOTAL APPROPRIATION.......................................................................... $ ((~~3,338,000~~))

3,356,000

The appropriations in this subsection are subject to the following conditions and limitations: $90,000 of the general fund‑-state appropriation is provided solely to implement chapter 234, Laws of 1991 (Second Substitute Senate Bill No. 5167, juvenile justice act), including section 2 of the act.

Sec. 204. 1992 c 232 s 203 is amended to read as follows:

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

(1) COMMUNITY SERVICES/REGIONAL SUPPORT NETWORKS

General Fund‑-State Appropriation.................................................................................................................. $ ((~~219,896,000~~))

220,967,000

General Fund‑-Federal Appropriation............................................................................................................. $ ((~~109,490,000~~))

116,660,000

General Fund‑-Local Appropriation................................................................................................................ $................. ((~~3,360,000~~))

6,560,000

TOTAL APPROPRIATION.......................................................................... $ ((~~332,746,000~~))

344,187,000

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

(a) $3,444,000 of the general fund‑-state appropriation and $1,602,000 of the general fund‑-federal appropriation are provided solely for vendor rate increases of two percent on July 1, 1992, and three percent on January 1, 1993.

(b) $23,971,000 of the general fund‑-state appropriation and $250,000 of the general fund‑-federal appropriation are provided for the continued implementation of chapter 206, Laws of 1989, as amended, and other community enhancements. Of this amount:

(i) $6,400,000 is provided solely to implement sections 1(16) and 2(8) of chapter 262, Laws of 1991 (Second Substitute Senate Bill No. 5667, evaluation/treatment access).

(ii) $400,000 of the general fund‑-state appropriation is provided solely for Pierce county for costs related to the administration of the involuntary treatment act.

(iii) $9,582,000 is provided solely to expand mental health service capacity in a manner to be determined by the regional support networks. However, community services that will reduce the populations of the state hospitals shall have first priority for these funds.

(iv) $1,900,000 of the general fund‑-state appropriation is provided solely for regional support networks for acquisition and implementation of local management information systems in compliance with RCW 71.24.035. These information systems shall assure exchange of state required core data concerning mental health programs. The department of social and health services shall contract with regional support networks for these information systems.

(v) $1,600,000 of the general fund‑-state appropriation is provided solely for an integrated information system which allows for assured exchange of state required core data in compliance with RCW 71.24.035. Authority to expend these funds is conditioned on compliance with section 902 of this act.

(vi) $589,000 of the general fund‑-state appropriation is provided solely to establish the Grays Harbor regional support network by January 1, 1992.

(vii) $500,000 of the general fund‑-state appropriation is provided solely to implement section 14, chapter 326, Laws of 1991 (Engrossed Substitute House Bill No. 1608, services for children).

(viii) $500,000 of the general fund‑-state appropriation and $250,000 of the general fund--federal appropriation are provided solely for up to five performance-based contracts for the delivery of children's mental health services with regional support networks that have developed interagency children's mental health services delivery plans. To be eligible for a contract, the interagency children's mental health services delivery plan shall:

(A) Involve the major child-serving systems, including education, child welfare, and juvenile justice, in the county or counties served by the regional support network, in a coordinated system for delivery of children's mental health services; and

(B) Include mechanisms for interagency case planning, where necessary, that do not result in duplicative case management, to meet the mental health needs of children served through the plan.

(c) $((~~1,500,000~~)) 2,571,000 of the general fund‑-state appropriation is provided solely for transportation services.

(d) $2,000,000 of the general fund‑-state appropriation is provided solely to enroll an additional four counties in the regional support network program by January 1993.

(2) INSTITUTIONAL SERVICES

General Fund‑-State Appropriation.................................................................................................................. $ ((~~193,404,000~~))

193,151,000

General Fund‑-Federal Appropriation............................................................................................................. $ ((~~62,735,000~~))

68,735,000

TOTAL APPROPRIATION.......................................................................... $ ((~~256,139,000~~))

261,886,000

(3) CIVIL COMMITMENT

General Fund--State Appropriation.................................................................................................................. $ ((~~4,908,000~~))

4,383,000

(4) SPECIAL PROJECTS

General Fund‑-State Appropriation.................................................................................................................. $ 1,889,000

General Fund‑-Federal Appropriation............................................................................................................. $ ((~~2,966,000~~))

2,629,000

TOTAL APPROPRIATION.......................................................................... $ ((~~4,855,000~~))

4,518,000

The appropriations in this subsection are subject to the following conditions and limitations: $31,000 of the general fund‑-state appropriation is provided solely for vendor rate increases of two percent on July 1, 1992, and three percent on January 1, 1993.

(5) PROGRAM SUPPORT

General Fund‑-State Appropriation.................................................................................................................. $ ((~~5,959,000~~))

5,296,000

General Fund‑-Federal Appropriation............................................................................................................. $ ((~~1,867,000~~))

2,185,000

TOTAL APPROPRIATION.......................................................................... $ ((~~7,826,000~~))

7,481,000

The appropriations in this section are subject to the following conditions and limitations: $338,000 from the general fund--state appropriation is provided solely for transfer by interagency agreement to the University of Washington for an evaluation of mental health reform. The legislative budget committee shall review the evaluation work plan and deliverables. The indirect cost rate for this study shall be the same as that for the first steps evaluation.

Sec. 205. 1992 c 232 s 205 is amended to read as follows:

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

(1) COMMUNITY SERVICES

General Fund‑-State Appropriation.................................................................................................. $ ((~~183,785,000~~))

177,881,000

General Fund‑-Federal Appropriation............................................................................................. $ ((~~113,221,000~~))

96,518,000

TOTAL APPROPRIATION.......................................................... $ ((~~297,006,000~~))

274,399,000

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

(a) $500,000 of the general fund‑-state appropriation, or as much thereof as may be necessary, is provided solely for tenant or intensive tenant support services for clients of group homes of over fifteen clients that demonstrate difficulty in meeting departmental standards.

(b) $631,000 of the general fund‑-state appropriation and $815,000 of the general fund‑-federal appropriation are provided solely for community-based residential programs for twelve clients under the care of the united cerebral palsy intermediate care facility for the mentally retarded.

(d) $4,674,000 of the general fund‑-state appropriation and $4,674,000 of the general fund‑-federal appropriation are provided solely for community-based residential programs for up to seventy-three clients who during the 1991-93 biennium transfer from residential habilitation centers.

(e) $400,000 of the general fund‑-state appropriation is provided solely for costs related to additional case management.

(f) $800,000 of the general fund‑-state appropriation and $800,000 of the general fund‑-federal appropriation are provided solely for emergency community residential placements in lieu of placement at residential habilitation centers.

(2) INSTITUTIONAL SERVICES

General Fund‑-State Appropriation.................................................................................................................. $ ((~~141,371,000~~))

138,608,000

General Fund‑-Federal Appropriation............................................................................................................. $ ((~~181,440,000~~))

190,048,000

TOTAL APPROPRIATION.......................................................................... $ ((~~322,811,000~~))

328,656,000

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

(a) The general fund--state appropriation shall be reduced by the amount that has been expended as of the effective date of this act from the appropriation under section 207, chapter 16, Laws of 1991 sp. sess.

(b) $100,000 of the general fund‑-state appropriation is provided solely for enhanced staff training.

(3) PROGRAM SUPPORT

General Fund‑-State Appropriation.................................................................................................................. $ ((~~5,585,000~~))

5,458,000

General Fund‑-Federal Appropriation............................................................................................................. $ ((~~1,001,000~~))

1,018,000

TOTAL APPROPRIATION.......................................................................... $ ((~~6,586,000~~))

6,476,000

The appropriations in this section are subject to the following conditions and limitations: $1,015,000 of the general fund‑-state appropriation is provided solely to establish five regional centers representing all areas of the state and to provide grants to nonprofit community-based organizations to provide services for the deaf in each region. If Substitute Senate Bill No. 5458 (regional deaf centers) is enacted by July 31, 1991, the amount provided in this subsection is provided solely to implement the bill.

Sec. 206. 1992 c 232 s 210 is amended to read as follows:

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

General Fund‑-State Appropriation.................................................................................................................. $ ((~~538,176,000~~))

532,719,000

General Fund‑-Federal Appropriation............................................................................................................. $ ((~~643,550,000~~))

628,418,000

TOTAL APPROPRIATION.......................................................................... $ ((~~1,181,726,000~~))

1,161,137,000

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

(1) Nursing home rates shall be adjusted for inflation under RCW 74.46.495 by 3.1 percent on July 1, 1991, and 3.4 percent on July 1, 1992.

(2) $1,000,000 of the general fund‑-state appropriation is provided solely to increase the capacity of the chore services program.

(3) At least $16,015,400 of the general fund‑-state appropriation shall initially be allotted for implementation of the senior citizens services act. However, at least $1,290,300 of this amount shall be used solely for programs that use volunteer workers for the provision of chore services to persons whose need for chore services is not being met by the chore services programs.

(4) $714,000 of the general fund‑-state appropriation is provided solely to continue funding for the volunteer chore services program.

(5) $3,387,000 of the general fund‑-state appropriation and $1,668,000 of the general fund‑-federal appropriation are provided solely for vendor rate increases of two percent on July 1, 1992, and three percent on January 1, 1993.

(6) $5,001,000 of the general fund‑-state appropriation and $3,751,000 of the general fund‑-federal appropriation are provided solely for salary and wage increases for chore workers (both contracted and individual providers), COPES workers (agency and individual providers), Title XIX personal care contracted workers, and respite care workers.

(7) $1,477,000 of the general fund‑-state appropriation and $1,748,000 of the general fund‑-federal appropriation are provided solely for increases in the assisted living program.

(8) $100,000 of the general fund‑-state appropriation is provided solely for a prospective rate enhancement for nursing homes meeting all of the following conditions: (a) The nursing home entered into an arms-length agreement for a facility lease prior to January 1, 1980; (b) the lessee purchased the leased facility after January 1, 1980; (c) the lessor defaulted on its loan or mortgage for the assets of the facility; (d) the facility is located in a county with a 1989 population of less than 45,000 and an area more than 5,000 square miles. The rate increase shall be effective July 1, 1990. To the extent possible, the increase shall recognize the 1982 fair market value of the nursing home's assets as determined by an appraisal contracted by the department of general administration. If necessary, the increase shall be granted from state funds only. In no case shall the annual value of the rate increase exceed $50,000. The rate adjustment in this subsection shall not be implemented if it jeopardizes federal matching funds for qualifying facilities or the long-term care program in general. Funds may be disbursed on a monthly basis.

(9) Within the appropriations in this section, the department shall implement chapter 271, Laws of 1991 (Engrossed Substitute House Bill No. 2100, nursing homes/ethnic minorities).

(10) Within the appropriations provided in this section, the department shall implement House Bill No. 2811 (AIDS nursing supply costs).

Sec. 207. 1992 c 232 s 211 is amended to read as follows:

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

General Fund‑-State Appropriation.................................................................................................................. $ ((~~619,135,000~~))

592,849,000

General Fund‑-Federal Appropriation............................................................................................................. $ ((~~685,111,000~~))

719,328,000

TOTAL APPROPRIATION.......................................................................... $ ((~~1,304,246,000~~))

1,312,177,000

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 $230,000,000 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) $563,000 of the general fund‑-state appropriation and $616,000 of the general fund‑-federal appropriation are provided solely for a two percent vendor rate increase on July 1, 1992, and a three percent increase on January 1, 1993.

(3) $((~~5,182,000~~)) 4,827,000 of the general fund‑-state appropriation and $((~~5,284,000~~)) 5,812,000 of the general fund‑-federal appropriation are provided solely for a grant standard increase for aid for families with dependent children, the family independence program, general assistance‑-special and supplemental security income additional requirements, consolidated emergency assistance, and refugee assistance. The increase shall equal three percent on January 1, 1993.

(4) $1,008,000 of the general fund‑-state appropriation is provided solely to implement retrospective budgeting under RCW 74.04.005(6)(b)(ii).

Sec. 208. 1992 c 232 s 212 is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ALCOHOL AND SUBSTANCE ABUSE PROGRAM

General Fund--State Appropriation.................................................................... ............................................ $ ((~~41,458,000~~))

41,401,000

General Fund--Federal Appropriation............................................................................................................. $ ((~~41,642,000~~))

44,700,000

Drug Enforcement and Education Account

State Appropriation................................................................................................................................ $ 38,236,000

TOTAL APPROPRIATION.......................................................................... $ ((~~121,336,000~~))

124,337,000

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

(1) $1,781,000 of the general fund‑-state appropriation and $44,000 of the general fund--federal appropriation are provided solely for vendor rate increases of two percent on July 1, 1992, and three percent on January 1, 1993.

(2) $50,000 of the general fund--state appropriation is provided solely for a program to inform clients in substance abuse programs of the consequences of the use of drugs and alcohol during pregnancy.

Sec. 209. 1992 c 232 s 213 is amended to read as follows:

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

General Fund‑-State Appropriation.................................................................................................................. $ ((~~1,009,929,000~~))

1,011,607,000

General Fund‑-Federal Appropriation............................................................................................................. $ ((~~1,205,576,000~~))

1,268,944,000

General Fund‑-Local Appropriation................................................................................................................ $ 58,904,000

TOTAL APPROPRIATION.......................................................................... $ ((~~2,274,409,000~~))

2,339,455,000

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

(1) $5,995,000 of the general fund‑-state appropriation and $6,182,000 of the general fund‑-federal appropriation is provided solely for a two percent vendor rate increase on July 1, 1992, and a three percent increase on January 1, 1993.

(2) $341,000 of the general fund‑-state appropriation and $370,000 of the general fund‑-federal appropriation is provided solely for the grant standard increase authorized in section 211 of this act.

(3) The department shall adopt measures to realize savings of $7,500,000 in general fund‑-state expenditures for optional medicaid services or coverages as estimated in the March 1991 forecast estimate by the office of financial management. These limits or measures shall be effective no later than September 1, 1991, and shall be reported to the appropriate committees of the legislature by that date.

(4) The department shall establish standards for the use and frequency of use of reimbursable chiropractic services. The standards shall recognize the medical or therapeutic value of such services.

(5) The department shall continue disproportionate share payments and vendor payment advances to Harborview medical center. 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. To this end, the legislature requests that the chair of Harborview medical center board of trustees convene a work group consisting of state legislators and county elected officials, with representation from the University of Washington board of regents and administration, to discuss alternative governance strategies. The legislature requests that by December 1, 1991, the work group submit to appropriate legislative committees recommendations to improve the structure and governance process of Harborview medical center. It is the intent of the legislature that Harborview medical center maintain its high standards of care through active participation in health research. Therefore, the legislature expects Harborview medical center to proceed with the renovation of Harborview hall.

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

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

(8) $14,473,000 of the general fund‑-state appropriation and $17,566,000 of the general fund‑-federal appropriation are provided solely for the adult dental program for Title XIX categorically eligible and medically needy persons.

(9) $125,000 of the general fund‑-state appropriation and $150,000 of the general fund‑-federal appropriation are provided solely for a prenatal care project. The project shall be designed to triage low-income pregnant women according to health needs and to refer them through an equitable client distribution system to appropriate maternity care providers. The project shall be located in an urban county designated as a maternity care distressed area, with a high need for such services, as evidenced by the number of women unable otherwise to obtain care and by the rate of infant mortality and similar factors. The department shall give preference to existing programs that are at risk of termination due to lack of funding.

(10) Not more than $261,000 from the appropriations in this section may be expended to implement chapter 233, Laws of 1991 (Substitute Senate Bill No. 5010, occupational therapy), subject to the adoption of savings measures by the department under subsection (3) of this section.

(11) $435,000, of which $217,500 is appropriated from the general fund‑-federal appropriation, is provided solely for transfer by interagency agreement to the University of Washington for the continuation of the first steps evaluation. The legislative budget committee shall review the evaluation progress and deliverables. Overhead on the research contract shall continue at the 1989-91 level.

(12) $49,000,000 of the general fund‑-federal appropriation and $40,000,000 of the general fund‑-private/local appropriation are provided solely to establish a hospital assistance program through the disproportionate share mechanism. The program shall assist Harborview Medical Center, University of Washington Medical Center, small and rural hospitals as determined by the department.

(13) $341,000 of the general fund--state appropriation and $427,000 of the general fund--federal appropriation are provided solely to restore foot care services by podiatric physicians and surgeons beginning July 1, 1992.

Sec. 210. 1992 c 232 s 214 is amended to read as follows:

(1) $((~~29,540,000~~)) 31,193,000 is appropriated from the general fund--state appropriation and $((~~34,532,000~~)) 38,093,000 is appropriated from the general fund--federal appropriation for the fiscal period beginning September 1, 1991, and ending June 30, 1993, to the medical assistance program of the department of social and health services for the purpose of the payment of the components of the disproportionate share adjustment under section 9 of this act. The appropriation in this subsection shall lapse on the date that sections 1 through 4 of this act expire. Amounts that have been paid under this subsection, but are properly attributable to a period after the expiration of sections 1 through 4 of this act, shall be repaid or credited to the state as provided in rules of the department.

(2) $13,713,000 is appropriated from the general fund--state appropriation and $16,762,000 is appropriated from the general fund--federal appropriation for the biennium ending June 30, 1993, to the medical assistance program of the department of social and health services for the purpose of the payment of the medical indigency care components of the disproportionate share adjustment under RCW 74.09.730(1) (b) and (c).

(3) The allotments from the appropriations in this section shall be made so as to enable expenditure of the appropriations through the end of the 1991‑93 biennium.

(4) The appropriations in this section are supplemental to other appropriations to the medical assistance program. The department of social and health services shall not use the moneys appropriated in this section in lieu of any other appropriations for the medical assistance program.

Sec. 211. 1992 c 232 s 215 is amended to read as follows:

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

General Fund‑-State Appropriation.................................................................................................................. $ ((~~16,077,000~~))

14,434,000

General Fund‑-Federal Appropriation............................................................................................................. $ ((~~55,803,000~~))

61,678,000

TOTAL APPROPRIATION.......................................................................... $ ((~~71,880,000~~))

76,112,000

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

(1) $48,000 of the general fund‑-state appropriation is provided solely for vendor rate increases of two percent on July 1, 1992, and three percent on January 1, 1993.

(2) $1,621,000 of the general fund‑-state appropriation and $3,576,000 of the general fund‑-federal appropriation are provided solely to enhance vocational rehabilitation services.

(3) $800,000 of the general fund‑-state appropriation and $2,420,000 of the general fund‑-federal appropriation are provided solely for vocational rehabilitation services for severely handicapped individuals who completed a high school curriculum in 1989 or 1990, or who will complete a high school curriculum during the 1991-93 biennium.

Sec. 212. 1992 c 232 s 216 is amended to read as follows:

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

General Fund‑-State Appropriation.................................................................................................................. $ ((~~49,428,000~~))

44,601,000

General Fund‑-Federal Appropriation............................................................................................................. $ ((~~36,372,000~~))

39,453,000

Industrial Insurance Premium Refund Account

Appropriation.......................................................................................................................................... $ 80,000

TOTAL APPROPRIATION.......................................................................... $ ((~~85,880,000~~))

84,134,000

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

(1) $500,000 of the general fund‑-state appropriation is provided solely to implement section 28 of chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, timber family support centers).

(2) The secretary shall require each regional office of the developmental disabilities division, each aging and adult field services regional office, each county alcohol and substance abuse program, and each mental health regional support network to enter into written collaborative agreements by October 1, 1992. The agreements shall define specific actions each party will take to reduce the number and length of state and local psychiatric hospitalizations by persons in the nonmental health agency's target population, including persons with developmental disabilities, persons with age-related dementia and traumatic brain injury, and persons with chemical dependencies. By November 1, 1992, the secretary shall report to the human services and appropriations committees of the house of representatives and the health and long-term care and ways and means committees of the senate on the actions each party in each regional support network catchment area will take to reduce hospitalization of each target population.

Sec. 213. 1992 c 232 s 217 is amended to read as follows:

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

General Fund‑-State Appropriation.................................................................................................................. $ ((~~193,987,000~~))

193,049,000

General Fund‑-Federal Appropriation............................................................................................................. $ ((~~204,785,000~~))

212,795,000

TOTAL APPROPRIATION.......................................................................... $ ((~~398,772,000~~))

405,844,000

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

(1) $68,000 of the general fund‑-state appropriation and $20,000 of the general fund‑-federal appropriation are provided solely for vendor rate increases of two percent on July 1, 1992, and three percent on January 1, 1993.

(2) $1,748,000 of the general fund‑-state appropriation and $1,748,000 of the general fund‑-federal appropriation are provided solely for the supplemental security income pilot project.

(3) $500,000 of the general fund‑-state appropriation is provided solely to implant section 28 of Substitute Senate Bill No. 5555 (timber area assistance). If the bill is not enacted by July 31, 1991, the amount provided in this subsection shall lapse.

(4) $249,000 of the general fund--state appropriation and $419,000 of the general fund--federal appropriation are provided solely for development costs of the automated client eligibility system. Authority to expend these funds is conditioned on compliance with section 902 of this act.

(5) $250,000 of the general fund‑-state appropriation is provided solely for the delivery of information to new immigrants and legal aliens. The program shall emphasize information needed to help these individuals become healthy, productive members of their communities.

(6) The department shall establish procedures for the timely referral of general assistance clients not meeting the criteria for supplemental security income to employment, vocational, and educational services designed to assist them in entering the work force.

(7) $599,000 of the general fund‑-state appropriation and $1,103,000 of the general fund‑-federal appropriation are provided solely for transfer by interagency agreement to the legislative budget committee for an independent evaluation of the family independence program as required by section 14, chapter 434, Laws of 1987.

(8) $962,000 of the general fund‑-state appropriation and $962,000 of the general fund‑-federal appropriation are provided solely for transfer by interagency agreement to the institute for public policy at The Evergreen State College to continue to conduct a longitudinal study for public assistance recipients, pursuant to section 14, chapter 434, Laws of 1987.

(9) $800,000 of the general fund‑-state appropriation is provided solely to expand refugee services.

(10) $600,000 of the general fund--state appropriation is provided solely for transfer by interagency agreement to the office of the superintendent of public instruction for the purpose of English as a second language courses.

(11) $80,000 of the general fund--state appropriation and $80,000 of the general fund--federal appropriation are provided solely for a program to inform clients in community service offices of the consequences of the use of drugs and alcohol during pregnancy.

(12) $183,000 of the general fund--state appropriation is provided for the department's continued administration of the development of the automated client eligibility system (ACES).

Sec. 214. 1992 c 232 s 218 is amended to read as follows:

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

General Fund‑-State Appropriation.................................................................................................................. $ ((~~46,106,000~~))

49,736,000

General Fund‑-Federal Appropriation............................................................................................................. $ ((~~92,698,000~~))

99,928,000

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

Public Safety and Education Account Appropriation................................................................................... $ 5,049,000

TOTAL APPROPRIATION.......................................................................... $ ((~~144,133,000~~))

154,993,000

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

(1) $5,049,000 from the public safety and education account appropriation is provided solely to county officials to provide child support enforcement services.

(2) The department shall increase federal support for current state programs. It is the intent of the legislature that the department increase federal support by at least $2,000,000. If necessary, the department shall retain outside experts to assist in increasing federal support.

Sec. 215. 1992 c 232 s 219 is amended to read as follows:

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

General Fund‑-State Appropriation.................................................................................................................. $ ((~~31,223,000~~))

30,523,000

General Fund‑-Federal Appropriation............................................................................................................. $ ((~~11,249,000~~))

13,280,000

TOTAL APPROPRIATION.......................................................................... $ ((~~42,472,000~~))

43,803,000

Sec. 216. 1992 c 232 s 222 is amended to read as follows:

FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT

General Fund‑-State Appropriation.................................................................................................................. $ 102,767,000

General Fund‑-Federal Appropriation............................................................................................................. $ 202,410,000

General Fund‑-Private/Local Appropriation................................................................................................... $ 1,370,000

Public Safety and Education Account Appropriation................................................................................... $ 7,794,000

Fire Service Trust Account................................................................................................................................ $ 164,000

Building Code Council Account Appropriation.............................................................................................. $ 974,000

Public Works Assistance Account Appropriation......................................................................................... $ 1,022,000

Fire Service Training Account Appropriation................................................................................................ $ 1,103,000

State Toxics Control Account Appropriation.................................................................................................. $ ((~~726,000~~))

670,450

Drug Enforcement and Education Account Appropriation.......................................................................... $ 4,188,000

Low Income Weatherization Account Appropriation.................................................................................... $ 2,563,000

Washington Housing Trust Fund Appropriation......................................................................................... $ 13,500,000

Oil Spill Administration Account Appropriation.......................................................................................... $ 395,000

Enhanced 911 Account Appropriation............................................................................................................. $ 1,936,000

Water Quality Account Appropriation............................................................................................................ $ 1,500,000

TOTAL APPROPRIATION.......................................................................... $ ((~~342,412,000~~))

342,356,500

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

(1) $5,331,000 of the general fund‑-state appropriation and $2,500,000 of the general fund‑-federal appropriation are provided solely for the early childhood education and assistance program.

(2) $970,000 of the general fund‑-state appropriation is provided solely for the department to offer technical assistance to timber-dependent communities in economic diversification and revitalization efforts, as authorized by section 9, chapter 314, Laws of 1991 (Engrossed Substitute House Bill No. 1341, timber-dependent communities).

(3) $50,000 of the general fund‑-state appropriation is provided solely as a pass-through grant to the city of Vancouver for costs associated with the Medal of Honor project.

(4) $3,213,000 of the general fund‑-state appropriation is provided solely for emergency food assistance authorized under section 201, chapter 336, Laws of 1991 (Second Substitute Senate Bill No. 5568, hunger and nutrition). Of this amount, $2,913,000 shall be allocated by the department for the purpose of supporting the operation of food banks, food distribution programs, and tribal voucher programs, for the purchase, transportation and storage of food under the emergency food assistance program. These funds may be used to purchase food for people with special nutritional needs. The remaining $300,000 shall be allocated to food banks in timber-dependent communities, as defined in chapter 314, Laws of 1991 (Engrossed Substitute House Bill No. 1341, timber-dependent communities).

(5) $20,000 of the general fund‑-state appropriation is provided solely for a grant for the Children's Museum.

(6) $225,000 of the general fund‑-state appropriation is provided solely for continuation of the Washington state games.

(7) $198,000 of the general fund‑-state appropriation is provided solely for continuation of the community economic diversification program under chapter 43.63A RCW.

(8) $68,000 of the state building code council appropriation is provided solely to implement chapter 347, Laws of 1991 (Engrossed Substitute House Bill No. 2026, water resources management).

(9) $12,095,000 of the general fund‑-state appropriation is provided solely for growth management planning grants to local governments.

(10) $4,129,000 of the general fund‑-state appropriation is provided solely to implement chapter 32, Laws of 1991 sp. sess. (Engrossed Substitute House Bill No. 1025, growth management). Of the amount provided in this subsection $2,433,000 is provided solely for planning grants to local governments additional to those provided for under subsection (9) of this section.

(11) $7,955,000 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 1992 as follows:

(a) $4,400,000 to local units of government to continue existing local drug task forces.

(b) $800,000 to local units of government for urban projects.

(d) $170,000 to the department of community development for a state-wide drug offense indigent defense program.

(e) $440,000 to the department of community development for drug education programs in the common schools. The department shall give priority to programs in underserved areas. The department shall direct the funds to education programs that employ either local law enforcement officers or state troopers.

(f) $50,000 to the Washington state patrol for data management.

(g) $225,000 to the Washington state patrol for a technical support unit.

(h) $375,000 to the Washington state patrol for support of law enforcement task forces.

(i) $120,000 to the Washington state patrol for continued funding for a clandestine drug lab unit. The patrol shall coordinate activities related to the clandestine drug lab unit with the department of ecology to ensure maximum effectiveness of the program.

(j) $150,000 to the Washington state patrol for coordination of local drug task forces.

(k) $279,000 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.

(l) $180,000 to the department of community development for general administration of grants.

(12) $8,087,000 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 1993 as follows:

(a) $4,180,000 to local units of government to continue existing local drug task forces.

(b) $440,000 to local units of government for urban projects. The distribution shall be made through a competitive grant process administered by the department.

(d) $231,000 to the department of community development for a state-wide drug offense indigent defense program.

(e) $300,000 to the department of community development for drug education programs in the common schools. The department shall give priority to programs in underserved areas. The department shall direct the funds to education programs that employ either local law enforcement officers or state troopers.

(f) $50,000 to the Washington state patrol for data management.

(g) $225,000 to the Washington state patrol for a technical support unit.

(h) $543,000 to the Washington state patrol for support of law enforcement task forces.

(i) $150,000 to the Washington state patrol for coordination of local drug task forces.

(j) $200,000 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.

(k) $225,000 to the department of community development for general administration of grants.

(l) $140,000 to the department of community development to conduct a program evaluation in accordance with federal regulations.

(m) $404,000 to the Washington state patrol for implementing changes in managing criminal history records in accordance with new federal standards.

(n) $100,000 to the Washington state patrol for the crime lab program.

(o) $150,000 to the criminal justice training commission for law enforcement training.

(p) If the department determines insufficient state match dollars are available in managing state and federal drug programs, it is the intent of the legislature that funds appropriated to the supreme court in section 109(1) of this act be used as match, as appropriate, to ensure the receipt of all available federal funding.

(13) $170,000 of the state toxics control account appropriation is provided solely for a contract with the Washington state patrol for continued funding of the clandestine drug lab unit. The patrol shall coordinate activities related to the clandestine drug lab unit with the department of ecology to ensure maximum effectiveness of the program.

(14) $980,000 of the general fund‑-state appropriation is provided solely for continuation of the urban-rural links grant program established under the growth management act of 1990.

(15) $395,000 of the oil spill administration account appropriation is provided solely to implement chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, oil and hazardous substance spill prevention and response).

(16) $150,000 of the general fund‑-state appropriation is provided solely for the Mount St. Helen's monitoring system and emergency medical services.

(17) $290,000 of the general fund‑-state appropriation is provided solely to replace lost federal funds for continued support of the community development finance program.

(18) $200,000 of the general fund‑-state appropriation is provided solely to continue assistance to Okanogan county to address impacts associated with tourism developments.

(19) $46,000 of the general fund‑-state appropriation is provided solely to implement chapter 297, Laws of 1991 (Substitute Senate Bill No. 5143 recycled products).

(20) $220,000 of the general fund‑-state appropriation is provided solely to provide technical assistance and managerial support to nonprofit community-based organizations by:

(a) Acting as a clearinghouse for and providing information and referral services;

(b) Providing management training courses designed for nonprofit managers, staff, and boards;

(d) Assisting organizations in soliciting and managing volunteers; and

(e) Coordinating activities with the state volunteer center, other state agencies, local service providers, and other volunteer organizations giving similar assistance.

If Substitute Senate Bill No. 5581 (community partnership program) is enacted by July 31, 1991, the amount provided in this subsection is provided solely to implement the bill.

(21) $40,000 of the general fund‑-state appropriation is provided solely to continue the circuit-rider program, which provides technical and managerial assistance to cities and counties.

(22) $50,000 of the general fund‑-state appropriation is provided solely to provide technical assistance to local governments to help them implement screening procedures, service delivery standards, and cost recovery, and the other requirements of RCW 10.101.020, 10.101.030, and 10.101.040. If Substitute Senate Bill No. 5072 (indigent defense task force) is enacted by July 31, 1991, the amount provided in this subsection is provided solely to implement the bill.

(23) $25,000 of the general fund‑-state appropriation is provided solely for Washington's share of costs associated with the Bi-State Policy Advisory Committee.

(24) $25,000 of the general fund--state appropriation is provided solely for a contract with an organization representing persons with disabilities. Under the contract, the organization shall provide legal advocacy to ensure that the state, as trustee, is fully complying with the fiduciary duties owed to persons with disabilities, pursuant to trusts established under state and federal law.

(25) $50,000 of the general fund--state appropriation is provided solely for the community development finance program to continue assistance to timber-dependent communities.

(26) $545,000 of the general fund--state appropriation is provided solely for the local development matching fund program.

(27) $135,000 of the general fund--state appropriation is provided solely for administration of the development loan fund.

(28) $2,400,000 of the public safety and education account appropriation is provided solely for civil representation of indigent persons in accordance with Engrossed Substitute House Bill No. 1378 or House Bill No. 2997 (indigent civil legal services). If neither bill is enacted by June 30, 1992, the amount provided in this subsection shall lapse.

(29) $50,000 of the state building code council appropriation is provided to fund training related to state building code requirements for accessibility as related to the federal fair housing amendments act of 1988 and Americans with disabilities act of 1990.

(30) $50,000 of the general fund--state appropriation is provided solely for the department to contract for long-term care ombudsperson services.

Sec. 217. 1991 sp.s. c 16 s 221 is amended to read as follows:

FOR THE HUMAN RIGHTS COMMISSION

General Fund‑-State Appropriation.................................................................................................................. $ ((~~4,292,000~~))

4,047,000

General Fund‑-Federal Appropriation............................................................................................................. $ 942,000

General Fund--Private/Local Appropriation................................................................................................... $ 520,000

TOTAL APPROPRIATION.......................................................................... $ ((~~5,754,000~~))

5,509,000

The appropriations in this section are subject to the following conditions and limitations: $520,000 of the general fund‑-local/private appropriation is provided solely for the provision of technical assistance services by the department.

Sec. 218. 1992 c 232 s 224 is amended to read as follows:

FOR THE BOARD OF INDUSTRIAL INSURANCE APPEALS

Public Safety and Education Account Appropriation................................................................................... $ ((~~107,000~~))

162,000

Worker and Community Right-to-Know Account

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

Accident Fund Appropriation............................................................................................................................ $ 8,602,000

Medical Aid Fund Appropriation..................................................................................................................... $ 8,602,000

TOTAL APPROPRIATION.......................................................................... $ ((~~17,331,000~~))

17,386,000

Sec. 219. 1991 sp.s. c 16 s 225 is amended to read as follows:

FOR THE INDETERMINATE SENTENCE REVIEW BOARD

General Fund Appropriation............................................................................................................................. $ ((~~3,247,000~~))

3,079,000

Sec. 220. 1992 c 232 s 228 is amended to read as follows:

FOR THE DEPARTMENT OF VETERANS AFFAIRS

General Fund‑-State Appropriation.................................................................................................................. $ ((~~22,005,000~~))

22,777,000

General Fund‑-Federal Appropriation............................................................................................................. $ 6,708,000

General Fund‑-Local Appropriation................................................................................................................ $ 10,429,000

TOTAL APPROPRIATION.......................................................................... $ ((~~39,142,000~~))

39,914,000

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

(1) $300,000 of the general fund‑-state appropriation is provided solely for the expansion of services for counseling of Vietnam veterans for post-traumatic stress disorder. This counseling shall be provided in a joint effort between existing community mental health systems and the department. The department shall place a priority on the delivery of these services to minority veterans.

(2) $((~~10,092,000~~)) 10,632,000 of the general fund--state appropriation, $4,269,000 of the general fund--federal appropriation, and $7,296,000 of the general fund--local appropriation are provided solely for operation of the veterans' home at Retsil.

(3) $((~~6,928,000~~)) 7,173,000 of the general fund--state appropriation, $2,439,000 of the general fund--federal appropriation, and $3,133,000 of the general fund--local appropriation are provided solely for operation of the soldiers' home and colony at Orting.

Sec. 221. 1992 c 232 s 229 is amended to read as follows:

FOR THE DEPARTMENT OF HEALTH

General Fund‑-State Appropriation.................................................................................................................. $ ((~~132,613,000~~))

124,362,000

General Fund‑-Federal Appropriation............................................................................................................. $ 129,786,000

General Fund‑-Local Appropriation................................................................................................................ $ 17,817,000

Hospital Commission Account Appropriation................................................................................................ $ 2,919,000

Medical Disciplinary Account Appropriation................................................................................................. $ 1,677,000

Health Professions Account Appropriation.................................................................................................... $ 25,350,000

Public Safety and Education Account Appropriation................................................................................... $ 82,000

State Toxics Control Account Appropriation.................................................................................................. $ ((~~3,321,000~~))

3,067,755

Drug Enforcement and Education Account Appropriation.......................................................................... $ 492,000

Medical Test Site Licensure Account Appropriation..................................................................................... $ 489,000

Safe Drinking Water Account Appropriation................................................................................................ $ 710,000

TOTAL APPROPRIATION.......................................................................... $ ((~~304,453,000~~))

306,751,755

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

(1) $3,038,000 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan.

(2) $3,500,000 of the general fund‑-state appropriation is provided solely to increase funding to regional AIDS service networks to address growth in the number of persons living with AIDS. Seventy-five percent of these funds shall be allocated on the basis of reported incidence of surviving Class IV AIDS cases and twenty-five percent shall be distributed on the basis of each region's population. Ongoing funding for each regional AIDS service network shall continue at 1989-91 levels.

(3) $165,000 of the general fund‑-state appropriation is provided solely to provide inflation adjustments of 3.1 percent on January 1, 1992, and 3.4 percent on January 1, 1993 for current medical and dental services provided by community clinics.

(4) $((~~1,000,000~~)) 847,000 of the general fund‑-state appropriation is provided solely for expanding the high priority infant tracking program.

(5) $((~~2,410,000~~)) 2,251,000 of the general fund‑-state appropriation is provided solely to continue implementation of the trauma system plan.

(6) $((~~2,400,000~~)) 2,394,000 of the general fund‑-state appropriation is provided solely for expansion of migrant health clinic services.

(7) $1,100,000 of the general fund‑-state appropriation is provided solely for expanding by 1000 the number of women funded through the state-only prenatal program.

(8) The entire safe drinking water account appropriation is provided solely to implement chapter 304, Laws of 1991 (Substitute House Bill No. 1709, water system operating permit).

(9) $450,000 of the general fund‑-state appropriation provided solely for implementation of chapter 332, Laws of 1991 (Engrossed Substitute House Bill No. 1960, health professions practice).

(10) $((~~1,000,000~~)) 983,800 of the general fund--state appropriation is provided solely for a grant to a nonprofit agency whose major goal is AIDS prevention and education.

(11) $40,000 of the general fund--state appropriation is provided solely to implement Engrossed Substitute Senate Bill No. 6069 (bone marrow donor program). If the bill is not enacted by June 30, 1992, the amount provided in this subsection shall lapse.

(12) $40,000 of the general fund--state appropriation is provided solely to implement Engrossed Substitute House Bill No. 2337 (malpractice insurance/retired). If the bill is not enacted by June 30, 1992, the amount provided in this subsection shall lapse.

(13) The department of health, in consultation with the current poison center network, shall prepare a plan to consolidate the network into one center. The plan shall include proposed funding methods that minimize the need for increased general fund--state support. The plan shall take maximum advantage of efficiencies realized through consolidation. The plan shall include a proposed site or host institution. Any proposed increases in the quantity or quality of service shall be separately identified as potential additions to the plan. The plan shall be delivered to the fiscal and health committees of the house of representatives and senate by December 1, 1992.

(14) By October 1, 1992, each regional AIDS network shall enter a written collaborative agreement with each mental health regional support network in its catchment area. The agreement shall define specific actions each party will take to reduce state and local psychiatric hospitalizations of persons with AIDS-related dementia. By November 1, 1992, the department of health shall report to the human services and appropriations committees of the house of representatives and to the health and long-term care and ways and means committees of the senate on the actions each regional AIDS network will take to reduce hospitalization of persons with AIDS-related dementia.

Sec. 222. 1992 c 232 s 230 is amended to read as follows:

FOR THE DEPARTMENT OF CORRECTIONS

The appropriations in this section shall be expended for the programs and in the amounts listed in this section. However, after May 1, 1993, unless specifically prohibited by this act, the department may transfer moneys among programs and among amounts approved under conditions and limitations listed after approval by the director of financial management. The director of financial management shall notify the appropriate fiscal committees of the senate and house of representatives in writing prior to approving any deviation from the appropriation levels and any deviation from conditions and limitations.

(1) COMMUNITY CORRECTIONS

General Fund Appropriation............................................................................................................................. $ ((~~103,115,000~~))

104,110,000

Drug Enforcement and Education Account Appropriation.......................................................................... $ 7,604,000

Public Safety and Education Account Appropriation................................................................................... $ 195,000

TOTAL APPROPRIATION.......................................................................... $ ((~~110,914,000~~))

111,909,000

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

(a) $195,000 from the public safety and education account appropriation is provided solely for comprehensive local criminal justice planning under the county partnership program pursuant to RCW 72.09.300.

(b) $75,000 of the general fund‑-state appropriation is provided solely to implement chapter 147, Laws of 1991 (Substitute Senate Bill No. 5128, witness notification).

(2) INSTITUTIONAL SERVICES

General Fund Appropriation............................................................................................................................. $............. ((~~340,687,000~~))

355,044,000

Drug Enforcement and Education Account Appropriation.......................................................................... $ 37,837,000

TOTAL APPROPRIATION.......................................................................... $ ((~~378,524,000~~))

392,881,000

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

(1) $10,560,000 of the general fund‑-state appropriation is provided solely for the start-up and operation of new correctional capacity. Expenditure of any portion of this amount shall be subject to the prior written authorization of the director of the office of financial management, which shall be transmitted to the legislative fiscal committees. If the new correctional capacity is not completed during fiscal year 1993, up to $1,497,000 of this amount may be expended to support emergency capacity.

(2) If the secretary determines that institutional overcrowding constitutes an emergency and the availability of additional new capacity can alleviate this emergency, the department may, subject to the authorization of the director of financial management, exceed its allotment authority to accelerate new facility start-up. Notice of any such action shall be transmitted to appropriate legislative committees. This subsection does not authorize the department to exceed its biennial appropriation.

(3) ADMINISTRATION AND PROGRAM SUPPORT

General Fund Appropriation............................................................................................................................. $ ((~~35,234,000~~))

35,409,000

Drug Enforcement and Education Account Appropriation.......................................................................... $ 2,140,000

Industrial Insurance Premium Refund Account

Appropriation.......................................................................................................................................... $ 208,000

TOTAL APPROPRIATION.......................................................................... $ ((~~37,582,000~~))

37,757,000

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

(a) $350,000 of the general fund appropriation is provided solely to mitigate the impact of state institutions on local communities in the manner provided under RCW 72.72.030(2).

(b) $125,000 of the general fund appropriation is provided solely for an additional affirmative action officer.

(c) Within the appropriations in this subsection, amounts may be deposited into the community services revolving fund and used to satisfy outstanding court-ordered costs and restitution, consistent with the authority granted under RCW 9.95.360, of a Washington state inmate who is a foreign national seeking transfer to the United Kingdom pursuant to RCW 43.06.350. The foreign national shall execute a promissory note for the full amount paid by the department, plus interest, to satisfy outstanding court-ordered costs and restitution costs.

(4) CORRECTIONAL INDUSTRIES

General Fund Appropriation............................................................................................................................. $ 3,348,000

(End of part)

PART III

NATURAL RESOURCES

Sec. 301. 1992 c 232 s 303 is amended to read as follows:

FOR THE DEPARTMENT OF ECOLOGY

General Fund‑-State Appropriation.................................................................................................................. $ ((~~65,589,000~~))

58,859,000

General Fund‑-Federal Appropriation............................................................................................................. $ 38,234,000

General Fund‑-Private/Local Appropriation................................................................................................... $ 1,015,000

Special Grass Seed Burning Research Account

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

Reclamation Revolving Account Appropriation............................................................................................. $ 513,000

Emergency Water Project Revolving Account

Appropriation: Appropriation pursuant to

chapter 1, Laws of 1977 ex.s................................................................................................................. $ 300,000

Litter Control Account Appropriation............................................................................................................. $ 7,674,000

State and Local Improvements Revolving Account‑-

Waste Disposal Facilities: Appropriation

pursuant to chapter 127, Laws of 1972

ex.s. (Referendum 26)............................................................................................................................ $ 2,547,000

State and Local Improvements Revolving Account‑-

Waste Disposal Facilities 1980: Appropriation

pursuant to chapter 159, Laws of 1980

(Referendum 39)..................................................................................................................................... $ 908,000

State and Local Improvements Revolving Account‑-

Water Supply Facilities: Appropriation pursuant

to chapter 234, Laws of 1979 ex.s.

(Referendum 38)..................................................................................................................................... $ 1,298,000

Stream Gaging Basic Data Fund Appropriation............................................................................................ $ 302,000

Vehicle Tire Recycling Account Appropriation.............................................................................................. $ 7,820,000

Water Quality Account Appropriation............................................................................................................ $ 3,461,000

Wood Stove Education Account Appropriation............................................................................................. $ 1,380,000

Worker and Community Right-to-Know Fund

Appropriation.......................................................................................................................................... $ 393,000

State Toxics Control Account‑-State Appropriation....................................................................................... $ ((~~50,482,000~~))

46,599,963

State Toxics Control Account‑-Federal Appropriation.................................................................................. $ 7,527,000

Local Toxics Control Account Appropriation................................................................................................. $ 3,220,000

Water Quality Permit Account Appropriation............................................................................................... $ 14,532,000

Solid Waste Management Account Appropriation......................................................................................... $ 7,918,000

Underground Storage Tank Account Appropriation...................................................................................... $ 3,862,000

Hazardous Waste Assistance Account Appropriation................................................................................... $ 5,543,000

Air Pollution Control Account Appropriation............................................................................................... $ 8,555,000

Aquatic Lands Enhancement Account Appropriation.................................................................................. $ 50,000

Oil Spill Response Account Appropriation..................................................................................................... $ 2,863,000

Oil Spill Administration Account Appropriation.......................................................................................... $ 3,156,000

Fresh Water Aquatic Weed Control Account

Appropriation.......................................................................................................................................... $ 895,000

Air Operating Permit Account Appropriation................................................................................................ $ 2,511,000

Water Pollution Control Revolving Account

Appropriation.......................................................................................................................................... $ 1,094,000

TOTAL APPROPRIATION.......................................................................... $ ((~~239,775,000~~))

229,162,963

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

(1) $8,648,000 of the general fund‑-state appropriation and $1,149,000 of the general fund‑-federal appropriation are provided solely for the implementation of the Puget Sound water quality management plan.

(2) $5,174,000 of the general fund‑-state appropriation is provided solely for the auto emissions inspection and maintenance program. 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) $1,323,000 of the general fund‑-state appropriation is provided solely for water resource management activities associated with the continued implementation of the growth management act (chapter 17, Laws of 1990 1st ex.s.).

(4) $1,000,000 of the general fund‑-state appropriation and $578,000 of the water quality permit account appropriation are provided solely to carry out the recommendations of the commission on efficiency and accountability in government concerning the wastewater discharge permit program.

(5) $961,000 of the general fund‑-state appropriation, $3,459,000 of the general fund‑-federal appropriation, and $2,316,000 of the air pollution control account appropriation are provided solely for grants to local air pollution control authorities.

(6) The aquatic lands enhancement account appropriation is provided solely for the department to: (a) Conduct a sediment transport study of the Nooksack river to determine the amount of material that would have to be removed from the river to minimize flooding; and (b) develop an environmental assessment, of the Nooksack river and, based on this assessment, develop a sand and gravel management plan, for the river. In preparing the management plan, the department shall seek input from appropriate state and local agencies, Indian tribes, and other interested parties to the maximum extent feasible. The department shall prepare the management plan in such a manner that the plan can be used as a model for future plans that may be developed for other state rivers.

(7) $295,000 of the general fund‑-state appropriation is provided solely to implement chapter 347, Laws of 1991 (Engrossed Substitute House Bill No. 2026, water resources management).

(8) $8,000,000 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.

(9) $3,104,000 of the oil spill administration account appropriation and the entire oil spill response account appropriation are provided solely to implement chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, oil and hazardous substance spill prevention and response).

(10) $286,000 of the general fund‑-state appropriation is provided solely to implement chapter 350, Laws of 1991 (Second Substitute Senate Bill No. 5358, water system interties).

(11) $139,000 of the solid waste management account appropriation is provided solely to implement chapter 297, Laws of 1991 (Senate Bill No. 5143, recycled products procurement).

(12) $200,000 of the general fund‑-state appropriation is provided solely to implement chapter 273, Laws of 1991 (House Bill No. 2021, joint water resource policy committee).

(13) $100,000 of the state toxics control account appropriation is provided for a study on the need for regional hazardous materials response teams. The study shall include, but not be limited to, the following items: Review of existing services, determination of where services are needed and the risks of not providing those services, funding requirements, equipment standards, training, mutual aid between jurisdictions, liability, and cost recovery. The study shall include specific recommendations on each of these items. Furthermore, the study shall include a specific recommendation on how to implement regional teams based upon geographic location and public exposure. The study shall include a review of steps taken in Oregon to address these problems. The state emergency response commission shall act as the steering committee for the study. Representatives from adjoining states may be requested to assist the commission.

(14) The entire fresh water aquatic weed control account appropriation is provided solely to implement chapter 302, Laws of 1991 (Engrossed Substitute House Bill No. 1389, aquatic plant regulation).

(15) $144,000 of the general fund‑-state appropriation is provided solely for the wastewater treatment operator certification and training program. Of this amount, no more shall be expended than the amount anticipated to be deposited by June 30, 1993, into the general fund from revenues from wastewater treatment operator certification and training fees.

Sec. 302. 1992 c 232 s 306 is amended to read as follows:

FOR THE ENVIRONMENTAL HEARINGS OFFICE

General Fund Appropriation............................................................................................................................. $ ((~~1,131,000~~))

1,158,000

The appropriation in this section is subject to the following conditions and limitations: $67,000 is provided solely for an additional administrative law judge.

Sec. 303. 1992 c 232 s 307 is amended to read as follows:

FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT

General Fund Appropriation............................................................................................................................. $ ((~~33,708,000~~))

31,047,000

Motor Vehicle Fund Appropriation.................................................................................................................. $ 564,000

Solid Waste Management Account Appropriation......................................................................................... $ 1,800,000

Litter Control Account Appropriation............................................................................................................. $ 2,200,000

TOTAL APPROPRIATION.......................................................................... $ ((~~38,272,000~~))

35,611,000

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

(1) $500,000 of the general fund appropriation is provided solely for establishment of a European trade office. The amount provided in this subsection is contingent on receipt of at least $200,000 in nonstate sources from port associations for establishment of the office.

(2) $2,200,000 of the litter control account appropriation and $1,800,000 of the solid waste management account appropriation are provided solely for the purposes of implementing the market development center created in chapter 319, Laws of 1991 (Second Substitute Senate Bill No. 5591, comprehensive recycling program) for the 1991-1993 biennium. If House Bill No. 2635 (litter/recycling assessment) is not enacted by June 30, 1992, $1,200,000 from the litter control account appropriation and $800,000 from the solid waste management account appropriation shall lapse.

(3) $1,800,000 of the general fund appropriation is provided solely to continue and expand the department's efforts to promote value-added manufacturing under the forest products program, as authorized under section 7, chapter 314, Laws of 1991 (Engrossed Substitute House Bill No. 1341, timber-dependent communities). Within this amount, the department shall maintain expenditures for the forest products program at the fiscal year 1991 level. The balance of this amount shall be provided as contracts to promote value-added manufacturing. The department shall report to the appropriate committees of the legislature on the amount and types of contracts provided by January 1, 1992.

(4) $1,040,000 of the general fund appropriation is provided solely for establishment of the Pacific Northwest export assistance center, as authorized in sections 11 through 18 of chapter 314, Laws of 1991 (Engrossed Substitute House Bill No. 1341, timber-dependent communities). The center will provide export assistance to firms located in timber-dependent communities.

(5) $7,565,000 of the general fund appropriation is provided solely for the Washington high technology center.

(6) The department of trade and economic development shall establish a schedule of fees for services performed by the department's overseas trade offices.

(7) $90,000 of the general fund appropriation is provided solely for a contract with the Tacoma world trade center to enhance export opportunities for Washington businesses.

(8) $150,000 of the general fund appropriation is provided solely as an enhancement to the current level of funding for associate development organizations (ADOs). In determining revisions of contract amounts for grants to ADOs the department shall seek to maintain current grant levels for ADOs that serve rural or economically distressed communities.

(9) $30,000 of the general fund appropriation is provided solely for the Taiwan office.

(10) $40,000 of the general fund appropriation is provided solely to implement Substitute Senate Bill No. 6494 (Hanford lease). If the bill is not enacted by June 30, 1992, the amount provided in this subsection shall lapse.

Sec. 304. 1992 c 232 s 311 is amended to read as follows:

FOR THE DEPARTMENT OF FISHERIES

General Fund‑-State Appropriation.................................................................................................................. $ ((~~61,034,000~~))

57,378,000

General Fund‑-Federal Appropriation............................................................................................................. $ ((~~17,928,000~~))

22,428,000

General Fund‑-Private/Local Appropriation................................................................................................... $ ((~~8,313,000~~))

10,813,000

Aquatic Lands Enhancement Account Appropriation.................................................................................. $ 1,083,000

Oil Spill Administration Account Appropriation.......................................................................................... $ 410,000

Industrial Insurance Premium Refund Account

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

TOTAL APPROPRIATION.......................................................................... $ ((~~88,772,000~~))

92,116,000

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

(1) $263,000 of the general fund‑-state appropriation is provided solely for improvements to and monitoring of wastewater discharges from state salmon hatcheries.

(2) $1,153,000 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan.

(3) $410,000 of the oil spill administration account appropriation is provided solely to implement chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, oil and hazardous substance spill prevention and response).

(4) $427,000 of the general fund‑-state appropriation is provided solely for increased enforcement activities.

(5) $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 in tribal halibut litigation (United States v. Washington, subproceeding 91-1 and Makah v. Mosbacker). The attorney general costs shall be paid as an interagency reimbursement.

Sec. 305. 1992 c 232 s 312 is amended to read as follows:

FOR THE DEPARTMENT OF WILDLIFE

General Fund Appropriation............................................................................................................................. $ 10,843,000

ORV (Off-Road Vehicle) Account Appropriation.......................................................................................... $ ((~~275,000~~))

325,000

Aquatic Lands Enhancement Account Appropriation.................................................................................. $ 1,096,000

Public Safety and Education Account Appropriation................................................................................... $ 589,000

Wildlife Fund‑-State Appropriation................................................................................................................ $ 50,002,000

Wildlife Fund‑-Federal Appropriation............................................................................................................ $ ((~~16,308,000~~))

16,713,000

Wildlife Fund‑-Private/Local Appropriation................................................................................................. $ ((~~2,120,000~~))

2,388,000

Game Special Wildlife Account Appropriation.............................................................................................. $ 832,000

Oil Spill Administration Account Appropriation.......................................................................................... $ 565,000

TOTAL APPROPRIATION.......................................................................... $ ((~~82,630,000~~))

83,353,000

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

(1) $498,000 of the general fund appropriation is provided solely to implement the Puget Sound water quality management plan.

(2) $565,000 of the oil spill administration account appropriation is provided solely to implement chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, oil and hazardous substance spill prevention and response).

(3) $770,000 of the wildlife fund‑-state appropriation is provided solely for the operation of the game farm program.

(4) During the 1991-93 biennium the wildlife enforcement FTE staff levels shall not be reduced below the fiscal year 1991 average FTE staff level. $1,300,000 of the general fund‑-state appropriation and $3,872,000 of the wildlife fund‑-state appropriation are provided solely for wildlife enforcement.

(5) $25,000 of the general fund appropriation and $25,000 of the wildlife fund‑-state appropriation are provided solely for a demonstration project to develop a wildlife mitigation plan for private and public lands in the Lake Roosevelt area. The department shall create a steering committee consisting of representatives of local private landowners, local government, tribes, hunters, fishers, and other users of wildlife in the Lake Roosevelt area. The committee shall study and report to the department on issues related to the development of the Lake Roosevelt plan including, but not limited to, local government impact, wildlife species, needs of wildlife users, other recreational needs, land use regulations, and wildlife supply.

(6) The office of financial management and legislative committees staff shall examine wildlife fees and expenditures. Issues to be examined shall include the division of agency resources in support of both game and nongame activities and the overall funding level for the agency.

Sec. 306. 1992 c 232 s 313 is amended to read as follows:

FOR THE DEPARTMENT OF NATURAL RESOURCES

General Fund‑-State Appropriation.................................................................................................................. $ ((~~59,058,000~~))

64,856,000

General Fund‑-Federal Appropriation............................................................................................................. $ ((~~604,000~~))

704,000

General Fund‑-Private/Local Appropriation................................................................................................... $ 12,000

ORV (Off-Road Vehicle) Account Appropriation.......................................................................................... $ 4,521,000

Forest Development Account Appropriation................................................................................................... $ 30,155,000

Survey and Maps Account Appropriation....................................................................................................... $ 1,074,000

Natural Resources Conservation Area Stewardship

Account Appropriation.......................................................................................................................... $ 1,080,000

Aquatic Lands Enhancement Account Appropriation.................................................................................. $ 1,716,000

Resource Management Cost Account Appropriation...................................................................................... $ 79,555,000

Aquatic Land Dredged Material Disposal Site

Account Appropriation.......................................................................................................................... $ 814,000

State Toxics Control Account Appropriation.................................................................................................. $ ((~~764,000~~))

705,744

Air Pollution Control Account Appropriation............................................................................................... $ ((~~430,000~~))

835,000

Oil Spill Administration Account Appropriation.......................................................................................... $ 128,000

Litter Control Account Appropriation............................................................................................................. $ 500,000

Industrial Insurance Premium Refund Account

Appropriation.......................................................................................................................................... $ 82,000

TOTAL APPROPRIATION.......................................................................... $ ((~~180,493,000~~))

186,737,744

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

(1) $1,841,000, of which $1,136,000 is from the resource management cost account appropriation and $705,000 is from the forest development account appropriation, is provided solely for the development of a harvest planning system for state trust lands.

(2) $450,000 of the aquatic lands enhancement account appropriation is provided solely for the control and eradication of Spartina, including research, environmental impact statements, and public education. The department shall develop a Spartina eradication plan and report to the house of representatives natural resources committee and the senate environment and natural resources committee by January 15, 1992, on the plan.

(3) $((~~10,695,000~~)) 16,493,000 of the general fund‑-state appropriation is provided solely for the emergency fire suppression subprogram.

(4) $1,862,000 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan.

(5) $2,698,000 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.

(6) $1,433,000 of the general fund‑-state appropriation is provided solely for the development of an electronic forest practices permit processing data management system.

(7) $163,000 of the general fund‑-state appropriation is provided solely for the department to contract with the University of Washington college of forest resources for continuation of the timber supply study. The study shall identify the quantity of timber present now and the quantity of timber that may be available from forest lands in the future, use various assumptions of landowner management, and include changes in the forest land base, amount of capital invested in timber management, and expected harvest age. No portion of this appropriation may be expended for indirect costs associated with the study.

(8) The department of natural resources shall sell approximately 726 acres of undeveloped land at the Northern State multiservice center to Skagit county. The land shall be sold at fair market value, which shall not exceed $701,000 if the sale occurs before January 1, 1992. Proceeds of the sale shall be deposited in the charitable, educational, penal and reformatory institutions account. The sale of the land shall be conditioned on the permanent dedication of the land for public recreational uses, which may include fairgrounds, and up to 50 acres of which may be used for purposes of a public educational institution.

(9) $500,000 of the general fund‑-state appropriation and $1,000,000 of the resource management cost account appropriation are provided solely to implement sections 5 through 9, chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, countercyclical program for timber-impacted areas).

(10) $2,930,000 of the general fund‑-state appropriation is provided solely for forest practices activities. Of the amount provided in this subsection, $1,126,000 is provided solely for monitoring and enforcement of forest practices permit conditions, reforestation requirements, and conversion requirements. The department shall submit a plan to the appropriate committees of the legislature by October 1, 1991, showing how it will spend this amount. The balance of the amount provided in this subsection shall be expended as follows: $722,000 to the department of fisheries, $626,000 to the department of wildlife, and $456,000 to the department of ecology for each of these department's responsibilities related to forest practices.

(11) $((~~429,000~~)) 835,000 of the air pollution control account appropriation, $60,000 of the forest development account appropriation, and $141,000 of the resource management cost account appropriations are provided solely to implement chapter 199, Laws of 1991 (Engrossed Substitute House Bill No. 1028, air pollution control).

(12) $150,000 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. Expenditure of this amount is contingent on receipt of a nonstate match of equal value, as determined by the department.

(13) $1,575,000 of the general fund‑-state appropriation is provided for fiscal year 1993 solely for the forest practices program for activities related to critical wildlife habitat, cumulative effects assessment, clear-cut size and timing, wetlands, and rate-of-harvest monitoring that are required as a result of rules adopted by the forest practices board. The department shall submit a status report on adoption of forest practices rules by February 1, 1992, to the appropriate committees of the legislature. The amount provided in this subsection shall lapse if the forest practices board does not adopt rules on these items by June 30, 1992.

(14) $160,000 from the natural resources conservation area stewardship account appropriation is provided solely for operating expenses of the natural heritage program.

(15) $128,000 of the oil spill administration account appropriation is provided solely to implement chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, oil and hazardous substance spill prevention and response).

Sec. 307. 1992 c 232 s 314 is amended to read as follows:

FOR THE DEPARTMENT OF AGRICULTURE

General Fund‑-State Appropriation.................................................................................................................. $ ((~~18,776,000~~))

21,926,000

General Fund‑-Federal Appropriation............................................................................................................. $ 1,226,000

State Toxics Control Account Appropriation.................................................................................................. $ ((~~1,109,000~~))

1,025,337

Weights and Measures Account Appropriation.............................................................................................. $ 400,000

TOTAL APPROPRIATION.......................................................................... $ ((~~21,511,000~~))

24,577,337

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

(1) Within the appropriations provided in this section, the department shall collect and provide information to growers on minor use crop pesticides.

(2) $100,000 of the general fund‑-state appropriation is provided solely to implement the Puget Sound water quality management plan.

(3) $836,000 of the general fund‑-state appropriation is provided solely for the state noxious weed program. Of this amount, $506,000 is provided solely for noxious weed control grants.

(4) $97,000 of the general fund--state appropriation is provided solely to implement chapter 280, Laws of 1991 (Engrossed Second Substitute Senate Bill No. 5096, adverse impacts on agriculture).

(5) $30,000 of the general fund--state appropriation is provided solely for the Taiwan office.

(6) The following amounts are for the weights and measures program as provided in Substitute Senate Bill 6483:

(a) $50,000 of the general fund--state appropriation is provided solely for a study regarding funding for the weights and measures program;

(b) $150,000 of the general fund--state appropriation is provided solely for the consumer protection activities of the weights and measures program; and

(c) $400,000 of the weights and measures account appropriation is provided solely to implement the weights and measures program.

(7) $3,008,000 of the general fund--state appropriation is provided solely for the department's costs directly associated with the survey and eradication of the Asian Gypsy Moth (AGM) in western Washington. The department shall not contribute greater than twenty-five percent of the total cost of the AGM program.

Sec. 308. 1991 sp.s. c 16 s 317 is amended to read as follows:

FOR THE OFFICE OF MARINE SAFETY

Oil Spill Administration Account Appropriation.......................................................................................... $ 3,162,000

State Toxics Control Account Appropriation.................................................................................................. $ ((~~372,000~~))

341,604

TOTAL APPROPRIATION.......................................................................... $ ((~~3,534,000~~))

3,503,604

(End of part)

PART IV

TRANSPORTATION

Sec. 401. 1992 c 232 s 402 is amended to read as follows:

FOR THE DEPARTMENT OF LICENSING

General Fund Appropriation............................................................................................................................. $ 17,575,000

Architects' License Account Appropriation.................................................................................................... $ 861,000

Cemetery Account Appropriation...................................................................................................................... $ 203,000

Health Professions Account Appropriation.................................................................................................... $ 506,000

Professional Engineers' Account Appropriation............................................................................................ $ ((~~2,096,000~~))

2,128,000

Real Estate Commission Account Appropriation........................................................................................... $ 7,396,000

Air Pollution Control Account Appropriation............................................................................................... $ 106,000

Master Licensing Account Appropriation....................................................................................................... $ 3,310,000

TOTAL APPROPRIATION.......................................................................... $ ((~~32,053,000~~))

32,085,000

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

(1) Of the general fund appropriation, the amounts specified in this subsection are provided solely for the purposes of the following legislation. The general fund shall be reimbursed by June 30, 1993, by an assessment of fees sufficient to cover all costs of implementing the specified legislation.

(a)Chapter 334, Laws of 1991 (Engrossed Second

Substitute Senate Bill No. 5124, licensing

private security guards)............................................................................ ............................................ $ 538,000

(b)Chapter 328, Laws of 1991 (Engrossed Substitute

House Bill No. 1181, licensing private

detectives)................................................................................................................................................. $ 145,000

(c)Chapter 236, Laws of 1991 (Substitute House

Bill No. 1712, athlete agent registration)........................................................................................... $ 42,000

The appropriation in this subsection (1)(c) shall be reduced by any amount expended as of the effective date of this act from the appropriation in section 10, chapter 236, Laws of 1991.

(d)Chapter 324, Laws of 1991 (Engrossed Substitute

House Bill No. 1136, cosmetology regulations)................................................................................ $ 329,000

(2) The entire master licensing account appropriation is contingent on enactment of Senate Bill No. 6461 (master license fees). If the bill is not enacted by June 30, 1992, the appropriation is null and void.

(End of part)

PART V

EDUCATION

Sec. 501. 1992 c 232 s 502 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR GENERAL APPORTIONMENT (BASIC EDUCATION)

General Fund Appropriation............................................................................................................................. $ ((~~5,183,846,000~~))

5,217,087,000

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

(1) $((~~499,307,000~~)) 499,907,000 of the general fund appropriation is provided solely for the remaining months of the 1990‑91 school year.

(2) Allocations for certificated staff salaries for the 1991‑92 and 1992‑93 school years shall be determined using formula‑generated staff units calculated pursuant to this subsection. Small school enrollments in kindergarten through grade six shall generate funding under (a) of this subsection, and shall not generate allocations under (d) and (e) of this subsection, if the staffing allocations generated under (a) of this subsection exceed those generated under (d) and (e) of this subsection. The certificated staffing allocations shall be as follows:

(a) On the basis of average annual full time equivalent enrollments, excluding full time equivalent enrollment otherwise recognized for certificated staff unit allocations under (c) through (f) of this subsection:

(i) Four certificated administrative staff units for each one thousand full time equivalent kindergarten through twelfth grade students excluding full time equivalent handicapped enrollment as recognized for funding purposes under section 509 of this act;

(ii) 54.3 certificated instructional staff units for each one thousand full time equivalent students in kindergarten through third grade, excluding full time equivalent handicapped students ages six through eight; and

(iii) Forty‑six certificated instructional staff units for each one thousand full time equivalent students, excluding full time equivalent handicapped students ages nine and above;

(b) For school districts with a minimum enrollment of 250 full time equivalent students, whose full time equivalent student enrollment count in a given month exceeds the first of the month full time equivalent enrollment count by 5 percent, an additional state allocation of 110 percent of the share that such increased enrollment would have generated had such additional full time equivalent students been included in the normal enrollment count for that particular month;

(c) 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 kindergarten through grade eight, and for small school plants within any school district which have been judged to be remote and necessary by the state board of education and enroll not more than twenty‑five average annual full time equivalent students in kindergarten through grade eight:

(i) For those enrolling no students in grades seven and eight, 1.76 certificated instructional staff units and 0.24 certificated administrative staff units for enrollment of not more than five students, plus one‑twentieth of a certificated instructional staff unit for each additional student enrolled; and

(ii) For those enrolling students in grades seven or eight, 1.68 certificated instructional staff units and 0.32 certificated administrative staff units for enrollment of not more than five students, plus one‑tenth of a certificated instructional staff unit for each additional student enrolled.

(e) For specified enrollments in districts enrolling more than twenty‑five but not more than one hundred average annual full time equivalent students in kindergarten through grade eight, and for small school plants within any school district which enroll more than twenty‑five average annual full time equivalent kindergarten through eighth grade students and have been judged to be remote and necessary by the state board of education:

(i) For enrollment of up to sixty annual average full time equivalent students in kindergarten through grade six, 2.76 certificated instructional staff units and 0.24 certificated administrative staff units; and

(ii) For enrollment of up to twenty annual average full time equivalent students in grades seven and eight, 0.92 certificated instructional staff units and 0.08 certificated administrative staff units.

(f) For districts operating no more than two high schools with enrollments of less than three hundred average annual full time equivalent students, for enrollment in grades nine through twelve in each such school, other than alternative schools:

(i) For remote and necessary schools enrolling students in any grades nine through twelve but no more than twenty‑five average annual full time equivalent kindergarten through twelfth grade students, four and one‑half certificated instructional staff units and one‑quarter of a certificated administrative staff unit;

(ii) For all other small high schools under this subsection, nine certificated instructional staff units and one‑half of a certificated administrative staff unit for the first sixty average annual full time equivalent students, and additional staff units based on a ratio of 0.8732 certificated instructional staff units and 0.1268 certificated administrative staff units per each additional forty‑three and one‑half average annual full time equivalent students.

Units calculated under (f)(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 1991‑92 and 1992‑93 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 kindergarten through twelve, including vocational but excluding handicapped full time equivalent enrollments, one classified staff unit for each sixty average annual full time equivalent students.

(c) For each nonhigh school district with an enrollment of more than fifty annual average full time equivalent students and less than one hundred eighty students, an additional one‑half of a classified staff unit.

(4) Fringe benefit allocations shall be calculated at a rate of 21.11 percent in the 1991‑92 school year and 20.30 percent in the 1992-93 school year of certificated salary allocations provided under subsection (2) of this section, and a rate of 18.84 percent in the 1991‑92 school year and 18.53 percent in the 1992-93 school year of classified salary allocations provided under subsection (3) of this section.

(5) Insurance benefit allocations shall be calculated at the rates specified in section 505 of this act, based on:

(a) The number of certificated staff units determined in subsection (2) of this section; and

(b) The number of classified staff units determined in subsection (3) of this section multiplied by 1.152. This factor is intended to adjust allocations so that, for the purposes of distributing insurance benefits, full time equivalent classified employees may be calculated on the basis of 1440 hours of work per year, with no individual employee counted as more than one full time equivalent.

(6)(a) For nonemployee-related costs associated with each certificated staff unit allocated under subsection (2) (a), (b), and (d) through (h) of this section, there shall be provided a maximum of $6,848 per certificated staff unit in the 1991‑92 school year and a maximum of $7,060 per certificated staff unit in the 1992-93 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 $13,049 per certificated staff unit in the 1991‑92 school year and a maximum of $13,454 per certificated staff unit in the 1992-93 school year.

(7) Allocations for substitute costs for classroom teachers shall be distributed at a maximum rate of $318 for the 1991‑92 school year and $318 per year for the 1992‑93 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 1990-91 school year.

(8) The superintendent may distribute a maximum of $4,690,000 outside the basic education formula during fiscal years 1992 and 1993 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 $386,000 may be expended in fiscal year 1992 and a maximum of $398,000 may be expended in fiscal year 1993.

(b) For summer vocational programs at skills centers, a maximum of $1,766,000 may be expended in fiscal year 1992 and a maximum of $1,856,000 may be expended in fiscal year 1993.

(9) For the purposes of RCW 84.52.0531, the increase per full time equivalent student in state basic education appropriations provided under this act, including appropriations for salary and benefits increases, is 5.6 percent from the 1990‑91 school year to the 1991‑92 school year, and 5.0 percent from the 1991‑92 school year to the 1992‑93 school year.

(10) A maximum of $2,450,000 may be expended in the 1991-92 fiscal year and a maximum of $2,450,000 may be expended in the 1992-93 fiscal year for high technology vocational equipment for secondary vocational education programs and skill centers.

(11)(a) Funds provided under subsection (2)(a)(ii) of this section in excess of the amount required to maintain the statutory minimum ratio established under RCW 28A.150.260(2)(c), 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 K-3 certificated instructional staff ratio achieved in that school year, or the statutory minimum ratio established under RCW 28A.150.260(2)(c), 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 subsection (11)(a) and (c) of 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 subsection (2)(a)(ii) in excess of that required to maintain the minimum ratio established under RCW 28A.150.260(2)(c) to employ additional basic education certificated instructional staff or classified instructional assistants in grades 4-6. Funds allocated under this section 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.

(12) The superintendent of public instruction shall study the rate of staff per student if current levels of certificated instructional staffing and paraprofessionals are counted together as "classroom resources." A report identifying "classroom resource" per pupil rates shall be provided to the appropriate fiscal and policy committees of the house of representatives and senate by January 10, 1992.

Sec. 502. 1992 c 232 s 503 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-BASIC EDUCATION EMPLOYEE COMPENSATION INCREASES

General Fund Appropriation............................................................................................................................. $ ((~~206,433,000~~))

209,003,000

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

(1) The following calculations determine the salaries used in the general fund allocations for certificated instructional, certificated administrative, and classified staff units under section 502 of this act:

(a) Salary allocations for certificated instructional staff units shall be determined for each district by multiplying the district's certificated instructional derived base salary shown on LEAP Document 12A, 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 12A.

(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 12A" means the computerized tabulation of 1990-91, 1991-92, and 1992-93 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 January 15, 1992, at 12:00 hours.

(3) Incremental fringe benefits factors shall be applied to salary increases at a rate of 1.2047 for certificated salaries and 1.1534 for classified salaries for the 1991‑92 school year. For the 1992-93 school year, the rate for certificated salaries shall be 1.1966 and the rate for classified salaries shall be 1.1503.

(4) The increase for each certificated administrative staff unit provided under section 502 of this act shall be the 1990-91 state-wide average certificated administrative salary increased by 4.0 percent for the 1991-92 school year, and further increased by 3.0 percent for the 1992-93 school year, as shown on LEAP Document 12A.

(5) The increase for each classified staff unit provided under section 502 of this act shall be the 1990-91 state-wide average classified salary increased by 4.0 percent for the 1991-92 school year and further increased by 3.0 percent for the 1992-93 school year, as shown on LEAP Document 12A.

(6) Increases for certificated instructional staff units provided under section 502 of this act shall be the difference between the salary allocation specified in subsection (1)(a) of this section and the salary allocation specified as follows:

(a) For the 1991-92 school year, the allocation for each certificated instructional staff unit shall be the 1991-92 derived base salary, as shown on LEAP Document 12A, multiplied by the district's average staff mix factor for actual 1991-92 full time equivalent basic education certificated instructional staff using LEAP Document 1A.

(b) For the 1992-93 school year, the allocation for each certificated instructional staff unit shall be the 1992-93 derived base salary, as shown on LEAP Document 12A, multiplied by the district's average staff mix factor for actual 1992-93 full time equivalent basic education certificated instructional staff using LEAP Document 1A.

(7)(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 1991‑92 and 1992-93 school years:

1991-92 STATE-WIDE SALARY ALLOCATION SCHEDULE

FOR INSTRUCTIONAL STAFF

Years of

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

0 20,801 21,363 21,945 22,528 24,400

1 21,482 22,063 22,664 23,285 25,212

2 22,178 22,776 23,395 24,076 26,035

3 22,908 23,525 24,161 24,880 26,874

4 23,652 24,307 24,961 25,718 27,764

5 24,430 25,102 25,775 26,589 28,668

6 25,240 25,910 26,620 27,492 29,603

7 26,064 26,750 27,478 28,407 30,569

8 26,899 27,624 28,368 29,374 31,566

9 28,528 29,309 30,352 32,595

10 30,262 31,379 33,653

11 32,437 34,760

12 33,461 35,897

13 37,062

14 38,233

15 or more 39,227

Years of

Service BA+135 MA MA+45 MA+90

or PHD

0 25,606 24,939 26,811 28,018

1 26,434 25,696 27,624 28,846

2 27,295 26,488 28,447 29,706

3 28,188 27,292 29,286 30,600

4 29,115 28,130 30,176 31,527

5 30,073 29,000 31,080 32,485

6 31,043 29,904 32,015 33,455

7 32,065 30,818 32,981 34,476

8 33,116 31,786 33,978 35,528

9 34,198 32,762 35,007 36,609

10 35,308 33,791 36,064 37,720

11 36,449 34,849 37,172 38,861

12 37,637 35,949 38,309 40,049

13 38,854 37,086 39,474 41,265

14 40,116 38,258 40,720 42,528

15 or more 41,159 39,252 41,779 43,634

1992-93 STATE-WIDE SALARY ALLOCATION SCHEDULE

FOR INSTRUCTIONAL STAFF

Years of

Service BA+135 MA MA+45 MA+90

or PHD

0 26,514 25,824 27,762 29,012

1 27,372 26,608 28,603 29,869

2 28,263 27,428 29,456 30,759

3 29,188 28,260 30,324 31,685

4 30,148 29,128 31,246 32,645

5 31,139 30,029 32,182 33,637

6 32,144 30,965 33,150 34,642

7 33,202 31,912 34,151 35,699

8 34,290 32,913 35,183 36,788

9 35,411 33,924 36,248 37,908

10 36,561 34,989 37,344 39,058

11 37,742 36,085 38,490 40,239

12 38,972 37,224 39,667 41,469

13 40,232 38,401 40,874 42,729

14 41,539 39,615 42,165 44,036

15 or more 42,619 40,644 43,261 45,181))

Years of

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

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

1 22,126 22,724 23,343 23,983 25,968

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

3 23,595 24,230 24,886 25,626 27,679

4 24,361 25,036 25,709 26,489 28,596

5 25,162 25,854 26,547 27,386 29,527

6 25,997 26,686 27,418 28,317 30,490

7 26,845 27,552 28,302 29,258 31,485

8 27,705 28,452 29,219 30,255 32,513

9 29,384 30,188 31,261 33,572

10 31,169 32,320 34,661

11 33,409 35,802

12 34,464 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 27,615 28,858

1 27,226 26,467 28,452 29,710

2 28,113 27,282 29,300 30,596

3 29,033 28,110 30,163 31,517

4 29,988 28,973 31,080 32,472

5 30,974 29,870 32,011 33,458

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

7 33,026 31,742 33,969 35,510

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

9 35,223 33,744 36,056 37,707

10 36,367 34,804 37,145 38,851

11 37,542 35,893 38,286 40,026

12 38,765 37,027 39,457 41,249

13 40,018 38,197 40,657 42,502

14 41,319 39,404 41,941 43,803

15 or more 42,393 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.

(8) For the purposes of this section:

(a) "BA" means a baccalaureate degree.

(b) "MA" means a masters degree.

(d) "Years of service" shall be calculated under the same rules used by the superintendent of public instruction for salary allocations in the 1990‑91 school year.

(e) "Credits" means college quarter hour credits and equivalent inservice credits computed in accordance with RCW 28A.415.020.

(9) The salary allocation schedules established in subsection (7) of this section are for allocation purposes only except as provided in RCW 28A.400.200(2).

(10) The superintendent of public instruction, in cooperation with the legislative budget committee, shall conduct a study to verify the accuracy of education credits reported by school districts to the superintendent for purposes of calculating staff-mix ratios used in the 1991-93 biennial operating budget process. The study shall be presented to the fiscal committees of the senate and house of representatives by November 1, 1992.

Sec. 503. 1992 c 232 s 504 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-CATEGORICAL PROGRAM SALARY INCREASES

General Fund Appropriation............................................................................................................................. $ ((~~42,885,000~~))

43,298,000

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

(1) The incremental fringe benefits factors applied to salary increases in subsection (3) of this section shall be the same as those specified in section 503(3) of this act.

(2) Salary increases for each school year for state-supported formula units in the following categorical programs include costs of incremental fringe benefits and shall be distributed by increasing allocation rates for each school year by the amounts specified below:

(a) Transitional bilingual instruction: The rates specified in section 519 of this act shall be increased by $18.66 per pupil for the 1991‑92 school year and by $32.99 per pupil for the 1992‑93 school year.

(b) Learning assistance: The rates specified in section 520 of this act shall be increased by $14.15 per pupil for the 1991‑92 school year and by $25.12 per pupil for the 1992‑93 school year.

(c) Education of highly capable students: The rates specified in section 515 of this act shall be increased by $11.05 per pupil for the 1991‑92 school year and by $17.59 per pupil for the 1992‑93 school year.

(d) Pupil transportation: The rates provided under section 506 of this act shall be increased by $.72 per weighted pupil‑mile for the 1991‑92 school year, and by $1.28 per weighted pupil‑mile for the 1992‑93 school year.

(3) The superintendent of public instruction shall distribute salary increases and incremental fringe benefits for state-supported staff unit allocations in the handicapped program (section 509 of this act), in the educational service districts (section 511 of this act), and in the institutional education program (section 514 of this act), in the same manner as salary increases are provided for basic education staff.

Sec. 504. 1992 c 232 s 508 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR HANDICAPPED EDUCATION PROGRAMS

General Fund‑-State Appropriation.................................................................................................................. $ ((~~691,264,000~~))

692,504,000

General Fund‑-Federal Appropriation............................................................................................................. $ 83,900,000

TOTAL APPROPRIATION.......................................................................... $ ((~~775,164,000~~))

776,404,000

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

(1) $((~~62,792,000~~)) 62,791,891 of the general fund‑‑state appropriation is provided solely for the remaining months of the 1990‑91 school year.

(2) The superintendent of public instruction shall distribute state funds for the 1991‑92 and 1992‑93 school years in accordance with districts' actual handicapped enrollments and the allocation model established in LEAP Document 13 as developed on June 26, 1991, at 13:02 hours.

(3) A maximum of $614,000 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) $192,000 of the general fund‑‑state appropriation is provided solely for the early childhood home instruction program for hearing impaired infants and their families.

(5) $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.

(6) $300,000 of the general fund‑-federal appropriation is provided solely for inservice training, technical assistance, and evaluation of the special services demonstration projects authorized in chapter 265, Laws of 1991 (Engrossed Substitute House Bill No. 1329, special services demonstration projects).

(7) Project funding for special services demonstration projects shall be allocated and disbursed under chapter 265, Laws of 1991 (Engrossed Substitute House Bill No. 1329, special services demonstration projects).

Sec. 505. 1992 c 232 s 517 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS

General Fund Appropriation................................................................ ............................................................ $ ((~~29,687,000~~))

29,920,000

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

(1) $2,395,000 is provided solely for the remaining months of the 1990-91 school year.

(2) The superintendent shall distribute funds for the 1991-92 and 1992-93 school years at the rates of $508.82 and $505.69, respectively, per eligible student.

(3) For a student served more than twenty-five percent of the school day in a transitional bilingual program, the superintendent of public instruction shall ensure that state basic education funds generated by the student are expended, to the greatest extent practical, in the instruction of that student.

(4) Project funding for special services demonstration projects shall be allocated and disbursed under chapter 265, Laws of 1991 (Engrossed Substitute House Bill No. 1329, special services demonstration projects).

Sec. 506. 1992 c 232 s 518 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM

General Fund Appropriation............................................................................................................................. $ ((~~92,442,000~~))

92,591,000

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

(1) $8,817,000 is provided solely for the remaining months of the 1990‑91 school year.

(2) Funding for school district learning assistance programs serving kindergarten through grade nine shall be distributed during the 1991‑92 and 1992‑93 school years at a maximum rate of $426 and $425 per unit, respectively, as calculated pursuant to this subsection. The number of units for each school district in each school year shall be the sum of: (a) The number of full time equivalent students enrolled in kindergarten through grade six in the district multiplied by the percentage of the district's students taking the fourth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages eleven and below in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.155 RCW; and (b) the number of full time equivalent students enrolled in grades seven through nine in the district multiplied by the percentage of the district's students taking the eighth grade basic skills test who scored in the lowest quartile as compared to national norms, and then reduced by the number of students ages twelve through fourteen in the district who are identified as specific learning disabled and are served through programs established pursuant to chapter 28A.155 RCW. In determining these allocations, the superintendent shall use the most recent prior five‑year average scores on the fourth grade and eighth grade state‑wide basic skills tests.

(3) Project funding for special services demonstration projects shall be allocated and disbursed under chapter 265, Laws of 1991 (Engrossed Substitute House Bill No. 1329, special services demonstration projects).

Sec. 507. 1992 c 232 s 520 is amended to read as follows:

FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-LOCAL EDUCATION PROGRAM ENHANCEMENT FUNDS

General Fund Appropriation............................................................................................................................. $ ((~~57,710,000~~))

57,711,000

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

(1) $5,605,000 of the general fund appropriation is provided solely for the remaining months of the 1990-91 school year.

(2) School districts receiving moneys pursuant to this section shall expend such moneys to meet educational needs identified by the district within the following program areas:

(a) Prevention and intervention services in the elementary grades;

(b) Reduction of class size;

(d) Student-at-risk programs, including dropout prevention and retrieval, and substance abuse awareness and prevention;

(e) Staff development and in-service programs;

(f) Student logical reasoning and analytical skill development;

(g) Programs for highly capable students;

(h) Programs involving students in community services;

(i) Senior citizen volunteer programs; and

(j) Other purposes that enhance a school district's basic education program including purchase of instructional materials and supplies and other nonemployee-related costs.

Program enhancements funded pursuant to this section do not fall within the definition of basic education for purposes of Article IX of the state Constitution and the state's funding duty thereunder, nor shall such funding as now or hereafter appropriated and allocated constitute levy reduction funds for purposes of RCW 84.52.0531.

(3)(a) Allocation to eligible school districts for the 1991-92 and 1992-93 school years shall be calculated on the basis of average annual full time equivalent enrollment, at an annual rate of up to $35.26 per pupil. For school districts enrolling not more than one hundred average annual full time equivalent students, and for small school plants within any school district designated as remote and necessary schools, the allocations shall be determined as follows:

(i) Enrollment of not more than sixty average annual full time equivalent students in grades kindergarten through six shall generate funding based on sixty full time equivalent students;

(ii) Enrollment of not more than twenty average annual full time equivalent students in grades seven and eight shall generate funding based on twenty full time equivalent students; and

(ii) Enrollment of sixty or fewer average annual full time equivalent students in grades nine through twelve shall generate funding based on sixty full time equivalent students.

(b) Allocations shall be distributed on a school-year basis pursuant to RCW 28A.510.250.

(End of part)

PART VI

HIGHER EDUCATION

Sec. 601. 1992 c 238 s 1 is amended to read as follows:

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 pursuant to sections 602 through 610 of this act.

(2)(a) "Student quality standard" means, for each four-year institution and the community and technical colleges as a whole, the following amount divided by the budgeted enrollment levels specified in (b) of this subsection: The combined operating appropriations under this act from the general fund--state and the institutional operating fees account, less expenditures for plant maintenance and operation, with the exception of Washington State University, where cooperative extension and agriculture research expenditures are excluded, and with the exception of the state board for community and technical colleges, where technical college operations and FTE enrollments, the Seattle vocational institute operations and FTE enrollments, and supplemental funding and enrollments for timber-dependent communities are excluded.

(b) Budgeted Enrollments: Each institution shall enroll to its budgeted biennial average full time equivalent enrollments, plus four percent or minus two percent((~~, except each branch campus shall enroll within plus or minus twelve percent~~)). If the estimated 1991-93 average biennial full time equivalent student enrollment of an institution ((~~or branch campus~~)) (as estimated on April 30, 1993, by the office of financial management using spring enrollment reports submitted by the institutions) varies from the biennial budgeted amount by more than four percent above or two percent below the budgeted amount, ((~~or twelve percent above or below the budgeted amount for each branch campus,~~)) then an amount equal to the student quality standard multiplied by the number of full time equivalent students above or below the variances shall revert to the state general fund. The variance allowance for the state board for community and technical colleges excludes the technical colleges.

Average

1991-93

Budgeted

FTEs

University of Washington...................................................................................................................... TOTAL 30,674

Main campus.............................................................................................................................................. 29,981

Tacoma branch.......................................................................................................................................... 345

Bothell branch........................................................................................................................................... 348

Washington State University............................................................................... ................................. TOTAL 16,776

Main campus.............................................................................................................................................. 15,806

Tri-Cities branch....................................................................................................................................... 467

Vancouver branch..................................................................................................................................... 343

Spokane branch......................................................................................................................................... 160

Eastern Washington University.......................................................................................................................... 7,281

Central Washington University........................................................................................................................... 6,361

The Evergreen State College................................................................................................................................. 3,159

Western Washington University......................................................................................................................... 8,913

State Board for Community and Technical Colleges........................................................................................ 88,350

(c) Facilities Quality Standard: During the 1991-93 biennium, no institution of higher education may allow its expenditures for plant operation and maintenance to fall more than five percent below the amounts allotted for this purpose.

(3)(a) Each four-year institution of higher education shall reduce the amount of operating fee foregone revenue from tuition waivers by 6.6 percent of the fiscal year 1993 projection under the office of financial management tuition and fee model used in the governor's February 1992 forecast.

(b) The state board for community and technical colleges shall reduce the amount of operating fee foregone revenue from tuition waivers, for the community college system as a whole, by 6.6 percent of the fiscal year 1993 projection under the office of financial management tuition and fee model used in the governor's February 1992 forecast, excluding the adult basic education program.

(4)(a) The amounts specified in (b), (c), and (d) of this subsection are maximum amounts that each institution may spend from the appropriations in sections 602 through 610 of this act for staff salary increases on January 1, 1992, and January 1, 1993, excluding classified staff salary increases, and subject to all the limitations contained in this section.

(b) The following amounts shall be used to provide instruction and research faculty at each four-year institution an average salary increase of 3.9 percent on January 1, 1992, and 3.0 percent on January 1, 1993.

1991‑92 1992-93

University of Washington.................................................................................... $ 2,888,000 7,391,000

Washington State University............................................................................... $ 1,157,000 3,264,000

Eastern Washington University.......................................................................... $ .. 435,000 1,084,000

Central Washington University........................................................................... $ .. 393,000 958,000

The Evergreen State College................................................................................. $ 185,000 459,000

Western Washington University......................................................................... $ 540,000 1,317,000

(c) The following amounts shall be used to provide exempt professional staff, academic administrators, academic librarians, counselors, and teaching and research assistants as classified by the office of financial management, at each four-year institution, and the higher education coordinating board an average salary increase of 3.9 percent on January 1, 1992, and 3.0 percent on January 1, 1993. In providing these increases, institutions shall ensure that each person employed in these classifications is granted a salary increase of 3.1 percent on January 1, 1992, and 2.5 percent on January 1, 1993. The remaining amounts shall be used by each institution to grant salary increases on January 1, 1992, and on January 1, 1993 that address its most serious salary inequities among exempt staff within these classifications.

1991‑92 1992-93

University of Washington.................................................................................... $ 918,000 2,500,000

Washington State University............................................................................... $ 625,000 1,748,000

Eastern Washington University.......................................................................... $ 118,000 320,000

Central Washington University........................................................................... $ 93,000 253,000

The Evergreen State College................................................................................. $ 79,000 212,000

Western Washington University......................................................................... $ 138,000 374,000

Higher Education Coordinating

Board ............................................................................................... $ 25,000 69,000

(d) $4,342,000 for fiscal year 1992 and $10,657,000 for fiscal year 1993 are provided solely for the state board for community and technical colleges to provide faculty and exempt staff for the community college system as a whole excluding the technical colleges, average salary increases of 3.9 percent on January 1, 1992, and 3.0 percent on January 1, 1993.

(e) The salary increases authorized under this subsection may be granted to state employees at Washington State University who are supported in full or in part by federal land grant formula funds.

(5)(a) The following amounts from the appropriations in sections 602 and 610 of this act, or as much thereof as may be necessary, shall be spent to provide employees classified by the higher education personnel board a 3.6 percent across-the-board salary increase effective January 1, 1992, and an additional 3.0 percent across-the-board increase effective January 1, 1993. The amount identified for the state board for community and technical colleges excludes employees of the technical colleges.

1991‑92 1992-93

University of Washington.................................................................................... $ 1,422,000 4,068,000

Washington State University............................................................................... $ 868,000 2,496,000

Eastern Washington University.......................................................................... $ 214,000 613,000

Central Washington University........................................................................... $ 172,000 494,000

The Evergreen State College................................................................................. $ 131,000 374,000

Western Washington University......................................................................... $ 232,000 683,000

State Board for Community and

Technical Colleges..................................................................................... $ 1,323,000 3,800,000

Higher Education Coordinating Board.............................................................. $ 12,000 34,000

(b) The salary increases granted in this subsection (5) of this section shall be implemented in compliance and conformity with all requirements of the comparable worth agreement ratified by the 1986 Senate Concurrent Resolution No. 126, where applicable.

(c) No salary increases may be paid under this subsection (5) of this section to any person whose salary has been Y-rated pursuant to rules adopted by the higher education personnel board.

(6) The following amounts are provided to fund as much as may be required for salary increases resulting from the higher education personnel board's job classification revision of clerical support staff, as adopted by the board on January 3, 1991, and revised by the board on February 14, 1991. The amount identified for the state board for community and technical colleges excludes employees of the technical colleges.

University of Washington................................................................................................................................. $ 2,386,000

Washington State University............................................................................................................................ $ 1,057,000

Eastern Washington University....................................................................................................................... $ 239,000

Central Washington University........................................................................................................................ $ 198,000

The Evergreen State College.............................................................................................................................. $ 265,000

Western Washington University...................................................................................................................... $ 289,000

State Board for Community College Education............................................................................................. $ 1,634,000

Higher Education Coordinating Board........................................................................................................... $ 26,000

Sec. 602. 1992 c 238 s 2 is amended to read as follows:

FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES

General Fund--State Appropriation.................................................................................................................. $ ((~~735,024,000~~))

735,984,000

Community Colleges Operating Fees Account

Appropriation.......................................................................................................................................... $ 62,123,000

General Fund--Federal Appropriation............................................................................................................. $ 4,700,000

TOTAL APPROPRIATION.......................................................................... $ ((~~801,847,000~~))

802,807,000

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

(1) $3,549,000 of the general fund--state appropriation is provided solely for assessment of student outcomes.

(2) $1,463,000 of the general fund--state appropriation is provided solely to recruit and retain minorities.

(3) The 1991-93 enrollment increases funded by this appropriation shall be distributed among the community college districts based on the weighted prorated percentage enrollment plan developed by the state board for community and technical colleges, and contained in the legislative budget notes.

(4) $2,204,000 of the general fund--state appropriation is provided solely for 500 supplemental FTE enrollment slots to implement section 17, chapter 315, Laws of 1991 (Engrossed Substitute Senate Bill No. 5555, timber‑dependent communities).

(5) $1,000,000 of the general fund--state appropriation is provided solely for grants to the community college districts to fund unusually high start-up costs for training programs.

(6) In addition to any other compensation adjustments provided in this act, salary increments may be funded by community college districts to the extent that funds are available from staff turnover. An ((~~maximum~~)) amount of $1,000,000 for fiscal years 1992 and 1993 and $1,240,000 for fiscal year 1993 of the appropriation in this section may be expended to supplement savings from staff turnover for the payment of faculty salary increments. The state board for community and technical colleges shall issue system-wide guidelines for the payment of salary increments for full time faculty by community college districts and monitor compliance with those guidelines.

(7) $78,731,000 of the general fund--state appropriation is provided solely for vocational programs and adult basic education at technical colleges. ((~~Of this amount, $7,800,000 of expenditures may be accrued but not disbursed.~~))

(8) $2,315,000 of the general fund--state appropriation is provided solely for technical college employee salary increases of four percent in fiscal year 1992 and three percent in fiscal year 1993.

(9) $783,000 of the general fund--state appropriation is provided solely for technical college employees' insurance benefit increases. A maximum of $307,325 is provided for fiscal year 1992 and $475,675 is provided for fiscal year 1993.

(10) $1,414,000 of the general fund--state appropriation is provided solely to lease computer equipment, reprogram software and data bases, and to provide for other initial operating costs necessary to merge the computer systems of the technical colleges into the community and technical college system created under chapter 238, Laws of 1991. The apportionment of this amount among the technical colleges shall be made by the director of the state board for community and technical colleges.

(11) $1,481,000 of the general fund--state appropriation is provided solely for grants to public or private nonprofit organizations to assist parents of children in headstart or early childhood education and assistance programs who are enrolled in adult literacy classes or tutoring programs under RCW 28A.610.010 through 28A.610.020. Grants provided under this subsection may be used for scholarships, transportation, child care, and other support services.

(12) $4,700,000 of the general fund‑-federal appropriation is provided solely for adult basic education and other related purposes as may be defined by federal regulations.

(13) $3,064,000 of the general fund--state appropriation is provided solely for the Seattle vocational institute.

(14) The state board for community and technical colleges shall reduce spending for the entire system by $625,000 for travel. These funds are to be used to mitigate enrollment reductions as part of the agency's 2.5 percent allotment reduction.

(15) $585,000 of the general fund--state appropriation is provided solely for English instruction to non-English speaking immigrants.

(16) $500,000 of the general fund--state appropriation is provided solely for 225 supplemental FTE enrollment slots for Grays Harbor Community College to expand educational and training opportunities for workers displaced from the timber and wood products industries.

(17) $175,000 of the general fund--state appropriation is provided solely for mitigation of the effect of Renton Technical College business and technical building connection to the Renton sewer system.

(18) $225,000 of the general fund--state appropriation is provided solely to Renton Technical College to settle a negotiated construction contract claim.

Sec. 603. 1992 c 238 s 3 is amended to read as follows:

FOR THE UNIVERSITY OF WASHINGTON

General Fund Appropriation................................................................................................ ............................ $ ((~~596,503,000~~))

598,810,000

University of Washington Operating Fees Account

Appropriation.......................................................................................................................................... $ 73,803,000

Medical Aid Fund Appropriation..................................................................................................................... $ 3,818,000

Accident Fund Appropriation............................................................................................................................ $ 3,818,000

Death Investigations Account Appropriation................................................................................................. $ ((~~1,145,000~~))

1,257,000

Oil Spill Administration Account Appropriation.......................................................................................... $ 229,000

TOTAL APPROPRIATION.......................................................................... $ ((~~679,316,000~~))

681,735,000

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

(1) $8,782,000 of the general fund appropriation is provided solely to operate upper-division and graduate level courses offered at the Bothell branch campus. The amount referenced in this subsection does not include amounts authorized for 1991-93 salary increases.

(2) $7,472,000 of the general fund appropriation is provided solely to operate upper-division and graduate level courses offered at the Tacoma branch campus. The amount referenced in this subsection does not include amounts authorized for 1991-93 salary increases.

(3) $390,000 of the general fund appropriation is provided solely for assessment of student outcomes.

(4) $679,000 of the general fund appropriation is provided solely to recruit and retain minorities.

(5) $561,000 is provided solely to operate the Olympic natural resources center.

(6) $229,000 of the oil spill administration account appropriation is provided solely to implement section 10, chapter 200, Laws of 1991 (Engrossed Substitute House Bill No. 1027, hazardous substance spills).

(7) $4,255,000 of the general fund appropriation is provided solely for evening degree program enrollment levels of 337 student FTEs in the first year and 375 student FTEs in the second year.

(8) The University of Washington shall reduce spending by $630,000 for travel. These funds are to be used to mitigate enrollment reductions planned as part of the agency's 2.5 percent allotment reduction and to improve instruction.

(9) $40,000 of the general fund appropriation is provided solely for the planning for learning project.

Sec. 604. 1992 c 238 s 4 is amended to read as follows:

FOR WASHINGTON STATE UNIVERSITY

General Fund Appropriation............................................................................................................................. $ ((~~336,148,000~~))

336,816,000

Washington State University Operating Fees Account

Appropriation.......................................................................................................................................... $ 35,977,000

TOTAL APPROPRIATION.......................................................................... $ ((~~372,125,000~~))

372,793,000

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

(1) $7,719,000 of the general fund appropriation is provided solely to operate upper-division and graduate level courses offered at the Tri-Cities branch campus. At least $500,000 of this amount is provided solely to implement sections 6, 7, and 8, chapter 341, Laws of 1991 (Engrossed Substitute House Bill No. 1426, research and extension programs). The amount referenced in this subsection does not include amounts authorized for 1991-93 salary increases.

(2) $6,947,000 of the general fund appropriation is provided solely to operate upper-division and graduate level courses offered at the Vancouver branch campus. The amount referenced in this subsection does not include amounts authorized for 1991-93 salary increases.

(3) $6,929,000 of the general fund appropriation is provided solely to operate graduate level courses offered at the Spokane branch campus. The amount referenced in this subsection does not include amounts authorized for 1991-93 salary increases.

(4) $390,000 of the general fund appropriation is provided solely for assessment of student outcomes.

(5) $293,000 of the general fund appropriation is provided solely to recruit and retain minorities.

(6) $60,000 of the general fund appropriation is provided solely for the aquatic animal health program.

(7) $779,000 of the general fund appropriation is provided solely to operate the international marketing program for agriculture commodities and trade (IMPACT). If House Bill No. 2316 (IMPACT sunset termination) is not enacted by June 30, 1992, the amount provided in this subsection shall lapse.

(8) Washington State University shall reduce spending by $562,000 for travel. These funds are to be used to mitigate enrollment reductions of planned as part of the agency's 2.5 percent allotment reduction and to improve instruction.

(9) Funding for the agricultural experimental stations shall not be reduced by more than 2.5 percent from the initial 1991-93 biennial allotted level.

Sec. 605. 1992 c 238 s 6 is amended to read as follows:

FOR CENTRAL WASHINGTON UNIVERSITY

General Fund Appropriation............................................................................................................................. $ ((~~75,926,000~~))

76,059,000

Central Washington University Operating Fees

Account Appropriation.......................................................................................................................... $ 9,727,000

Industrial Insurance Premium Refund Account

Appropriation.......................................................................................................................................... $ 13,000

TOTAL APPROPRIATION.......................................................................... $ ((~~85,653,000~~))

85,799,000

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

(1) $390,000 of the general fund appropriation is provided solely for assessment of student outcomes.

(2) $147,000 of the general fund appropriation is provided solely to recruit and retain minorities.

(3) Central Washington University shall reduce spending by $111,000 for travel. These funds are to be used to improve instruction.

Sec. 606. 1992 c 232 s 613 is amended to read as follows:

FOR THE WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD

General Fund‑-State Appropriation.................................................................................................................. $ ((~~3,921,000~~))

3,971,000

General Fund‑-Federal Appropriation............................................................................................................. $ 33,067,000

TOTAL APPROPRIATION.......................................................................... $ ((~~36,988,000~~))

37,038,000

(End of part)

PART VII

SPECIAL APPROPRIATIONS

NEW SECTION. Sec. 701. A new section is added to chapter 16, Laws of 1991 sp.s. to read as follows:

FOR THE GOVERNOR--PROCUREMENT SERVICES

General Fund--State Appropriation.................................................................................................................. $ 2,092,000

Procurement Funding Revolving Account Appropriation............................................................................ $ 1,876,000

TOTAL APPROPRIATION.......................................................................... $ 3,968,000

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

Sec. 702. 1992 c 232 s 706 is amended to read as follows:

FOR THE GOVERNOR‑-TORT DEFENSE SERVICES

General Fund Appropriation............................................................................................................................. $ ((~~1,503,000~~))

3,003,000

Special Fund Agency Tort Defense Services

Revolving Fund Appropriation............................................................................................................ $ 850,000

TOTAL APPROPRIATION............................................. ............................ $ ((~~2,353,000~~))

3,853,000

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.

Sec. 703. 1992 c 232 s 707 is amended to read as follows:

FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-BELATED CLAIMS

(1) There is appropriated to the office of financial management for payment of supplies and services furnished in previous biennia, from the General Fund...................................................................................................................................... $ ((~~762,000~~))

1,397,000

(2) The following sums, or so much thereof as shall severally be found necessary, are hereby appropriated and authorized to be expended out of the several funds indicated, for the period from the effective date of this act to June 30, 1993, in order to reimburse the general fund for expenditures from belated claims, to be disbursed on vouchers approved by the office of financial management:

Archives and Records Management Account..................................................................................... $ ((~~871~~))

1,005

Winter Recreational Program Account.............................................................................................. $ 75

Snowmobile Account.............................................................................................................................. $ 226

Flood Control Assistance Account....................................................................................................... $ ((~~1,354~~))

34,460

Aquatic Lands Enhancement............................................................................................................... $ 110

State Investment Board Expense Account.......................................................................................... $ ((~~1,995~~))

4,330

State Toxics Control Account............................................................................................................... $ ((~~671~~))

161,542

State Emergency Water Projects Revolving

Account.............................................................................................................................. $ 16

Charitable, Educational Penal (CEP), and

Reformatory Institutions (RI) Account....................................................................... $ 19,384

State and Local Improvement Revolving Account‑-

Waste Disposal Facilities............................................................................................... $ 384

Local Toxics Control Account.............................................................................................................. $ 51,879

Litter Control Account.......................................................................................................................... $ ((~~299~~))

1,564

State Patrol Highway Account............................................................................................................. $ 120,300

State Wildlife Fund............................................................................................................................... $ 31,900

Highway Safety Account....................................................................................................................... $ 597

Motor Vehicle Fund............................................................................................................................... $ 46,932

High Capacity Transportation Account.............................................................................................. $ 7,110

Public Service Revolving Account....................................................................................................... $ ((~~3,038~~))

5,346

Insurance Commissioner's Regulatory Account................................................................................ $ ((~~2,079~~))

13,041

Water Quality Account.......................................................................................................................... $ ((~~88,565~~))

89,017

State Treasurer's Service Fund............................................................................................................. $ 546

Drug Enforcement and Education Account....................................................................................... $ 400

Legal Services Revolving Fund............................................................................................................ $ 24,362

Municipal Revolving Account.............................................................................................................. $ ((~~6,249~~))

9,512

Department of Personnel Service Fund.............................................................................................. $ ((~~1,238~~))

1,283

State Auditing Services Revolving Account....................................................................................... $ ((~~2,878~~))

3,044

Liquor Revolving Fund......................................................................................................................... $ ((~~22,597~~))

23,201

Convention and Trade Center Operations

Account.............................................................................................................................. $ 4,037

Department of Retirement Systems

Expense Fund.......................................................................................................................................... $ 2,415

Accident Fund......................................................................................................................................... $ ((~~3,034~~))

4,994

Medical Aid Fund................................................................................................................................... $ ((~~3,034~~))

4,994

Hospital Commission Account............................................................................................................. $ 37

Health Professions Account.................................... ............................................................................ $ 3,952

Grade Crossing Protective Account...................................................................................................... $ 33,791

Vehicle Tire Recycling Account........................................................................................................... $ 149

Water Quality Permit Account............................................................................................................ $ 12

Solid Waste Management Account...................................................................................................... $ 1,127

Hazardous Waste Assistance Account................................................................................................ $ 98

Puget Sound Ferry Operations Account.............................................................................................. $ 429

Public Safety and Education Account................................................................................................ $ 1,381

Forest Development Account................................................................................................................ $ 2,034

Resource Management Cost Account................................................................................................... $ 7,734

State Capital Historical Association Museum

Account.............................................................................................................................. $ 37

Special Wildlife Account...................................................................................................................... $ 868

Sec. 704. 1992 c 232 s 708 is amended to read as follows:

FOR SUNDRY CLAIMS The following sums, or so much thereof as may be necessary, are appropriated from the general fund, unless otherwise indicated, for relief of various individuals, firms, and corporations for sundry claims. These appropriations are to be disbursed on vouchers approved by the director of general administration, except as otherwise provided, as follows:

(1) Pay'n Save Drug Stores, Inc., in settlement of medical assistance pharmacy billings during the 1989-91 biennium: PROVIDED, That the department of social and health services shall seek reimbursement from federal funds to the maximum extent permitted by federal law ............................................................................................................... $ 8,111.92

(2) State Auditor, for payment of weed district assessments against state lands pursuant to RCW 17.04.180 $................................................................................................................... 1,715.72

(3) City of Tacoma, in settlement of all claims per Pierce County Superior Court, Cause No. 86-2-09014-8 $................................................................................................................... 758,052.07

(4) Charles Bauleke, for payment of claim number

SCJ‑91‑13.............................................................................................................................................................. $ 3,347

(5) Carol Berg, for payment of claim number

SCJ-91-18................................................................................................................. ............................................ $ 5,120.22

(6) Denny Flatz, for payment of claim number

SCJ-91-21.............................................................................................................................................................. $ 6,603.87

(7) Cynthia A. Fonken, for payment of claim numbers

SCJ-91-17 and SCJ-91-15.................................................................................................................................... $ 6,815.93

(8) Wesley A. Grow, for payment of claim number

SCJ-90-16.............................................................................................................................................................. $ 2,143

(9) Larry Harris, for payment of claim number

SCJ-91-20.............................................................................................................................................................. $ 2,379

(10) Steve Allen Rice, for payment of claim number

SCJ-91-25.............................................................................................................................................................. $ 4,031.11

(11) Mark Stewart, for payment of claim number

SCJ-91-29.............................................................................................................................................................. $ 17,919.89

(12) Ryan Chapin, for payment of claim number

SCJ-92-05.............................................................................................................................................................. $ 4,765.81

(13) Gene Lindsey, for payment of claim number

SCJ-92-06.............................................................................................................................................................. $ 4,259.44

(14) Donald Inman, for payment of claim number

SCJ-92-07.............................................................................................................................................................. $ 7,163.97

(15) Jeffrey Turner, for payment of claim number

SCJ-92-08.............................................................................................................................................................. $ 19,000.00

(16) Anson Avery, for payment of claim number

SCJ-92-09.............................................................................................................................................................. $ 3,828.00

(17) Joseph Flarity, for payment of claim number

SCJ-92-12.............................................................................................................................................................. $ 70,018.03

(18) Al Smithson, for payment of claim number

SCJ-90-08 from the state wildlife account....................................................................................................... $ 27,411.94

(19) Barbara Burton, for payment of claim number

SCJ-92-01 from the state wildlife account....................................................................................................... $ 9,000.00

(20) Sound Anesthesia, for payment of claim number

SCJ-92-03.............................................................................................................................................................. $ 22,017.62

(End of part)

PART VIII

OTHER TRANSFERS AND APPROPRIATIONS

Sec. 801. 1992 c 232 s 802 is amended to read as follows:

FOR THE STATE TREASURER‑-TRANSFERS

General Government Special Revenue Fund‑-State

Treasurer's Service Account: For transfer to

the general fund on or before June 30, 1993,

an amount up to $16,627,000 in excess of the

cash requirements in the State Treasurer's Service

Account for fiscal year 1994, for credit to the

fiscal year in which earned................................................................................................................... $ 16,627,000

General Fund‑-State: For transfer to the Flood Control

Assistance Account................................... ............................................................................ $ 3,700,000

Public Facilities Construction Loan and Grant Revolving

Fund: For transfer to the General Fund........................................................................................... $ 631,400

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.......................................................................................................... $ 14,500,000

Disability Accommodation Revolving Account:

For transfer to the General Fund........................................................................................................ $ 190,000

Local Toxics Control Account: For transfer to the

general fund for reimbursement of expenses paid by

the general fund in support of grants to local

governments for water quality, remedial actions,

and solid and hazardous waste planning purposes............................................................................ $ 2,003,000

State Employees' Insurance Account: For transfer

to the general fund (Northwestern National Life

Insurance Refund)................................................................................................................................. $ 8,310,000

Department of Personnel Service Fund: For

transfer to the general fund.................................................................................................................. $ 820,000

Trust Land Purchase Account: For transfer to

the general fund...................................................................................................................................... $ 18,575,000

Motor Transport Account:

For transfer to the general fund.......................................................................................................... $ 947,000

Resource Management Cost Account: For transfer

to the agricultural permanent account, the

University of Washington bond retirement

account, the charitable, educational, penal

and reformatory institutions account, the

capitol building construction account, the

normal school permanent account, and the

scientific permanent account a maximum of

$20,000,000. The distribution of the transfer

to these beneficiary accounts will be determined

by the department of natural resources............................................................................................... $ 20,000,000

Sec. 802. 1991 sp.s. c 16 s 802 is amended to read as follows:

FOR THE STATE TREASURER‑-STATE REVENUES FOR DISTRIBUTION

General Fund Appropriation for fire insurance

premiums tax distribution..................................................................................................................... $ 4,600,000

General Fund Appropriation for public utility

district excise tax distribution.............................................................................................................. $ 24,314,000

General Fund Appropriation for prosecuting

attorneys' salaries................................................................................................................................... $ 2,704,000

General Fund Appropriation for motor vehicle excise

tax distribution....................................................................................................................................... $ 83,075,000

General Fund Appropriation for local mass transit

assistance................................................................................................................................................. $ 275,140,000

General Fund Appropriation for camper and travel

trailer excise tax distribution................................................................................................................ $ 2,585,000

General Fund Appropriation for Boating Safety/

Education and Law Enforcement Distribution................................................................................. $ 760,000

Aquatic Lands Enhancement Account Appropriation

for harbor improvement revenue distribution.................................................................................... $ 90,000

Liquor Excise Tax Fund Appropriation for liquor

excise tax distribution............................................................................................................................ $ 22,000,000

Motor Vehicle Fund Appropriation for motor vehicle

fuel tax and overload penalties distribution....................................................................................... $ 359,745,000

Liquor Revolving Fund Appropriation for liquor

profits distribution................................................................................................................................. $ 45,645,850

Timber Tax Distribution Account Appropriation for

distribution to "Timber" counties........................................................................................................ $ 83,100,000

Municipal Sales and Use Tax Equalization Account

Appropriation.......................................................................................................................................... $ 44,690,000

County Sales and Use Tax Equalization Account

Appropriation.......................................................................................................................................... $ 15,100,000

Death Investigations Account Appropriation for

distribution to counties for publicly

funded autopsies..................................................................................................................................... $ ((~~750,000~~))

1,100,000

County Criminal Justice Account Appropriation........................................................................................... $ 56,152,000

Municipal Criminal Justice Account Appropriation..................................................................................... $ 22,460,000

TOTAL APPROPRIATION.......................................................................... $ ((~~1,042,910,850~~))

1,043,260,850

(End of part)

PART IX

MISCELLANEOUS

NEW SECTION. Sec. 901. APPLICABILITY OF OTHER PROVISIONS. This act is subject to the provisions, definitions, conditions, and limitations of chapter 16, Laws of 1991 sp. sess., as amended by chapter 232, Laws of 1992, chapter 238, Laws of 1992, and this act.

NEW SECTION. Sec. 902. 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. 903. 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 immediately.

(End of part)