_______________________________________________
ENGROSSED HOUSE BILL 2487
_______________________________________________
State of Washington 56th Legislature 2000 2nd Special Session
By Representative H. Sommers; by request of Governor Locke
Read first time 01/14/2000. Referred to Committee on Appropriations.
AN ACT Relating to fiscal matters; amending RCW 41.45.060, 41.26.080, 43.08.250, 70.105D.070, 43.72.902, 72.11.040, 76.12.110, and 69.50.520; amending RCW 50.22.‑‑‑ (2000 c 2 s 7); amending 1999 c 309 ss 101, 102, 103, 108, 110, 112, 113, 114, 115, 116, 117, 120, 123, 124, 127, 129, 131, 136, 137, 142, 143, 145, 148, 149, 151, 154, 125, 140, 144, 201, 202, 203, 205, 206, 208, 209, 211, 212, 213, 214, 215, 217, 218, 220, 222, 224, 225, 302, 303, 306, 307, 308, 309, 401, 402, 501, 502, 503, 504, 505, 506, 507, 508, 509, 510, 512, 513, 511, 514, 515, 516, 517, 519, 602, 603, 604, 605, 606, 607, 608, 609, 610, 611, 613, 614, 615, 617, 618, 612, 701, 702, 703, 705, 710, 711, 713, 714, 718, 719, 720, 723, 727, 801, 907, and 908 (uncodified); amending 1999 c 379 ss 947, 106, 107, 108, 110, 928, 215, 240, 252, 293, 301, 303, 305, 306, 308, 331, 335, 337, 348, 361, 373, 383, 384, 388, 390, 931, 502, 603, 604, 605, 613, 615, 634, 641, 642, 686, 794, and 905 (uncodified); amending 1999 c 376 s 3 (uncodified); amending 1999 c 392 s 2 (uncodified); amending 1999 sp.s. c 12 s 4 (uncodified); amending 1999 sp.s. c 13 s 21 (uncodified); reenacting and amending RCW 41.45.060; adding new sections to chapter 41.45 RCW; adding a new section to chapter 41.05 RCW; adding a new section to chapter 43.79 RCW; adding new sections to 1999 c 309 (uncodified); adding new sections to 1999 c 379 (uncodified); creating new sections; repealing 1999 sp.s. c 10 s 1 (uncodified); repealing 1999 c 379 ss 610 and 611 (uncodified); making appropriations; authorizing expenditures for capital improvements; and declaring an emergency.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:
PART I
GENERAL GOVERNMENT
Sec. 101. 1999 c 309 s 101 (uncodified) is amended to read as follows:
FOR THE HOUSE OF REPRESENTATIVES
General
Fund‑-State Appropriation (FY 2000).... $ ((24,853,000))
24,841,000
General
Fund‑-State Appropriation (FY 2001).... $ ((26,061,000))
26,148,000
Department of Retirement Systems Expense Account‑-
State
Appropriation........................ $ ((25,000))
45,000
TOTAL
APPROPRIATION................. $ ((50,939,000))
51,034,000
The appropriations in this section are subject to the following conditions and limitations:
(1)
$25,000 of the general fund‑-state appropriation ((for fiscal year
2000)) is provided solely for allocation to Project Citizen, a program of
the national conference of state legislatures to promote student civic
involvement.
(2) $394,000 of the general fund‑-state appropriation is provided to support the legislature's participation in the redistricting process in conjunction with the redistricting commission.
(3) The task force on funding of fairs and youth shows is created. The task force shall be composed of the following members:
(a) One member of the office of financial management appointed by the governor;
(b) Two members of the house of representatives, one from each major caucus, appointed by the co-speakers of the house of representatives;
(c) Two members of the senate, one from each major caucus, appointed by the president of the senate;
(d) One representative of the department of agriculture, appointed by the director;
(e) One representative of the horse racing commission, appointed by the chair of the horse racing commission;
(f) Three representatives of fairs, appointed by the president of the state fairs association, representing community fairs, large county and area fairs, and small county and area fairs;
(g) Two representatives of youth shows, one representing 4-H youth programs appointed by the dean of the college of agriculture at Washington State University; the other representing future farmers of America programs appointed by the agricultural teachers association;
(h) One representative of the horse racing industry appointed by agreement of the co-speakers of the house of representatives and president of the senate; and
(i) One representative of county governments, appointed by the Washington association of counties.
Members shall be appointed by June 1, 2000. Staff support for the task force shall be provided by legislative committee staff.
The task force shall develop recommendations on the amount and source or sources of funding needed to encourage fairs and youth shows and any legislative proposals needed to implement the task force recommendations. The task force shall provide these recommendations to the appropriate fiscal committees of the legislature by November 15, 2000.
(4) $75,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for expert consultation on legal and policy issues related to options for caring for persons with developmental disabilities who need involuntary commitment. The 1999-2001 biennial appropriations act provides more than $14,000,000 to the department of social and health services to improve services to this program.
Sec. 102. 1999 c 309 s 102 (uncodified) is amended to read as follows:
FOR THE SENATE
General
Fund‑-State Appropriation (FY 2000).... $ ((19,749,000))
19,736,000
General
Fund‑-State Appropriation (FY 2001).... $ ((21,525,000))
21,623,000
Department of Retirement Systems Expense Account‑-
State
Appropriation........................ $ ((25,000))
45,000
TOTAL
APPROPRIATION................. $ ((41,299,000))
41,404,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $50,000 from the general fund‑-state appropriation for fiscal year 2000 is provided to contract for a study of policies and practices for setting information services rates paid by state agencies. The study shall include an analysis of the effect of current and alternative depreciation policies and schedules on rates and revolving fund balances.
(2)
$25,000 of the general fund‑-state appropriation ((for fiscal year
2000)) is provided solely for allocation to Project Citizen, a program of
the national conference of state legislatures to promote student civic
involvement.
(3) $394,000 of the general fund‑-state appropriation is provided to support the legislature's participation in the redistricting process in conjunction with the redistricting commission.
(4) $75,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for expert consultation on legal and policy issues related to options for caring for persons with developmental disabilities who need involuntary commitment. The 1999-2001 biennial appropriations act provides more than $14,000,000 to the department of social and health services to improve services to this program.
(5) From funds appropriated in this section, the health and long-term care committee of the senate shall study the state's health care system to determine the extent to which it meets the needs of rural residents. Using available health indicators, the committee shall examine the relationship between community health status and the availability of local health services, including inpatient, outpatient, and community and public health programs. The committee shall identify possible legislative action to address shortcomings in the ability of the state's health care system to meet the needs of rural residents.
(6) The task force on funding of fairs and youth shows is created. The task force shall be composed of the following members:
(a) One member of the office of financial management appointed by the governor;
(b) Two members of the house of representatives, one from each major caucus, appointed by the co-speakers of the house of representatives;
(c) Two members of the senate, one from each major caucus, appointed by the president of the senate;
(d) One representative of the department of agriculture, appointed by the director;
(e) One representative of the horse racing commission, appointed by the chair of the horse racing commission;
(f) Three representatives of fairs, appointed by the president of the state fairs association, representing community fairs, large county and area fairs, and small county and area fairs;
(g) Two representatives of youth shows, one representing 4-H youth programs appointed by the dean of the college of agriculture at Washington State University; the other representing future farmers of America programs appointed by the agricultural teachers association;
(h) One representative of the horse racing industry appointed by agreement of the co-speakers of the house of representatives and president of the senate; and
(i) One representative of county governments, appointed by the Washington association of counties.
Members shall be appointed by June 1, 2000. Staff support for the task force shall be provided by legislative committee staff.
The task force shall develop recommendations on the amount and source or sources of funding needed to encourage fairs and youth shows and any legislative proposals needed to implement the task force recommendations. The task force shall provide these recommendations to the appropriate fiscal committees of the legislature by November 15, 2000.
Sec. 103. 1999 c 309 s 103 (uncodified) is amended to read as follows:
FOR THE JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE
General
Fund‑-State Appropriation (FY 2000).... $ ((1,604,000))
1,634,000
General
Fund‑-State Appropriation (FY 2001).... $ ((1,661,000))
1,876,000
TOTAL
APPROPRIATION................. $ ((3,265,000))
3,510,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $280,000 of the general fund‑-state appropriation is provided for conducting a study of the mental health system. The study shall include, but not be limited to:
(((1)))
(a) An analysis of the roles and responsibilities of the division of
mental health in the department of social and health services, with regard to
regional support networks (RSNs) and community mental health providers;
(((2)))
(b) An analysis of the funding of the RSNs through contracts let by the
division of mental health, including the basis for per capita payment rates
paid to the regional support networks and any federal requirements related to
the federal medicaid waiver under which the current mental health system
operates;
(((3)))
(c) An analysis of actual and contractual service levels, outcomes, and
costs for RSNs, including the types and hours of services provided, costs of
services provided, trends in per client service expenditures, and client
outcomes;
(((4)))
(d) An analysis of RSN and subcontractor service and administrative
costs, fund balances, contracting practices, client demographics, and outcomes
over time;
(((5)))
(e) An analysis of contracts between RSNs and community mental health
providers, with emphasis on costs, services, performance, and client outcomes,
including any accountability standards, performance measures, data
requirements, and sanctions and incentives currently in the contract between
the regional support networks and the mental health division; and
(((6)))
(f) Recommendations for modifying the basis on which RSNs and community
mental health providers are funded, including a funding formula that will
result in a greater relationship of the funding distribution formula to the
prevalence of mental illness in each RSN service area, to efficiency as
demonstrated by performance measures and to effectiveness as demonstrated by
patient outcome.
The joint legislative audit and review committee may contract for consulting services in conducting the study.
The study shall be submitted to the fiscal committees of the legislature by December 1, 2000.
(2) $135,000 of the general fund‑‑state appropriation for fiscal year 2001 is provided solely for a study of bilingual education.
(a) The committee shall require the office of the superintendent of public instruction to prepare a follow‑up report on how it has implemented the recommendations contained in the legislative budget committee report number 92‑3, "K‑12 transitional bilingual instruction program." This follow‑up report shall also include updated information on the length of stay in bilingual programs, testing methods for entry into and exit from the program, descriptions of program variations, and the relationship between length of stay and student achievement. The committee shall review and assess the superintendent's report and present its findings to the fiscal committees of the house of representatives and the senate by December 15, 2000.
(b) In addition, the committee shall review and, if appropriate, make recommendations for changes to the funding allocation methods for transitional bilingual programs, and present its findings to the fiscal committees of the house of representatives and senate by December 14, 2001.
(3) $30,000 of the general fund‑‑state appropriation for fiscal year 2000 and $80,000 of the general fund‑‑state appropriation for fiscal year 2001 are provided solely for a study of the K-12 special education program. The study shall focus on the following issues: A review of the findings of the special education program audit summary reports prepared by the state auditor in 1999 and 2000; the adequacy of the excess cost definition for the special education program adopted by the superintendent of public instruction; the ability to determine individual school districts' safety net funding need in light of differing accounting methods in use by school districts; the ability to uniformly determine individual school districts' safety net funding need in light of differing service delivery practices. The final report shall be submitted to the legislature no later than June 30, 2002. Interim findings shall be submitted by November 20, 2000, and November 20, 2001.
NEW SECTION. Sec. 104. A new section is added to 1999 c 309 (uncodified) to read as follows:
LEGISLATIVE AGENCIES. In order to achieve operating efficiencies within the financial resources available to the legislative branch, the executive rules committee of the house of representatives and the facilities and operations committee of the senate by joint action may transfer funds among the house of representatives, senate, legislative budget committee, legislative evaluation and accountability program committee, legislative transportation committee, office of the state actuary, joint legislative systems committee, and statute law committee.
Sec. 105. 1999 c 309 s 108 (uncodified) is amended to read as follows:
FOR THE SUPREME COURT
General
Fund‑-State Appropriation (FY 2000).... $ ((4,837,000))
4,980,000
General
Fund‑-State Appropriation (FY 2001).... $ ((5,027,000))
5,114,000
TOTAL
APPROPRIATION................. $ ((9,864,000))
10,094,000
Sec. 106. 1999 c 309 s 110 (uncodified) is amended to read as follows:
FOR THE COURT OF APPEALS
General
Fund‑-State Appropriation (FY 2000).... $ ((10,946,000))
11,088,000
General
Fund‑-State Appropriation (FY 2001).... $ ((11,415,000))
11,691,000
TOTAL
APPROPRIATION................. $ ((22,361,000))
22,779,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $338,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for the implementation of Senate Bill No. 5037 (Pierce county court of appeals). If the bill is not enacted by June 30, 1999, the amounts provided in this subsection shall lapse.
(2)
$150,000 of the general fund‑-state appropriation for fiscal year 2000
and (($150,000)) $180,000 of the general fund‑-state
appropriation for fiscal year 2001 are provided solely for providing
compensation adjustments to nonjudicial staff of the court of appeals. Within
the funds provided in this subsection, the court of appeals shall determine the
specific positions to receive compensation adjustments based on recruitment and
retention difficulties, new duties or responsibilities assigned, and salary
inversion or compression within the court of appeals.
Sec. 107. 1999 c 309 s 112 (uncodified) is amended to read as follows:
FOR THE ADMINISTRATOR FOR THE COURTS
General
Fund‑-State Appropriation (FY 2000).... $ ((12,114,000))
13,144,000
General
Fund‑-State Appropriation (FY 2001).... $ ((12,280,000))
14,569,000
Public Safety and Education Account‑-State
Appropriation.............................. $ ((24,981,000))
25,085,000
Judicial Information Systems Account‑-State
Appropriation.............................. $ ((17,617,000))
19,016,000
TOTAL
APPROPRIATION................. $ ((66,992,000))
71,814,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Funding provided in the judicial information systems account appropriation shall be used for the operations and maintenance of technology systems that improve services provided by the supreme court, the court of appeals, the office of public defense, and the administrator for the courts.
(2) No moneys appropriated in this section may be expended by the administrator for the courts for payments in excess of fifty percent of the employer contribution on behalf of superior court judges for insurance and health care plans and federal social security and medicare and medical aid benefits. Consistent with Article IV, section 13 of the state Constitution and 1996 Attorney General's Opinion No. 2, it is the intent of the legislature that the costs of these employer contributions shall be shared equally between the state and county or counties in which the judges serve. The administrator for the courts shall continue to implement procedures for the collection and disbursement of these employer contributions.
(3) $223,000 of the public safety and education account appropriation is provided solely for the gender and justice commission.
(4) $308,000 of the public safety and education account appropriation is provided solely for the minority and justice commission.
(5) $278,000 of the general fund‑-state appropriation for fiscal year 2000, $285,000 of the general fund‑-state appropriation for fiscal year 2001, and $263,000 of the public safety and education account appropriation are provided solely for the workload associated with tax warrants and other state cases filed in Thurston county.
(6) $200,000 of the public safety and education account appropriation is provided solely for a unified family court pilot program. Of this amount, $150,000 is provided for the costs of establishing the program and $50,000 is provided for costs associated with evaluating the efficacy of the program. The pilot program grant is limited to the 1999-01 biennium. After this time, it is assumed that funding for continuation of the unified family court or expansion to other counties would be provided by local jurisdictions based on the results of the evaluation of the program.
(7) $130,000 of the general fund‑-state appropriation for fiscal year 2000 and $130,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the new judicial positions authorized by Engrossed Senate Bill No. 5036 (superior court judges).
(8) $132,000 of the general fund--state appropriation for fiscal year 2000 and $136,000 of the general fund--state appropriation for fiscal year 2001 are provided solely for the state's portion of increased costs in the superior court mandatory arbitration program.
(9) $750,000 of the general fund--state appropriation for fiscal year 2001 is provided solely to increase the number of children served by court-appointed special advocates in dependency matters. The office of the administrator for the courts, after consulting with the Washington association of juvenile court administrators and the Washington association of court-appointed special advocate/guardian ad litem programs, shall distribute the funds to volunteer court-appointed special advocate/guardian ad litem programs. The distribution of funding shall be based on the number of children who need volunteer court-appointed special advocate representation and shall be equally accessible to all volunteer court-appointed special advocate/guardian ad litem programs. The administrator for the courts shall not retain more than six percent of total funding to cover administrative or any other agency costs.
(10) $30,000 of the public safety and education account‑-state appropriation is provided solely for the office of the administrator for the courts to convene a task force to review whether there are revisions to existing statutes and court rules which, if implemented, would decrease the likelihood of an inappropriate imposition of the death penalty.
Sec. 108. 1999 c 309 s 113 (uncodified) is amended to read as follows:
FOR THE OFFICE OF PUBLIC DEFENSE
General Fund--State Appropriation (FY 2001).... $ 500,000
Public Safety and Education Account‑-State
Appropriation.............................. $ ((12,440,000))
12,490,000
TOTAL APPROPRIATION................. $ 12,990,000
The
appropriations in this section ((is)) are subject to the
following conditions and limitations:
(1) $558,000 of the public safety and education account appropriation is provided solely to increase the reimbursement for private attorneys providing constitutionally mandated indigent defense in nondeath penalty cases.
(2) $51,000 of the public safety and education account appropriation is provided solely for the implementation of House Bill No. 1599 (court funding). If the bill is not enacted by June 30, 1999, the amount provided in this subsection shall lapse.
(3) Amounts provided from the public safety and education account appropriation in this section include funding for investigative services in death penalty personal restraint petitions.
(4) The entire general fund‑-state appropriation is provided solely for a dependency and termination legal representation funding pilot program.
(a) The goal of the pilot program shall be to enhance the quality of legal representation in dependency and termination hearings, thereby reducing the number of continuances requested by contract attorneys, including those based on the unavailability of defense counsel. To meet the goal, the pilot shall include the following components:
(i) A maximum caseload requirement of 90 dependency and termination cases per full-time attorney;
(ii) Implementation of enhanced defense attorney practice standards, including but not limited to those related to reasonable case preparation and the delivery of adequate client advice, as developed by Washington state public defense attorneys and included in the office of public defense December 1999 report Costs of Defense and Children's Representation in Dependency and Termination Hearings;
(iii) Use of investigative and expert services in appropriate cases; and
(iv) Effective implementation of indigency screening of all dependency and termination parents, guardians, and legal custodians represented by appointed counsel.
(b) The pilot program shall be established in one eastern and one western Washington juvenile court.
(c) The director shall contract for an independent evaluation of the pilot program benefits and costs. An interim evaluation shall be submitted to the governor and fiscal committees of the legislature no later than January 1, 2001. A final evaluation shall be submitted to the governor and the fiscal committees of the legislature no later than ninety days following the close of the 1999-01 fiscal biennium.
(5) $50,000 of the public safety and education account‑-state appropriation is provided solely for the implementation of Substitute House Bill No. 2491 (DNA testing of offenders). If the bill is not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
Sec. 109. 1999 c 309 s 114 (uncodified) is amended to read as follows:
FOR THE OFFICE OF THE GOVERNOR
General Fund‑-State Appropriation (FY 2000).... $ 5,762,000
General
Fund‑-State Appropriation (FY 2001).... $ ((5,720,000))
5,644,000
General
Fund‑-Federal Appropriation............. $.................................. ((674,000))
209,000
Water Quality Account‑-State Appropriation..... $ 700,000
TOTAL
APPROPRIATION................. $ ((12,856,000))
12,315,000
The appropriations in this section are subject to the following conditions and limitations:
(1)
$1,612,000 of the general fund‑-state appropriation for fiscal year 2000,
(($1,588,000)) $1,509,000 of the general fund‑-state
appropriation for fiscal year 2001, $700,000 of the water quality account
appropriation, and $209,000 of the general fund‑-federal appropriation
are provided solely for the implementation of the Puget Sound work plan and
agency action items PSAT-01 through PSAT-05.
(2)
(($465,000 of the general fund‑-federal appropriation and $200,000 of
the general fund‑-state appropriation are provided solely for the salmon
recovery office to meet its responsibilities for the state-wide salmon
recovery strategy. Of this amount: (a) $200,000 of the general fund‑-state
appropriation is provided for the operation of the independent science panel;
and (b) $465,000 of the general fund‑-federal appropriation is provided
for the salmon recovery office staff to support local salmon recovery planning
efforts. $232,500 of the general fund‑-federal appropriation in this
subsection may be expended in each fiscal year of the biennium only if the
state receives greater than $25,000,000 from the federal government for salmon
recovery activities in that fiscal year. Funds authorized for expenditure in
fiscal year 2000 may be expended in fiscal year 2001.
(3))) $100,000
of the general fund--state appropriation for fiscal year 2000 and $100,000 of
the general fund--state appropriation for fiscal year 2001 are provided solely
for the salmon recovery office to support the efforts of the independent
science panel.
(3) $62,000 of the fiscal year 2000 general fund‑-state appropriation and $63,000 of the fiscal year 2001 general fund‑-state appropriation are provided solely to implement Second Substitute Senate Bill No. 5595 or Engrossed Substitute House Bill No. 2079, establishing the salmon recovery funding board in the office of the governor. If legislation establishing the board is not enacted by June 30, 1999, the amounts provided in this subsection shall lapse.
(4) $3,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely to implement Senate Bill No. 5408 (state medal of valor).
Sec. 110. 1999 c 309 s 115 (uncodified) is amended to read as follows:
FOR THE LIEUTENANT GOVERNOR
General
Fund‑-State Appropriation (FY 2000).... $ ((333,000))
338,000
General
Fund‑-State Appropriation (FY 2001).... $ ((332,000))
348,000
General Fund‑-Federal Appropriation............. $ 160,000
TOTAL
APPROPRIATION................. $ ((825,000))
846,000
Sec. 111. 1999 c 309 s 116 (uncodified) is amended to read as follows:
FOR THE PUBLIC DISCLOSURE COMMISSION
General
Fund‑-State Appropriation (FY 2000).... $ ((1,724,000))
1,751,000
General
Fund‑-State Appropriation (FY 2001).... $ ((1,496,000))
2,170,000
TOTAL
APPROPRIATION................. $ ((3,220,000))
3,921,000
The
appropriations in this section are subject to the following conditions and
limitations: $328,000 of the general fund‑-state appropriation for
fiscal year 2000 and (($86,000)) $760,000 of the general fund‑-state
appropriation for fiscal year 2001 are provided solely for the implementation
of Engrossed Second Substitute Senate Bill No. 5931 (electronic filing and
public access). If the bill is not enacted by June 30, 1999, the amounts
provided shall lapse.
Sec. 112. 1999 c 309 s 117 (uncodified) is amended to read as follows:
FOR THE SECRETARY OF STATE
General
Fund‑-State Appropriation (FY 2000).... $ ((14,063,000))
14,043,000
General
Fund‑-State Appropriation (FY 2001).... $ ((8,371,000))
8,399,000
General Fund‑-Private/Local Appropriation...... $ 120,000
Archives and Records Management Account‑-State
Appropriation.............................. $ ((5,401,000))
5,489,000
Archives and Records Management Account‑-Private/
Local
Appropriation........................ $ ((2,581,000))
4,123,000
Department of Personnel Service Account‑-State
Appropriation.............................. $ 681,000
TOTAL
APPROPRIATION................. $ ((31,217,000))
32,855,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,355,000 of the general fund‑-state appropriation for fiscal year 2000 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) $3,780,000 of the general fund‑-state appropriation for fiscal year 2000 is provided solely to reimburse counties for the state's share of presidential preference primary election costs.
(3) $2,106,000 of the general fund‑-state appropriation for fiscal year 2000 and $2,663,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the verification of initiative and referendum petitions, maintenance of related voter registration records, and the publication and distribution of the voters and candidates pamphlet.
(4) $125,000 of the general fund‑-state appropriation for fiscal year 2000 and $125,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for legal advertising of state measures under RCW 29.27.072.
(5)(a) $1,870,350 of the general fund‑-state appropriation for fiscal year 2000 and $1,907,757 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for continuing the contract with a nonprofit organization to produce gavel-to-gavel television coverage of state government deliberations and other events of state-wide significance during the 1999-2001 biennium.
(b) The funding level for each year of the contract shall be based on the amount provided in this subsection and adjusted to reflect the implicit price deflator for the previous year. The nonprofit organization shall be required to raise contributions or commitments to make contributions, in cash or in kind, in an amount equal to forty percent of the state contribution. The office of the secretary of state may make full or partial payment once all criteria in (a) and (b) of this subsection have been satisfactorily documented.
(c) The nonprofit organization shall prepare an annual independent audit, an annual financial statement, and an annual report, including benchmarks that measure the success of the nonprofit organization in meeting the intent of the program.
(d) No portion of any amounts disbursed pursuant to this subsection may be used, directly or indirectly, for any of the following purposes:
(i) Attempting to influence the passage or defeat of any legislation by the legislature of the state of Washington, by any county, city, town, or other political subdivision of the state of Washington, or by the congress, or the adoption or rejection of any rule, standard, rate, or other legislative enactment of any state agency;
(ii) Making contributions reportable under chapter 42.17 RCW; or
(iii) Providing any: (A) Gift; (B) honoraria; or (C) travel, lodging, meals, or entertainment to a public officer or employee.
(6) $867,000 of the archives and records management account‑-state appropriation is provided solely for operation of the central microfilming bureau under RCW 40.14.020(8).
(7) $120,000 of the general fund‑-private/local appropriation is provided solely for the Washington quality awards council.
(8)
$20,000 of the general fund‑-state appropriation for fiscal year ((2000))
2001 is provided solely for the operations of the task force on
archaeology and historic preservation. The task force shall develop a single
recommendation for consideration by the legislature and the governor on the
issue of the location of the office of archaeology and historic preservation
within state government. The recommended location shall maximize the office of
archaeology and historic preservation's stature, visibility, accessibility, and
delivery of service state-wide in the context of its critical role as an
important link among downtown and neighborhood revitalization efforts, the
cultural tourism movement, rural economic development initiatives, and the
preservation of the structures and sites that still remain as the legacy of
Washington's rich and diverse heritage. The task force shall consider and
include in its recommendation how best both to realize the potential of the
office of archaeology and historic preservation to generate revenue from
services it could provide in international, national, state, local, and private
venues and also how best to achieve adequate funding from all funding sources
to assure that the office of archaeology and historic preservation can provide
the best possible service to the citizens of the state. There shall be eleven
members of the task force as follows: One member shall be the state historic
preservation officer or his or her designee; two members shall be
representatives of state agencies; two members shall be representatives of
local governments; there shall be one representative each from the Washington
state historical society, the eastern Washington state historical society, the
Washington trust for historic preservation, and Indian tribes; and two members
shall be representatives of the private sector who have experience in
preservation of historic buildings or archaeological sites or who have
particular interest in the issue of preservation of historic buildings and
archaeological sites. The state historic preservation officer shall be the
chair of the task force. The task force shall report to appropriate committees
of the legislature and the governor by January 1, ((2000)) 2001.
(9) $8,000 of the fiscal year 2001 general fund‑-state appropriation is provided solely to implement Senate Bill No. 5408 (state medal of valor).
Sec. 113. 1999 c 309 s 120 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER
State Treasurer's Service Account‑-State
Appropriation.............................. $ ((13,487,000))
14,244,000
The appropriation in this section is subject to the following conditions and limitations: $757,000 of the state treasurer's service account appropriation is provided to address on-going compliance with federal tax codes. Of this amount, up to $400,000 is provided for a contract to conduct a compliance review of the state treasurer's debt management program. The state finance committee shall define the scope of the compliance review and oversee the contract.
Sec. 114. 1999 c 309 s 123 (uncodified) is amended to read as follows:
FOR THE CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS
General
Fund‑-State Appropriation (FY 2000).... $ ((32,000))
67,000
General
Fund‑-State Appropriation (FY 2001).... $ ((118,000))
128,000
TOTAL
APPROPRIATION................. $ ((150,000))
195,000
The
appropriations in this section are subject to the following conditions and
limitations and are sufficient for the commission to: (1) Carry out
statutorily required public hearings; (2) enter into an agreement with the
department of personnel to provide data sharing, research support, and training
for commission members and staff; (3) employ part-time staff in fiscal year
2000 to respond to requests for information; and (4) begin full-time staffing
in September 2000 to allow for orientation and training for commission members
prior to the next salary setting cycle. ((The commission shall work with
the department of general administration to reduce its operating costs by
colocating with another state agency, and shall report back to the fiscal
committees of the legislature by December 15, 1999.)) $25,000 of the
general fund‑‑state appropriation for fiscal year 2000 and $10,000
of the general fund‑‑state appropriation for fiscal year 2001 are
provided solely for office rent for the remainder of the biennium, increased
AFRS and consolidated mail costs, general administration consulting services,
and unexpected commission meeting costs related to litigation. Future funding
for lease costs beyond the current biennium shall be contingent upon the
agency's colocation with another agency.
Sec. 115. 1999 c 309 s 124 (uncodified) is amended to read as follows:
FOR THE ATTORNEY GENERAL
General
Fund‑-State Appropriation (FY 2000).... $ ((3,906,000))
4,079,000
General
Fund‑-State Appropriation (FY 2001).... $ ((3,889,000))
4,557,000
General
Fund‑-Federal Appropriation............. $.................................. ((2,291,000))
2,526,000
Public Safety and Education Account‑-State
Appropriation.............................. $ 1,338,000
New Motor Vehicle Arbitration Account‑-State
Appropriation.............................. $ 1,109,000
Legal Services Revolving Account‑-State
Appropriation.............................. $ ((117,287,000))
118,390,000
TOTAL
APPROPRIATION................. $ ((129,820,000))
131,999,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The attorney general shall report each fiscal year on actual legal services expenditures and actual attorney staffing levels for each agency receiving legal services. The report shall be submitted to the office of financial management and the fiscal committees of the senate and house of representatives no later than ninety days after the end of each fiscal year.
(2) The attorney general and the office of financial management shall modify the attorney general billing system to meet the needs of user agencies for greater predictability, timeliness, and explanation of how legal services are being used by the agency. The attorney general shall provide the following information each month to agencies receiving legal services: (a) The full-time equivalent attorney services provided for the month; (b) the full-time equivalent investigator services provided for the month; (c) the full-time equivalent paralegal services provided for the month; and (d) direct legal costs, such as filing and docket fees, charged to the agency for the month.
(3) $154,000 of the fiscal year 2000 general fund‑-state appropriation and $308,000 of the fiscal year 2001 general fund‑-state appropriation are provided solely for the costs associated with the legal defense of Initiative Measure No. 695.
(4) $486,000 of the legal services revolving account appropriation is provided solely to support activities related to vulnerable adults. Such activities include providing technical assistance for guardianships, financial exploitation cases, protection orders, and providing assistance to police and prosecutors addressing vulnerable adults.
(5) $200,000 of the general fund‑‑state appropriation for fiscal year 2001 is provided solely for costs associated with enforcing state authority on taxation of liquor with respect to Resolution T-022-00, or any other tax or regulatory ordinances regarding liquor, adopted by the Confederated Tribes and Bands of the Yakama Nation.
Sec. 116. 1999 c 309 s 127 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
General
Fund‑-State Appropriation (FY 2000).... $ ((72,469,000))
73,462,000
General
Fund‑-State Appropriation (FY 2001).... $ ((71,387,000))
71,980,000
General
Fund‑-Federal Appropriation............. $.................................. ((153,575,000))
171,275,000
General Fund‑-Private/Local Appropriation...... $ 6,918,000
Public Safety and Education Account‑-State
Appropriation.............................. $ ((8,793,000))
9,093,000
Public Works Assistance Account‑-State
Appropriation.............................. $ 2,344,000
Building Code Council Account‑-State
Appropriation.............................. $ ((1,375,000))
1,325,000
Administrative Contingency Account‑-State
Appropriation.............................. $ 1,776,000
Low-Income Weatherization Assistance Account‑-State
Appropriation.............................. $ 3,289,000
Violence Reduction and Drug Enforcement Account‑-
State Appropriation........................ $ 6,051,000
Manufactured Home Installation Training Account‑-
State Appropriation........................ $ 252,000
Washington Housing Trust Account‑-State
Appropriation.............................. $ ((4,685,000))
4,770,000
Public Facility Construction Loan Revolving
Account‑-State Appropriation............... $ 522,000
Film and Video Promotion Account‑-State
Appropriation.............................. $ 40,000
TOTAL
APPROPRIATION................. $ ((333,436,000))
353,097,000
The appropriations in this section are subject to the following conditions and limitations:
(1) It is the intent of the legislature that the department of community, trade, and economic development receive separate programmatic appropriations for the community development program and the trade and economic development program for fiscal year 2001 and thereafter.
(a) $53,171,000 of the general fund‑-state appropriation for fiscal year 2001 is provided for the community development program.
(b) $17,794,000 of the general fund‑-state appropriation for fiscal year 2001 is provided for the trade and economic development program.
(c) $422,000 of the general fund‑-state appropriation for fiscal year 2001 is provided for administration of the department and shall be allocated to the community development program and the trade and economic development program subject to allotment approval by the office of financial management.
(d) The remaining general fund‑-state appropriation for fiscal year 2001 and the fiscal year 2001 allotments for all other budgeted funds within the department of community, trade, and economic development shall be allocated to the community development program and the trade and economic development program subject to allotment approval by the office of financial management.
(2) $2,962,500 of the general fund‑-state appropriation for fiscal year 2000 and $3,602,500 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for a contract with the Washington technology center. For work essential to the mission of the Washington technology center and conducted in partnership with universities, the center shall not pay any increased indirect rate nor increases in other indirect charges above the absolute amount paid during the 1995-97 biennium.
(((2)))
(3) $61,000 of the general fund‑-state appropriation for fiscal
year 2000 and $62,000 of the general fund‑-state appropriation for fiscal
year 2001 are provided solely for the implementation of the Puget Sound work
plan and agency action item DCTED-01.
(((3)))
(4) $11,893,320 of the general fund‑-federal appropriation is
provided solely for the drug control and system improvement formula grant
program, to be distributed in state fiscal year 2000 as follows:
(a) $3,603,250 to local units of government to continue multijurisdictional narcotics task forces;
(b) $620,000 to the department to continue the drug prosecution assistance program in support of multijurisdictional narcotics task forces;
(c) $1,552,800 to the Washington state patrol for coordination, investigative, and supervisory support to the multijurisdictional narcotics task forces and for methamphetamine education and response;
(d) $240,000 to the department for grants to support tribal law enforcement needs;
(e) $991,000 to the department of social and health services, division of alcohol and substance abuse, for drug courts in eastern and western Washington for the implementation of sections 7 through 10 of Engrossed Second Substitute House Bill No. 1006 (drug offender sentencing);
(f) $312,551 to the department for training and technical assistance of public defenders representing clients with special needs;
(g) $200,000 to the department to continue a substance-abuse treatment in jails program, to test the effect of treatment on future criminal behavior;
(h) $667,075 to the department to continue domestic violence legal advocacy;
(i) $903,000 to the department of social and health services, juvenile rehabilitation administration, to continue youth violence prevention and intervention projects;
(j) $91,000 to the department to continue the governor's council on substance abuse;
(k) $99,000 to the department to continue evaluation of Byrne formula grant programs;
(l) $1,519,244 to the office of financial management for criminal history records improvement;
(m) $804,400 to the department for required grant administration, monitoring, and reporting on Byrne formula grant programs;
(n) $290,000 to the Washington state patrol solely for costs associated with the supervision, coordination, and reimbursement for local law enforcement officers' participation in the task force on missing and exploited children established by Second Substitute Senate Bill No. 5108 (missing/exploited children). If the bill is not enacted by June 30, 1999, the amount provided in this subsection shall lapse.
These amounts represent the maximum Byrne grant expenditure authority for each program. No program may expend Byrne grant funds in excess of the amounts provided in this subsection. If moneys in excess of those appropriated in this subsection become available, whether from prior or current fiscal year Byrne grant distributions, the department shall hold these moneys in reserve and may not expend them without specific appropriation. These moneys shall be carried forward and applied to the pool of moneys available for appropriation for programs and projects in the succeeding fiscal year. As part of its budget request for the succeeding year, the department shall estimate and request authority to spend any funds remaining in reserve as a result of this subsection.
(((4)))
(5) $11,120,816 of the general fund‑-federal appropriation is provided
solely for the drug control and system improvement formula grant program, to be
distributed in state fiscal year 2001 as follows:
(a) $3,603,250 to local units of government to continue multijurisdictional narcotics task forces;
(b) $620,000 to the department to continue the drug prosecution assistance program in support of multijurisdictional narcotics task forces;
(c) $1,363,000 to the Washington state patrol for coordination, investigative, and supervisory support to the multijurisdictional narcotics task forces and for methamphetamine education and response;
(d) $240,000 to the department for grants to support tribal law enforcement needs;
(e) $991,000 to the department of social and health services, division of alcohol and substance abuse, for drug courts in eastern and western Washington;
(f) $302,551 to the department for training and technical assistance of public defenders representing clients with special needs;
(g) $200,000 to the department to continue a substance abuse treatment in jails program, to test the effect of treatment on future criminal behavior;
(h) $667,094 to the department to continue domestic violence legal advocacy;
(i) $903,000 to the department of social and health services, juvenile rehabilitation administration, to continue youth violence prevention and intervention projects;
(j) $90,000 to the Washington association of sheriffs and police chiefs to complete the state and local components of the national incident based reporting system;
(k) $30,000 to the department to expand integrated domestic violence training of law enforcement, prosecutors, and domestic violence advocates;
(l) $17,559 to the department to initiate the planning for a state-wide drug and violent crime threat assessment to be conducted in conjunction with the Northwest high intensity drug trafficking area and the department of social and health services, division of alcohol and substance abuse;
(m) $91,000 to the department to continue the governor's council on substance abuse;
(n) $99,000 to the department to continue evaluation of Byrne formula grant programs;
(o) $1,014,419 to the office of financial management for criminal history records improvement;
(p) $825,100 to the department for required grant administration, monitoring, and reporting on Byrne formula grant programs;
(q) $45,000 to the department to expand the number of prosecutors participating in the drug prosecution assistance program in support of multijurisdictional narcotics task forces; and
(r) $18,862 to the department to develop a domestic violence legal advocacy process and training manual.
These amounts represent the maximum Byrne grant expenditure authority for each program. No program may expend Byrne grant funds in excess of the amounts provided in this subsection. If moneys in excess of those appropriated in this subsection become available, whether from prior or current fiscal year Byrne grant distributions, the department shall hold these moneys in reserve and may not expend them without specific appropriation. These moneys shall be carried forward and applied to the pool of moneys available for appropriation for programs and projects in the succeeding fiscal year. As part of its budget request for the succeeding year, the department shall estimate and request authority to spend any funds remaining in reserve as a result of this subsection.
(6) $500,000 of the general fund‑-state appropriation for fiscal year 2000 and $500,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the tourism office to increase rural tourism development, consumer marketing, and international marketing.
(((5)))
(7) $500,000 of the general fund‑-state appropriation for fiscal
year 2000 and $500,000 of the general fund‑-state appropriation for
fiscal year 2001 are provided solely for a grant program to help communities
design and carry out rural economic development projects.
(((6)))
(8) $1,250,000 of the general fund‑-state appropriation for fiscal
year 2000, and $1,250,000 of the general fund‑-state appropriation for
fiscal year 2001 are provided solely for grants to operate, repair, and staff
shelters for homeless families with children.
(((7)))
(9) $2,500,000 of the general fund‑-state appropriation for fiscal
year 2000 and $2,500,000 of the general fund‑-state appropriation for
fiscal year 2001 are provided solely for grants to operate transitional housing
for homeless families with children. The grants may also be used to make
partial payments for rental assistance.
(((8)))
(10) $1,250,000 of the general fund‑-state appropriation for
fiscal year 2000 and $1,250,000 of the general fund‑-state appropriation
for fiscal year 2001 are provided solely for consolidated emergency assistance
to homeless families with children.
(((9)))
(11) $50,000 of the general fund‑-state appropriation for fiscal
year 2000 is provided solely to develop a plan for a system for collecting
reliable and accurate data on homeless persons. The plan shall provide at
least two approaches based on a range of possible budgets. The plan shall be
provided to the governor's office and the legislative fiscal committees no
later than November 1, 1999.
(((10)))
(12) $50,000 of the general fund‑-state appropriation for fiscal
year 2000 and $50,000 of the general fund‑-state appropriation for fiscal
year 2001 are provided to the department solely for providing technical
assistance to developers of housing for farmworkers.
(((11)))
(13) $160,000 of the public works assistance account appropriation is
solely for providing technical assistance to local communities that are
developing the infrastructure needed to support the development of housing for
farmworkers.
(((12)))
(14) $205,000 of the general fund‑-state appropriation for fiscal
year 2000 and $205,000 of the general fund‑-state appropriation for
fiscal year 2001 are provided solely for grants to Washington Columbia river
gorge counties to implement their responsibilities under the national scenic
area management plan. Of this amount, $390,000 is provided for Skamania
county, and $20,000 is provided for Clark county.
(((13)))
(15) $500,000 of the general fund‑-state fiscal year 2000
appropriation and $500,000 of the general fund‑-state fiscal year 2001
appropriation are provided solely for grants to Grays Harbor county as lead
agency to support local coastal erosion activities and partnership with state
and federal agencies in the southwest Washington coastal erosion study.
(((14)))
(16) $1,000,000 of the general fund‑-state appropriation for
fiscal year 2000 and $1,000,000 of the general fund‑-state appropriation
for fiscal year 2001 are provided solely for grants to food banks and food
distribution centers. At least $65,000 of the amount provided in each fiscal
year shall be utilized for a contract with a food distribution program for
communities in the southwestern portion of the state and for workers impacted
by timber and salmon fishing closures and reductions. The department may not
charge administrative overhead or expenses to the funds provided in this
subsection.
(((15)))
(17) $50,000 of the general fund‑-state appropriation for fiscal
year 2000 and $50,000 of the general fund‑-state appropriation for fiscal
year 2001 are provided solely for the establishment of state trade office
activity in South Korea.
(((16)))
(18) $698,000 of the general fund‑-state appropriation for fiscal
year 2000, $698,000 of the general fund‑-state appropriation for fiscal
year 2001, and $1,101,000 of the administrative contingency account
appropriation are provided solely for contracting with associate development
organizations.
(((17)
$220,000)) (19) $185,000 of the general fund‑-state
appropriation for fiscal year 2000 and (($90,000)) $409,000 of
the general fund‑-state appropriation for fiscal year 2001 are provided
solely for the implementation of Substitute Senate Bill No. 5693 (developmental
disabilities endowment). If the bill is not enacted by June 30, 1999, the
amounts provided in this subsection shall lapse.
(((18)))
(20) $970,000 of the general fund‑-state appropriation for fiscal
year 2000 is provided solely as a grant to the Washington council on international
trade as partial support for the 1999 world trade organization meeting.
(((19)))
(21) $500,000 of the general fund‑-state appropriation for fiscal
year 2000 is provided solely for a grant to Pierce county to construct a joint
state/county recreation facility on state property in the South Hill area near
Puyallup. The grant provided in this subsection is contingent upon an
agreement that the county will assume full maintenance and operation of the
facility.
(((20)))
(22) $22,000 of the general fund--state appropriation for fiscal year
2000 and $22,000 of the general fund‑-state appropriation for fiscal year
2001 are provided solely for the department's role in implementing Engrossed
Second Substitute House Bill No. 1493 (homeless children and families). If the
bill is not enacted by June 30, 1999, the amounts provided in this subsection
shall lapse.
(((21)))
(23) $250,000 of the general fund‑-state appropriation for fiscal
year 2000 is provided solely to support the spirit 2000 millennium celebration project.
(((22)))
(24) $20,000 of the general fund‑-state appropriation for fiscal
year 2000 is provided solely to assist the Tri-Cities cultural arts center to
develop a plan to bring the arts to eastern Washington.
(((23)))
(25) $125,000 of the general fund‑-state appropriation for fiscal
year 2000 and $125,000 of the general fund‑-state appropriation for
fiscal year 2001 are provided solely to increase the number of trained
volunteer long-term care ombudsmen available to serve elderly or disabled residents
living in licensed boarding homes and adult family homes.
(((24)))
(26) $150,000 of the general fund‑-state appropriation for fiscal
year 2000 is provided solely as a grant to preserve the Mukai farm and garden.
(((25)))
(27) $21,000 of the general fund‑-state appropriation for fiscal
year 2000 is provided solely as a matching grant to support the Washington
state senior games. State funding shall be matched with at least an equal
amount of private or local government funds.
(((26)))
(28) $500,000 of the general fund‑-state appropriation for fiscal
year 2000 ((and $500,000 of the general fund‑-state appropriation for
fiscal year 2001 are)) is provided solely to increase the number of
children served by a court-appointed special volunteer advocate guardian ad
litem in dependency proceedings. The funds shall be distributed by the
department to local and state court-appointed special advocate programs based
on the number of children without volunteer court-appointed special advocate
representation. $200,000 of the general fund‑‑state fiscal year
2001 appropriation is provided solely to contract with a private nonprofit
corporation to provide state-wide technical support, development, and
enhancement of court-appointed special advocate programs.
(((27)))
(29) $1,125,000 of the general fund‑-state appropriation for
fiscal year 2000 and $1,125,000 of the general fund‑-state appropriation
for fiscal year 2001 are provided solely for King county for the purpose of
local public health. The amounts in this subsection shall be deposited into
the county public health account.
(((28)))
(30) $1,157,000 of the general fund‑-state appropriation for
fiscal year 2000 and $1,723,000 of the general fund‑-state appropriation
for fiscal year 2001 are provided solely for the Spokane intercollegiate
research and technology institute.
(31) $425,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for the Spokane intercollegiate research and technology institute (SIRTI). This amount is contingent on the completion of a joint plan developed with Washington State University that identifies:
(a) How SIRTI and the university will work collaboratively to fulfill the current SIRTI goals and mission, including research, commercialization of digital, environmental, and biotechnologies, and development of venture capital;
(b) SIRTI governance, and the maintenance of a local board that will provide guidance and oversight for commercialization and technology transfer initiatives;
(c) Moving appropriate university research programs to Spokane;
(d) Strategies for strengthening higher education collaboration in Spokane;
(e) Resource development strategies to secure funds from nonstate sources to provide adequate support for commercialization and technology transfer efforts;
(f) The full and efficient use of resources, including space and budget, consistent with the goals and mission of SIRTI;
(g) Performance measures for impacts on the economy of Spokane and eastern Washington resulting from SIRTI activities such as:
(i) The amount of new research that SIRTI attracts to Spokane;
(ii) The number of new products incubated through SIRTI in the Spokane area;
(iii) The number of new products capitalized in the Spokane area through SIRTI;
(iv) The number of jobs produced by start-ups through SIRTI; and
(h) Strategies for reducing the need for state funding for SIRTI administrative, operating, and program management costs over time.
By May 15, 2000, SIRTI and the university will provide the office of financial management and the legislature with an operational plan that identifies the actions to be taken to meet their agreed-upon goals. Funds will be released only after receipt of a plan that meets these requirements, subject to a determination by the director of financial management in consultation and agreement with the higher education coordinating board, Spokane area baccalaureate institutions and the department of community, trade, and economic development.
(32) $250,000 of the general fund‑-state fiscal year 2001 appropriation is provided to support development of a proposal to site a spaceport facility in the Moses Lake area for the Lockheed Martin venture star project. In the event that Lockheed Martin does not proceed with a request for proposal process for the venture star project, the amounts provided in this subsection shall lapse.
(33) $300,000 of the public safety and education account appropriation is provided solely for sexual assault prevention and treatment programs.
(34) $85,000 of the Washington housing trust account appropriation is provided solely to implement House Bill No. 3105 or Senate Bill No. 6805 (apportioning a sales and use tax for zoos, aquariums, wildlife preserves, and regional parks). If neither bill is enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(35) $100,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely as pass-through funding to currently licensed overnight youth shelters.
(36) $112,000 of the general fund--state appropriation for fiscal year 2001 is provided solely for the office of archeology and historic preservation. The office is to remain in current leased space pending the results of the study regarding the future organizational status of the office.
(37) $50,000 of the general fund--state appropriation for fiscal year 2001 is provided solely for pilot projects that provide voice mail services to homeless families and individuals for the purposes of employment and housing searches.
(38) $953,000 of the general fund‑-state appropriation for fiscal year 2000 is provided solely for deposit into the state building construction account for the purpose of expanding grants to currently approved and prioritized projects in the community services facilities grant program.
(39) $5,000 of the general fund‑‑state appropriation for fiscal year 2001 is provided solely for the Washington state millennium project as designated by the national endowment for the arts.
(40) $62,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely to implement Substitute House Bill No. 2460 (community empowerment zones). If the bill is not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(41) $25,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for the department of community, trade, and economic development to provide administrative and professional support, including the hiring of an independent facilitator, to a joint legislative task force charged with reviewing current energy siting statutes and reporting its recommendations to the legislature and the governor by December 1, 2000. The task force, which shall consist of eight voting legislative members and eight nonvoting members representing interested stakeholder groups, shall review and make recommendations regarding the following issues: (a) Jurisdiction and membership of the state siting authority; (b) its procedures; (c) the scope of preemption of proprietary and regulatory functions of local governments and other state agencies; (d) local government participation; (e) the standards and processes for determining the need for proposed projects; (f) the role of a counsel for the environment; (g) funding and related costs of participating in the state siting process; (h) monitoring and oversight of certified facilities; and (i) the siting of facilities on public lands.
(42) $75,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely as a grant to the southwest Seattle historical society for support of the loghouse museum.
(43) $50,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely to implement an industry cluster-based approach to economic development as outlined in Substitute Senate Bill No. 6618.
(44) The department shall, within existing resources, provide program development and service delivery to the eastern region of the state.
Sec. 117. 1999 c 309 s 129 (uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT
General
Fund‑-State Appropriation (FY 2000).... $ ((12,791,000))
12,600,000
General
Fund‑-State Appropriation (FY 2001).... $ ((11,855,000))
13,208,000
General Fund‑-Federal Appropriation............. $.................................. 23,340,000
General Fund‑-Private/Local Appropriation...... $ 500,000
TOTAL
APPROPRIATION................. $ ((48,486,000))
49,648,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $50,000 of the general fund‑-state appropriation for fiscal year 2000 is provided solely to evaluate and promote the use by state and local agencies of the training facilities at the Hanford reservation.
(2) Funding in this section provides for a feasibility study to collect Washington enrollment data on distance learning programs sponsored by in-state and out-of-state private institutions in cooperation with the higher education coordinating board and the state board for community and technical colleges. Findings shall be submitted to the appropriate committees of the legislature by January 2000.
(3) $75,000 of the fiscal year 2000 general fund‑-state appropriation and $75,000 of the fiscal year 2001 general fund‑-state appropriation are provided solely to track and administer state and federal funding for salmon recovery allocated by the salmon recovery funding board established under Second Substitute Senate Bill No. 5595 or Engrossed Substitute House Bill No. 2079.
(4) The office of financial management, in collaboration with the institutions of higher education, the higher education coordinating board, and the state board for community and technical colleges, shall modify state information systems in order to provide consistent data on students engaged in distance learning. Higher education institutions shall provide enrollment information in support of this effort. Reporting on the numbers and categories of students enrolled in distance learning by class level and institutions shall begin by fall term, 2000. Washington independent institutions of higher education are encouraged to participate in this process and to provide distance learner enrollment data.
(5) $1,000,000 of the general fund‑-state appropriation and $500,000 of the general fund‑-private/local appropriation are provided solely for the commission on early learning. One-half of the amount provided from the general fund‑-state shall not be expended unless matched by an equal amount from private sources.
(6) $329,000 of the general fund--state appropriation for fiscal 2001 is provided solely to develop a centralized database of social service contract information as recommended by the task force on agency contracting services.
(7) $689,000 of the general fund‑-state appropriation is provided solely for information systems improvements at the department of fish and wildlife, including a network upgrade, purchase of personal computers, and support for agency information systems.
(8) $795,000 of the general fund‑‑state appropriation is provided solely for improvements in the basic business practices at the department of fish and wildlife, including budget monitoring, cost accounting, time accounting and payroll systems, and license revenue forecasting.
(9) $75,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for the task force on health care reinsurance established by Second Substitute Senate Bill No. 6067 (health insurance coverage). If the bill is not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(10) $285,000 of the general fund--state appropriation for fiscal year 2001 is provided solely for the office of financial management to adopt and publish uniform guidelines for the effective and efficient management of personal service contracts and client service contracts by all state agencies, conduct training on these guidelines for agency personnel, and conduct risk-based audits of personal service and client service contracts, as generally described in Second Substitute House Bill No. 2738 (state agency personal service contract practices).
(a) The guidelines shall, at a minimum, include: (i) Accounting methods, systems, measures, and principles to be used by agencies and contractors; (ii) precontract procedures for selecting potential contractors based on their qualifications and ability to perform; (iii) incorporation of performance measures and measurable benchmarks in contracts, and the use of performance audits; (iv) uniform contract terms to ensure contract performance and compliance with state and federal standards; (v) proper payment and reimbursement methods to ensure that the state receives full value for taxpayer moneys, including cost settlements and cost allowance; (vi) post-contract procedures, including methods for recovering improperly spent or overspent moneys for disallowance and adjustment; (vii) adequate contract remedies and sanctions to ensure compliance; (viii) monitoring, fund tracking, risk assessment, and auditing procedures and requirements; (ix) financial reporting, record retention, and record access procedures and requirements; (x) procedures and criteria for terminating contracts for cause or otherwise; and (xi) other subjects related to effective and efficient contract management.
(b) The office of financial management shall provide a training course for agency personnel responsible for executing and managing personal service contracts and client service contracts. The course must contain training on effective and efficient contract management under the guidelines established under this subsection.
(c) The office of financial management shall conduct risk-based audits of the contracting practices associated with individual personal service and client service contracts from multiple state agencies to ensure compliance with the guidelines established in this subsection. The office of financial management shall forward the results of the audits conducted under this subsection to the governor, the appropriate standing committees of the legislature, and the joint legislative audit and review committee.
(11) $30,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for a review of K-12 regional cost differences. The office of financial management shall conduct research, including a review of existing methods of determining regional cost differences. Regional cost differences shall include, but not be limited to, the cost of renting, leasing, or purchasing housing. The office of financial management shall report findings on cost differences on a regional basis and make recommendations on options for mitigating these differences to the appropriate committees of the house of representatives and senate by December 15, 2000.
(12) $243,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for an audit of the state ferry capital program. The audit of ferry capital operations shall determine the following: Whether the ferry system is acquiring, protecting, and using its resources economically and efficiently; the causes of inefficiencies or uneconomical practices; and whether the ferry system has complied with laws and regulations governing economy and efficiency. This audit shall build on audits performed by, or under the direction of, the joint legislative audit and review committee on ferry capital operations. In establishing the scope of this audit, the director of financial management shall solicit public comments from interested parties and benchmark the state ferry capital operations to other public and private ferry capital operations. To address the intent of this subsection, the director may contract for specialized expertise. The audit report shall be delivered on or before January 1, 2001, to the governor and to the fiscal committees of the state legislature.
Sec. 118. 1999 c 309 s 131 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF PERSONNEL
Department of Personnel Service Account‑-State
Appropriation.............................. $ 16,999,000
Higher Education Personnel Services Account‑-State
Appropriation.............................. $ 1,640,000
TOTAL APPROPRIATION................. $ 18,639,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The department shall reduce its charge for personnel services to the lowest rate possible.
(2) The department of personnel service account appropriation contains sufficient funds to continue the employee exchange program with the Hyogo prefecture in Japan.
(3) $515,000 of the department of personnel service account appropriation is provided solely for the development and implementation of a new employment application processing system to: Provide for electronic applications via the internet, provide continuous application acceptance, provide increased public access to job openings, allow for single applications for multiple jobs, and provide for scanning of larger applicant databases as job openings arise.
(4) $190,000 of the department of personnel service account appropriation is provided solely for the expansion of the executive fellowship program.
(5) $108,000 of the department of personnel service account appropriation is provided solely for increased funding of the administrative expenses of the combined fund drive.
(6) $52,000 of the department of personnel service account appropriation is provided solely to implement House Bill No. 5432 (retiree charitable deductions). If the bill is not enacted by June 30, 1999, the amount provided in this subsection shall lapse.
(7) The department of personnel has the authority to charge agencies for expenses associated with converting its payroll/personnel computer system to accommodate the year 2000 date change. Funding to cover these expenses shall be realized from the agency FICA savings associated with the pretax benefits contributions plan.
(8) The department shall prepare a plan, in cooperation with the citizens' commission on salaries for elected officials, for providing office space for the commission in a department office building pursuant to an interagency agreement. The plan: (a) Shall provide for a separate, secured office for the 2001-03 biennium; (b) may provide for support services upon the mutual agreement of the department and commission; and (c) shall reflect both the commission's independent status and the need to provide for the most cost-effective structure for commission operations. The plan shall be submitted to the office of financial management and the appropriate fiscal committees of the house of representatives and senate by November 1, 2000.
Sec. 119. 1999 c 309 s 136 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-OPERATIONS
Dependent Care Administrative Account‑-State
Appropriation.............................. $ 361,000
Department of Retirement Systems Expense Account‑-
State
Appropriation........................ $ ((41,182,000))
44,608,000
TOTAL
APPROPRIATION................. $ ((41,543,000))
44,969,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $92,000 of the department of retirement systems expense account appropriation is provided solely to implement Substitute Senate Bill No. 5030 (Washington state patrol surviving spouse retirement). If the bill is not enacted by June 30, 1999, the amount provided in this subsection shall lapse.
(2) $259,000 of the department of retirement systems expense account appropriation is provided solely to implement Substitute House Bill No. 1024 (retirement system option). If the bill is not enacted by June 30, 1999, the amount provided in this subsection shall lapse.
(3) $55,000 of the department of retirement systems expense account appropriation is provided solely to implement Substitute Senate Bill No. 6012 (investment board fund values). If the bill is not enacted by June 30, 1999, the amount provided in this subsection shall lapse.
(4) $22,000 of the department of retirement systems expense account appropriation is provided solely to implement Senate Bill No. 5432 (PERS retiree charitable deductions). If the bill is not enacted by June 30, 1999, the amount provided in this subsection shall lapse.
(5) $50,000 of the department of retirement systems expense account appropriation is provided solely for the department to prepare and distribute to state employees information about options under the federal tax code for tax-advantaged retirement savings.
(6) $3,731,000 of the department of retirement systems expense account appropriation is provided solely for the information systems project known as the electronic document image management system. Authority to expend this amount is conditioned on compliance with section 902 of this act.
(7) The department shall adjust the retirement systems administrative rate during the 1999-2001 biennium as necessary to provide for law enforcement officers' and fire fighters' retirement system employer funding for a study of LEOFF plan 1 medical liabilities by the office of the state actuary.
(8) $293,000 of the department of retirement systems expense account appropriation is provided solely to implement Substitute House Bill No. 2604 (survivor options). If the bill is not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(9) $2,879,000 of the department of retirement systems expense account appropriation is provided solely to implement Engrossed Substitute Senate Bill No. 6530 (pension enhancements). If the bill is not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(10) $480,000 of the department of retirement systems expense account appropriation is provided solely for increased charges for services provided by the department of information systems. The two departments shall submit a report on the causes of the increased charges to the office of financial management no later than September 1, 2000.
(11) The department shall implement changes to its rules and information systems regarding post-retirement employment to provide that the five-month limitation provided in RCW 41.32.802(2), 41.32.862(2), 41.35.060(2), and 41.40.037(2) shall be tracked by the number of hours of post-retirement employment.
Sec. 120. 1999 c 309 s 137 (uncodified) is amended to read as follows:
FOR THE STATE INVESTMENT BOARD
State Investment Board Expense Account‑-State
Appropriation.............................. $ ((10,519,000))
11,137,000
Sec. 121. 1999 c 309 s 142 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Fund‑-State Appropriation (FY 2000).... $ 279,000
General
Fund‑-State Appropriation (FY 2001).... $ ((279,000))
622,000
General Fund‑-Federal Appropriation............. $.................................. 2,116,000
General Fund‑-Private/Local Appropriation...... $ 417,000
State Capitol Vehicle Parking Account‑-
State Appropriation........................ $ 92,000
Air Pollution Control Account‑-State
Appropriation.............................. $ ((379,000))
95,000
General Administration Services Account‑-State
Appropriation.............................. $ ((43,976,000))
46,003,000
Energy Efficiency Services Account‑-State
Appropriation.............................. $ ((199,000))
431,000
TOTAL
APPROPRIATION................. $ ((47,645,000))
50,055,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The department shall develop an allocation method for tort defense costs with the office of the attorney general and selected agency representatives. A report shall be submitted to the office of financial management and the fiscal committees of the house of representatives and the senate by June 30, 2000, on how the agencies will be billed for their tort defense services from the liability account. If Substitute House Bill No. 2111 (consolidates tort activities) is not enacted by June 30, 1999, this subsection shall lapse.
(2) $92,000 of the state capitol vehicle parking account‑-state appropriation and $27,000 of the general administration services account‑-state appropriation are provided solely for the continued operation of the state-wide commute trip reduction program.
(3) $343,000 of the general fund--state appropriation for fiscal year 2001 is provided solely to conduct the capitol tour program.
Sec. 122. 1999 c 309 s 143 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF INFORMATION SERVICES
Data Processing Revolving Account‑-State
Appropriation.............................. $ 3,605,000
K-20
Technology Account‑-State Appropriation... $ ((7,400,000))
4,040,000
TOTAL
APPROPRIATION................. $ ((11,005,000))
7,645,000
The
appropriations in this section are subject to the following conditions and
limitations: (($7,400,000)) $4,040,000 of the K-20 technology
account appropriation is provided solely for the completion of the K-20 network
development plan through phase 2.
Sec. 123. 1999 c 309 s 145 (uncodified) is amended to read as follows:
FOR THE BOARD OF ACCOUNTANCY
Certified Public Accountants' Account‑-State
Appropriation.............................. $ ((1,119,000))
1,254,000
Sec. 124. 1999 c 309 s 148 (uncodified) is amended to read as follows:
FOR THE LIQUOR CONTROL BOARD
General Fund‑-State Appropriation (FY 2000).... $ 1,293,000
General Fund‑-State Appropriation (FY 2001).... $ 1,284,000
Liquor Control Board Construction and Maintenance
Account‑-State
Appropriation............... $ ((8,013,000))
9,998,000
Liquor
Revolving Account‑-State Appropriation... $........................................... ((129,361,000))
129,422,000
TOTAL
APPROPRIATION................. $ ((139,951,000))
141,997,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,804,000 of the liquor revolving account appropriation is provided solely for the agency information technology upgrade. This amount provided in this subsection is conditioned upon satisfying the requirements of section 902 of this act.
(2) $105,000 of the liquor revolving account appropriation is provided solely for the implementation of Engrossed Substitute Senate Bill No. 5712 (motel liquor licenses). If the bill is not enacted by June 30, 1999, the amount provided in this subsection shall lapse.
(3) $300,000 of the liquor revolving account appropriation is provided solely for the board to develop a business plan. The board shall provide copies of the plan to the office of financial management and the fiscal committees of the legislature by September 30, 1999.
(4) $1,985,000 of the liquor control board construction and maintenance account appropriation is provided solely for the operation of the temporary distribution center.
(5) $53,000 of the liquor revolving account appropriation is provided solely to train new enforcement agents. In cooperation with the board, the criminal justice training commission shall establish a training curriculum that is appropriate for liquor enforcement officers. Nothing in this subsection makes liquor officers eligible for membership in the law enforcement and fire fighters' pension systems.
(6) $8,000 of the liquor revolving account‑-state appropriation is provided solely for the creation of a liquor agencies advisory committee within the board, whose purpose is to foster communication between the legislature, the Washington state liquor control board, and the liquor agencies.
(a) The committee shall consist of two members of the Washington state liquor control board, two representatives of the liquor agencies nominated by a majority vote of all agencies, and two members from each of the senate and house of representatives fiscal committees. The liquor agencies advisory committee shall elect a chair from among its members, and shall meet at least twice a year, and may meet as often as is necessary.
(b) The advisory committee shall make recommendations when requested by the legislative fiscal committees, or on its own initiative, about revisions to fee and commission structures.
(c) The advisory committee shall prepare a comprehensive analysis and evaluation of the liquor agencies fees and commissions. The analysis and evaluation must consider, at a minimum, unique and significant financial, legislative, or other relevant developments that may impact fees and commissions. The advisory committee shall make recommendations for fee and commission revisions to the legislative fiscal committees by June 30, 2001.
Sec. 125. 1999 c 309 s 149 (uncodified) is amended to read as follows:
FOR THE UTILITIES AND TRANSPORTATION COMMISSION
Public Service Revolving Account‑-State
Appropriation.............................. $ ((25,966,000))
26,766,000
Public Service Revolving Account‑-Federal
Appropriation.............................. $ 652,000
TOTAL
APPROPRIATION................. $ ((26,618,000))
27,418,000
The appropriations in this section are subject to the following conditions and limitations:
(1)
$48,000 of the public service revolving account‑-state appropriation is
provided solely for a study of costs incurred by electric, natural gas,
telecommunications, and water utilities and railroads, except railroads owned
and operated by the state and municipal corporations, for the placement of new
and existing utilities facilities within railroad rights-of-way. The
commission shall: (((1))) (a) Identify all expenses that are
directly incurred by railroads to permit the safe construction and maintenance
of utility facilities within the railroad right-of-way, including costs related
to administering the issuance of a permit, inspecting construction, and
flagging construction for safety; (((2))) (b) identify any
extraordinary expenses which may be incurred by utilities and railroads as a
result of utility facilities being located within the railroad right-of-way,
including costs related to emergency response; (((3))) (c)
examine the amount and scope of insurance that may be necessary for utilities
and railroads to cover risks associated with railroad property and utility
facilities located within the railroad right-of-way; (((4))) (d)
compare and analyze different methods used or that could be used, for the
purposes of determining compensation paid by utilities, to value railroad
right-of-way property on which utility facilities are located; (((5))) (e)
compare and analyze how terms, conditions, and fees imposed by railroads upon
utilities for placing utility facilities within the railroad right-of-way have
changed over time; and (((6))) (f) make any recommendations it
deems pertinent based upon its findings. The commission shall consult with the
chairs and ranking minority members of the senate energy, technology, and
telecommunications committee and the house or representatives technology,
telecommunications, and energy committee throughout the course of study and
shall submit its report to the legislature and the governor by December 1,
1999.
(2) $800,000 of the public service revolving fund appropriation is provided solely to implement Engrossed Second Substitute House Bill No. 2420 (pipeline safety). To the extent that federal funds are available for this purpose, the amount provided in this subsection shall lapse on a dollar-for-dollar basis.
Sec. 126. 1999 c 309 s 151 (uncodified) is amended to read as follows:
FOR THE MILITARY DEPARTMENT
General
Fund‑-State Appropriation (FY 2000).... $ ((18,568,000))
10,889,000
General
Fund‑-State Appropriation (FY 2001).... $ ((8,264,000))
8,344,000
General Fund‑-Federal Appropriation............. $.................................. 22,148,000
General Fund‑-Private/Local Appropriation...... $ 238,000
Enhanced
911 Account‑-State Appropriation...... $ ((16,491,000))
19,507,000
Disaster
Response Account‑-State Appropriation. $ ((18,970,000))
10,157,000
Disaster
Response Account‑-Federal Appropriation $ ((94,733,000))
46,699,000
Worker and Community Right to Know Fund‑‑State
Appropriation.............................. $ 285,000
TOTAL
APPROPRIATION................. $ ((179,697,000))
118,267,000
The appropriations in this section are subject to the following conditions and limitations:
(1)
(($10,174,000)) $2,470,000 of the general fund‑-state
appropriation for fiscal year 2000 is provided solely for deposit in the
disaster response account to cover costs pursuant to section 402(9) of this
act and subsection (2) of this section.
(2)
(($18,970,000)) $9,855,000 of the disaster response account‑-state
appropriation is provided solely for the state share of response and recovery
costs associated with federal emergency management agency (FEMA) disaster 1079
(November/December 1995 storms), FEMA disaster 1100 (February 1996 floods),
FEMA disaster 1152 (November 1996 ice storm), FEMA disaster 1159 (December 1996
holiday storm), FEMA disaster 1172 (March 1997 floods), FEMA disaster 1252
(1998 northeast counties floods), and FEMA disaster 1255 (Kelso landslide). The
military department may, upon approval of the director of the office of
financial management, use portions of the disaster response account‑-state
appropriation to offset costs of new disasters occurring before June 30, 2001.
The military department is to submit a report quarterly to the office of
financial management and the fiscal committees of the house of representatives
and senate detailing disaster costs, including: (a) Estimates of total costs;
(b) incremental changes from the previous estimate; (c) actual expenditures;
(d) estimates of total remaining costs to be paid; and (d) estimates of future
payments by biennium. This information is to be displayed by individual
disaster, by fund, and by type of assistance.
(3)
(($75,000)) $100,000 of the general fund‑-state fiscal year
2000 appropriation and (($75,000)) $100,000 of the general fund‑-state
fiscal year 2001 appropriation are provided solely for implementation of the
conditional scholarship program pursuant to chapter 28B.103 RCW.
(4) $35,000 of the general fund‑-state fiscal year 2000 appropriation and $35,000 of the general fund‑-state fiscal year 2001 appropriation are provided solely for the north county emergency medical service.
(5) $302,000 of the disaster response account--state appropriation is provided solely for the costs of activating the national guard during the world trade organization conference in Seattle.
Sec. 127. 1999 c 379 s 947 (uncodified) is amended to read as follows:
FOR THE MILITARY DEPARTMENT
General
Fund‑-State Appropriation (FY 2000)......... $ ((3,000,000))
2,000,000
General Fund--State Appropriation (FY 2001)......... $ 1,000,000
TOTAL APPROPRIATION...................... $ 3,000,000
The
appropriations in this section are subject to the following conditions and
limitations: The appropriations in this section ((is)) are
provided for emergency services readiness centers in Bremerton, Yakima, and
Spokane. The $2,000,000 general fund‑-state appropriation for fiscal
year 2000 is provided solely for the design and/or construction of the
Bremerton and Spokane readiness centers. The $1,000,000 general fund‑-state
appropriation for fiscal year 2001 is provided solely for the design and/or
construction of the Yakima armory.
Sec. 128. 1999 c 309 s 154 (uncodified) is amended to read as follows:
FOR THE STATE CONVENTION AND TRADE CENTER
State Convention and Trade Center Operating
Account‑-State Appropriation............... $ 29,963,000
State Convention and Trade Center Account‑-State
Appropriation.............................. $ 2,471,000
TOTAL APPROPRIATION............. $ 32,434,000
Sec. 129. 1999 c 309 s 125 (uncodified) is amended to read as follows:
FOR THE CASELOAD FORECAST COUNCIL
General
Fund‑-State Appropriation (FY 2000).... $ ((406,000))
431,000
General
Fund‑-State Appropriation (FY 2001).... $ ((404,000))
479,000
TOTAL
APPROPRIATION................. $ ((810,000))
910,000
The appropriations in this section are subject to the following conditions and limitations: $25,000 of the general fund--state appropriation for fiscal year 2000 and $75,000 of the general fund--state appropriation for fiscal year 2001 are provided solely for the implementation of House Bill No. 2344 (community supervision caseloads).
Sec. 130. 1999 c 309 s 140 (uncodified) is amended to read as follows:
FOR THE MUNICIPAL RESEARCH COUNCIL
General Fund‑-State Appropriation (FY 2000).... $ 1,766,000
((General
Fund‑-State Appropriation (FY 2001)... $........................................... 1,822,000))
City and Town Research Services Account--
State Appropriation........................ $ 1,699,000
County Research Services Account‑-State
Appropriation.............................. $ 681,000
TOTAL
APPROPRIATION................. $ ((4,269,000))
4,146,000
Sec. 131. 1999 c 309 s 144 (uncodified) is amended to read as follows:
FOR THE INSURANCE COMMISSIONER
General Fund‑-Federal Appropriation............. $ 304,000
Insurance Commissioners Regulatory Account‑-State
Appropriation.............................. $ ((24,738,000))
25,366,000
TOTAL
APPROPRIATION................. $ ((25,042,000))
25,670,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $500,000 of the insurance commissioner's regulatory account appropriation is provided solely for funding agreements with insurance companies, to counsel policyholders and administer the liquidation of insurance companies.
(2) $730,000 of the insurance commissioner's regulatory account appropriation is provided solely for performing market conduct exams on life and annuity policies.
(3) $306,000 of the insurance commissioner's regulatory account appropriation is provided solely to implement Substitute Senate Bill No. 5509 (Holocaust insurance enforcement). Expenditures from this amount shall not exceed regulatory revenues received under the bill. If the bill is not enacted by June 30, 1999, the amount provided in this subsection shall lapse.
(4) $167,000 of the insurance commissioners regulatory account is provided solely to implement Second Substitute Senate Bill No. 6199 (patient bill of rights). If the bill is not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(5) $320,000 of the insurance commissioner's regulatory account appropriation is provided solely to implement Engrossed Second Substitute Senate Bill No. 6067 (individual health insurance coverage).
(6) $141,000 of the insurance commissioner's regulatory account appropriation is provided solely for ongoing actuarial support for life insurance financial examinations.
(End of part)
PART II
HUMAN SERVICES
Sec. 201. 1999 c 309 s 201 (uncodified) 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, except as expressly provided in subsection (3) of this section.
(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. The department may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act. If the department receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act or in any other legislation providing appropriation authority, and an equal amount of appropriated state general fund moneys shall lapse. Upon the lapsing of any moneys under this subsection, the office of financial management shall notify the legislative fiscal committees. As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on specifically defined projects or matched on a formula basis by state funds.
(3)(a) The appropriations to the department of social and health services in this act shall be expended for the programs and in the amounts specified herein. However, after May 1, 2000, unless specifically prohibited by this act, the department may transfer general fund‑‑state appropriations for fiscal year 2000 among programs after approval by the director of financial management. However, the department shall not transfer state moneys that are provided solely for a specified purpose except as expressly provided in subsection (3)(b) of this section.
(b) To the extent that transfers under subsection (3)(a) of this section are insufficient to fund actual expenditures in excess of fiscal year 2000 caseload forecasts and utilization assumptions in the medical assistance, long‑term care, foster care, adoption support, voluntary placement, and child support programs, the department may transfer state moneys that are provided solely for a specified purpose after approval by the director of financial management.
(c) The director of financial management shall notify the appropriate fiscal committees of the senate and house of representatives in writing prior to approving any allotment modifications.
Sec. 202. 1999 c 309 s 202 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN AND FAMILY SERVICES PROGRAM
General
Fund‑-State Appropriation (FY 2000).... $ ((207,273,000))
196,694,000
General
Fund‑-State Appropriation (FY 2001).... $ ((223,208,000))
214,000,000
General
Fund‑-Federal Appropriation............. $.................................. ((337,357,000))
355,146,000
General Fund‑-Private/Local Appropriation...... $ 400,000
Violence Reduction and Drug Enforcement Account‑-
State Appropriation........................ $ 4,194,000
Public Safety and Education Account‑-
State Appropriation........................ $ 457,000
TOTAL
APPROPRIATION................. $ ((772,432,000))
770,891,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $594,000 of the general fund‑-state appropriation for fiscal year 2000, $1,964,000 of the general fund‑-state appropriation for fiscal year 2001, and $195,000 of the general fund‑-federal appropriation are provided solely for the implementation of Engrossed Second Substitute House Bill No. 5557 (the HOPE act) or sections 10 through 29 of Engrossed Second Substitute House Bill No. 1493. If neither bill is enacted by June 30, 1999, the funds shall be provided for:
(a) The department to contract for 10 temporary residential placements, for up to 30 days, for youth by June 30, 2000, and for 29 temporary residential placements for youth by June 30, 2001. These youth shall be sixteen to eighteen years old who are dependents of the state, and who live outdoors or in unsafe locations not intended for occupancy by a minor, and whose permanency plan of care does not include return to home or family reunification. The department shall contact the missing children's clearinghouse regarding these youth. The department may approve placements for fourteen and fifteen-year olds who also meet these criteria. Youth who receive these placements may receive one or more of the following services: Educational services, vocational training, job readiness assistance, job search assistance, chemical dependency treatment, and counseling; and
(b) For the department to contract for 10 residential placements for dependent youth by June 30, 2000, and for 29 residential placements for youth by June 30, 2001. These youth shall be aged sixteen through eighteen who live outdoors or in unsafe locations not intended for occupancy by a minor, and whose permanency plan does not include return to home or family reunification. These placements may be available to youth up to eighteen years of age. Youth who receive these placements shall receive training related to one or more of the following: Basic education, employment, money management and other skills that will assist the youth in developing independent living skills.
(2)
(($2,745,000)) $2,191,000 of the fiscal year 2000 general fund‑-state
appropriation, (($2,745,000)) $2,191,000 of the fiscal year 2001
general fund‑-state appropriation, and (($1,944,000)) $1,540,000
of the general fund‑-federal appropriation are provided solely for
the category of services titled "intensive family preservation
services." The reduction in funds assumed in this section is intended
to realign the appropriation with actual service levels and expenditures and is
not intended to reduce the current level of intensive family preservation
services across the state.
(3) $670,925 of the general fund‑-state fiscal year 2000 appropriation and $670,925 of the general fund‑-state fiscal year 2001 appropriation are provided to contract for the operation of one pediatric interim care facility. The facility shall provide residential care for up to thirteen 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 shall also 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.
(4) $513,000 of the general fund‑-state fiscal year 2000 appropriation and $513,000 of the general fund‑-state fiscal year 2001 appropriation are provided 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 that have successfully performed under the existing pediatric interim care program.
(5)
(($3,440,000 of the general fund‑-state appropriation for fiscal year
2000 and $3,441,000 of the general fund‑-state appropriation for fiscal
year 2001 are provided solely for distribution to county juvenile court
administrators to fund the costs of processing truancy, children in need of
services, and at-risk youth petitions. The department shall not retain any
portion of these funds to cover administrative or any other departmental
costs. The department, in conjunction with the juvenile court administrators,
shall develop an equitable funding distribution formula. The formula shall
neither reward counties with higher than average per petition processing costs
nor shall it penalize counties with lower than average per petition processing
costs.
(6)
Each quarter during the 1999-01 fiscal biennium, each county shall report the
number of petitions processed and the total costs of processing the petitions
in each of the following categories: Truancy, children in need of services,
and at-risk youth. Counties shall submit the reports to the department no
later than 45 days after the end of the quarter. The department shall forward
this information to the chair and ranking minority member of the house of
representatives appropriations committee and the senate ways and means
committee no later than 60 days after a quarter ends. These reports are deemed
informational in nature and are not for the purpose of distributing funds.)) $140,000
of the fiscal year 2001 state general fund appropriation is provided solely for
the department to establish and maintain a toll-free telephone number and an
electronic on-line system for communication of information regarding child
day-care centers and family day-care providers. This number shall be available
during standard business hours, and during nonbusiness hours callers shall be
able to leave messages. The number shall be published in reasonably available
printed and electronic media. The number shall be easily identifiable as a
method that callers may use to determine whether a day-care provider is
licensed, determine whether a day-care provider is in good standing regarding
licensing requirements, determine the general nature of enforcement actions
against the provider, obtain information on how to report suspected or observed
noncompliance with licensing requirements, obtain information on how to report
health, safety, and welfare concerns, receive follow-up assistance including
information on the office of the family and children's ombudsman, and receive
referral information on other agencies or entities that may be of further
assistance to the caller. Upon request, the department shall disclose the
receipt, general nature, current status and resolution of all complaints on
record with the department after the effective date of this section against a
child day-care center or family day-care provider that result in an enforcement
action. The department shall make available to the public during business
hours all inspection reports and notices of enforcement actions involving child
day-care centers and family day-care providers consistent with chapter 42.17
RCW. The department shall include in the inspection report a statement of the
corrective measures taken by the center or provider.
(((7)))
(6) $2,311,000 of the fiscal year 2000 general fund‑-state
appropriation, $2,370,000 of the fiscal year 2001 general fund‑-state
appropriation, and $4,182,000 of the violence reduction and drug enforcement
account appropriation are provided solely for the family policy council and
community public health and safety networks.
(((8)))
(7) $90,000 of the general fund‑-state appropriation for fiscal
year 2000, $91,000 of the general fund‑-state appropriation for fiscal
year 2001, and $64,000 of the general fund‑-federal appropriation are
provided solely to implement Substitute House Bill No. 1619 (foster parent
reimbursements). If the bill is not enacted by June 30, 1999, the amounts
provided in this subsection shall lapse.
(((9)))
(8) $121,000 of the general fund‑-state appropriation for fiscal
year 2000, $101,000 of the general fund‑-state appropriation for fiscal
year 2001, and $80,000 of the general fund‑-federal appropriation are
provided solely for the implementation of Substitute House Bill No. 1668
(foster parent training). If the bill is not enacted by June 30, 1999, the
amounts provided in this subsection shall lapse.
(((10)))
(9) $213,000 of the general fund‑-state appropriation for fiscal
year 2000, $93,000 of the general fund‑-state appropriation for fiscal
year 2001, and $78,000 of the general fund‑‑federal appropriation
are provided solely to implement Second Substitute House Bill No. 1692 or
sections 1 through 7 of Senate Bill No. 5127 (child abuse investigations). If
neither of these bills is enacted by June 30, 1999, the amounts provided in
this subsection shall lapse.
(10) $348,000 of the general fund‑-federal appropriation is provided solely for the department to determine the character of persons who have unsupervised access to children in care, including exempt child care providers defined in RCW 74.15.020, through a conviction record and pending charges check at the Washington state patrol, in order to authorize payment for care. If a check through the Washington state patrol or the federal bureau of investigation has been completed within the preceding year of the department's request, the department may rely upon the previous check for persons who confirm no offenses have been committed within the last year. Further, the appropriation is provided to the department to implement a waiver process and administrative hearing review process for exempt child care providers whose background check may otherwise disqualify them. This subsection does not establish any obligation, duty, or cause of action.
(11) $457,000 of the public safety and education account is provided to train service providers in serving and advocating for domestic violence victims with disabilities, monitor batterer treatment programs for compliance with certification standards, fund domestic violence services to underserved populations, and support the fatality review process.
(12) $2,214,000 of the general fund‑-state appropriation for fiscal year 2001 and $686,000 of the general fund‑-federal appropriation are provided solely for an increase in the combined adoption support and foster care caseloads. Of the amounts provided in this subsection, $1,107,000 shall not be expended if the total expenditures for these programs or per capita expenditures for fiscal year 2000 or for the first quarter of fiscal year 2001 for any portion of these caseloads exceed the November 1999 expenditure forecast and the department does not provide a detailed report comparing the forecasted and actual expenditures per case by rate payment category and the reasons for each overexpenditure by December 1, 2000, to the appropriate policy and fiscal committees of the legislature.
(13) $100,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for allocation, without deduction for administrative costs by the department, to the educational institute for rural families to ensure continued seasonal child care in region two of the department. These funds are not intended to supplant the contracted rate of reimbursement or the total reimbursement for the provision of seasonal child care by this provider.
(14) $174,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for a foster parent retention pilot program. This program will be directed at foster parents caring for children who act out sexually, as described in House Bill No. 2709 (foster parent retention program).
(15) The amounts provided in this section are sufficient to implement Engrossed Second Substitute Senate Bill No. 6400 (domestic violence).
Sec. 203. 1999 c 309 s 203 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-JUVENILE REHABILITATION PROGRAM
(1) COMMUNITY SERVICES
General
Fund‑-State Appropriation (FY 2000).... $ ((32,816,000))
35,379,000
General
Fund‑-State Appropriation (FY 2001).... $ ((34,094,000))
38,283,000
General
Fund‑-Federal Appropriation............. $.................................. ((8,072,000))
9,732,000
General Fund‑-Private/Local Appropriation...... $ 380,000
Juvenile Accountability Incentive Account‑-Federal
Appropriation.............................. $ ((5,427,000))
6,548,000
Public Safety and Education Account--State
Appropriation.............................. $ 10,700,000
Violence Reduction and Drug Enforcement Account‑-
State
Appropriation........................ $ ((21,034,000))
20,977,000
TOTAL
APPROPRIATION................. $ ((101,823,000))
121,999,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $666,000 of the violence reduction and drug enforcement account appropriation is provided solely for deposit in the county criminal justice assistance account for costs to the criminal justice system associated with the implementation of chapter 338, Laws of 1997 (juvenile code revisions). The amounts provided in this subsection are intended to provide funding for county adult court costs associated with the implementation of chapter 338, Laws of 1997 and shall be distributed in accordance with RCW 82.14.310.
(b) $5,742,000 of the violence reduction and drug enforcement account appropriation is provided solely for the implementation of chapter 338, Laws of 1997 (juvenile code revisions). The amounts provided in this subsection are intended to provide funding for county impacts associated with the implementation of chapter 338, Laws of 1997 and shall be distributed to counties as prescribed in the current consolidated juvenile services (CJS) formula.
(c) $1,161,000 of the general fund‑-state appropriation for fiscal year 2000, $1,162,000 of the general fund‑-state appropriation for fiscal year 2001, $5,000,000 of the violence reduction and drug enforcement account appropriation, and $177,000 of the juvenile accountability incentive account‑-federal appropriation are provided solely to implement community juvenile accountability grants pursuant to chapter 338, Laws of 1997 (juvenile code revisions). Funds provided in this subsection may be used solely for community juvenile accountability grants, administration of the grants, and evaluations of programs funded by the grants.
(d)
(($2,507,000)) $2,419,000 of the violence reduction and drug
enforcement account appropriation is provided solely to implement alcohol and
substance abuse treatment programs for locally committed offenders. The
juvenile rehabilitation administration shall award these moneys on a competitive
basis to counties that submitted a plan for the provision of services approved
by the division of alcohol and substance abuse. The juvenile rehabilitation
administration shall develop criteria for evaluation of plans submitted and a
timeline for awarding funding and shall assist counties in creating and
submitting plans for evaluation.
(e) $100,000 of the general fund‑-state appropriation for fiscal year 2000 and $100,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for juvenile rehabilitation administration to contract with the institute for public policy for responsibilities assigned in chapter 338, Laws of 1997 (juvenile code revisions).
(f) The juvenile rehabilitation administration, in consultation with the juvenile court administrators, may agree on a formula to allow the transfer of funds among amounts appropriated for consolidated juvenile services, community juvenile accountability act grants, the chemically dependent disposition alternative, and the special sex offender disposition alternative.
(g)
$75,000 of the general fund‑-state appropriation for fiscal year 2000 ((is))
and $100,000 of the general fund‑-state appropriation for fiscal year
2001 are provided solely for a contract for expanded services of the
teamchild project.
(h) $75,000 of the general fund‑-state appropriation for fiscal year 2000 is provided solely for the Skagit county delinquency prevention project.
(i) $350,000 of the general fund‑-state appropriation for fiscal year 2000, $735,000 of the general fund‑-state appropriation for fiscal year 2001, $229,000 of the general fund‑-federal appropriation, and $673,000 of the violence reduction and drug enforcement account appropriation are provided solely to increase payment rates for contracted service providers. It is the legislature's intent that these amounts be used primarily to increase compensation for persons employed in direct, front‑line service delivery.
(j)
(($1,191,000 of the general fund‑-state appropriation for fiscal year
2000, $1,191,000 of the general fund‑-state appropriation for fiscal year
2001 and $356,000 of the general fund‑-federal appropriation are provided
solely for parole services for lower risk youth.)) No later than January
1, 2001, the Washington state institute for public policy shall report to the
legislature on the outcomes of low and moderate risk juvenile rehabilitation
administration offenders who were released without supervision compared to
those who were released with supervision. The study shall compare both the
recidivism rates as well as the nature of any new criminal offenses each group
commits. The legislature shall consider the results of this study in making
any decision to continue or revise parole services for this group of offenders.
(k) $16,000 of the general fund--state appropriation for fiscal year 2000 and $16,000 of the general fund--state appropriation for fiscal year 2001 are provided solely for the implementation of Substitute Senate Bill No. 5214 (firearms on school property). If the bill is not enacted by June 30, 1999, the amounts provided in this subsection shall lapse. The amounts provided in this subsection are intended to provide funding for county impacts associated with the implementation of Substitute Senate Bill No. 5214 and shall be distributed to counties as prescribed in the current consolidated juvenile services (CJS) formula.
(l) $3,440,000 of the general fund‑-state appropriation for fiscal year 2000 and $3,441,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for distribution to county juvenile court administrators to fund the costs of processing truancy, children in need of services, and at-risk youth petitions. The department shall not retain any portion of these funds to cover administrative or any other departmental costs. The department, in conjunction with the juvenile court administrators, shall develop an equitable funding distribution formula. The formula shall neither reward counties with higher than average per-petition processing costs nor shall it penalize counties with lower than average per-petition processing costs.
(m) $6,000,000 of the public safety and education account‑-state appropriation is provided solely for distribution to county juvenile court administrators to fund the costs of processing truancy, children in need of services, and at-risk youth petitions. To the extent that distributions made under (l) and (m) of this subsection and pursuant to section 801 of this act exceed actual costs of processing truancy, children in need of services, and at-risk youth petitions, the department, in consultation with the respective juvenile court administrator and the county, may approve expenditure of funds provided in this subsection on other costs of the civil or criminal justice system. When this occurs, the department shall notify the office of financial management and the legislative fiscal committees. The department shall not retain any portion of these funds to cover administrative or any other departmental costs. The department, in conjunction with the juvenile court administrators, shall develop an equitable funding distribution formula. The formula shall neither reward counties with higher than average per petition processing costs nor shall it penalize counties with lower than average per petition processing costs.
(n) $4,700,000 of the public safety and education account appropriation is provided solely for distribution to counties pursuant to stipulation and agreed-to order of dismissal in Thurston county superior court case number 98-2-02458. The department shall not retain any portion of these funds to cover administrative or any other departmental costs.
(o) The distributions made under (l), (m), and (n) of this subsection and distributions from the county criminal justice assistance account made pursuant to section 801 of this act constitute appropriate reimbursement for costs for any new programs or increased level of service for purposes of RCW 43.135.060.
(p) Each quarter during the 1999-01 fiscal biennium, each county shall report the number of petitions processed and the total actual costs of processing the petitions in each of the following categories: Truancy, children in need of services, and at-risk youth. Counties shall submit the reports to the department no later than 45 days after the end of the quarter. The department shall forward this information to the chair and ranking minority member of the house of representatives appropriations committee and the senate ways and means committee no later than 60 days after a quarter ends. These reports are deemed informational in nature and are not for the purpose of distributing funds.
(q) $31,000 of the violence reduction and drug enforcement account appropriation is provided solely for the evaluation of the juvenile offender co-occurring disorder pilot program implemented pursuant to section 204 of this 2000 act.
(2) INSTITUTIONAL SERVICES
General
Fund‑-State Appropriation (FY 2000).... $ ((47,599,000))
46,815,000
General
Fund‑-State Appropriation (FY 2001).... $ ((48,799,000))
48,061,000
General Fund‑-Private/Local Appropriation...... $ 740,000
Violence Reduction and Drug Enforcement Account‑-
State Appropriation........................ $ 15,282,000
TOTAL
APPROPRIATION................. $ ((112,420,000))
110,898,000
The appropriations in this subsection are subject to the following conditions and limitations: $37,000 of the general fund‑-state appropriation for fiscal year 2000 and $74,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely to increase payment rates for contracted service providers. It is the legislature's intent that these amounts be used primarily to increase compensation for persons employed in direct, front‑line service delivery.
(3) PROGRAM SUPPORT
General Fund‑-State Appropriation (FY 2000).... $ 1,419,000
General
Fund‑-State Appropriation (FY 2001).... $ ((1,418,000))
1,421,000
General
Fund‑-Federal Appropriation............. $.................................. ((320,000))
317,000
Juvenile Accountability Incentive Account‑-Federal
Appropriation.............................. $ 1,100,000
Violence Reduction and Drug Enforcement Account‑-
State Appropriation........................ $ 421,000
TOTAL APPROPRIATION................. $ 4,678,000
NEW SECTION. Sec. 204. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-JUVENILE OFFENDER CO‑OCCURRING DISORDER PILOT PROGRAM
$867,000 from the juvenile accountability incentive account‑-federal is appropriated to the department of social and health services, juvenile rehabilitation administration, community services program, solely to implement a pilot program to provide for postrelease planning and treatment of juvenile offenders with co-occurring disorders. The secretary shall select and contract with a private or nonprofit provider to provide a program of specialized access and integrated services to juvenile offenders who are identified as having co-occurring disorders and selected for participation in the pilot program prior to release from total confinement within the juvenile rehabilitation administration. The program shall enroll no more juvenile offenders than the number that can be accommodated within the appropriated funding level and shall seek to fill any vacancies that occur.
Juvenile offenders identified by the secretary and selected by the program as having co-occurring disorders and a high risk of reoffending are eligible for consideration for enrollment in the program.
(1) Criteria for admission into the program shall include a determination by the secretary that the offender:
(a) Has a mental disorder as defined in chapter 71.05 RCW, or is a severely emotionally disturbed child or a seriously disturbed person as defined in chapter 71.24 RCW and needs continued mental health treatment;
(b) Has a chemical abuse disorder, as determined by the secretary;
(c) Is less likely to reoffend if he or she receives integrated, highly individualized treatment;
(d) Is unable or unlikely to obtain appropriate treatment from other sources; and
(e) Will remain under the supervision of the secretary for at least four months following release from total confinement.
(2) The program enrollment shall, to the extent possible, reflect the demographics of juvenile offenders having co-occurring disorders and who are in total confinement under the jurisdiction of the secretary.
(3) The provider shall provide research-based, integrated, and highly individualized mental health and chemical abuse treatment to persons enrolled in the program. The services shall emphasize family and community involvement and shall be aimed at:
(a) Lowering the risk of reoffending;
(b) Improving the education level and vocational opportunities;
(c) Connecting the offenders with appropriate community services;
(d) Achieving abstinence from unlawful use of controlled substances and alcohol;
(e) Improving the mental health status and stability of the juvenile; and
(f) Increasing prosocial behavior.
(4) The services offered in the program shall:
(a) Include intensive, community-based case management and treatment with a client-to-staff ratio not to exceed seven offenders to each case manager;
(b) Be available at any time;
(c) Be based on a collaboration with the appropriate department employees during the preparation of a release plan for the offender, prior to discharge, and in on-going supervision of the offender by the secretary;
(d) Include all appropriate medications, including the full range of psychotropic medications, as well as monitoring and counseling to support offender understanding, acceptance, and compliance with medication regimens;
(e) Include a systematic effort to engage offenders and their families, where possible, to continuously involve themselves in current and long-term treatment and appropriate rehabilitative activities;
(f) Include classes appropriate to the clinical and living needs of the offender and to his or her level of understanding;
(g) Provide assistance in applying for all appropriate federal, state, and private support for which the offender or his or her family is eligible; and
(h) Include access to daily activities such as school, drop-in centers, prevocational and vocational training and jobs, and volunteer activities.
(5) The pilot program must begin providing services to selected juveniles no later than September 1, 2000.
Sec. 205. 1999 c 309 s 205 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MENTAL HEALTH PROGRAM
(1) COMMUNITY SERVICES/REGIONAL SUPPORT NETWORKS
General
Fund‑-State Appropriation (FY 2000).... $ ((166,271,000))
165,723,000
General
Fund‑-State Appropriation (FY 2001).... $ ((174,541,000))
179,190,000
General
Fund‑-Federal Appropriation............. $.................................. ((306,547,000))
305,644,000
General Fund‑-Local Appropriation.............. $ 1,827,000
Health Services Account Appropriation.......... $ 1,225,000
TOTAL
APPROPRIATION................. $ ((649,186,000))
653,609,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) Regional support networks shall use portions of the general fund‑-state appropriation for implementation of working agreements with the vocational rehabilitation program which will maximize the use of federal funding for vocational programs.
(b) From the general fund‑-state appropriations in this subsection, the secretary of social and health services shall assure that regional support networks reimburse the aging and adult services program for the general fund‑-state cost of medicaid personal care services that enrolled regional support network consumers use because of their psychiatric disability.
(c)
(($600,000)) $711,000 of the general fund‑-state
appropriation for fiscal year 2000 and (($616,000)) $757,000 of
the general fund‑-state appropriation for fiscal year 2001 are provided
solely to directly reimburse eligible providers for the medicaid share of
mental health services provided to persons eligible for both medicaid and
medicare.
(d) $64,000 of the general fund‑-state appropriation for fiscal year 2000 and $150,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for regional support networks to participate in prerelease treatment planning and to conduct involuntary commitment evaluations, as required by Substitute Senate Bill No. 5011 (mentally ill offenders). If the bill is not enacted by June 30, 1999, these amounts shall lapse.
(e) $5,000 of the general fund‑-state appropriation for fiscal year 2000 and $466,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for case management and other community support services, as authorized by Substitute Senate Bill No. 5011 (mentally ill offenders). If the bill is not enacted by June 30, 1999, these amounts shall lapse.
(f) Within funds appropriated in this subsection, the department shall contract with the Clark county regional support network for development and operation of a pilot project demonstrating new and collaborative methods for providing intensive mental health services in the school setting for severely emotionally disturbed children who are medicaid eligible. Project services are to be delivered by teachers and teaching assistants who qualify as, or who are under the supervision of, mental health professionals meeting the requirements of WAC 275-57. The department shall increase medicaid payments to the regional support network by the amount necessary to cover the necessary and allowable costs of the demonstration, not to exceed the upper payment limit specified for the regional support network in the department's medicaid waiver agreement with the federal government. The regional support network shall provide the department with (i) periodic reports on project service levels, methods, and outcomes; (ii) protocols, guidelines, and handbooks suitable for use by other school districts and regional support networks seeking to replicate the pilot project's approach; and (iii) intergovernmental transfer equal to the state share of the increased medicaid payment provided for operation of this project.
(g) $47,000 of the general fund--state appropriation for fiscal year 2000 and $47,000 of the general fund--state appropriation for fiscal year 2001 are provided for implementation of Substitute Senate Bill No. 5214 (firearms on school premises). If the bill is not enacted by June 30, 1999, the amounts provided shall lapse.
(h) The general fund--state appropriation for fiscal year 2001 includes $1,891,000 to replace federal funding for outpatient services which is no longer available due to the reduction in the federal medical assistance percentage. The department shall distribute these additional state funds among the regional support networks according to each regional support network's capitation rate by eligibility category.
(i) The appropriations in this subsection include an increase in funding for medicaid outpatient services as a result of the forecasted increase in the number of persons eligible for medicaid over the number previously budgeted. The department shall distribute these additional appropriations among the regional support networks according to each regional support network's capitation rate by eligibility category.
(j) The health services account appropriation is provided solely for implementation of strategies which the department and the affected regional support networks conclude will best assure continued availability of community-based inpatient psychiatric services in all areas of the state. Such strategies may include, but are not limited to, emergency contracts for continued operation of inpatient facilities otherwise at risk of closure because of demonstrated, disproportionate uncompensated care; start-up grants for development of evaluation and treatment facilities; and increases in the rate paid for inpatient psychiatric services for medically indigent and/or general assistance for the unemployed patients. The funds provided in this subsection must be: (i)(A) Prioritized for use in those areas of the state which are at greatest risk of lacking sufficient inpatient psychiatric treatment capacity; (B) prioritized for use by those hospitals which do not receive low-income disproportionate share hospital payments as of the date of application for funding; (C) matched on a one-quarter local, three-quarters state basis by funding from the regional support network or networks in the area in which the funds are expended; and (D) used to support strategies which can be sustained during the 2001-03 biennium at a state cost no more than 100 percent greater than the amount provided in this subsection. Payments from the amount provided in this subsection shall not be made to any provider that has not agreed: (ii)(A) That, except for prospective rate increases, the payment shall offset, on a dollar-for-dollar basis, any liability that may be established against the state for the rate of state reimbursement for inpatient psychiatric care; and (B) that the provider will maintain or enhance its inpatient psychiatric treatment capacity throughout the period ending June 30, 2001, or for the duration of the funding, whichever is later. The funds provided in this subsection shall not be considered "available resources" as defined in RCW 71.24.025 and are not subject to the distribution formula established pursuant to RCW 71.24.035.
(k) $1,000,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for implementation of Substitute House Bill No. 2663 (atypical antipsychotic medications). If Substitute House Bill No. 2663 is not enacted by June 30, 2000, the amount provided in this subsection shall lapse. Prior to implementing the projects established in the bill, the department shall report to the appropriate policy and fiscal committees of the legislature on proposed medication delivery and monitoring systems and arrangements for obtaining manufacturer discounts or rebates. No more than $175,000 of the funds provided in this subsection may be used for state and contractor start-up, evaluation, and administration of the projects, and no more than $100,000 of that amount may be for ongoing costs which continue beyond fiscal year 2001. The department may transfer and allot the state component of such administrative costs to its mental health program support subprogram. The funds provided in this subsection shall not be considered "available resources" as defined in RCW 71.24.025 and are not subject to the distribution formula established pursuant to RCW 71.24.035.
(2) INSTITUTIONAL SERVICES
General
Fund‑-State Appropriation (FY 2000).... $ ((69,946,000))
69,797,000
General
Fund‑-State Appropriation (FY 2001).... $ ((69,932,000))
72,279,000
General
Fund‑-Federal Appropriation............. $.................................. ((138,825,000))
141,129,000
General
Fund‑-Private/Local Appropriation...... $ ((29,456,000))
29,809,000
TOTAL
APPROPRIATION................. $ ((308,159,000))
313,014,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) The state mental hospitals may use funds appropriated in this subsection to purchase goods and supplies through hospital group purchasing organizations when it is cost-effective to do so.
(b) The mental health program at Western state hospital shall continue to use labor provided by the Tacoma prerelease program of the department of corrections.
(c)
The department shall use general fund‑-local appropriations in this
subsection to establish a third-party revenue incentive pool, which shall be
used for staff-initiated projects which will increase the quality of care at
the state hospitals. For fiscal year 2000, the incentive pool shall be (i) the
first $200,000 by which revenues from third-party payers exceed (($27,800,000))
$28,000,000; and (ii) fifty percent of any amounts beyond (($28,000,000))
$28,200,000, up to a maximum of $500,000. For fiscal year 2001, the
incentive pool shall be (iii) the first $350,000 by which third-party revenues
exceed (($29,050,000)) $28,480,000; and (iv) fifty percent of any
amounts beyond (($29,400,000)) $28,830,000, up to a maximum of
$700,000. For purposes of this subsection, "third-party revenues"
does not include disproportionate share hospital payments or the federal
share of salaries and benefit allocations. The department may establish
separate incentive pools for each hospital. The department may also divide the
annual revenue target into quarterly goals, and make funds available from the
incentive pool on a quarterly basis.
(d) $444,000 of the general fund‑-state appropriation for fiscal year 2000, $1,866,000 of the general fund‑-state appropriation for fiscal year 2001, $196,000 of the general fund‑-private/local appropriation, and $157,000 of the general fund‑-federal appropriation are provided for improved, more specialized care for persons with developmental disabilities during their treatment for a psychiatric illness at the state hospitals.
(e) By March 1, 2001, the department shall modify the treatment approach on at least two state hospital wards to more cost-effective models of care. The models shall place greater emphasis upon community transition, or upon long-term support, than upon intensive psychiatric rehabilitation for residents for whom such an alternative model of care is determined appropriate by their treatment team. The alternative treatment approaches may include closure of a ward and use of hospital staff to provide transitional community services, in coordination with the regional support networks.
(3) CIVIL COMMITMENT
General
Fund‑-State Appropriation (FY 2000).... $ ((8,665,000))
10,895,000
General
Fund‑-State Appropriation (FY 2001).... $ ((9,524,000))
11,940,000
Violence Reduction and Drug Enforcement
Account‑-State Appropriation............... $ 14,000,000
TOTAL
APPROPRIATION................. $ ((18,189,000))
36,835,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) The department shall report to the fiscal committees of the legislature by October 1, 1999, on plans for increasing the efficiency of staffing patterns at the civil commitment center sufficiently to operate within authorized staffing and expenditure levels.
(b) The violence reduction and drug enforcement account appropriation is provided solely for deposit into the state building and construction account for design and construction of a new special commitment center facility (capital project 00-2-001). These funds shall not be transferred for other purposes as otherwise provided in section 201(3)(b) of this act. The amount provided in this subsection is subject to the review and allotment procedures under sections 902 and 903 of chapter 379, Laws of 1999. In accordance with section 909 of chapter 379, Laws of 1999, the department of corrections is responsible for project management.
(4) SPECIAL PROJECTS
General Fund‑-State Appropriation (FY 2000).... $ 444,000
General Fund‑-State Appropriation (FY 2001).... $ 443,000
General Fund‑-Federal Appropriation............. $.................................. 3,282,000
TOTAL APPROPRIATION................. $ 4,169,000
(5) PROGRAM SUPPORT
General Fund‑-State Appropriation (FY 2000).... $ 2,612,000
General Fund‑-State Appropriation (FY 2001).... $ 2,706,000
General Fund‑-Federal Appropriation............. $.................................. 3,227,000
TOTAL APPROPRIATION................. $ 8,545,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) By December 1, 1999, the department shall provide the fiscal committees of the legislature with an independent assessment of options for increasing the efficiency and effectiveness of current systems and organizational structures for billing third-party payers for hospital services.
(b) $100,000 of the general fund‑-state appropriation for fiscal year 2000, $100,000 of the general fund‑-state appropriation for fiscal year 2001, and $120,000 of the general fund federal appropriation are provided solely for the institute for public policy to evaluate the impacts of Substitute Senate Bill No. 5011 (mentally ill offenders), and of chapter 297, Laws of 1998 (commitment of mentally ill persons). If Substitute Senate Bill No. 5011 is not enacted by June 30, 1999, one-half of each of these amounts shall lapse.
Sec. 206. 1999 c 309 s 206 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-DEVELOPMENTAL DISABILITIES PROGRAM
(1) COMMUNITY SERVICES
General
Fund‑-State Appropriation (FY 2000).... $ ((183,530,000))
185,473,000
General
Fund‑-State Appropriation (FY 2001).... $ ((197,412,000))
205,593,000
General
Fund‑-Federal Appropriation............. $.................................. ((319,962,000))
325,535,000
Health Services Account‑-State Appropriation... $ 262,000
TOTAL
APPROPRIATION................. $ ((701,166,000))
716,863,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) The health services account appropriation and $127,000 of the general fund‑-federal appropriation are provided solely for health care benefits for home care workers with family incomes below 200 percent of the federal poverty level who are employed through state contracts for twenty hours per week or more. Premium payments for individual provider home care workers shall be made only to the subsidized basic health plan. Home care agencies may obtain coverage either through the basic health plan or through an alternative plan with substantially equivalent benefits.
(b)
$3,100,000 of the general fund‑-state appropriation for fiscal year 2000,
$4,650,000 of the general fund‑-state appropriation for fiscal year 2001,
and $8,250,000 of the general fund‑-federal appropriation are provided
solely to increase services and supports for people with developmental
disabilities. These funds shall be expended in accordance with priorities
established by the stakeholder advisory group established in accordance with
chapter 216, Laws of 1998 (developmental disabilities), except that (i) at
least ((60)) 50 percent of these amounts must be used to increase
the number of people receiving residential, employment, family support, or
other direct services; (ii) the services and supports must be designed and
implemented such that the cost of continuing them in the 2001-03 biennium does
not exceed $19.2 million, of which no more than $9.3 million is from state
funds; and (iii) strong consideration shall be given to the need for increased wages
for direct care workers in contracted residential programs.
(c) $413,000 of the general fund‑-state appropriation for fiscal year 2000, $1,172,000 of the general fund‑-state appropriation for fiscal year 2001, and $694,000 of the general fund‑-federal appropriation are provided solely for employment, or other day activities and training programs, for young people who complete their high school curriculum in 1999 or 2000.
(d)
$1,919,000 of the general fund‑-state appropriation for fiscal year 2000,
(($2,892,000 of the general fund‑-state appropriation for fiscal year
2001, and $4,992,000 of the general fund‑-federal appropriation are
provided solely for alternatives for persons who would otherwise be at
substantial risk of state psychiatric hospitalization. The department shall
use these funds and other resources appropriated in this section and in section
205(1) of this act to assure that the average number of persons with
developmental disabilities in the state hospitals does not exceed sixty-six per
day during the first biennial quarter; sixty per day during the second;
fifty-four per day during the third; and forty-eight per day during the final
quarter of the 1999-2001 biennium. The developmental disabilities program
shall transfer $285 of the general fund‑-state appropriation to the
mental health program for each bed-day by which these quarterly targets are
exceeded.)) $6,673,000 of the general fund‑-state appropriation
for fiscal year 2001, and $7,361,000 of the general fund‑-federal
appropriation are provided solely to improve services for persons with
developmental disabilities who would otherwise be at risk of needing
involuntary commitment to or prolonged treatment at state psychiatric
hospitals. The department shall use these funds to enhance the community
crisis response system managed by regional support networks, improve crisis
prevention and stabilization services through the developmental disabilities
community services system, and expand community residential capacity for
persons with developmental disabilities who are ready for discharge from state
psychiatric hospitals. Funding for community residential capacity is
sufficient to move a biennium total of 48 patients out of the state hospitals
at a reasonable pace by June 30, 2001. The department shall manage the
intensity of services provided so that the average cost per day does not exceed
$300 per person placed in this expanded community residential capacity. The
department shall report to the appropriate committees of the legislature
progress towards implementing this subsection after each calendar quarter. The
legislature finds that, in addition to the appropriations in this subsection
for improvements in services to persons with developmental disabilities who are
committed to the custody of the secretary under chapter 71.05 RCW, it is
necessary to study long-term treatment alternatives and their legal, fiscal,
and policy implications. Therefore, the department shall provide a report to
the ways and means committee of the senate and the appropriations committee of
the house of representatives by December 1, 2000, containing options and
recommendations for secure treatment programs. The report shall identify
various treatment models that could be implemented and various types and locations
of secure facilities, both state-owned and leased, in which programs could be
sited, together with the department's recommendations. The report shall
evaluate the potential for siting such programs on the grounds of existing
state residential habilitation centers. The report shall also include analysis
of advantages and disadvantages associated with contracting for some or all of
the new program options identified. The report shall evaluate the options
based on short-term and long-term costs, client and community security,
efficiency of coordination with other service delivery systems, and how they
address specific legal issues. In developing this report, the department shall
invite participation by representatives of the Washington protection and
advocacy system (WPAS), and shall include in the report WPAS' position on
options and recommendations submitted by the department and any additional
recommendations made by WPAS. The legislature recognizes a need to improve
long-term services provided to individuals with developmental disabilities who
are undergoing involuntary treatment under chapter 71.05 RCW. The legislature
is committed to providing resources necessary to address issues in the U.S.
District Court case of Allen v. Western State Hospital.
(e) $513,000 of the general fund‑-state appropriation for fiscal year 2000, $1,421,000 of the general fund‑-state appropriation for fiscal year 2001, and $2,033,000 of the general fund‑-federal appropriation are provided to develop and operate secure residential and day program placements for persons who seem likely to pose a significant risk to the public safety if their current residential arrangement were to continue.
(f) $209,000 of the general fund‑-state appropriation for fiscal year 2000, $664,000 of the general fund‑-state appropriation for fiscal year 2001, and $939,000 of the general fund‑-federal appropriation are provided to increase wages as required by Initiative No. 688 (state minimum wage) for contracted adult family homes, adult residential care facilities, hourly and daily family support providers, and hourly attendant care providers.
(g) $1,978,000 of the general fund‑-state appropriation for fiscal year 2000, $4,475,000 of the general fund‑-state appropriation for fiscal year 2001, and $6,989,000 of the general fund‑-federal appropriation are provided solely to increase compensation for individual and agency home care workers. Payments to individual providers are to be increased from $6.18 per hour to $6.68 per hour on July 1, 1999, and to $7.18 per hour on July 1, 2000. Payments to agency providers are to be increased to $11.97 per hour on July 1, 1999, and to $12.62 per hour on July 1, 2000. All but 14 cents per hour of the July 1, 1999, increase to agency providers, and all but 15 cents per hour of the additional July 1, 2000, increase is to be used to increase wages for direct care workers. The appropriations in this subsection also include the funds needed for the employer share of unemployment and social security taxes on the amount of the increase.
(h) Within amounts appropriated in this subsection, the developmental disabilities program shall contract for a pilot program to test an alternative service delivery model for persons with autism. The department must use a competitive process to determine the site of the pilot. The pilot program must be time-limited and subject to an evaluation of client outcomes to determine the effectiveness and efficiency of the pilot program compared to the standard service model for persons with autism.
(i) $500,000 of the general fund‑-state appropriation for fiscal year 2001 and $160,000 of the general fund‑-federal appropriation are provided solely for increased family support services and related case management support.
(2) INSTITUTIONAL SERVICES
General Fund‑-State Appropriation (FY 2000).... $ 66,076,000
General
Fund‑-State Appropriation (FY 2001).... $ ((66,184,000))
67,478,000
General
Fund‑-Federal Appropriation............. $.................................. ((147,776,000))
146,482,000
General Fund‑-Private/Local Appropriation...... $ 10,227,000
TOTAL APPROPRIATION................. $ 290,263,000
(3) PROGRAM SUPPORT
General Fund‑-State Appropriation (FY 2000).... $ 2,431,000
General Fund‑-State Appropriation (FY 2001).... $ 2,435,000
General Fund‑-Federal Appropriation........ .... $.................................. 2,080,000
TOTAL APPROPRIATION................. $ 6,946,000
(4) SPECIAL PROJECTS
General Fund‑-Federal Appropriation............. $.................................. 12,007,000
Sec. 207. 1999 c 376 s 3 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-AGING AND ADULT SERVICES PROGRAM
General
Fund‑-State Appropriation (FY 2000).... $ ((452,044,000))
446,025,000
General
Fund‑-State Appropriation (FY 2001).... $ ((476,761,000))
475,043,000
General
Fund‑-Federal Appropriation............. $.................................. ((1,001,629,000))
979,301,000
General
Fund‑-Private/Local Appropriation...... $ ((4,274,000))
3,910,000
Health Services Account‑-State Appropriation... $ 2,104,000
TOTAL
APPROPRIATION................. $ ((1,936,812,000))
1,906,383,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The entire health services account appropriation, $2,118,000 of the general fund‑-federal appropriation, $923,000 of the general fund‑-state appropriation for fiscal year 2000, and $958,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for health care benefits for home care workers who are employed through state contracts for at least twenty hours per week. Premium payments for individual provider home care workers shall be made only to the subsidized basic health plan. Home care agencies may obtain coverage either through the basic health plan or through an alternative plan with substantially equivalent benefits.
(2) $1,640,000 of the general fund‑-state appropriation for fiscal year 2000 and $1,640,000 of the general fund‑-state appropriation for fiscal year 2001, plus the associated vendor rate increase for each year, are provided solely for operation of the volunteer chore services program.
(3)
For purposes of implementing Engrossed Second Substitute House Bill No. 1484 (nursing
home payment rates), the weighted average nursing facility payment rate for
fiscal year 2000 shall be no more than (($10.36)) $10.85 for the
capital portion of the rate and no more than $108.20 for the noncapital portion
of the rate. For fiscal year 2001, the weighted average nursing facility
payment rate shall be no more than (($10.57)) $11.44 for the
capital portion of the rate and no more than (($110.91)) $111.21
for the noncapital portion of the rate. These rates include vendor rate
increases, but exclude nurse's aide training.
(4)
In addition to the rates set forth in subsection (3), $286,000 of the general
fund--state appropriation for fiscal year 2000((, $574,000 of the general
fund--state appropriation for fiscal year 2001,)) and (($928,000)) $310,000
of the general fund--federal appropriation are provided solely for supplemental
rate adjustments for certain nursing facilities. In accordance with RCW
74.46.431, the department shall use these funds to apply an additional economic
trends and conditions adjustment factor to the rate of any facility whose total
rate allocation would otherwise be less than its April 1, 1999, total rate,
adjusted for case-mix changes. This supplemental adjustment factor shall be
the percentage by which the facility's April 1, 1999, rate would otherwise
exceed the rate calculated in accordance with chapter 74.46 RCW and subsection
(3) of this section, except that (a) no adjustment shall be provided for any
amounts by which a facility's rate is lower due to a reduction in its
facility-average medicaid case-mix score; and (b) the adjustment factor shall
be reduced proportionately for all facilities by the percentage by which total
supplemental payments would otherwise exceed the funds provided for such
payments in this subsection. This subsection applies only to rates paid for
services provided between July 1, 1999, and March 31, 2000.
(5) $50,000 of the general fund‑-state appropriation for fiscal year 2000 and $50,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for payments to any nursing facility licensed under chapter 18.51 RCW which meets all of the following criteria: (a) The nursing home entered into an arm's length agreement for a facility lease prior to January 1, 1980; (b) the lessee purchased the leased nursing home after January 1, 1980; and (c) the lessor defaulted on its loan or mortgage for the assets of the home after January 1, 1991, and prior to January 1, 1992. Payments provided pursuant to this subsection shall not be subject to the settlement, audit, or rate-setting requirements contained in chapter 74.46 RCW.
(6)
(($6,264,000 of the general fund‑-state appropriation for fiscal year
2000, $13,860,000 of the general fund‑-state appropriation for fiscal
year 2001, and $21,795,000 of the general fund‑-federal appropriation are
provided solely)) Funds are appropriated in this section to increase
compensation for individual and for agency home care providers. Payments to
individual home care providers are to be increased from $6.18 per hour to $6.68
per hour on July 1, 1999, and to $7.18 per hour on July 1, 2000. Payments to
agency providers are to increase to $11.97 per hour on July 1, 1999, and to
$12.62 per hour on July 1, 2000. All but 14 cents per hour of the July 1,
1999, increase to agency providers, and all but 15 cents per hour of the
additional July 1, 2000, increase is to be used to increase wages for direct
care workers. The appropriations in this subsection also include the funds needed
for the employer share of unemployment and social security taxes on the amount
of the increase.
(7) $200,000 of the general fund‑-state appropriation for fiscal year 2000, $80,000 of the general fund‑-state appropriation for fiscal year 2001, and $280,000 of the general fund‑-federal appropriation are provided solely for enhancement and integration of existing management information systems to (a) provide data at the local office level on service utilization, costs, and recipient characteristics; and (b) reduce the staff time devoted to data entry.
(8) The department of social and health services shall provide access and choice to consumers of adult day health services for the purposes of nursing services, physical therapy, occupational therapy, and psychosocial therapy. Adult day health services shall not be considered a duplication of services for persons receiving care in long-term care settings licensed under chapter 18.20, 72.36, or 70.128 RCW.
(9) $1,452,000 of the general fund‑-state appropriation for fiscal year 2000, $1,528,000 of the general fund‑-state appropriation for fiscal year 2001, and $2,980,000 of the general fund‑-federal appropriation are provided solely for implementation of Second Substitute House Bill No. 1546 (in-home care services). If Second Substitute House Bill No. 1546 is not enacted by June 30, 1999, the amounts provided in this subsection shall lapse.
(10) $610,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for implementation of Substitute House Bill No. 2454 (caregiver support). If Substitute House Bill No. 2454 is not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(11) $8,000 of the general fund‑-state appropriation for fiscal year 2000, $131,000 of the general fund--state appropriation for fiscal year 2001, and $139,000 of the general fund‑-federal appropriation are provided solely for implementation of Substitute House Bill No. 2637 (background checks). If the bill is not enacted by June 30, 2000, the amounts provided in this subsection shall lapse.
Sec. 208. 1999 c 309 s 208 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ECONOMIC SERVICES PROGRAM
General
Fund‑-State Appropriation (FY 2000).... $ ((457,162,000))
427,742,000
General
Fund‑-State Appropriation (FY 2001).... $ ((441,575,000))
410,913,000
General
Fund‑-Federal Appropriation............. $.................................. ((1,220,874,000))
1,229,774,000
General
Fund‑-Private/Local Appropriation...... $ ((30,838,000))
30,807,000
TOTAL
APPROPRIATION................. $ ((2,150,449,000))
2,099,236,000
The appropriations in this section are subject to the following conditions and limitations:
(1)
(($308,504,000)) $284,083,000 of the general fund‑-state
appropriation for fiscal year 2000, (($293,144,000)) $268,114,000
of the general fund‑-state appropriation for fiscal year 2001, (($1,133,782,000))
$1,140,342,000 of the general fund‑-federal appropriation, and (($28,402,000))
$28,371,000 of the general fund‑-local appropriation are provided
solely for the WorkFirst program and child support operations. WorkFirst
expenditures include TANF grants, diversion services, subsidized child care,
employment and training, other WorkFirst related services, allocated field
services operating costs, and allocated economic services program
administrative costs. Within the amounts provided in this subsection, the
department shall:
(a) Continue to implement WorkFirst program improvements that are designed to achieve progress against outcome measures specified in RCW 74.08A.410. Valid outcome measures of job retention and wage progression shall be developed and reported quarterly to appropriate fiscal and policy committees of the legislature for families who leave assistance, measured after 12 months, 24 months, and 36 months. An increased attention to job retention and wage progression is necessary to emphasize the legislature's goal that the WorkFirst program succeed in helping recipients gain long-term economic independence and not cycle on and off public assistance. The wage progression measure shall report the median percentage increase in quarterly earnings and hourly wage after 12 months, 24 months, and 36 months. The wage progression report shall also report the percent with earnings above one hundred percent and two hundred percent of the federal poverty level. The report shall compare former WorkFirst participants with similar workers who did not participate in WorkFirst. The department shall also report percentage of families who have returned to temporary assistance for needy families after 12 months, 24 months, and 36 months.
(b) Develop informational materials that educate families about the difference between cash assistance and work support benefits. These materials must explain, among other facts, that the benefits are designed to support their employment, that there are no time limits on the receipts of work support benefits, and that immigration or residency status will not be affected by the receipt of benefits. These materials shall be posted in all community service offices and distributed to families. Materials must be available in multiple languages. When a family leaves the temporary assistance for needy families program, receives cash diversion assistance, or withdraws a temporary assistance for needy families application, the department of social and health services shall educate them about the difference between cash assistance and work support benefits and offering them the opportunity to begin or to continue receiving work support benefits, so long as they are eligible. The department shall provide this information through in-person interviews, over the telephone, and/or through the mail. Work support benefits include food stamps, medicaid for all family members, medicaid or state children's health insurance program for children, and child care assistance. The department shall report annually to the legislature the number of families who have had exit interviews, been reached successfully by phone, and sent mail. The report shall also include the percentage of families who elect to continue each of the benefits and the percentage found ineligible by each substantive reason code. A substantive reason code shall not be "other." The report shall identify barriers to informing families about work support benefits and describe existing and future actions to overcome such barriers.
(c) Provide $500,000 from the general fund‑-state appropriation for fiscal year 2000 and $500,000 from the general fund‑-state appropriation for fiscal year 2001 for continuation of the WorkFirst evaluation conducted by the joint legislative audit and review committee.
(((c)))
(d) Report to the appropriate committees of the legislature, by December
1, ((1999)) 2000, how the new federal child support incentive
system can be used to maximize federal incentive payments and to support the
greatest achievement of WorkFirst program goals. In the event that the
department earns federal child support incentive payments in excess of amounts
budgeted, the department shall use one-half of those additional funds to offset
general fund‑-state allotments and one-half of those additional funds to
improve child support services. The department shall also work with the
Washington state association of county clerks to identify ways to protect the
confidentiality of social security numbers on court documents needed by the
child support enforcement system while ensuring the reliability of this
information without significantly increasing the cost to administer the child
support system. The department shall report its recommendations for protecting
the confidentiality of social security numbers to appropriate committees of the
legislature by December 1, 2000.
(e) Provide up to $500,000 of the general fund‑-federal appropriation to the office of financial management for a study of rate setting methods and policy for subsidized child care, the best method for coordinating and consolidating child care and early education programs currently funded by state government, and for a review of the various state programs for low-income families with children. The child care rate study shall analyze the effects of rate setting policy on the affordability and quality of the overall child care market. The child care and early education program study shall evaluate how current programs may be coordinated and consolidated to provide the most efficient level of administration, grant funding, and increased accessibility by families who are served by these programs. The study of state programs for low-income families shall compare and contrast eligibility and access to these programs and identify ways to coordinate or consolidate these programs to reduce administrative costs and improve access. The office shall submit a report to the department of social and health services and the appropriate committees of the legislature by December 1, 2000.
(f) Convene a working group that includes stakeholders and recipients of public assistance to establish basic customer service performance measures and goals. The customer service measures and goals will seek to make support for working families a priority. Customer service measures and goals may include, but are not limited to: Hours of operation that allow working families to get services without missing work, reduced wait times, systems for answering and returning phone calls in a timely manner, access to benefits that support work, access to job training and education, and, access to services for families with limited literacy or English skills, and families with special needs. The department shall report to the legislature by January 2001 the establishment of customer service measures and goals, and the departmental actions to assure the goals are being met.
(g) Use existing flexibility in federal and state welfare laws and regulations to support, on a limited basis, longer education and training plans that have a strong likelihood to lead to long-term economic independence for recipient.
(h) Provide up to $1,400,000 of the general fund‑-federal appropriation for after-school care for middle school youth through programs such as those described in House Bill No. 2530 (after-school care).
(i) Provide up to $2,710,000 of the general fund‑-federal appropriation for training and technical assistance for child care providers seeking training to enable them to competently serve children with special needs as described in House Bill No. 2869 (child care provider training).
(j) Provide $230,000, or as much thereof as may be necessary, to the department of health to expand the vasectomy project to temporary assistance for needy families clients and their partners until such time as a federal family planning waiver is granted that will cover these services.
(k) Ensure that funds provided in this subsection to implement policies that disregard or exempt a portion of recipients' income are designed to achieve stated WorkFirst program goals and outcomes. Income disregards are effective incentives to help WorkFirst families move towards economic independence. Income disregard policy shall not discriminate based on who the specific employer is.
(2)
(($50,860,000)) $43,408,000 of the general fund‑-state
appropriation for fiscal year 2000 and (($50,825,000)) $43,386,000
of the general fund‑-state appropriation for fiscal year 2001 are
provided solely for cash assistance and other services to recipients in the
general assistance‑-unemployable program. Within these amounts, the
department may expend funds for services that assist recipients to reduce their
dependence on public assistance, provided that expenditures for these services
and cash assistance do not exceed funds provided. The department shall, by
July 1, 2000, begin using federal funds provided in subsection (1) of this
section, as allowed by federal rules, for the costs of providing income
assistance to children with court-appointed guardians or court-appointed
custodians.
(3)
(($8,752,000)) $5,444,000 of the general fund‑-state
appropriation for fiscal year 2000 and (($8,752,000)) $5,632,000
of the general fund‑-state appropriation for fiscal year 2001 are
provided solely for the food assistance program for legal immigrants. The
level of benefits shall be equivalent to the benefits provided by the federal
food stamp program.
(4) RCW 74.08A.280 permits the department to develop contracts for state-wide welfare-to-work services. Within amounts available in this section, the department shall provide progress reports on the use of such contracting to the fiscal committees of the legislature by January 1, 2001. Each of these reports shall describe the number of current contracts for temporary assistance for needy families (TANF) or WorkFirst services that the department has with community social service providers and a description of the services being provided through each of those contracts.
(5) The legislature finds that, since the passage of the federal personal responsibility and work opportunity act in 1997, Washington's public assistance population has declined dramatically, and that the currently appropriated level for the temporary assistance for needy families program is sufficient for the 1999-01 biennium. The legislature further finds that federal funding for the temporary assistance for needy families program may decrease after the current five-year block grant has expired. The legislature declares that at least $60,000,000 of the year-end balance in the federal TANF grant shall be held in reserve by the office of financial management at the close of the 1999-01 biennium.
Sec. 209. 1999 c 309 s 209 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ALCOHOL AND SUBSTANCE ABUSE PROGRAM
General
Fund‑-State Appropriation (FY 2000).... $ ((21,451,000))
21,338,000
General
Fund‑-State Appropriation (FY 2001).... $ ((21,858,000))
22,101,000
General
Fund‑-Federal Appropriation............. $.................................. ((90,800,000))
90,373,000
General Fund‑-Private/Local Appropriation...... $ 1,204,000
Public Safety and Education Account‑-State
Appropriation.............................. $ ((6,660,000))
7,102,000
Violence Reduction and Drug Enforcement Account‑-
State Appropriation........................ $ 77,150,000
TOTAL
APPROPRIATION................. $ ((219,123,000))
219,268,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,960,000 of the general fund--state appropriation for fiscal year 2000 and $1,960,000 of the general fund--state appropriation for fiscal year 2001 are provided solely for expansion of 50 drug and alcohol treatment beds for persons committed under RCW 70.96A.140. Patients meeting the commitment criteria of RCW 70.96A.140 but who voluntarily agree to treatment in lieu of commitment shall also be eligible for treatment in these additional treatment beds. The department shall develop specific placement criteria for these expanded treatment beds to ensure that this new treatment capacity is prioritized for persons incapacitated as a result of chemical dependency and who are also high utilizers of hospital services.
(2) $18,000 of the general fund--state appropriation for fiscal year 2000, $88,000 of the general fund--state appropriation for fiscal year 2001, and $116,000 of the general fund‑-federal appropriation are provided solely for activities related to chemical dependency services under subsection 202(1) of this act. If that subsection is not enacted by June 30, 1999, the amounts provided in this subsection shall lapse.
(3) $1,444,000 of the general fund--state appropriation for fiscal year 2000, $1,484,000 of the general fund--state appropriation for fiscal year 2001, and $330,000 of the general fund--federal appropriation are provided for implementation of Engrossed Substitute Senate Bill No. 5480 (drug-affected infants) or sections 1 through 17 of Second Substitute House Bill No. 1574. If legislation expanding services to prevent drug-affected infants is not enacted by June 30, 1999, the amounts provided in this subsection shall be provided solely for the development and implementation of comprehensive programs for alcohol and drug abusing mothers and their young children. The pilot programs shall be implemented in several locations, including at least one rural location. The pilot programs shall also be supported with TANF funds provided in section 208 of this act as a way to reduce prolonged dependency on public assistance for program participants.
(4) $442,000 of the public safety and education account‑-state appropriation is provided solely for drug courts that have a net loss of federal grant funding from fiscal year 2000 to fiscal year 2001. The legislature finds that drug courts reduce criminal justice costs for both state and local governments. This appropriation is intended to cover approximately one-half of the lost federal funding. It is the intent of the legislature to provide state assistance to counties to cover a part of lost federal funding for drug courts for a maximum of three years.
Sec. 210. 1999 c 392 s 2 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-MEDICAL ASSISTANCE PROGRAM
General
Fund‑-State Appropriation (FY 2000).... $ ((722,863,000))
744,327,000
General
Fund‑-State Appropriation (FY 2001).... $ ((784,657,000))
834,864,000
General
Fund‑-Federal Appropriation............. $.................................. ((2,401,804,000))
2,542,652,000
General
Fund‑-Private/Local Appropriation...... $ ((261,534,000))
258,616,000
Emergency Medical Services and Trauma Care Systems
Trust Account‑-State Appropriation......... $ 9,200,000
Health
Services Account‑-State Appropriation... $ ((391,582,000))
487,040,000
TOTAL
APPROPRIATION................. $ ((4,571,641,000))
4,876,699,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The department shall continue to make use of the special eligibility category created for children through age 18 and in households with incomes below 200 percent of the federal poverty level made eligible for medicaid as of July 1, 1994.
(2) 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.
(3) Funding is provided in this section for the adult dental program for Title XIX categorically eligible and medically needy persons and to provide foot care services by podiatric physicians and surgeons.
(4) $1,647,000 of the general fund‑-state appropriation for fiscal year 2000 and $1,672,000 of the general fund‑-state appropriation for fiscal year 2001 are provided for treatment of low-income kidney dialysis patients.
(5) $80,000 of the general fund‑-state appropriation for fiscal year 2000, $80,000 of the general fund‑-state appropriation for fiscal year 2001, and $160,000 of the general fund‑-federal appropriation are provided solely for the prenatal triage clearinghouse to provide access and outreach to reduce infant mortality.
(6)
((The department shall adopt a new formula for distributing funds under the
low-income disproportionate share hospital (LI-DSH) program. Under this new
formula, (a) the state's Level 1 trauma center shall continue to receive the
same amount of LI-DSH payments as in fiscal year 1999; and (b) a net profitability
factor shall be included with other factors to determine LI-DSH payments. The
net profitability factor shall inversely relate hospital percent net operating
income to payment under the program.
(7))) The
department shall report to the fiscal committees of the legislature by
September 15, 1999, and again by December 15, 1999, on (a) actions it has taken
and proposes to take to increase the share of medicare part B premium payments
upon which it is collecting medicaid matching funds; (b) the percentage of such
premium payments for each month of service subsequent to June 1998 which have
been paid with unmatched, state-only funds; and (c) why matching funds could
not be collected on those payments.
(((8)))
(7) The department shall report to the fiscal committees of the
legislature by December 1, 1999, and again by October 1, 2000, on the amount
which has been recovered from third-party payers as a result of its efforts to
improve coordination of benefits on behalf of "basic health
plan-plus" enrollees.
(((9)))
(8) The department shall report to the health care and fiscal committees
of the legislature by December 1, 1999, on options for controlling the growth
in medicaid prescription drug expenditures through strategies such as but not
limited to volume purchasing, selective contracting, supplemental drug
discounts, and improved care coordination for high utilizers.
(((10)))
(9) $3,992,000 of the health services account appropriation and
$7,651,000 of the general fund‑-federal appropriation are provided solely
for health insurance coverage for children with family incomes between 200
percent and 250 percent of the federal poverty level, as provided in Substitute
Senate Bill No. 5416 (children's health insurance program). If the bill is not
enacted by June 30, 1999, these amounts shall lapse.
(((11)
$191,000 of the general fund‑-state appropriation for fiscal year 2000
and $391,000 of the general fund‑-state appropriation for fiscal year
2001 are provided solely for implementation of Substitute Senate Bill No. 5587
(patient bill of rights). If the bill is not enacted by June 30, 1999, these
amounts shall lapse.
(12))) (10)
Upon approval from the federal health care financing administration, the
department shall implement the section 1115 family planning waiver to provide
family planning services to persons with family incomes at or below two hundred
percent of the federal poverty level.
(((13)
Except in the case of rural hospitals and Harborview medical center, weighted
average payments under the ratio-of-cost-to-charges hospital payment system
shall increase by no more than 175 percent of the DRI HCFA hospital
reimbursement market basket index.
(15))) (11)
In accordance with Substitute Senate Bill No. 5968, (($25,978,000)) $70,821,000
of the health services account appropriation for fiscal year 2000, (($26,069,000))
$42,041,000 of the health services account appropriation for fiscal year
2001, and (($56,002,000)) $120,278,000 of the general
fund--federal appropriation, or so much thereof as may be expended without
exceeding the medicare upper payment limit, are provided solely for
supplemental payments to nursing homes operated by rural public hospital
districts. Such payments shall be distributed among the participating rural
public hospital districts proportional to the number of days of medicaid-funded
nursing home care provided by each district during the preceding calendar year,
relative to the total number of such days of care provided by all participating
rural public hospital districts. Prior to making any supplemental payments,
the department shall first obtain federal approval for such payments under the
medicaid state plan. The payments shall further be conditioned upon (a) a
contractual commitment by the association of public hospital districts and
participating rural public hospital districts to make an intergovernmental
transfer to the state treasurer, for deposit into the health services account,
equal to at least ((82)) 87 percent of the total
supplemental payment amounts received during the 1999-01 fiscal biennium;
and (b) a contractual commitment by the participating districts to not allow
expenditures covered by the supplemental payments to be used for medicaid
nursing home rate-setting. The participating districts shall retain no more
than a total of $30,000,000 for the 1999-01 biennium.
(12) In determining financial eligibility for medicaid-funded services, the department is authorized to disregard recoveries by Holocaust survivors of insurance proceeds or other assets, as defined in RCW 48.104.030.
(13) $1,529,000 of the general fund--state appropriation for fiscal year 2000, $4,077,000 of the general fund--state appropriation for fiscal year 2001, and $5,394,000 of the general fund--federal appropriation are provided solely for implementation of the settlement negotiated by the department and the attorney general in the case of Allenmore et al. vs. DSHS.
(14) From funds provided in this section, the department shall develop disease state management and therapeutic substitution programs which will substantially maintain or enhance the quality of the drug benefit for medical assistance recipients, while controlling overall health care costs. In designing the disease state management programs, the department shall research programs which have proven effective with similar populations in other states, and shall then work with concerned provider and consumer groups to adapt those strategies to Washington's service delivery system. The department shall work with its drug utilization and education council to develop a therapeutic substitution program for at least two classes of drugs. Under the therapeutic substitution program, the council shall analyze pharmacoeconomic research on the costs and benefits of all drugs within the class, and identify the most cost-effective drug or drugs within the class for placement on the formulary. Other drugs within the class shall be preauthorized when clinically indicated under criteria established by the council. The department shall report to appropriate committees of the legislature by December 1, 2000, prior to implementing its proposed strategies.
(15) $14,848,000 of the health services account appropriation for fiscal year 2001 and $15,269,000 of the general fund--federal appropriation are provided solely for additional disproportionate share hospital payments to public hospital districts. Such additional payments shall not be made prior to federal approval of a revision in the medicaid payment methodology for state teaching hospitals, and shall not exceed the increase in medicaid payments which results from that change. The payments shall further be conditioned upon a contractual commitment by the participating public hospital districts to make an intergovernmental transfer to the health services account equal to at least 77 percent of the additional disproportionate share payment. The participating districts shall retain no more than $7,000,000 of the additional disproportionate share payment. At least 28 percent of the amounts retained by the participating hospital districts shall be allocated to the state teaching hospitals.
(16)(a) $49,000 of the general fund‑-state appropriation for fiscal year 2001 and $49,000 of the general fund‑-federal appropriation for fiscal year 2001 are provided solely for the medical assistance administration and the health care authority to jointly conduct a state-wide study to:
(i) Determine payment sources and rates paid for primary health care providers performing outpatient primary care services and primary care in hospital emergency rooms for the state's medical assistance programs, including healthy options, and the basic health plan. To determine payment sources and rates paid, the agencies may seek information in relation to such factors as:
(A) The rates paid to primary care providers for their medical assistance programs, including healthy options, and basic health plan contracts; and
(B) How these rates compare with nonpublic pay clients for the same services.
The agencies are authorized to attain this information from health plans or providers. The agencies shall maintain the confidentiality of data collected for the purpose of the study;
(ii) Determine which primary care providers serve a relatively high number of low-income clients, and how that affects their medical practice. For purposes of the study, "primary care providers" includes pediatricians, family practitioners, general practitioners, internists, physician assistants, and advanced registered nurse practitioners; and (iii) Develop proposals to support these providers' medical practices. The agencies must determine what constitutes a relatively high percentage of low-income clients for individual primary care providers who contract for medical assistance administration programs, including healthy options, and the basic health plan, and recommend whether and at what point this disproportionately high percentage should result in additional compensation to the primary care provider. The agencies shall recommend a method to calculate a payment adjustment designed to help support medical practices, according to the study's findings.
(b) In conducting the study, the agencies shall determine which regions of the state to include in the study, based on factors the agencies determine will provide the most representative data state-wide. The agencies shall also consult with interested parties, including any organization or agency affected by this subsection, throughout the course of the study.
(c) The agencies shall report to the legislature by December 1, 2000, with the results of the primary health care provider study. The report shall include recommendations on: (i) What constitutes a disproportionately high percentage of low-income clients; (ii) possible payment adjustments for these providers; (iii) methods to implement such a rate adjustment; and (iv) what such a payment adjusted program will cost.
(17) From funds appropriated in this section, the medical assistance program shall assist the Washington state institute for public policy with the assessment of options for expanding medicaid eligibility required in section 607 of this 2000 act. Such assistance shall include analysis of medicaid enrollment and expenditure data needed for enrollment and cost projections; information and advice on state and federal medicaid requirements; and liaison with state and federal officials in other states undertaking similar expansions.
(18) $290,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for implementation of the asset exemption provisions of House Bill No. 2686. If these provisions are not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
Sec. 211. 1999 c 309 s 211 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-VOCATIONAL REHABILITATION PROGRAM
General
Fund‑-State Appropriation (FY 2000).... $ ((8,960,000))
8,770,000
General
Fund‑-State Appropriation (FY 2001).... $ ((9,078,000))
8,635,000
General Fund‑-Federal Appropriation............. $.................................. 81,906,000
General
Fund‑-Private/Local Appropriation...... $ ((2,904,000))
1,865,000
TOTAL
APPROPRIATION................. $ ((102,848,000))
101,176,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The division of vocational rehabilitation shall negotiate cooperative interagency agreements with state and local organizations to improve and expand employment opportunities for people with severe disabilities served by those organizations.
(2) $190,000 of the general fund‑-state appropriation for fiscal year 2000, $240,000 of the general fund‑-state appropriation for fiscal year 2001, and $1,590,000 of the general fund‑-federal appropriation are provided solely for vocational rehabilitation services for individuals enrolled for services with the developmental disabilities program who complete their high school curriculum in 1999 or 2000.
Sec. 212. 1999 c 309 s 212 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-ADMINISTRATION AND SUPPORTING SERVICES PROGRAM
General
Fund‑-State Appropriation (FY 2000).... $ ((25,695,000))
26,004,000
General
Fund‑-State Appropriation (FY 2001).... $ ((25,200,000))
20,119,000
General
Fund‑-Federal Appropriation............. $.................................. ((46,601,000))
43,227,000
General Fund‑-Private/Local Appropriation...... $ 720,000
TOTAL
APPROPRIATION................. $ ((98,216,000))
90,070,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Funding is provided for the incremental cost of lease renewals and for the temporary increased costs for relocating staff out of state office building no. 2 (OB2) during the renovation of that building. Of this increase, $2,400,000 is provided for relocating staff. This amount is recognized as one-time-only funding for the 1999-01 biennium. As part of the 2001-2003 budget request, the department shall update the estimate of increased cost for relocating staff, including specifying what portion of that increase is due to providing more square footage per FTE in the new leased space compared to the space occupied previously.
(2) The department may transfer up to $528,000 of the general fund‑-state appropriation for fiscal year 2000, $1,057,000 of the general fund--state appropriation for fiscal year 2001, and $812,000 of the general fund--federal appropriation to the administration and supporting services program from various other programs to implement administrative reductions.
(3) The department may transfer and allot up to $5,560,000 of the general fund‑‑state appropriation for fiscal year 2001 and $3,518,000 of the general fund‑-federal appropriation to the administration and supporting services program from various other programs in the department to achieve fiscal reductions assumed in this section. In selecting reductions in the various other programs, the department shall place a higher priority on reductions in administrative support functions as opposed to direct client services. Reductions in positions providing direct client services shall be implemented only if those reductions can be justified by reduced workload or through reorganization or other efficiencies that do not result in a risk of failing to meet federal or state certification or licensing standards. In achieving the level of savings assumed in this subsection, the department shall not eliminate or reduce funding and/or staff that would shift or transfer filing or appeal workload to superior courts. By September 1, 2000, the department shall report its plan to implement the savings in this section to the fiscal committees of the legislature.
(4) $187,000 of the general fund‑-state appropriation for fiscal year 2000, $746,000 of the general fund--state appropriation for fiscal year 2001, and $2,251,000 of the general fund‑-federal appropriation are provided to implement a new fraud and abuse detection system. By December 1, 2000, the department shall provide a report to the fiscal committees of the legislature that will include: The actual cost recovery in fiscal year 1999 and fiscal year 2000, prior to implementation of the new fraud and abuse detection system; actual cost avoidance in fiscal year 1999 and fiscal year 2000, prior to implementation of the new fraud and abuse detection system; actual cost recovery and actual cost avoidance achieved to date after implementation in fiscal year 2000 and 2001, compared to the savings included in sections 202, 205, 206, and 209 of this 2000 act; and the criteria and methodology used for determining cost recovery and cost avoidance.
Sec. 213. 1999 c 309 s 213 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-PAYMENTS TO OTHER AGENCIES PROGRAM
General
Fund‑-State Appropriation (FY 2000).... $ ((30,790,000))
31,190,000
General
Fund‑-State Appropriation (FY 2001).... $ ((30,719,000))
31,225,000
General
Fund‑-Federal Appropriation............. $.................................. ((22,747,000))
21,932,000
TOTAL
APPROPRIATION................. $ ((84,256,000))
84,347,000
Sec. 214. 1999 c 309 s 214 (uncodified) is amended to read as follows:
FOR THE STATE HEALTH CARE AUTHORITY
General Fund‑-State Appropriation (FY 2000).... $ 6,441,000
General Fund‑-State Appropriation (FY 2001).... $ 6,563,000
State Health Care Authority Administrative
Account‑-State
Appropriation............... $ ((39,585,000))
16,705,000
Health
Services Account‑-State Appropriation... $ ((414,159,000))
415,293,000
General Fund‑-Federal Appropriation............. $.................................. 4,501,000
TOTAL
APPROPRIATION................. $ ((471,249,000))
449,503,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The general fund‑-state appropriations are provided solely for health care services provided through local community clinics.
(2)
Within funds appropriated in this section and sections ((205)) 206
and ((206 of chapter 149, Laws of 1997)) 207 of this 2000 act,
the health care authority shall continue to provide an enhanced basic health
plan subsidy option for foster parents licensed under chapter 74.15 RCW and
workers in state-funded home care programs. Under this enhanced subsidy
option, foster parents and home care workers with family incomes below 200
percent of the federal poverty level shall be allowed to enroll in the basic
health plan at a cost of ten dollars per covered worker per month.
(3) The health care authority shall require organizations and individuals which are paid to deliver basic health plan services and which choose to sponsor enrollment in the subsidized basic health plan to pay the following: (i) A minimum of fifteen dollars per enrollee per month for persons below 100 percent of the federal poverty level; and (ii) a minimum of twenty dollars per enrollee per month for persons whose family income is 100 percent to 125 percent of the federal poverty level.
(4) $442,000 of the state health care authority administrative account appropriation is provided solely for the uniform medical plan to contract for the following services: (a) A provider profiling system; (b) a waste, fraud, and abuse monitoring and information system; (c) an optional case management program; and (d) hospital audits. The health care authority may not expend any funds under this subsection until the office of financial management has approved a detailed project plan for expenditure of these funds.
(5)
(($572,000 of the health services account appropriation is provided solely
to implement Substitute Senate Bill No. 5587 (patient bill of rights). If this
bill is not enacted by June 30, 1999, this amount shall lapse.)) $33,000
of the health services account appropriation is provided solely for the study
to be completed jointly with the department of social and health services, as
required by section 210(16) of this 2000 act.
(6) $111,000 of the state health care authority administrative account appropriation and $164,000 of the health services account appropriation are provided solely for a study of the agency's insurance information systems.
(7) $200,000 of the health services account appropriation is provided solely for administration and implementation of premium discounts for enrollees in the Washington state high-risk insurance pool, as authorized by Substitute Senate Bill No. 6067 (health care coverage). If the provisions of Substitute Senate Bill No. 6067 authorizing such premium discounts are not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(8) $150,000 of the health services account appropriation is provided solely for the design and development of administrative systems which would be needed for the health care authority to offer the new plan of health care coverage established by Substitute Senate Bill No. 6067 (health care coverage). If the provisions of Substitute Senate Bill No. 6067 authorizing this new health coverage plan are not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
Sec. 215. 1999 c 309 s 215 (uncodified) is amended to read as follows:
FOR THE HUMAN RIGHTS COMMISSION
General
Fund‑-State Appropriation (FY 2000).... $ ((2,536,000))
2,567,000
General
Fund‑-State Appropriation (FY 2001).... $ ((2,550,000))
2,580,000
General Fund‑-Federal Appropriation............. $.................................. 1,474,000
General Fund‑-Private/Local Appropriation...... $ 100,000
TOTAL
APPROPRIATION................. $ ((6,660,000))
6,721,000
The appropriations in this section are subject to the following conditions and limitations: $31,000 of the general fund‑-state appropriation for fiscal year 2000 and $30,000 of the general fund‑-state appropriation for fiscal year 2001 are provided to: (1) Educate business owners with seven or fewer employees of the impacts on their business of the state supreme court decision Roberts v. Dudley (cause no. 67365-9, February 17, 2000), and (2) provide information on how to meet the requirements of the applicable laws, and how to obtain additional information to meet those requirements.
By July 30, 2000, the commission shall contract with the employment security department to mail information prepared by the commission to those employers identified by the employment security department as having between one and seven employees at the time of the mailing.
By June 30, 2000, the commission shall also establish a special location on its internet web site. The location shall provide information for small businesses on how they are affected by Roberts v. Dudley and the state's other laws against discrimination.
By December 1, 2000, the commission shall provide a report to the appropriate committees of the legislature that describes the implementation of this section.
Sec. 216. 1999 c 309 s 217 (uncodified) is amended to read as follows:
FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
General Fund‑-Federal Appropriation............. $ 100,000
Death Investigations Account‑-State
Appropriation.............................. $ ((38,000))
148,000
Public Safety and Education Account‑-State
Appropriation.............................. $ ((17,469,000))
17,632,000
TOTAL
APPROPRIATION................. $ ((17,607,000))
17,880,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $125,000 of the public safety and education account appropriation is provided solely for information technology upgrades and improvements for the criminal justice training commission.
(2) $481,000 of the public safety and education account appropriation is provided solely for the implementation of provisions of chapter 351, Laws of 1997 (criminal justice training) dealing with supervisory and management training of law enforcement personnel. Within the funds provided in this subsection, the criminal justice training commission shall provide the required training in the least disruptive manner to local law enforcement agencies and may include, but is not limited to, regional on-site training, interactive training, and credit for training given by the home department.
(3)
(($2,092,000)) $1,990,000 of the public safety and education
account appropriation is provided solely for expanding the basic law
enforcement academy (BLEA) from 469 hours to 720 hours. The funds provided in
this subsection are assumed sufficient for the criminal justice training
commission to provide expanded BLEA training to 330 attendees in fiscal year
2000 and 660 attendees in fiscal year 2001.
(4) $180,000 of the public safety and education account appropriation is provided solely for the implementation of Second Substitute House Bill No. 1176 (sexually violent offender records). If the bill is not enacted by June 30, 1999, the amount provided in this subsection shall lapse.
(5) $276,000 of the public safety and education account appropriation is provided solely for the implementation of Second Substitute House Bill No. 1692 or sections 1 through 7 of Senate Bill No. 5127 (child abuse investigations). If neither of these bills is enacted by June 30, 1999, the amount provided in this subsection shall lapse.
(6) $50,000 of the public safety and education account appropriation is provided solely for additional domestic violence training courses for 911 operators.
(7) $215,000 of the public safety and education account appropriation is provided solely for the Washington association of sheriffs and police chiefs to conduct a study of law enforcement services and expenditures for both counties and cities within the county for counties with populations over one hundred fifty thousand. The study shall begin no later than July 1, 2000, and shall be completed by June 30, 2001. The final report shall be distributed by the Washington association of sheriffs and police chiefs to the appropriate standing committees of the legislature. The study shall:
(a) Make recommendations to improve the efficiency of delivering law enforcement services. The recommendations may be made to law enforcement jurisdictions, Washington association of sheriffs and police chiefs, units of local government, and the legislature;
(b) Research, compile, and analyze data sufficient to provide a comprehensive analysis of the costs and total expenditures for law enforcement. These costs include but are not limited to special services, defined as but not limited to: SWAT teams, bomb disposal units, air support, marine units, hostage negotiation teams, homicide investigation units, drug units, canine units, arson investigation teams, computer fraud and forensics units, domestic violence and special assault units, and gang and youth violence units. The study shall identify duplications and inefficiencies in current service delivery;
(c) Obtain data from all local governments on the types of costs identified in (b) of this subsection. This data will be compiled and analyzed by the agency or organization that conducts the study for each county; and
(d) Obtain data from those counties and law enforcement agencies where master interlocal agreements, joint specialty service units, and other cooperative arrangements have been developed between law enforcement agencies to improve the effectiveness, efficiency, and ensured quality of specialty law enforcement services.
Sec. 217. 1999 c 309 s 218 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
General Fund‑-State Appropriation (FY 2000).... $ 7,268,000
General Fund‑-State Appropriation (FY 2001).... $ 7,240,000
Public Safety and Education Account‑-State
Appropriation.............................. $ ((16,091,000))
18,756,000
Public Safety and Education Account‑-Federal
Appropriation.............................. $ 5,950,000
Public Safety and Education Account‑-Private/Local
Appropriation.............................. $ 3,057,000
Electrical License Account‑-State
Appropriation.............................. $ ((24,055,000))
24,402,000
Farm Labor Revolving Account‑-Private/Local
Appropriation.............................. $ 28,000
Worker and Community Right-to-Know Account‑-State
Appropriation.............................. $ 2,211,000
Public Works Administration Account‑-State
Appropriation.............................. $ 2,996,000
Accident
Account‑-State Appropriation.......... $ ((167,736,000))
167,092,000
Accident Account‑-Federal Appropriation........ $ 9,112,000
Medical
Aid Account‑-State Appropriation........ $...................................... ((170,197,000))
169,172,000
Medical Aid Account‑-Federal Appropriation..... $ 1,592,000
Plumbing Certificate Account‑-State
Appropriation.............................. $ 971,000
Pressure Systems Safety Account‑-State
Appropriation.............................. $ 2,167,000
TOTAL
APPROPRIATION................. $ ((420,671,000))
422,014,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Pursuant to RCW 7.68.015, the department shall operate the crime victims compensation program within the public safety and education account funds appropriated in this section. In the event that cost containment measures are necessary, the department may (a) institute copayments for services; (b) develop preferred provider and managed care contracts; (c) coordinate with the department of social and health services to use the public safety and education account as matching funds for federal Title XIX reimbursement, to the extent this maximizes total funds available for services to crime victims. Cost containment measures shall not include holding invoices received in one fiscal period for payment from appropriations in subsequent fiscal periods.
(2) $2,665,000 of the public safety and education account‑-state appropriation is provided solely for additional costs for client benefits in the crime victims compensation program, provided that no more than $5,095,000 of the appropriations provided in subsection (1) of this section is expended for department administration of the crime victims compensation program.
(3) From within funds provided, the department shall improve customer service and satisfaction for injured workers by speeding up the process for reporting injuries, and shall enhance vocational rehabilitation services for injured workers.
(((2)
$123,000 of the accident account‑-state appropriation and $22,000 of the
medical aid account‑-state appropriation are provided solely for the
implementation of Engrossed Senate Bill No. 5597 (needle stick protection). If
the bill is not enacted by June 30, 1999, the amounts provided in this
subsection shall lapse.
(3)
$302,000 of the accident account‑-state appropriation and $302,000 of the
medical aid account‑-state appropriation are provided solely for the
implementation of Engrossed Substitute Senate Bill No. 5439 (false claims). If
the bill is not enacted by June 30, 1999, the amounts provided in this
subsection shall lapse.
(4)
$709,000 of the accident account‑-state appropriation and $709,000 of the
medical aid account‑-state appropriation are provided solely for the
implementation of Engrossed Senate Bill No. 5580 (payments during appeals). If
the bill is not enacted by June 30, 1999, the amounts provided in this
subsection shall lapse.
(5)
$481,000 of the medical aid account‑-state appropriation is provided
solely for the implementation of Engrossed Substitute Senate Bill No. 5470
(chemically related illnesses). If the bill is not enacted by June 30, 1999,
the amount provided in this subsection shall lapse.))
Sec. 218. 1999 c 309 s 220 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF VETERANS AFFAIRS
(1) HEADQUARTERS
General
Fund‑-State Appropriation (FY 2000).... $ ((1,409,000))
1,640,000
General
Fund‑-State Appropriation (FY 2001).... $ ((1,428,000))
1,628,000
General Fund‑-Federal Appropriation............. $ 134,000
General Fund‑-Private/Local Appropriation...... $ 78,000
Industrial Insurance Premium Refund Account‑-State
Appropriation.............................. $ 78,000
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State
Appropriation.............................. $ 2,000
TOTAL
APPROPRIATION................. $ ((3,129,000))
3,560,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $39,000 of the general fund‑-state appropriation is provided solely as an additional state contribution toward the cost of constructing a memorial on the state capitol grounds to the men and women who served in the nation's armed forces during the second world war.
(b) $231,000 of the general fund--state appropriation for fiscal year 2000 is provided solely for disbursement to the national World War II memorial fund for construction and maintenance of the national monument honoring the men and women from Washington and the other states who served in the nation's armed forces during the second world war.
(c) $200,000 of the general fund--state appropriation for fiscal year 2001 is provided solely to conduct a predesign study for replacement of aging skilled nursing facilities. The predesign study shall comply with the requirements of sections 902 and 903, chapter 379, Laws of 1999.
(2) FIELD SERVICES
General Fund‑-State Appropriation (FY 2000).... $ 2,466,000
General Fund‑-State Appropriation (FY 2001).... $ 2,494,000
General Fund‑-Federal Appropriation............. $ 26,000
General Fund‑-Private/Local Appropriation...... $ 1,495,000
TOTAL APPROPRIATION................. $ 6,481,000
(3) INSTITUTIONAL SERVICES
General
Fund‑-State Appropriation (FY 2000).... $ ((6,155,000))
5,346,000
General
Fund‑-State Appropriation (FY 2001).... $ ((5,337,000))
4,790,000
General
Fund‑-Federal Appropriation............. $.................................. ((20,949,000))
23,002,000
General
Fund‑-Private/Local Appropriation...... $ ((14,682,000))
16,527,000
TOTAL
APPROPRIATION................. $ ((47,123,000))
49,665,000
Sec. 219. 1999 sp.s. c 12 s 4 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF HEALTH
General
Fund‑-State Appropriation (FY 2000).... $ ((65,437,000))
62,840,000
General
Fund‑-State Appropriation (FY 2001).... $ ((66,135,000))
64,284,000
General
Fund‑-Federal Appropriation............. $.................................. ((268,710,000))
268,032,000
General Fund‑-Private/Local Appropriation...... $ 68,648,000
Hospital Commission Account‑-State
Appropriation.............................. $ ((3,128,000))
2,378,000
Health Professions Account‑-State
Appropriation.............................. $ 37,529,000
Emergency Medical Services and Trauma Care Systems
Trust Account‑-State Appropriation......... $ 14,856,000
State Drinking Water Account‑-State
Appropriation.............................. $ 2,531,000
Drinking Water Assistance Account‑-Federal
Appropriation.............................. $ 5,456,000
Waterworks Operator Certification‑-State
Appropriation.............................. $ 593,000
Water Quality Account‑-State Appropriation..... $ 3,124,000
Accident Account‑-State Appropriation.......... $ 258,000
Medical Aid Account‑-State Appropriation........ $ 45,000
State Toxics Control Account‑-State
Appropriation.............................. $ 2,614,000
Health
Services Account Appropriation.......... $ ((7,000,000))
12,992,000
Medical Test Site Licensure Account‑-State
Appropriation.............................. $ 1,651,000
Youth Tobacco Prevention Account‑-State
Appropriation.............................. $ 1,804,000
Tobacco Prevention and Control Account‑-State
Appropriation.............................. $ ((620,000))
15,620,000
TOTAL
APPROPRIATION................. $ ((550,139,000))
565,255,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,434,000 of the health professions account appropriation is provided solely for the development and implementation of a licensing and disciplinary management system. Expenditures are conditioned upon compliance with section 902 of this act. These funds shall not be expended without appropriate project approval by the department of information systems.
(2) The department or any successor agency is authorized to raise existing fees charged to the nursing assistants, podiatrists, and osteopaths; for certificate of need; for temporary worker housing; for state institution inspection; for residential care facilities and for transient accommodations, in excess of the fiscal growth factor established by Initiative Measure No. 601, if necessary, to meet the actual costs of conducting business and the appropriation levels in this section.
(3) $339,000 of the general fund‑-state appropriation for fiscal year 2000, $339,000 of the general fund‑-state appropriation for fiscal year 2001, and $678,000 of the general fund‑-federal appropriation are provided solely for technical assistance to local governments and special districts on water conservation and reuse. $339,000 of the general fund‑-federal amount may be expended in each fiscal year of the biennium, only if the state receives greater than $25,000,000 from the federal government for salmon recovery activities in that fiscal year. Funds authorized for expenditure in fiscal year 2000 may be expended in fiscal year 2001.
(4) $1,685,000 of the general fund‑-state fiscal year 2000 appropriation and $1,686,000 of the general fund‑-state fiscal year 2001 appropriation are provided solely for the implementation of the Puget Sound water work plan and agency action items, DOH-01, DOH-02, DOH-03, and DOH-04.
(5) The department of health shall not initiate any services that will require expenditure of state general fund moneys unless expressly authorized in this act or other law. The department may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act. If the department receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act or in any other legislation that provides appropriation authority, and an equal amount of appropriated state moneys shall lapse. Upon the lapsing of any moneys under this subsection, the office of financial management shall notify the legislative fiscal committees. As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on specifically defined projects or matched on a formula basis by state funds.
(6)
$620,000 of the tobacco prevention and control account appropriation and
$209,000 of the general fund‑-federal appropriation are provided solely
for implementation of Engrossed Substitute Senate Bill No. 5516 or, if the bill
is not enacted, for the development of a sustainable, long-term, comprehensive
tobacco control program. The plan shall identify a specific set of outcome measures
that shall be used to track long range progress in reducing the use of
tobacco. Nationally accepted measures that can be used to compare progress
with other states shall be included. The plan shall emphasize programs that
have demonstrated effectiveness in achieving progress towards the specified
outcome measures. Components of the plan that do not have a record of success
may be included, provided that the plan also includes the means of evaluating
those components. The plan shall also include an inventory of existing
publically funded programs that seek to prevent the use of tobacco, alcohol, or
other drugs by children and youth and recommendations to coordinate and
consolidate these programs in order to achieve greatest positive outcomes within
total available resources. A preliminary plan shall be submitted to the
appropriate committees of the legislature by December 1, 1999((, with the
final plan submitted by September 1, 2000)).
(7) $2,075,000 of fiscal year 2000 general fund‑-state appropriation and $2,075,000 of fiscal year 2001 general fund‑-state appropriation are provided for the Washington poison center. The department shall require the center to develop a long range financing plan that identifies options for diversifying funding for center operations, including, but not limited to, federal grants, private sector grants and sponsorships, and multistate or regional operating agreements. The plan shall be submitted to the appropriate committees of the legislature by December 1, 2000.
(8) $50,000 of fiscal year 2000 general fund--state appropriation and $50,000 of fiscal year 2001 general fund--state appropriation are provided solely for fund raising and other activities for the development of early hearing loss clinics. The development plan for these clinics shall not assume ongoing general fund‑-state appropriations.
(9) $15,000,000 of the tobacco prevention and control account appropriation is provided solely for the implementation of a sustainable, long-term tobacco control program. The integrated components of the program may include: Community-based programs, cessation, public awareness and education, youth access, and assessment and evaluation. A final plan will define the sustainable implementation of the long-term program given the remaining available balance in the tobacco prevention and control account. This plan shall be submitted to the appropriate committees of the legislature by September 1, 2000.
(10) $24,000 of the fiscal year 2000 general fund‑-state appropriation and $117,000 of the fiscal year 2001 general fund‑-state appropriation are provided solely to implement Second Substitute Senate Bill No. 6199 (patient bill of rights). If the bill is not enacted by June 30, 2000, the amounts provided in this subsection shall lapse.
Sec. 220. 1999 c 309 s 222 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
The appropriations to the department of corrections in chapter 309, Laws of 1999, as amended, shall be expended for the programs and in the amounts specified therein. However, after April 1, 2000, unless specifically prohibited by this act, the department may transfer general fund‑-state appropriations for fiscal year 2000 between the correctional operations and community supervision programs 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 deviations from appropriation levels.
(1) ADMINISTRATION AND SUPPORT SERVICES
General
Fund‑-State Appropriation (FY 2000).... $ ((29,449,000))
26,064,000
General
Fund‑-State Appropriation (FY 2001).... $ ((28,169,000))
28,022,000
Public Safety and Education Account‑-State
Appropriation.............................. $ ((5,216,000))
2,962,000
Violence Reduction and Drug Enforcement
Account Appropriation...................... $ 2,000,000
Cost of Supervision Fund Appropriation......... $ 2,254,000
TOTAL
APPROPRIATION................. $ ((62,834,000))
61,302,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a)
(($2,072,000)) $72,000 of the general fund‑-state
appropriation for fiscal year 2000, $212,000 of the general fund‑-state
appropriation for fiscal year 2001, ((and $5,216,000)) $2,962,000
of the public safety and education account appropriation, $2,000,000 of the
violence reduction drug enforcement account appropriation, and $2,254,000 of
the cost of supervision fund appropriation are provided solely for
replacement of the department's offender-based tracking system. These amounts
are subject to section 902 of this act.
(b) $462,000 of the general fund‑-state appropriation for fiscal year 2000 and $538,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the implementation of Engrossed Second Substitute Senate Bill No. 5421 (offender accountability). If the bill is not enacted by June 30, 1999, the amounts provided in this subsection shall lapse.
(2) CORRECTIONAL OPERATIONS
General
Fund‑-State Appropriation (FY 2000).... $ ((363,411,000))
360,685,000
General
Fund‑-State Appropriation (FY 2001).... $ ((364,857,000))
364,386,000
General
Fund‑-Federal Appropriation............. $.................................. ((34,393,000))
35,577,000
Violence Reduction and Drug Enforcement Account‑-
State Appropriation........................ $ 1,614,000
Public Health Services Account Appropriation... $ 1,884,000
Institutional Welfare Betterment Account
Appropriation.............................. $ 2,570,000
TOTAL
APPROPRIATION................. $ ((764,275,000))
766,716,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) Not more than $3,000,000 may be expended to provide financial assistance to counties for monitoring and treatment services provided to felony offenders involved in drug court programs pursuant to sections 7 though 12 of Engrossed Second Substitute House Bill No. 1006 (drug offender sentencing). The secretary may negotiate terms, conditions, and amounts of assistance with counties or groups of counties operating drug courts, and may review charging and other documents to verify eligibility for payment. The secretary may contract with the division of alcohol and substance abuse, department of social and health services, for monitoring and treatment services provided pursuant to this subsection.
(b) The department may expend funds generated by contractual agreements entered into for mitigation of severe overcrowding in local jails. If any funds are generated in excess of actual costs, they shall be deposited in the state general fund. Expenditures shall not exceed revenue generated by such agreements and shall be treated as recovery of costs.
(c) The department shall provide funding for the pet partnership program at the Washington corrections center for women at a level at least equal to that provided in the 1995‑97 biennium.
(d) The department of corrections shall accomplish personnel reductions with the least possible impact on correctional custody staff, community custody staff, and correctional industries. For the purposes of this subsection, correctional custody staff means employees responsible for the direct supervision of offenders.
(e) $583,000 of the general fund‑-state appropriation for fiscal year 2000 and $1,178,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely to increase payment rates for contracted education providers and contracted work release facilities. It is the legislature's intent that these amounts be used primarily to increase compensation for persons employed in direct, front‑line service delivery.
(f) $151,000 of the general fund‑-state appropriation for fiscal year 2000 and $57,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the implementation of Engrossed Second Substitute Senate Bill No. 5421 (offender accountability). If the bill is not enacted by June 30, 1999, the amounts provided in this subsection shall lapse.
(g) $18,000 of the general fund‑-state appropriation for fiscal year 2000 and $334,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the implementation of Senate Bill No. 5538 (sentencing) or section 3 of House Bill No. 1544 (sentencing corrections). If neither bill is enacted by June 30, 1999, the amount provided in this subsection shall lapse.
(h) $171,000 of the general fund‑-state appropriation for fiscal year 2000 and $1,094,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the implementation of Engrossed Second Substitute House Bill No. 1006 (drug offender sentencing). If the bill is not enacted by June 30, 1999, the amounts provided in this subsection shall lapse.
(i) The department of corrections shall submit to the appropriate policy and fiscal committees of the senate and house of representatives, by December 15, 1999, a report on how the department plans to manage hepatitis C in the inmate population. In developing the plan, the department shall work with recognized experts in the field and shall take notice of the current national institutes of health hepatitis C guidelines and hepatitis C protocols observed in other correctional settings. Included in the plan shall be offender education about the disease, how and when offenders would be tested, how the disease would be managed if an inmate is determined to have hepatitis C, and an estimate of the number of inmates in the Washington prison system with hepatitis C. The proposed plan must also include recommendations to the legislature on ways to improve hepatitis C disease management and what level of funding would be necessary to appropriately test for and treat the disease.
(j) For the acquisition of properties and facilities, the department of corrections is authorized to enter into financial contracts, paid for from operating resources, for the purposes indicated and in not more than the principal amounts indicated, plus financing expenses and required reserves pursuant to chapter 39.94 RCW. This authority applies to the following:
(A) Enter into a long-term ground lease or a long-term lease with purchase option for development of a Tacoma prerelease facility for approximately $360,000 per year. Prior to entering into any lease, the department of corrections shall obtain written confirmation from the city of Tacoma and Pierce county that the prerelease facility planned for the site meets all land use, environmental protection, and community notification requirements.
(B) Enter into a financing contract in the amount of $21,350,000 to acquire, construct, or remodel a 400-bed, expandable to 600-bed, Tacoma prerelease facility.
(C) Lease-develop with the option to purchase or lease-purchase approximately 100 work release beds in facilities throughout the state for $7,000,000.
(k) $1,884,000 of the public health services account appropriation is provided solely for costs associated with the testing, treatment, and other activities related to managing hepatitis C in the inmate population.
(l) $117,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for the implementation of Second Substitute Senate Bill No. 6255 (anhydrous ammonia). If the bill is not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(m) $2,570,000 of the institutional welfare betterment account appropriation is provided solely for deposit in the public health services account.
(n) During the 1999-01 biennium, when contracts are established or renewed for offender pay phone and other telephone services provided to inmates, the department shall select the contractor or contractors primarily based on the following factors: (i) The lowest rate charged to both the inmate and the person paying for the telephone call; and (ii) the lowest commission rates paid to the department, while providing reasonable compensation to cover the costs of the department to provide the telephone services to inmates and provide sufficient revenues for the activities funded from the institutional welfare betterment account as of January 1, 2000.
(3) COMMUNITY SUPERVISION
General
Fund‑-State Appropriation (FY 2000).... $ ((54,371,000))
48,451,000
General
Fund‑-State Appropriation (FY 2001).... $ ((61,321,000))
53,787,000
Public Safety and Education
Account‑-State Appropriation............... $ 9,861,000
TOTAL
APPROPRIATION................. $ ((115,692,000))
112,099,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) The department of corrections shall accomplish personnel reductions with the least possible impact on correctional custody staff, community custody staff, and correctional industries. For the purposes of this subsection, correctional custody staff means employees responsible for the direct supervision of offenders.
(b)
(($445,000 of the general fund‑‑state appropriation for fiscal
year 2000 and $6,662,000 of the general fund‑‑state appropriation
for fiscal year 2001 are provided solely)) Amounts provided in this
subsection are sufficient for the implementation of Engrossed Second
Substitute Senate Bill No. 5421 (offender accountability). ((If the bill is
not enacted by June 30, 1999, the amounts provided in this subsection shall
lapse.))
(c) $109,000 of the general fund‑-state appropriation for fiscal year 2000 and $126,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the implementation of Substitute Senate Bill No. 5011 (dangerous mentally ill offenders). If the bill is not enacted by June 30, 1999, the amounts provided in this subsection shall lapse.
(d) $219,000 of the general fund‑-state appropriation for fiscal year 2000 and $75,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the department of corrections to contract with the institute for public policy for responsibilities assigned in Engrossed Second Substitute Senate Bill No. 5421 (offender accountability act) and sections 7 through 12 of Engrossed Second Substitute House Bill No. 1006 (drug offender sentencing).
(4) CORRECTIONAL INDUSTRIES
General Fund‑-State Appropriation (FY 2000).... $ 817,000
General
Fund‑-State Appropriation (FY 2001).... $ ((3,654,000))
3,523,000
Institutional Welfare Betterment Account
Appropriation.............................. $ 3,509,000
TOTAL
APPROPRIATION................. $ ((4,471,000))
7,849,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $100,000 of the general fund‑-state appropriation for fiscal year 2000 and $100,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for transfer to the jail industries board. The board shall use the amounts provided only for administrative expenses, equipment purchases, and technical assistance associated with advising cities and counties in developing, promoting, and implementing consistent, safe, and efficient offender work programs.
(b) $50,000 of the general fund‑-state appropriation for fiscal year 2000 and $50,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the correctional industries board of directors to hire one staff person, responsible directly to the board, to assist the board in fulfilling its duties.
(5) INTERAGENCY PAYMENTS
General
Fund‑-State Appropriation (FY 2000).... $ ((12,823,000))
12,898,000
General
Fund‑-State Appropriation (FY 2001).... $ ((11,908,000))
11,983,000
TOTAL
APPROPRIATION................. $ ((24,731,000))
24,881,000
Sec. 221. 1999 c 309 s 224 (uncodified) is amended to read as follows:
FOR THE SENTENCING GUIDELINES COMMISSION
General Fund‑-State Appropriation (FY 2000).... $ 803,000
General
Fund‑-State Appropriation (FY 2001).... $ ((746,000))
838,000
TOTAL
APPROPRIATION................. $ ((1,549,000))
1,641,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $63,000 of the general fund‑‑state appropriation for fiscal year 2000 is provided solely for the implementation of Engrossed Second Substitute Senate Bill No. 5421 (offender accountability). If the bill is not enacted by June 30, 1999, the amount provided in this subsection shall lapse.
(2) $80,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for the sentencing guidelines commission to conduct a comprehensive review and evaluation of state sentencing policy. The review and evaluation shall include an analysis of whether current sentencing ranges and standards, as well as existing mandatory minimum sentences, existing sentence enhancements, and special sentencing alternatives, are consistent with the purposes of the sentencing reform act as set out in RCW 9.94A.010, including the intent of the legislature to emphasize confinement for the violent offender and alternatives to confinement for the nonviolent offender. The review and evaluation shall also examine whether current sentencing ranges and standards are consistent with existing corrections capacity.
The review and evaluation shall consider studies on the cost-effectiveness of sentencing alternatives, as well as the fiscal impact of sentencing policies on state and local government. In conducting the review and evaluation, the commission shall consult with the superior court judges' association, the Washington association of prosecuting attorneys, the Washington defenders' association, the Washington association of criminal defense lawyers, the Washington association of sheriffs and police chiefs, organizations representing crime victims, and other organizations and individuals with expertise and interest in sentencing policy.
Not later than December 1, 2001, the commission shall present to the appropriate standing committees of the legislature the report of its comprehensive review and evaluation, together with any recommendations for revisions and modifications to state sentencing policy, including sentencing ranges and standards, mandatory minimum sentences, and sentence enhancements. If implementation of the recommendations of the commission would result in exceeding the capacity of correctional facilities, the commission shall at the same time present to the legislature a list of revised standard sentence ranges which are consistent with currently authorized rated and operational corrections capacity, and consistent with the purposes of the sentencing reform act.
Sec. 222. 1999 c 309 s 225 (uncodified) is amended to read as follows:
FOR THE EMPLOYMENT SECURITY DEPARTMENT
General Fund‑-State Appropriation (FY 2000).... $ 1,263,000
General Fund‑-State Appropriation (FY 2001).... $ 1,259,000
General Fund‑-Federal Appropriation............. $.................................. 209,498,000
General Fund‑-Private/Local Appropriation...... $ 29,135,000
Unemployment Compensation Administration Account‑-
Federal
Appropriation...................... $ ((174,343,000))
169,985,000
Administrative Contingency Account‑-State
Appropriation.............................. $ 9,443,000
Employment Service Administrative Account‑-State
Appropriation.............................. $ ((16,890,000))
19,457,000
TOTAL
APPROPRIATION................. $ ((441,831,000))
440,040,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Expenditures of funds appropriated in this section for the information systems project to improve the agency's labor exchange system are conditioned upon compliance with section 902 of this act.
(2) $327,000 of the unemployment compensation administration account‑-federal appropriation is provided consistent with section 903(c)(2) of the federal social security act to address deficiencies in the tax and wage information system (TAXIS) and to improve the quality and timeliness of employer tax information and employee wage records.
(3) $2,567,000 of the employment service administrative account--state appropriation is provided solely for implementation of Substitute House Bill No. 3077 (unemployment insurance). If the bill is not enacted by June 30, 2000, the amounts provided in this subsection shall lapse.
(4) To the extent allowable under federal regulations, $5,000,000 of the general fund‑-federal appropriation is provided for contracts with community-based organizations for family development or similar services. If allowed, the department shall contract with community-based organizations for family development services or similar services that provide a community-based comprehensive approach to helping families become self-sufficient.
(End of part)
PART III
NATURAL RESOURCES
Sec. 301. 1999 c 309 s 302 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
General
Fund‑-State Appropriation (FY 2000).... $ ((33,558,000))
36,462,000
General
Fund‑-State Appropriation (FY 2001).... $ ((33,539,000))
42,225,000
General
Fund‑-Federal Appropriation............. $.................................. ((48,981,000))
55,141,000
General Fund‑-Private/Local Appropriation...... $ 4,234,000
Special Grass Seed Burning Research Account‑-
State Appropriation........................ $ 14,000
Reclamation Revolving Account‑-State
Appropriation.............................. $ 1,735,000
Flood Control Assistance Account‑-
State Appropriation........................ $ 3,989,000
Public Safety and Education Account‑-
State Appropriation........................ $ 749,000
State Emergency Water Projects Revolving Account‑-
State Appropriation........................ $ 317,000
Waste Reduction/Recycling/Litter Control Account‑-
State
Appropriation........................ $ ((13,192,000))
13,193,000
State Drought Preparedness Account‑-State
Appropriation.............................. $ 675,000
Salmon Recovery Account‑-State
Appropriation.............................. $ 1,120,000
State and Local Improvements Revolving Account
(Water Supply Facilities)‑-State
Appropriation.............................. $ 557,000
Water
Quality Account‑-State Appropriation..... $ ((3,879,000))
3,881,000
Wood Stove Education and Enforcement Account‑-
State
Appropriation........................ $ ((351,000))
551,000
Worker and Community Right-to-Know Account‑-
State Appropriation........................ $ 3,155,000
State Toxics Control Account‑-State
Appropriation.............................. $ ((46,838,000))
48,369,000
State Toxics Control Account‑-Private/Local
Appropriation.............................. $ 377,000
Local Toxics Control Account‑-State
Appropriation.............................. $ ((4,586,000))
4,587,000
Water Quality Permit Account‑-State
Appropriation.............................. $ ((21,003,000))
21,763,000
Underground Storage Tank Account‑-State
Appropriation.............................. $ 2,475,000
Environmental Excellence Account‑-State
Appropriation.............................. $ 20,000
Biosolids Permit Account‑-State Appropriation... $ 572,000
Hazardous Waste Assistance Account‑-State
Appropriation.............................. $ ((3,942,000))
3,943,000
Air Pollution Control Account‑-State
Appropriation.............................. $ ((15,844,000))
4,576,000
Oil Spill Administration Account‑-State
Appropriation.............................. $ ((7,521,000))
9,172,000
Air Operating Permit Account‑-State
Appropriation.............................. $ ((3,548,000))
3,549,000
Freshwater Aquatic Weeds Account‑-State
Appropriation.............................. $ 1,430,000
Oil Spill Response Account‑-State
Appropriation.............................. $ 7,078,000
Metals Mining Account‑-State Appropriation..... $ 43,000
Water Pollution Control Revolving Account‑-
State Appropriation........................ $ 439,000
Water Pollution Control Revolving Account‑-
Federal Appropriation...................... $ 2,200,000
TOTAL
APPROPRIATION................. $ ((266,537,000))
278,591,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $3,432,000 of the general fund‑-state appropriation for fiscal year 2000, $3,438,000 of the general fund‑-state appropriation for fiscal year 2001, $394,000 of the general fund‑-federal appropriation, $2,070,000 of the oil spill administration account‑-state appropriation, $819,000 of the state toxics control account‑-state appropriation, and $3,686,000 of the water quality permit account‑-state appropriation are provided solely for the implementation of the Puget Sound work plan and agency action items DOE-01, DOE-02, DOE-03, DOE-05, DOE-06, DOE-07, DOE-08, and DOE-09.
(2) $170,000 of the oil spill administration account appropriation is provided solely for implementation of the Puget Sound work plan action item UW-02 through a contract with the University of Washington's sea grant program to develop an educational program targeted to small spills from commercial fishing vessels, ferries, cruise ships, ports, and marinas.
(3) $374,000 of the general fund--state appropriation for fiscal year 2000 and $283,000 of the general fund--state appropriation for fiscal year 2001 are provided solely for the department to digitize water rights documents and to provide this information to watershed planning groups.
(4)
(($500,000 of the general fund--federal appropriation is provided solely for
the department to update its water rights tracking system. $250,000 of this
amount may be expended in each fiscal year of the biennium only if the state
receives greater than $25,000,000 from the federal government for salmon
recovery activities in that fiscal year. Funds authorized for expenditure in
fiscal year 2000 may be expended in fiscal year 2001.
(5)))
$1,566,000 of the general fund‑-federal appropriation, $1,033,000 of the
general fund‑-private/local appropriation, and $919,000 of the water
quality account appropriation are provided to employ residents of the state
between eighteen and twenty-five years of age in activities to enhance
Washington's natural, historic, environmental, and recreational resources.
(((6)))
(5) $250,000 of the general fund--state appropriation for fiscal year
2000 is provided solely for study of the impacts of gravel removal on the
hydrology of Maury Island. The study shall consider impacts to the nearshore
environment and aquifer recharge, and assess the potential for groundwater or
marine sediment contamination. The department shall contract for the study,
which shall be completed by June 30, 2000.
(((7)))
(6) $250,000 of the general fund--state appropriation for fiscal year
2000 is provided solely for a study of the impacts of gravel deposit on the
Highline aquifer. The study shall consider impacts to instream flow and
sedimentation of Des Moines, Miller, and Walker creeks. The department shall
contract for the study, which shall be completed by June 30, 2000.
(((8)))
(7) The entire freshwater aquatic weeds account appropriation shall be
distributed according to the provisions of RCW 43.21A.660. Funding may be
provided for chemical control of Eurasian watermilfoil.
(((9)))
(8) $15,000 of the general fund--state appropriation for fiscal year
2000 and $15,000 of the general fund--state appropriation for fiscal year 2001
are provided solely to monitor and address, in coordination with the marine
operations division of the department of transportation, odor problems in
Fauntleroy Cove.
(((10)))
(9) $144,000 of the general fund‑-state appropriation for fiscal
year 2000((,)) and $133,000 of the general fund‑-state
appropriation for fiscal year 2001((, and $277,000 of the general fund‑-federal
appropriation)) are provided solely for water quality activities related to
forest practices. (($138,500 of the general fund‑-federal amount may
be expended in each fiscal year of the biennium only if the state receives
greater than $25,000,000 from the federal government for salmon recovery
activities in that fiscal year. Funds authorized for expenditure in fiscal
year 2000 may be expended in fiscal year 2001.
(11))) (10)
$100,000 of the general fund--state appropriation for fiscal year 2000 is
provided solely for the department to form an advisory committee for the
purpose of updating the department's storm water management plan and the Puget
Sound storm water management manual. The advisory committee shall be appointed
no later than September 1, 1999, and it shall provide its recommendations on
storm water management to the legislature by December 31, 2000.
(((12)))
(11) $383,000 of the general fund‑-state appropriation for fiscal
year 2000 and $384,000 of the general fund‑-state appropriation for
fiscal year 2001 are provided solely for an agency permit assistance center,
including four regional permit assistance offices.
(((13)))
(12) $438,000 of the general fund‑-state appropriation for fiscal
year 2000, $1,025,000 of the general fund‑-state appropriation for fiscal
year 2001, and $1,870,000 of the general fund‑-federal appropriation are
provided solely ((to implement Substitute Senate Bill No. 5670 (noxious weed
herbicide))) for the establishment of total maximum daily loads for water
bodies across the state((. $433,000 of the general fund‑-state
appropriation is to implement the Puget Sound work plan and agency action item
DOE-2. If the bill is not enacted by June 30, 1999, the amounts provided in
this subsection shall lapse)), and for pilot projects to evaluate the
ability of existing voluntary and regulatory programs to improve water quality
in water quality limited segments listed pursuant to section 303(d) of the
federal clean water act. In areas with a ground water management area, total
maximum daily loads that include a ground water element will be done in
cooperation with the ground water management area process. Pilot projects
shall include the following allocations from the general fund‑-state
amounts provided in this subsection: $100,000 shall be provided to a
conservation district in the Palouse region; $100,000 shall be provided to the
Lake Whatcom management committee through the city of Bellingham; and $250,000
shall be provided to the Roza-Sunnyside irrigation district joint board of
control. Each pilot project sponsor shall provide a report to the
legislature by January 1, 2001, describing the water quality goals of the
project, how the goals relate to meeting state water quality standards, the
strategies to accomplish those goals, and the method of evaluating project
effectiveness. The pilot project sponsors shall also submit final reports to
the legislature at project completion.
(((14)))
(13) $591,000 of the general fund--state appropriation for fiscal year
2000 and $1,131,000 of the general fund--state appropriation for fiscal year
2001 are provided solely to process water rights applications.
(((15)))
(14) $414,000 of the general fund--state appropriation for fiscal year
2000((,)) and $383,000 of the general fund--state appropriation
for fiscal year 2001((, and $797,000 of the general fund‑-federal
appropriation)) are provided solely for technical assistance and project
review for water conservation and reuse projects. (($398,000 of the general
fund--federal appropriation may be expended in each fiscal year of the biennium
only if the state receives greater than $25,000,000 from the federal government
for salmon recovery activities in that fiscal year. Funds authorized for
expenditure in fiscal year 2000 may be expended in fiscal year 2001.
(16))) (15)
The entire salmon recovery account appropriation is provided to increase
compliance with existing water quality and water resources laws.
(((17)
$4,500,000)) (16) $4,250,000 of the general fund--state
appropriation for fiscal year 2000((, $4,500,000)) and $4,750,000
of the general fund--state appropriation for fiscal year 2001((, and
$1,500,000 of the general fund‑-federal appropriation)) are provided
solely for grants to local governments to conduct watershed planning. (($750,000
of the general fund‑-federal amount may be expended in each fiscal year
of the biennium only if the state receives greater than $25,000,000 from the
federal government for salmon recovery activities in that fiscal year. Funds
authorized for expenditure in fiscal year 2000 may be expended in fiscal year
2001)) Of the general fund‑‑state amounts provided in this
subsection: (a) $500,000 is provided solely for a grant to the Methow river
planning unit to develop baseline hydrological data for the Methow river; and
(b) $85,000 is provided for the lower Yakima/Naches/upper Yakima planning unit
contingent upon recommendations of the governor's fact finder that a dual
watershed assessment process is necessary. If such a recommendation is not
provided, this amount is available for the purposes of this subsection.
(((18)))
(17) $100,000 of the general fund‑-state appropriation for fiscal
year 2000((,)) and $82,000 of the general fund‑-state
appropriation for fiscal year 2001((, and $181,000 of the general fund‑-federal
appropriation)) are provided solely for the department, in cooperation with
the department of fish and wildlife, to establish fish and habitat index
monitoring sites to measure the effectiveness of salmon recovery activities.
(($90,500 of the general fund‑-federal amount may be expended in each
fiscal year of the biennium only if the state receives greater than $25,000,000
from the federal government for salmon recovery activities in that fiscal
year. Funds authorized for expenditure in fiscal year 2000 may be expended in
fiscal year 2001.
(19))) (18)
$276,000 of the general fund--state appropriation for fiscal year 2000 and
$207,000 of the general fund--state appropriation for fiscal year 2001 are
provided solely to implement Senate Bill No. 5424 (aquatic plant management).
If the bill is not enacted by June 30, 1999, the amount provided in this
subsection shall lapse.
(((20)))
(19) $500,000 of the general fund‑-state appropriation for fiscal
year 2000 and $500,000 of the general fund‑-state appropriation for
fiscal year 2001 are provided solely for the continuation of the southwest
Washington coastal erosion study.
(((21)))
(20) $638,000 of the oil spill administration account appropriation is
provided solely to implement Substitute House Bill No. 2247 (oil spill response
tax). Of this amount: (a) $120,000 is provided solely for spill response
equipment; (b) $307,000 is provided solely to develop an oil spill risk
management plan; and (c) $211,000 is provided solely for spills information
management improvements. If the bill is not enacted by June 30, 1999, the
amounts provided in this subsection shall lapse.
(((23)))
(21) $145,000 of the general fund‑-state fiscal year 2000
appropriation and $145,000 of the general fund‑-state fiscal year 2001
appropriation are provided solely for training and technical assistance to
support the activities of county water conservancy boards.
(22) $3,154,000 of the general fund‑‑state appropriation for fiscal year 2000 and $6,649,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely to maintain the state's air quality program. Within the funds provided in this subsection, the department shall maintain funding for local air pollution control authorities at no less than ninety percent of the level of grants provided prior to January 1, 2000.
(23) $749,000 of the public safety and education account appropriation for fiscal year 2001 is provided solely for methamphetamine lab clean up activities.
(24) $300,000 of the state drought preparedness account‑-state appropriation for fiscal year 2001 is provided solely for a preconstruction and feasibility analysis of the Roza irrigation district off-stream storage project at Washout canyon. Moneys may be expended from the amount provided in this subsection only to the extent that matching funds in cash and in-kind contributions are provided by the Roza irrigation district. If this match is not provided by the district, the amount provided in this subsection shall lapse.
(25) $1,500,000 of the state toxics control account appropriation is provided solely for cleanup actions related to the Everett smelter site in the city of Everett. The department shall seek recovery of the funds expended for this purpose from the liable parties by way of a settlement agreement or court action under the authority of chapter 70.105D RCW, the model toxics control act. Moneys collected as a result of a cost recovery action at the Everett smelter site shall be used first to reimburse the local toxics control account for the total amount of this appropriation. This appropriation is the result of a one-time loan from the local toxics control account and does not imply that the legislature will use this loan source or the state toxics control account for future cleanup of the Everett smelter site.
(26) $375,000 of the state drought preparedness account‑-state appropriation is provided solely for an environmental impact statement of the Pine Hollow reservoir project to be conducted in conjunction with the local irrigation district.
(27) $150,000 of the general fund--state appropriation for fiscal year 2001 is provided solely for creating the task force on water storage. The purpose of the task force is to examine the role of increased water storage in providing water supplies to meet the needs of fish, population growth, and economic development, and to enhance the protection of people's lives and their property and the protection of aquatic habitat through flood control facilities. For this purpose, increased storage may be in the form of surface storage including off-stream storage, underground storage, or the enlargement or enhancement of existing structures. The task force shall also examine means of providing funding for increased water storage.
The department of ecology shall provide staff support for the task force and the director of the department of ecology shall convene the first meeting of the task force not less than thirty days after the effective date of this section.
No member of the task force shall receive compensation, per diem, or reimbursement of expenses from the task force or the department of ecology for his or her activities as a member of the task force. However, each may receive such compensation, per diem, and/or reimbursement as is authorized by the entity he or she is employed by, is appointed from, or represents on the task force.
Following its examination, the task force shall report its recommendations to the appropriate committees of the legislature by December 31, 2000.
(28) Within the funds appropriated in this section, the department shall develop for review by the legislature a proposed long-term strategy to address persistent, bio-accumulative and toxic chemicals in the environment. The department shall submit its proposal to the appropriate legislative committees by December 30, 2000.
(29) $1,650,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely to the oil spill administration account to be used for a rescue tug. By December 1, 2000, the department shall report to the appropriate fiscal committees of the legislature on the activities of the dedicated rescue tug. The report shall include information on rescues, assists, or responses performed by the tug. The report shall also indicate the class of vessels involved and the nature of the rescue, assist, or response.
Sec. 302. 1999 c 309 s 303 (uncodified) is amended to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
General
Fund‑-State Appropriation (FY 2000).... $ ((27,498,000))
27,522,000
General
Fund‑-State Appropriation (FY 2001).... $ ((28,073,000))
28,227,000
General Fund‑-Federal Appropriation............. $.................................. 2,113,000
General Fund‑-Private/Local Appropriation...... $ 59,000
Winter Recreation Program Account‑-State
Appropriation.............................. $ 763,000
Off Road Vehicle Account‑-State Appropriation... $ 264,000
Snowmobile Account‑-State Appropriation........ $ 3,653,000
Aquatic Lands Enhancement Account‑-State
Appropriation.............................. $ 325,000
Public Safety and Education Account‑-State
Appropriation.............................. $ 48,000
Water Trail Program Account‑-State
Appropriation.............................. $ 14,000
Parks Renewal and Stewardship Account‑-
State Appropriation........................ $ 25,907,000
TOTAL
APPROPRIATION................. $ ((88,717,000))
88,895,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $189,000 of the aquatic lands enhancement account appropriation is provided solely for the implementation of the Puget Sound work plan agency action items P&RC-01 and P&RC-03.
(2)
(($105,000)) $65,000 of the general fund‑-state
appropriation for fiscal year 2000 and (($31,000)) $71,000 of the
general fund‑-state appropriation for fiscal year 2001 are provided
solely for the state parks and recreation commission to meet its
responsibilities under the Native American graves protection and repatriation
act (P.L. 101-601).
(3) $2,000,000 of the parks renewal and stewardship account appropriation is dependent upon the parks and recreation commission generating revenue to the account in excess of $26,000,000 for the biennium. These funds shall be used for deferred maintenance and visitor and ranger safety activities.
(4) $772,000 of the general fund‑-state appropriation for fiscal year 2000 and $849,000 of the general fund‑-state appropriation for fiscal year 2001 are provided to employ residents of the state between eighteen and twenty-five years of age in activities to enhance Washington's natural, historic, environmental, and recreational resources.
(5) Fees approved by the state parks and recreation commission in 1998 for camping, group camping, extra vehicles, and the sno-park daily permit are authorized to exceed the fiscal growth factor under RCW 43.135.055.
(6)
(($40,000)) $79,000 of the general fund--state appropriation for
fiscal year 2000 and (($40,000)) $79,000 of the general
fund--state appropriation for fiscal year 2001 are provided solely for a grant
for the operation of the Northwest avalanche center.
(7) The state parks and recreation commission may increase fees adopted prior to January 1, 2000, for implementation on or after July 1, 2000, in excess of the fiscal growth factor under RCW 43.135.055.
(8) $25,000 of the general fund‑-state appropriation for fiscal year 2000 and $75,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for a study on existing and future recreational needs and opportunities on the west slope of the Cascade foothills. The study shall include an inventory of existing land and facilities, an assessment of projected demand, and recommendations for regional coordination among public and private outdoor recreation providers to promote expanded recreation opportunities within the Cascade foothills. The study shall be submitted to the governor and the appropriate committees of the legislature by June 30, 2001.
Sec. 303. 1999 sp.s. c 13 s 21 (uncodified) is amended to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
General Fund‑-State Appropriation (FY 2000)......... $ 137,000
General Fund‑-State Appropriation (FY 2001)......... $ 138,000
General Fund‑-Federal Appropriation.................. $.................................. 3,332,000
Firearms Range Account‑-State Appropriation......... $ 34,000
Recreation Resources Account‑-State Appropriation.... $................................................ 2,370,000
Recreation Resources Account‑-Federal Appropriation. $ 11,000
NOVA Program Account‑-State Appropriation........... $ 604,000
TOTAL
APPROPRIATION...................... $ ((3,294,000))
6,626,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $137,000 of the fiscal year 2000 general fund‑-state appropriation and $138,000 of the fiscal year 2001 general fund‑-state appropriation are provided solely to implement Second Substitute Senate Bill No. 5595 or Engrossed Substitute House Bill No. 2079 (salmon recovery). If legislation establishing the board is not enacted by June 30, 1999, the amounts provided in this subsection shall lapse.
(2) $3,332,000 of the general fund‑-federal appropriation is provided for the development of guidelines for hatchery management, and for actions to use hatcheries to directly support fisheries, assist with the recovery of natural stocks, and minimize the potentially negative effects of hatchery programs on naturally spawning populations.
Sec. 304. 1999 c 309 s 306 (uncodified) is amended to read as follows:
FOR THE CONSERVATION COMMISSION
General Fund‑-State Appropriation (FY 2000).... $ 2,630,000
General
Fund‑-State Appropriation (FY 2001).... $ ((2,634,000))
2,601,000
((General
Fund‑-Federal Appropriation.......... $ 1,800,000))
Salmon Recovery Account‑-State Appropriation... $ 3,618,000
Water Quality Account‑-State Appropriation..... $ 444,000
TOTAL
APPROPRIATION................. $ ((11,126,000))
9,293,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $182,000 of the general fund‑-state appropriation for fiscal year 2000, $182,000 of the general fund‑-state appropriation for fiscal year 2001, and $130,000 of the water quality account appropriation are provided solely for the implementation of the Puget Sound work plan agency action item CC-01.
(2) $550,000 of the general fund‑-state appropriation for fiscal year 2000 and $550,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for grants to conservation districts to reduce nitrate contamination in the Columbia Basin ground water management area.
(3) $1,968,000 of the salmon recovery account appropriation is provided solely for conducting limiting factors analysis for salmon species.
(4)
$167,000 of the general fund‑-state appropriation for fiscal year 2001
and $250,000 of the salmon recovery account appropriation ((is)) are
provided solely for the agriculture, fish, and water negotiation process,
including a facilitated review of the field office technical guides of the
federal natural resource conservation service to ensure the guides meet the
requirements of the federal endangered species act and clean water act.
(5) $50,000 of the general fund‑-state appropriation for fiscal year 2000 and $50,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the agricultural and environmental communities for costs associated with participating in the agriculture, fish, and water negotiation process.
(((5)))
(6) $500,000 of the salmon recovery account appropriation ((and $1,500,000
of the general fund‑-federal appropriation are)) is provided
solely for a volunteer salmon recovery initiative. ((The salmon recovery
account)) This appropriation is provided for volunteer coordination
through regional fisheries enhancement groups. (($750,000 of the general
fund‑‑federal amount may be expended in each fiscal year only if
the state receives greater than $25,000,000 from the federal government for
salmon recovery activities in that fiscal year. Funds authorized for
expenditure in fiscal year 2000 may be expended in fiscal year 2001.
(6))) (7)
$900,000 of the salmon recovery account appropriation ((and $300,000 of the
general fund‑-federal appropriation are)) is provided solely
for local salmon recovery technical assistance. Technical assistance shall be
coordinated among all state agencies including the conservation commission,
department of fish and wildlife, department of ecology, department of health,
department of agriculture, department of transportation, state parks and recreation,
interagency committee for outdoor recreation, governor's salmon recovery
office, Puget Sound water quality action team, department of community, trade,
and economic development, and department of natural resources. (($150,000
of the general fund‑-federal amount may be expended in each fiscal year
of the biennium only if the state receives greater than $25,000,000 from the
federal government for salmon recovery activities in that fiscal year. Funds
authorized for expenditure in fiscal year 2000 may be expended in fiscal year
2001.))
Sec. 305. 1999 c 309 s 307 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
General
Fund‑-State Appropriation (FY 2000).... $ ((42,896,000))
42,616,000
General
Fund‑-State Appropriation (FY 2001).... $ ((42,443,000))
44,567,000
General
Fund‑-Federal Appropriation............. $.................................. ((42,755,000))
37,380,000
General
Fund‑-Private/Local Appropriation...... $ ((14,416,000))
16,800,000
Off Road Vehicle Account‑-State
Appropriation.............................. $ 490,000
Aquatic Lands Enhancement Account‑-State
Appropriation.............................. $ ((6,432,000))
5,992,000
Public Safety and Education Account‑-State
Appropriation.............................. $ 586,000
Recreational Fisheries Enhancement Account‑-
State Appropriation........................ $ 3,596,000
Salmon Recovery Account‑-State
Appropriation.............................. $ ((9,316,000))
10,105,000
Warm Water Game Fish Account‑-State
Appropriation.............................. $ ((2,419,000))
2,499,000
Eastern Washington Pheasant Enhancement Account‑-
State
Appropriation........................ $ ((551,000))
851,000
Wildlife
Account‑-State Appropriation.......... $ ((40,293,000))
41,133,000
Wildlife
Account‑-Federal Appropriation........ $ ((40,040,000))
38,040,000
Wildlife Account‑-Private/Local
Appropriation.............................. $ ((13,072,000))
15,072,000
Game Special Wildlife Account‑-State
Appropriation.............................. $ 1,939,000
Game Special Wildlife Account‑-Federal
Appropriation.............................. $ 9,603,000
Game Special Wildlife Account‑-Private/Local
Appropriation.............................. $ 350,000
Environmental Excellence Account‑-State
Appropriation.............................. $ 15,000
Regional Fisheries Salmonid Recovery Account‑-
Federal
Appropriation...................... $ ((750,000))
1,750,000
Oil Spill Administration Account‑-State
Appropriation...................... ........ $ 969,000
TOTAL
APPROPRIATION................. $ ((272,931,000))
274,353,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,252,000 of the general fund‑-state appropriation for fiscal year 2000 and $1,244,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the implementation of the Puget Sound work plan agency action items DFW-01, DFW-02, DFW-03, DFW-04, and DFW-05.
(2)
$776,000 of the salmon recovery account appropriation ((and $775,000 of the
general fund--federal appropriation are)) is provided solely for the
department's review of forest practices applications and related hydraulic
permit applications. ((Up to $387,500 of the general fund‑-federal
amount may be expended in each fiscal year of the biennium only if the state
receives greater than $25,000,000 from the federal government for salmon
recovery activities in that fiscal year. Funds authorized for expenditure in
fiscal year 2000 may be expended in fiscal year 2001.))
(3)
$1,500,000 of the salmon recovery account appropriation ((and $1,500,000 of
the general fund--federal appropriation are)) is provided solely for
the department to update the salmon and steelhead stock inventory and, in
cooperation with the department of ecology, to establish fish and habitat index
monitoring sites to measure the effectiveness of salmon recovery activities.
((Up to $750,000 of the general fund‑-federal amount may be expended
in each fiscal year of the biennium only if the state receives greater than
$25,000,000 from the federal government for salmon recovery activities in that
fiscal year. Funds authorized for expenditure in fiscal year 2000 may be
expended in fiscal year 2001.))
(4) $232,000 of the general fund‑-state appropriation for fiscal year 2000 and $232,000 of the general fund‑-state appropriation for fiscal year 2001 are provided for the control of European green crab (Carcinus maenas). The department shall submit a report to the governor and the appropriate legislative committees by September 1, 2000, evaluating the effectiveness of various control strategies and providing recommendations on long-term control strategies. $248,000 of this amount is for implementation of Puget Sound work plan and agency action item DFW-23.
(5) $191,000 of the general fund‑-state appropriation for fiscal year 2000 and $191,000 of the general fund‑-state appropriation for fiscal year 2001 are provided for noxious weed control and survey activities on department lands. Of this amount, $48,000 is provided for the biological control of yellowstar thistle.
(6) All salmon habitat restoration and protection projects proposed for funding by regional fisheries enhancement groups shall be submitted by January 1st or July 1st of each year for review to the salmon recovery funding board.
(7) $2,340,000 of the salmon recovery account appropriation and $7,000,000 of the general fund‑-federal appropriation are provided solely to implement a license buy-back program for commercial fishing licenses.
(8) $511,000 of the general fund‑-state appropriation for fiscal year 2000 and $488,000 of the general fund‑-state appropriation for fiscal year 2001 are provided to employ residents of the state between eighteen and twenty-five years of age in activities to enhance Washington's natural, historic, environmental, and recreational resources.
(9) Any indirect cost reimbursement received by the department from federal grants must be spent on agency administrative activities and cannot be redirected to direct program activities.
(10) $43,000 of the general fund--state appropriation for fiscal year 2000 and $42,000 of the general fund--state appropriation for fiscal year 2001 are provided solely for staffing and operation of the Tennant Lake interpretive center.
(11) $32,000 of the general fund--state appropriation for fiscal year 2000 and $33,000 of the general fund--state appropriation for fiscal year 2001 are provided solely to support the activities of the aquatic nuisance species coordination committee to foster state, federal, tribal, and private cooperation on aquatic nuisance species issues. The committee shall strive to prevent the introduction of nonnative aquatic species and to minimize the spread of species that are introduced.
(12)
(($50,000 of the general fund--state appropriation for fiscal year 2000 and
$50,000)) $100,000 of the general fund--state appropriation for
fiscal year 2001 ((are)) is provided solely to implement Senate
Bill No. 5508 (crab catch record cards). If the bill is not enacted by June
30, 1999, the amounts provided in this subsection shall lapse.
(13) $6,440,000 of the general fund--state appropriation for fiscal year 2000, $5,796,000 of the general fund--state appropriation for fiscal year 2001, $12,260,000 of the wildlife account--state appropriation, $710,000 of the aquatic lands enhancement account appropriation, and $500,000 of the public safety and education account appropriation are provided solely for operation of the enforcement division. Within these funds, the department shall emphasize enforcement of laws related to protection of fish habitat and the illegal harvest of salmon and steelhead. Within these funds, the department shall provide support to the department of health to enforce state shellfish harvest laws.
(14) $500,000 of the salmon recovery account, $624,000 of the general fund--state appropriation for fiscal year 2000, and $624,000 of the general fund--state appropriation for fiscal year 2001 are provided solely for the department to implement a hatchery endangered species act response. The strategy shall include emergency hatchery responses and retrofitting of hatcheries for salmon recovery.
(15) $45,000 of the general fund--state appropriation for fiscal year 2000 and $46,000 of the general fund--state appropriation for fiscal year 2001 are provided solely for operation of the Rod Meseberg (ringold) warm water fish hatchery to implement House Bill No. 1716 (warm water fish culture). If the bill is not enacted by June 30, 1999, the amounts provided in this subsection shall lapse.
(16) $2,500,000 of the salmon recovery account appropriation is provided solely for grants to lead entities established in accordance with RCW 75.46.060.
(17)
$200,000 of the salmon recovery account appropriation ((and $600,000 of the
general fund‑-federal appropriation are)) is provided solely
for salmon and steelhead predation control((,)) and
bycatch monitoring((, and selective harvest strategies. $300,000 of the
general fund‑-federal amount may be expended in each fiscal year of the
biennium only if the state receives greater than $25,000,000 from the federal
government for salmon recovery activities in that fiscal year. Funds
authorized for expenditure in fiscal year 2000 may be expended in fiscal year
2001)) strategies.
(18)
$50,000 of the general fund‑-state appropriation for fiscal year 2000 ((and)),
$50,000 of the general fund‑-state appropriation for fiscal year 2001,
and $200,000 of the wildlife account‑-state appropriation are
provided solely for ((additional field surveys of the Olympic Peninsula,
North Rainier, and Packwood/South Rainier)) field surveys and harvest
management for Washington elk herds.
(19)
(($425,000)) $155,000 of the general fund‑-state
appropriation for fiscal year 2000 and (($75,000)) $345,000 of
the general fund‑-state appropriation for fiscal year 2001 are provided
solely to purchase and implement the automated recreational license data base
system.
(20) $1,400,000 of the general fund‑-state appropriation for fiscal year 2000 and $1,400,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for fish passage barrier and screening technical assistance, engineering services, and construction assistance for local governments, state agencies, volunteer groups, and regional fisheries enhancement groups.
(21)
$1,500,000 of the salmon recovery account appropriation ((and $500,000 of
the general fund‑-federal appropriation are)) is provided
solely for local salmon recovery technical assistance. Technical assistance
shall be coordinated among all state agencies including the conservation
commission, department of fish and wildlife, department of ecology, department
of health, department of agriculture, department of transportation, state parks
and recreation, interagency committee for outdoor recreation, governor's salmon
recovery office, Puget Sound water quality action team, department of
community, trade, and economic development, and department of natural
resources. (($250,000 of the general fund‑-federal amount may be
expended in each fiscal year of the biennium, only if the state receives
greater than $25,000,000 from the federal government for salmon recovery
activities in that fiscal year. Funds authorized for expenditure in fiscal
year 2000 may be expended in fiscal year 2001.))
(22) $400,000 of the wildlife account appropriation is provided solely to implement House Bill No. 1681 (trout purchase by state). The fish and wildlife commission may authorize expenditure of these funds only if the costs of the program will be recovered by the increase in license sales directly attributable to the planting of privately grown trout. If the bill is not enacted by June 30, 1999, the amounts provided in this subsection shall lapse.
(23)
(($50,000 of the general fund--state appropriation for fiscal year 2000 and
$50,000 of the general fund--state appropriation for fiscal year 2001 are
provided solely to implement Senate Bill No. 5508 (crab fishery catch
records). If the bill is not enacted by June 30, 1999, the amounts provided in
this subsection shall lapse.
(24)))
$2,000,000 of the aquatic lands enhancement account appropriation is provided
for cooperative volunteer projects.
(24) $245,000 of the state wildlife account appropriation is provided solely for winter feeding of deer and winter range rehabilitation on the Chiliwist wildlife area.
(25) Within the appropriation from the wildlife account the department shall, at a minimum, operate Reiter Pond at fiscal year 2000 production levels.
(26) Within the appropriations in this section the department shall, at a minimum, operate the Colville hatchery at fiscal year 2000 production levels.
(27) $384,000 of the general fund‑-private/local appropriation is provided solely to implement Senate Bill No. 6277 (authorizing cost reimbursement agreements). If the bill is not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(28) $400,000 of the general fund‑‑state appropriation for fiscal year 2001 is provided solely for the implementation of the Puget Sound work plan agency action items DFW-10 and DFW-18, implementing a comprehensive Puget Sound ground fish and forage fish recovery plan.
(29) $203,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for data collection and analysis related to Lake Washington sockeye.
(30) $800,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for additional enforcement staff to respond and take appropriate action in response to public complaints regarding bear and cougar.
(31) $500,000 of the general fund‑-state appropriation for fiscal year 2001 and $200,000 of the wildlife account‑‑state appropriation are provided solely to implement an endangered species act strategy for state hatchery operations, including fish passage improvements, screen compliance, rearing strategies, and restoration of production.
(32) $789,000 of the salmon recovery account appropriation is provided solely for screening of irrigation diversions and projects to improve instream flows in the Methow river basin.
Sec. 306. 1999 c 309 s 308 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
General Fund‑-State Appropriation (FY 2000).... $ 25,784,000
General
Fund‑-State Appropriation (FY 2001).... $ ((25,641,000))
28,576,000
General
Fund‑-Federal Appropriation............. $.................................. ((12,656,000))
2,865,000
General
Fund‑-Private/Local Appropriation...... $ ((420,000))
1,604,000
Forest Development Account‑-State
Appropriation............................... $ ((46,029,000))
48,086,000
Off Road Vehicle Account‑-State
Appropriation.............................. $ 3,668,000
Surveys and Maps Account‑-State
Appropriation.............................. $ 2,221,000
Aquatic Lands Enhancement Account‑-State
Appropriation.............................. $ ((2,656,000))
2,356,000
Resources Management Cost Account‑-State
Appropriation.............................. $ ((77,016,000))
79,097,000
Surface Mining Reclamation Account‑-State
Appropriation.............................. $ 1,435,000
Disaster Response Account‑-State
Appropriation.............................. $ 2,651,000
Salmon Recovery Account‑-State
Appropriation.............................. $ 3,483,000
Aquatic Land Dredged Material Disposal Site
Account‑-State
Appropriation............... $ ((764,000))
1,014,000
Natural Resource Conservation Areas Stewardship
Account Appropriation...................... $ 1,100,000
Air Pollution Control Account‑-State
Appropriation.............................. $ ((864,000))
687,000
Metals Mining Account‑-State Appropriation..... $ 63,000
Agricultural College Trust Management Account
Appropriation.............................. $ 1,736,000
TOTAL
APPROPRIATION................. $ ((205,536,000))
206,426,000
The appropriations in this section are subject to the following conditions and limitations:
(1)
$18,000 of the general fund‑-state appropriation for fiscal year 2000,
$18,000 of the general fund‑-state appropriation for fiscal year 2001,
and (($1,058,000)) $958,000 of the aquatic lands enhancement
account appropriation are provided solely for the implementation of the Puget
Sound work plan and agency action items DNR-01, DNR-02, and DNR-04.
(2)
$7,304,000 of the general fund‑-state appropriation for fiscal year 2000
((and)), $7,304,000 of the general fund‑-state
appropriation for fiscal year 2001, and $2,651,000 of the disaster response
account‑-state appropriation are provided solely for emergency fire
suppression.
(3) $331,000 of the general fund‑-state appropriation for fiscal year 2000 and $339,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for geologic studies to evaluate ground stability in high growth areas and to provide geologic expertise to small communities.
(4) $663,000 of the general fund‑-state appropriation for fiscal year 2000 and $689,000 of the general fund‑-state appropriation for fiscal year 2001 are provided to employ residents of the state between eighteen and twenty-five years of age in activities to enhance Washington's natural, historic, environmental, and recreational resources.
(5)
$3,483,000 of the salmon recovery account appropriation ((and $10,991,000 of
the general fund‑-federal appropriation are provided for the department
to implement changes in forest practice rules for the protection of salmon.
$5,495,500 of the general fund‑-federal appropriation may be expended in
each fiscal year of the biennium only if the state receives greater than
$25,000,000 from the federal government for salmon recovery activities in that
fiscal year. Funds authorized for expenditure in fiscal year 2000 may be
expended in fiscal year 2001.)) and $3,000,000 of the general fund‑-state
appropriation for fiscal year 2001 are provided solely for implementation of
chapter 4, Laws of 1999 sp. sess.
(a) Of the salmon recovery account appropriation in this subsection:
(i) $2,580,000 is provided solely for costs associated with adopting and implementing new forest rules for protection of riparian habitat and water quality; road maintenance and abandonment planning; fish and water quality compliance staff; geographic information systems improvements for forest roads and hydrography; and updating the forest practices permit application system; and
(ii) $903,000 is provided solely to implement sections 501 through 505 of chapter 4, Laws of 1999 sp. sess., including:
(A) The establishment of a small landowner office;
(B) Administration of the forestry riparian easement program;
(C) Contracting with private consultants to perform timber cruises;
(D) Development of small landowner options through alternate management plans;
(E) Evaluation of cumulative impacts of alternate plans;
(F) Establishment of a small landowners advisory committee;
(G) Development of criteria for determining compensation for qualifying timber; and
(H) Collection and reporting of the statistical information on small landowners as directed in section 503 of chapter 4, Laws of 1999 sp. sess.
(b) Of the general fund‑-state appropriation in this subsection:
(i) $2,128,000 is provided solely for cooperative monitoring, evaluation, and research projects; hazard zonation; adopting and implementing new forest rules to protect riparian habitat and water quality; and geographic information systems improvements for forest roads and hydrography; and
(ii) $872,000 is provided solely for the department to implement sections 501 through 505 of chapter 4, laws of 1999 sp. sess., including providing technical assistance for small forest landowners for the following:
(A) Determining streamside buffers;
(B) Preparation of road management plans;
(C) Participation in watershed analysis and adaptive management;
(D) Determining culvert replacement needs; and
(E) Developing alternative plans to comply with forest and fish rules.
(6) $44,000 of the resource management cost account appropriation is provided solely for maintenance and safety improvements at the Gull Harbor marine station. The department shall develop a plan for use or disposal of the marine station by December 1, 1999.
(7) $582,000 of the resource management cost account appropriation is provided solely to expand geoduck resource management activities.
(8) $172,000 of the resource management cost account appropriation is provided solely to convert aquatic land maps and records to an electronic format.
(9) $100,000 of the general fund--state appropriation for fiscal year 2000, $100,000 of the general fund--state appropriation for fiscal year 2001, and $400,000 of the aquatic lands enhancement account appropriation are provided solely for spartina control. Within these amounts, the department shall continue support for a field study of biological control methods.
(10) $2,000,000 of the general fund‑-state appropriation for fiscal year 2000 and $2,000,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for fire protection activities.
(11) $450,000 of the resource management cost account appropriation is provided solely for the control and eradication of class B designate weeds on state lands.
(12) $1,100,000 of the natural resources conservation areas stewardship account is provided solely to the department for planning, management, and stewardship of natural area preserves and natural resources conservation areas.
(13) $384,000 of the general fund‑-private/local appropriation is provided solely to implement Senate Bill No. 6277 (authorizing cost reimbursement agreements). If the bill is not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(14) $1,918,000 of the general fund--state appropriation for fiscal year 2001, $2,574,000 of the forest development account appropriation, and $4,625,000 of the resource management cost account appropriation are provided solely for agency administration and support for fiscal year 2001. Of these amounts, $90,000 of the general fund--state appropriation, $75,000 of the forest development account appropriation, and $135,000 of the resource management cost account appropriation are provided solely for independent staff to support the board of natural resources. The office of financial management shall assist the board with initial staff hiring.
(15) $2,000,000 of the forest development account appropriation is provided solely for immediate road decommissioning, maintenance, and repair in the Lake Whatcom watershed.
(16) The department shall submit a report of the uses of the access road revolving fund to the legislature and the office of financial management no later than December 1, 2000. The report shall include the following:
(a) Distribution of funds from fiscal year 1996 through fiscal year 2000;
(b) Types of activities funded;
(c) Method for prioritizing road projects, state-wide and by region; and
(d) Proposed plan for road maintenance and repair in the 2001-2003 biennium.
Sec. 307. 1999 c 309 s 309 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF AGRICULTURE
General
Fund‑-State Appropriation (FY 2000).... $ ((7,476,000))
7,876,000
General
Fund‑-State Appropriation (FY 2001).... $ ((7,316,000))
7,516,000
General Fund‑-Federal Appropriation............. $.................................. 4,440,000
General fund‑-Private/Local Appropriation...... $ 410,000
Aquatic Lands Enhancement Account‑-State
Appropriation.............................. $ 818,000
State Toxics Control Account‑-State
Appropriation.............................. $ 1,365,000
Local Toxics Control Account‑-State
Appropriation.............................. $ 241,000
TOTAL
APPROPRIATION................. $ ((22,066,000))
22,666,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $36,000 of the general fund‑-state appropriation for fiscal year 2000 and $37,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for technical assistance on pesticide management, including the implementation of the Puget Sound work plan and agency action item DOA-01.
(2) $241,000 of the local toxics control account appropriation is provided solely to implement chapter 36, Laws of 1998 (fertilizer regulation). The amount provided in this subsection shall be used to conduct a comprehensive study of plant uptake of metals and to implement new fertilizer registration requirements.
(3) $133,000 of the general fund‑-state appropriation for fiscal year 2000 and $127,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for technical assistance to local watershed and salmon recovery planning efforts.
(4) $400,000 of the general fund‑-state appropriation for fiscal year 2000 and $200,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for activities to control and eradicate infestations of the asian gypsy moth.
(End of part)
PART IV
TRANSPORTATION
Sec. 401. 1999 c 309 s 401 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF LICENSING
General
Fund‑-State Appropriation (FY 2000).... $ ((5,519,000))
5,630,000
General
Fund‑-State Appropriation (FY 2001).... $ ((4,947,000))
4,871,000
Architects' License Account‑-State
Appropriation.............................. $ ((754,000))
678,000
Cemetery
Account‑-State Appropriation.......... $ ((203,000))
205,000
Profession Engineers' Account‑-State
Appropriation.............................. $ ((2,828,000))
2,703,000
Real
Estate Commission‑-State Appropriation.... $ ((7,114,000))
6,824,000
Master
License Account‑-State Appropriation.... $ ((7,423,000))
7,317,000
Uniform Commercial Code Account‑-State
Appropriation.............................. $ ((3,472,000))
3,448,000
Real Estate Education Account‑-State
Appropriation.............................. $ ((606,000))
630,000
Funeral Directors and Embalmers Account‑-State
Appropriation.............................. $ ((457,000))
472,000
Washington Real Estate Research Account
Appropriation.............................. $ ((368,000))
313,000
TOTAL
APPROPRIATION................. $ ((33,691,000))
33,091,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $150,000 of the general fund‑-state appropriation for fiscal year 2000, $25,000 of the general fund‑-state appropriation for fiscal year 2001, and $100,000 of the professional engineers' account appropriation are provided solely for Second Substitute Senate Bill No. 5821 (on-site wastewater treatment). If the bill is not enacted by June 30, 1999, the amounts provided in this subsection shall lapse.
(2)
(($368,000)) $313,000 of the Washington real estate research
account appropriation is provided solely for the implementation of Engrossed
Senate Bill No. 5720 (real estate research). If the bill is not enacted by
June 30, 1999, the amount provided in this subsection shall lapse.
Sec. 402. 1999 c 309 s 402 (uncodified) is amended to read as follows:
FOR THE STATE PATROL
General
Fund‑-State Appropriation (FY 2000).... $ ((22,129,000))
21,496,000
General
Fund‑-State Appropriation (FY 2001).... $ ((20,858,000))
20,826,000
General Fund‑-Federal Appropriation............. $.................................. 3,999,000
General Fund‑-Private/Local Appropriation...... $ 344,000
Death Investigations Account‑-State
Appropriation.............................. $ ((2,816,000))
3,689,000
Public Safety and Education Account‑-State
Appropriation.............................. $ ((6,867,000))
9,611,000
County Criminal Justice Assistance Account‑-State
Appropriation.............................. $ ((4,641,000))
2,887,000
Municipal Criminal Justice Assistance Account‑-
State
Appropriation........................ $ ((1,831,000))
1,118,000
Fire Service Trust Account‑-State
Appropriation.............................. $ 125,000
Disaster Response Account--State
Appropriation.............................. $ 1,386,000
Fire Service Training Account‑-State
Appropriation.............................. $ 6,730,000
State Toxics Control Account‑-State
Appropriation.............................. $ 442,000
Violence Reduction and Drug Enforcement Account‑-
State Appropriation........................ $ 260,000
Fingerprint Identification Account‑-State
Appropriation.............................. $ ((2,392,000))
2,958,000
TOTAL
APPROPRIATION................. $ ((73,434,000))
75,871,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $255,000 of the general fund‑-state appropriation for fiscal year 2000 and $95,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for replacement of fire training equipment at the fire service training academy.
(2)
(($430,000)) $604,000 of the public safety and education account
appropriation is provided solely for implementation of Second Substitute Senate
Bill No. 5108 (missing/exploited children). If the bill is not enacted by June
30, 1999, the amount provided in this subsection shall lapse.
(3) $2,816,000 of the death investigation account appropriation is provided solely for the implementation of Substitute House Bill No. 1560 (forensic lab services). If the bill is not enacted by June 30, 1999, the amount provided in this subsection shall lapse.
(4) $2,900,000 of the fire service training account appropriation is provided solely for the implementation of Second Substitute Senate Bill No. 5102 (fire fighter training). If the bill is not enacted by June 30, 1999, the amount provided in this subsection shall lapse. In providing the fire fighter one training program required by the bill, the state patrol shall, to the extent possible, utilize existing public and private fire fighting training facilities in southeastern Washington.
(5) $354,000 of the public safety and education account appropriation is provided solely for additional law enforcement and security coverage on the west capitol campus.
(6) $66,000 of the general fund‑-state appropriation for fiscal year 2000 and $58,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for activities of the missing children's clearinghouse as related to services performed under subsection 202(1) of this act. If that subsection is not enacted, the amount provided in this subsection shall lapse.
(7) When a program within the agency is supported by more than one fund and one of the funds is the state general fund, the agency shall charge its expenditures in such a manner as to ensure that each fund is charged in proportion to its support of the program. The agency may adopt guidelines for the implementation of this subsection. The guidelines may account for federal matching requirements, budget provisos, or other requirements to spend other moneys in a particular manner.
(8) $300,000 of the death investigations account--state appropriation is provided solely for the operation of the state toxicology laboratory. If House Bill No. 2330 (liquor disbursements) is not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(9) $1,386,000 of the disaster response account‑-state appropriation is provided solely for costs associated with the state patrol's participation in support of the world trade organization conference.
(10) $125,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for the implementation of Engrossed Second Substitute Senate Bill No. 2420 (oil/gas pipeline safety). If the bill is not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(End of part)
PART V
EDUCATION
Sec. 501. 1999 c 309 s 501 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR STATE ADMINISTRATION
General
Fund‑-State Appropriation (FY 2000).... $ ((27,800,000))
34,844,000
General
Fund‑-State Appropriation (FY 2001).... $ ((26,535,000))
42,315,000
General
Fund‑-Federal Appropriation............. $.................................. ((78,121,000))
83,099,000
((Public
Safety and Education Account‑-
State
Appropriation........................ $ 6,602,000
Health
Services Account Appropriation.......... $ 5,242,000
Violence
Reduction and Drug Enforcement Account
Appropriation.............................. $ 3,671,000))
TOTAL
APPROPRIATION................. $ ((147,971,000))
160,258,000
The appropriations in this section are subject to the following conditions and limitations:
(1) AGENCY OPERATIONS
(a) $404,000 of the general fund‑-state appropriation for fiscal year 2000 and $403,000 of the general fund--state appropriation for fiscal year 2001 are provided solely for the operation and expenses of the state board of education, including basic education assistance activities.
(b)
$348,000 of the ((public safety and education account)) general fund‑-state
appropriation is provided for administration of the traffic safety education
program, including in-service training related to instruction in the risks of
driving while under the influence of alcohol and other drugs.
(c) $128,000 of the general fund‑-state appropriation is provided solely for increased costs of providing a norm-referenced test to all third grade students and retests of certain third grade students and other costs in accordance with chapter 319, Laws of 1998 (student achievement).
(d) $145,000 of the general fund‑-state appropriation is provided for an institutional education program director.
(2) STATE-WIDE PROGRAMS
(a) $2,524,000 of the general fund‑-state appropriation is provided for in-service training and educational programs conducted by the Pacific Science Center. Of this amount, $350,000 is provided to add a math van.
(b) $63,000 of the general fund‑-state appropriation is provided for operation of the Cispus environmental learning center.
(c) $2,754,000 of the general fund‑-state appropriation is provided for educational centers, including state support activities. $100,000 of this amount is provided to help stabilize funding through distribution among existing education centers that are currently funded by the state at an amount less than $100,000 a biennium.
(d) $100,000 of the general fund‑-state appropriation is provided for an organization in southwest Washington that received funding from the Spokane educational center in the 1995-97 biennium and provides educational services to students who have dropped out of school.
(e)
(($3,671,000 of the violence reduction and drug enforcement account
appropriation and $2,252,000 of the public safety education account
appropriation are)) $5,923,000 of the general fund‑-state appropriation
is provided solely for matching grants to enhance security in schools. Not
more than seventy-five percent of a district's total expenditures for school
security in any school year may be paid from a grant under this subsection.
The grants shall be expended solely for the costs of employing or contracting
for building security monitors in schools during school hours and school
events. Of the amount provided in this subsection, at least $2,850,000 shall
be spent for grants to districts that, during the 1988-89 school year, employed
or contracted for security monitors in schools during school hours. However,
these grants may be used only for increases in school district expenditures for
school security over expenditure levels for the 1988-89 school year.
(f) $5,649,000 of the general fund‑-state appropriation for FY 2001 is provided for school safety allocations to school districts. The amount provided in this subsection (2)(f) is subject to the following conditions and limitations:
(i) School districts may use funds allocated under this subsection (2)(f) for school safety purposes for the 2000-01 school year, including but not limited to the following: Planning; training; equipment; before, during, and after-school safety; and minor building renovations.
(ii) Allocations to school districts shall be made beginning on July 1, 2000, at a maximum rate of $10.00 multiplied by the full-time equivalent enrollment of the district. A district's allocation shall be reduced by any amount awarded to that district for security and safety grants under section 501 (2)(e) of this act and under sections 1 (2) and 2 of chapter 12, Laws of 1999 sp. sess. For purposes of this subsection "full-time equivalent enrollment" means the average K-12 full-time equivalent enrollment from September 1, 1999, to May 31, 2000, or 150 full-time equivalent students, whichever is greater.
(g) $200,000 of the general fund--state appropriation for fiscal year 2000, $200,000 of the general fund‑-state appropriation for fiscal year 2001, and $400,000 of the general fund--federal appropriation transferred from the department of health are provided solely for a program that provides grants to school districts for media campaigns promoting sexual abstinence and addressing the importance of delaying sexual activity, pregnancy, and childbearing until individuals are ready to nurture and support their children. Grants to the school districts shall be for projects that are substantially designed and produced by students. The grants shall require a local private sector match equal to one-half of the state grant, which may include in-kind contribution of technical or other assistance from consultants or firms involved in public relations, advertising, broadcasting, and graphics or video production or other related fields.
(((g)))
(h) $1,500,000 of the general fund‑-state appropriation for fiscal
year 2000 and $1,500,000 of the general fund--state appropriation for fiscal
year 2001 are provided solely for school district petitions to juvenile court
for truant students as provided in RCW 28A.225.030 and 28A.225.035. Allocation
of this money to school districts shall be based on the number of petitions
filed.
(((h)))
(i) A maximum of $300,000 of the general fund‑-state appropriation
is provided for alcohol and drug prevention programs pursuant to RCW 66.08.180.
(((i)))
(j) $5,702,000 of the general fund‑-state appropriation is
provided solely for shared infrastructure costs, data equipment maintenance,
and depreciation costs for operation of the K-20 telecommunications network.
(((j)))
(k) $4,000,000 of the general fund‑-state appropriation is
provided solely for a K-20 telecommunications network technical support system
in the K-12 sector to prevent system failures and avoid interruptions in school
utilization of the data processing and video-conferencing capabilities of the
network. These funds may be used to purchase engineering and advanced
technical support for the network. A maximum of $650,000 may be expended for
state-level administration and staff training on the K-20 network.
(((k)))
(l) $50,000 of the general fund--state appropriation for fiscal year
2000 and $50,000 of the general fund--state appropriation for fiscal year 2001
are provided solely for allocation to the primary coordinators of the state
geographic alliance to improve the teaching of geography in schools.
(((l)))
(m) $2,000,000 of the ((public safety and education account)) general
fund‑-state appropriation is provided for start-up grants for
alternative programs and services that improve instruction and learning for
at-risk students. Grants shall be awarded to applicants showing the greatest
potential for improved student learning for at-risk students including:
(i) Students who are disruptive or have been suspended, expelled, or subject to other disciplinary actions;
(ii) Students with unexcused absences who need intervention;
(iii) Students who have left school; and
(iv) Students involved with the court system.
(((m)))
(n) $1,600,000 of the general fund‑-state appropriation is
provided for grants for magnet schools.
(((n)))
(o) $4,300,000 of the general fund‑-state appropriation is
provided for complex need grants. Grants shall be provided according to
amounts shown in LEAP Document 30C as developed on April 27, 1997, at 03:00
hours.
(((o)
$262,000 of the general fund‑-state appropriation for fiscal year 2000
and $235,000 of the general fund‑-state appropriation for fiscal year
2001 are provided solely to implement Substitute Senate Bill No. 5593
(professional educator standards board). If Substitute Senate Bill No. 5593 is
not enacted by June 30, 1999, the amount provided in this subsection shall
lapse.
(p)
$200,000 of the general fund‑-state appropriation is provided solely for
the purposes of Substitute Senate Bill No. 5413 (teacher
assessment/certification). If Substitute Senate Bill No. 5413 is not enacted
by June 30, 1999, the amount provided in this subsection shall lapse.
(q))) (p)
$431,000 of the general fund‑-state appropriation is provided solely to
implement Engrossed House Bill No. 2760 (educator quality). If the bill is not
enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(q) $500,000 of the general fund‑-state appropriation for fiscal year 2000 and $500,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for grants to schools and school districts to establish school safety plans.
(r)
$5,242,000 of the ((health services account appropriation)) general
fund‑-state is provided solely for a corps of nurses located at
educational service districts, as determined by the superintendent of public
instruction, to be dispatched to the most needy schools to provide direct care
to students, health education, and training for school staff.
(s) $50,000 of the general fund‑-state appropriation is provided as matching funds for district contributions to provide analysis of the efficiency of school district business practices.
(t) $750,000 of the general fund‑-state appropriation is provided solely for computer system programming and upgrades to benefit the office of the superintendent of public instruction, schools, and school districts.
(u) $21,000 of the general fund‑-state appropriation for fiscal year 2000 appropriation and $21,000 of the general fund‑-state appropriation for fiscal year 2001 appropriation are provided solely for the increased costs resulting from Engrossed Second Substitute House Bill No. 1477 (school district organization). If the bill is not enacted by June 30, 1999, the amounts in this subsection shall lapse.
(v) $1,500,000 of the general fund‑-state appropriation is provided solely for the excellence in mathematics training program as specified in Substitute House Bill No. 1569 (excellence in mathematics). If the bill is not enacted by June 30, 1999, the amount in this subsection shall lapse.
(w)
$2,000,000 of the ((public safety and education account)) general
fund‑-state appropriation is provided solely for teacher institutes
during the summer of 2000, programs, and administration costs, as provided for
in Engrossed Second Substitute House Bill No. 2085 (disruptive students). If
the bill is not enacted by June 30, 1999, the amount in this subsection shall
lapse.
(x)
(($100,000)) $200,000 of the general fund‑-state
appropriation is provided solely for support for vocational student leadership
organizations.
(y) $1,100,000 of the general fund‑-state appropriation is provided for an equal matching grant to the Northeast vocational area cooperative to establish high-technology learning centers to provide college-level technology curriculum for high school students leading to an information technology certificate or degree. Only the following sources may be used as matching for the state funds: Private sector contributions; operating levy revenues; capital levy revenues; technology levy revenues; or other local funds not from federal or state sources.
(z) $75,000 of the general fund‑-state appropriation is provided for speech pathology grants to charitable organizations as qualified under the internal revenue code and incorporated under the laws of the state of Washington. These grants shall be used for the purpose of providing childhood speech pathology by nationally certified speech pathologists to children who have demonstrated a lack of verbal communication skills and who would benefit from such a program. Speech pathology services shall be provided at no cost to the child receiving the benefits or to the parents or guardians of the child.
(aa) $500,000 of the general fund‑-state appropriation is provided solely for competitive grants to school districts to obtain curriculum or programs that allow high school students to have access to internet-based curriculum that leads directly to higher education credits or provides preparation for tests that lead to higher education credit in subjects including but not limited to mathematics, languages, and science.
(bb)
$1,000,000 of the general fund‑-state appropriation for fiscal year 2000
and (($1,000,000)) $1,800,000 of the general fund‑-state
appropriation for fiscal year 2001 is provided solely for grants to school
districts for programs to prepare high school students to achieve information
technology industry skills certifications. The funds may be expended to
provide or improve internet access; purchase and install networking or computer
equipment; train faculty; or acquire curriculum materials. A match of cash or
in-kind contributions from nonstate sources equal to at least half of the cash
amount of the grant is required. To assure continuity of the curriculum with
higher education institutions, the grant program will be designed and
implemented by an interagency team comprised of representatives from the office
of the superintendent of public instruction, the state board for community and
technical colleges, the higher education coordinating board, and the office of
financial management. School districts may apply for grants in cooperation
with other school districts or community or technical colleges and must
demonstrate in the grant application a cooperative relationship with a community
or technical college in information technology programs. Preference for grants
shall be made to districts with sound technology plans, which offer student
access to computers outside of school hours, which demonstrate involvement of
the private sector in information technology programs, and which serve the
needs of low-income communities.
(cc) $150,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for the Washington civil liberties education program pursuant to Engrossed Second Substitute House Bill No. 1572 (civil liberties education). If the bill is not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(dd) $150,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for the World War II oral history project pursuant to Substitute House Bill No. 2418 (WWII oral history project). If the bill is not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(ee) $431,000 of the general fund‑-state appropriation is provided solely for the purchase of filtering servers necessary for districts to implement a computer technology filtering system for schools. Priority shall be given to districts that do not have any filtering systems in place. Funding shall be provided only at the request of that district's school board.
(ff) $297,000 of the general fund‑-state appropriation is provided solely for training in oral medications administration. If Substitute Senate Bill No. 6328 (oral medications training) is enacted, the funds are provided to implement the provisions of the bill. If the bill is not enacted by June 30, 2000, the superintendent shall provide training in administration of oral medications using the model program developed by the office of the superintendent of public instruction.
Sec. 502. 1999 c 309 s 502 (uncodified) is amended to read as follows:
FOR
THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR
GENERAL APPORTIONMENT (((BASIC EDUCATION)))
General
Fund‑-State Appropriation (FY 2000).... $ ((3,545,737,000))
3,507,296,000
General
Fund‑-State Appropriation (FY 2001).... $ ((3,551,100,000))
3,480,701,000
TOTAL
APPROPRIATION................. $ ((7,096,837,000))
6,987,997,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
(2) Allocations for certificated staff salaries for the 1999-00 and 2000-01 school years shall be determined using formula‑generated staff units calculated pursuant to this subsection. Staff allocations for small school enrollments in (d) through (f) of this subsection shall be reduced for vocational full-time equivalent enrollments. Staff allocations for small school enrollments in grades K-6 shall be the greater of that generated under (a) of this subsection, or under (d) and (e) of this subsection. Certificated staffing allocations shall be as follows:
(a) On the basis of each 1,000 average annual full-time equivalent enrollments, excluding full-time equivalent enrollment otherwise recognized for certificated staff unit allocations under (c) through (f) of this subsection:
(i) Four certificated administrative staff units per thousand full-time equivalent students in grades K-12;
(ii) 49 certificated instructional staff units per thousand full-time equivalent students in grades K-3;
(iii) An additional 4.2 certificated instructional staff units for grades K-3 and an additional 7.2 certificated instructional staff units for grade 4. Any funds allocated for these additional certificated units shall not be considered as basic education funding;
(A) Funds provided under this subsection (2)(a)(iii) in excess of the amount required to maintain the statutory minimum ratio established under RCW 28A.150.260(2)(b) shall be allocated only if the district documents an actual ratio equal to or greater than 53.2 certificated instructional staff per thousand full-time equivalent students in grades K-4. For any school district documenting a lower certificated instructional staff ratio, the allocation shall be based on the district's actual grades K-4 certificated instructional staff ratio achieved in that school year, or the statutory minimum ratio established under RCW 28A.150.260(2)(b), if greater;
(B) Districts at or above 51.0 certificated instructional staff per one thousand full-time equivalent students in grades K-4 may dedicate up to 1.3 of the 53.2 funding ratio to employ additional classified instructional assistants assigned to basic education classrooms in grades K-4. For purposes of documenting a district's staff ratio under this section, funds used by the district to employ additional classified instructional assistants shall be converted to a certificated staff equivalent and added to the district's actual certificated instructional staff ratio. Additional classified instructional assistants, for the purposes of this subsection, shall be determined using the 1989-90 school year as the base year;
(C) Any district maintaining a ratio equal to or greater than 53.2 certificated instructional staff per thousand full-time equivalent students in grades K-4 may use allocations generated under this subsection (2)(a)(iii) in excess of that required to maintain the minimum ratio established under RCW 28A.150.260(2)(b) to employ additional basic education certificated instructional staff or classified instructional assistants in grades 5-6. Funds allocated under this subsection (2)(a)(iii) shall only be expended to reduce class size in grades K-6. No more than 1.3 of the certificated instructional funding ratio amount may be expended for provision of classified instructional assistants; and
(iv) Forty‑six certificated instructional staff units per thousand full-time equivalent students in grades 4-12;
(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)(i) On the basis of full-time equivalent enrollment in:
(A) Vocational education programs approved by the superintendent of public instruction, a maximum of 0.92 certificated instructional staff units and 0.08 certificated administrative staff units for each 19.5 full-time equivalent vocational students for the 1999-00 school year and the 2000-01 school year. Districts documenting staffing ratios of less than 1 certificated staff per 19.5 students shall be allocated the greater of the total ratio in subsections (2)(a)(i) and (iv) of this section or the actual documented ratio; and
(B) Skills center programs meeting the standards for skill center funding recommended by the superintendent of public instruction, January 1999, 0.92 certificated instructional staff units and 0.08 certificated administrative units for each 16.67 full-time equivalent vocational students;
(ii) Indirect cost charges, as defined by the superintendent of public instruction, to vocational-secondary programs shall not exceed 10 percent; and
(iii) Vocational full-time equivalent enrollment shall be reported on the same monthly basis as the enrollment for students eligible for basic support, and payments shall be adjusted for reported vocational enrollments on the same monthly basis as those adjustments for enrollment for students eligible for basic support.
(d) For districts enrolling not more than twenty‑five average annual full-time equivalent students in grades K-8, and for small school plants within any school district which have been judged to be remote and necessary by the state board of education and enroll not more than twenty‑five average annual full-time equivalent students in grades K-8:
(i) For those enrolling no students in grades 7 and 8, 1.76 certificated instructional staff units and 0.24 certificated administrative staff units for enrollment of not more than five students, plus one‑twentieth of a certificated instructional staff unit for each additional student enrolled; and
(ii) For those enrolling students in grades 7 or 8, 1.68 certificated instructional staff units and 0.32 certificated administrative staff units for enrollment of not more than five students, plus one‑tenth of a certificated instructional staff unit for each additional student enrolled;
(e) For specified enrollments in districts enrolling more than twenty‑five but not more than one hundred average annual full-time equivalent students in grades K-8, and for small school plants within any school district which enroll more than twenty‑five average annual full-time equivalent students in grades K-8 and have been judged to be remote and necessary by the state board of education:
(i) For enrollment of up to sixty annual average full-time equivalent students in grades K-6, 2.76 certificated instructional staff units and 0.24 certificated administrative staff units; and
(ii) For enrollment of up to twenty annual average full-time equivalent students in grades 7 and 8, 0.92 certificated instructional staff units and 0.08 certificated administrative staff units;
(f) For districts operating no more than two high schools with enrollments of less than three hundred average annual full-time equivalent students, for enrollment in grades 9-12 in each such school, other than alternative schools:
(i) For remote and necessary schools enrolling students in any grades 9-12 but no more than twenty‑five average annual full-time equivalent students in grades K-12, four and one‑half certificated instructional staff units and one‑quarter of a certificated administrative staff unit;
(ii) For all other small high schools under this subsection, nine certificated instructional staff units and one‑half of a certificated administrative staff unit for the first sixty average annual full time equivalent students, and additional staff units based on a ratio of 0.8732 certificated instructional staff units and 0.1268 certificated administrative staff units per each additional forty‑three and one‑half average annual full time equivalent students.
Units calculated under (f)(ii) of this subsection shall be reduced by certificated staff units at the rate of forty‑six certificated instructional staff units and four certificated administrative staff units per thousand vocational 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; and
(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 1999-00 and 2000-01 school years shall be calculated using formula‑generated classified staff units determined as follows:
(a) For enrollments generating certificated staff unit allocations under subsection (2)(d) through (h) of this section, one classified staff unit for each three certificated staff units allocated under such subsections;
(b) For all other enrollment in grades K-12, including vocational full-time equivalent enrollments, one classified staff unit for each sixty average annual full-time equivalent students; and
(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 ((16.97)) 16.49
percent in the 1999‑00 school year and 15.62 percent in the
2000-01 school year((s)) for certificated salary allocations provided
under subsection (2) of this section, and a rate of ((15.75)) 15.56
percent in the 1999‑00 school year and 15.82 percent in the
2000-01 school year((s)) for classified salary allocations provided
under subsection (3) of this section.
(5) Insurance benefit allocations shall be calculated at the maintenance rate specified in section 504(2) of this act, based on the number of benefit units determined as follows:
(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 $8,117 per certificated staff unit in the
1999‑00 school year and a maximum of (($8,271)) $8,239 per
certificated staff unit in the 2000-01 school year.
(b)
For nonemployee-related costs associated with each vocational certificated
staff unit allocated under subsection (2)(c)(i)(A) of this section, there shall
be provided a maximum of $19,933 per certificated staff unit in the 1999‑00
school year and a maximum of (($20,312)) $20,232 per certificated
staff unit in the 2000-01 school year.
(c)
For nonemployee-related costs associated with each vocational certificated
staff unit allocated under subsection (2)(c)(i)(B) of this section, there shall
be provided a maximum of $15,467 per certificated staff unit in the 1999-00
school year and a maximum of (($15,761)) $15,699 per certificated
staff unit in the 2000-01 school year.
(7) Allocations for substitute costs for classroom teachers shall be distributed at a maintenance rate of $365.28 for the 1999-00 school year and $479.94 for the 2000-01 school year per allocated classroom teachers exclusive of salary increase amounts provided in section 504 of this act. 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 1998-99 school year.
(8) Any school district board of directors may petition the superintendent of public instruction by submission of a resolution adopted in a public meeting to reduce or delay any portion of its basic education allocation for any school year. The superintendent of public instruction shall approve such reduction or delay if it does not impair the district's financial condition. Any delay shall not be for more than two school years. Any reduction or delay shall have no impact on levy authority pursuant to RCW 84.52.0531 and local effort assistance pursuant to chapter 28A.500 RCW.
(9)
The superintendent may distribute a maximum of (($6,444,000)) $10,598,000
outside the basic education formula during fiscal years 2000 and 2001 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
$457,000 may be expended in fiscal year 2000 and a maximum of (($466,000))
$464,000 may be expended in fiscal year 2001;
(b) For summer vocational programs at skills centers, a maximum of $2,098,000 may be expended each fiscal year;
(c)
A maximum of (($325,000)) $585,000 may be expended for school
district emergencies provided that up to $260,000 shall be for the Toutle
Lake school district emergency; ((and))
(d)
A maximum of $500,000 per fiscal year may be expended for programs providing
skills training for secondary students who are enrolled in extended day
school-to-work programs, as approved by the superintendent of public
instruction. The funds shall be allocated at a rate not to exceed $500 per
full-time equivalent student enrolled in those programs((.)); and
(e) A maximum of $3,117,000 of the general fund‑-state appropriation for fiscal year 2000 and $779,000 of the general fund‑-state appropriation for fiscal year 2001 are provided for the 1999-00 school year for districts which experience an enrollment decline in the 1999-00 school year from the 1998-99 school year of more than 4.5 percent in full-time equivalent enrollment or more than 300 full-time equivalent students. The superintendent shall allocate funds to eligible school districts for up to one-half of the enrollment loss at the basic education unenhanced rate for the district. School districts receiving small school factor bonus funds shall not be eligible for enrollment decline funds to the extent that the district has no state apportionment loss as a result of the enrollment decline.
(10) For purposes of RCW 84.52.0531, the increase per full-time equivalent student in state basic education appropriations provided under chapter 309, Laws of 1999, including appropriations for salary and benefits increases, is 4.0 percent from the 1998-99 school to the 1999-00 school year, and 3.0 percent from the 1999-00 school year to the 2000-01 school year. This subsection supersedes section 1, chapter 10, Laws of 1999 sp. sess.
(11) If two or more school districts consolidate and each district was receiving additional basic education formula staff units pursuant to subsection (2)(b) through (h) of this section, the following shall apply:
(a) For three school years following consolidation, the number of basic education formula staff units shall not be less than the number of basic education formula staff units received by the districts in the school year prior to the consolidation; and
(b) For the fourth through eighth school years following consolidation, the difference between the basic education formula staff units received by the districts for the school year prior to consolidation and the basic education formula staff units after consolidation pursuant to subsection (2)(a) through (h) of this section shall be reduced in increments of twenty percent per year.
Sec. 503. 1999 c 309 s 503 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-BASIC EDUCATION EMPLOYEE COMPENSATION. (1) The following calculations determine the salaries used in the general fund allocations for certificated instructional, certificated administrative, and classified staff units under section 502 of this act:
(a) Salary allocations for certificated instructional staff units shall be determined for each district by multiplying the district's certificated instructional total base salary shown on LEAP Document 12E for the appropriate year, by the district's average staff mix factor for basic education and special education certificated instructional staff in that school year, computed using LEAP Document 1S; and
(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 12E for the appropriate year.
(2) For the purposes of this section:
(a) "Basic education certificated instructional staff" is defined as provided in RCW 28A.150.100 and "special education certificated staff" means staff assigned to the state-supported special education program pursuant to chapter 28A.155 RCW in positions requiring a certificate;
(b) "LEAP Document 1S" means the computerized tabulation establishing staff mix factors for certificated instructional staff according to education and years of experience, as developed by the legislative evaluation and accountability program committee on March 25, 1999, at 16:55 hours; and
(c) "LEAP Document 12E" means the computerized tabulation of 1999-00 and 2000-01 school year salary allocations for certificated administrative staff and classified staff and derived and total base salaries for certificated instructional staff as developed by the legislative evaluation and accountability program committee on March 25, 1999, at 18:53 hours.
(3)
Incremental fringe benefit factors shall be applied to salary adjustments at a
rate of ((16.33)) 15.85 percent for school year 1999-00 and
14.98 percent for school year 2000-01 for certificated staff and ((12.25))
12.06 percent for school year 1999-00 and 12.32 percent for school
year 2000-01 for classified staff ((for both years of the biennium)).
(4)(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:
1999-00 K-12 Salary Schedule for Certificated Instructional Staff
Years of
Service BA BA+15 BA+30 BA+45 BA+90
0 25,716 26,410 27,130 27,850 30,165
1 26,062 26,765 27,494 28,248 30,586
2 26,649 27,367 28,111 28,930 31,284
3 27,527 28,267 29,033 29,895 32,291
4 28,146 28,927 29,705 30,605 33,040
5 28,790 29,581 30,375 31,334 33,785
6 29,161 29,935 30,756 31,765 34,203
7 30,113 30,906 31,747 32,820 35,319
8 31,079 31,915 32,776 33,938 36,471
9 32,960 33,863 35,067 37,659
10 34,964 36,255 38,881
11 37,477 40,161
12 38,660 41,474
13 42,820
14 44,173
15 45,322
16 or more 46,228
Years of MA+90
Service BA+135 MA MA+45 or PHD
0 31,656 30,831 33,146 34,637
1 32,068 31,174 33,511 34,994
2 32,797 31,827 34,181 35,694
3 33,871 32,794 35,189 36,769
4 34,647 33,476 35,910 37,518
5 35,440 34,176 36,627 38,282
6 35,866 34,551 36,989 38,653
7 37,047 35,607 38,105 39,833
8 38,261 36,724 39,257 41,048
9 39,511 37,853 40,446 42,297
10 40,795 39,042 41,668 43,581
11 42,112 40,264 42,948 44,899
12 43,485 41,534 44,261 46,271
13 44,890 42,848 45,607 47,677
14 46,349 44,202 47,047 49,136
15 47,554 45,351 48,270 50,413
16 or more 48,505 46,258 49,236 51,421
2000-01 K-12 Salary Schedule for Certificated Instructional Staff
Years of
Service BA BA+15 BA+30 BA+45 BA+90
0 26,487 27,203 27,943 28,686 31,070
1 26,843 27,568 28,319 29,095 31,503
2 27,448 28,189 28,954 29,798 32,223
3 28,352 29,115 29,904 30,792 33,260
4 28,991 29,794 30,596 31,524 34,031
5 29,653 30,469 31,286 32,274 34,798
6 30,036 30,833 31,679 32,718 35,229
7 31,017 31,833 32,699 33,805 36,378
8 32,011 32,873 33,759 34,956 37,565
9 33,949 34,879 36,119 38,789
10 36,013 37,343 40,048
11 38,601 41,366
12 39,820 42,718
13 44,105
14 45,498
15 46,681
16 or more 47,615
Years of MA+90
Service BA+135 MA MA+45 or PHD
0 32,605 31,756 34,140 35,676
1 33,030 32,109 34,517 36,044
2 33,781 32,782 35,207 36,765
3 34,887 33,778 36,245 37,872
4 35,687 34,480 36,988 38,643
5 36,503 35,202 37,726 39,431
6 36,942 35,588 38,099 39,813
7 38,158 36,675 39,249 41,028
8 39,409 37,826 40,435 42,279
9 40,696 38,989 41,659 43,566
10 42,018 40,213 42,918 44,889
11 43,375 41,471 44,236 46,246
12 44,789 42,780 45,589 47,659
13 46,237 44,134 46,975 49,107
14 47,739 45,528 48,459 50,610
15 48,981 46,711 49,719 51,926
16 or more 49,960 47,645 50,713 52,964
(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.
(5) For the purposes of this section:
(a) "BA" means a baccalaureate degree.
(b) "MA" means a masters degree.
(c) "PHD" means a doctorate degree.
(d) "Years of service" shall be calculated under the same rules adopted by the superintendent of public instruction.
(e) "Credits" means college quarter hour credits and equivalent in-service credits computed in accordance with RCW 28A.415.020 and 28A.415.023.
(6) No more than ninety college quarter-hour credits received by any employee after the baccalaureate degree may be used to determine compensation allocations under the state salary allocation schedule and LEAP documents referenced in this act, or any replacement schedules and documents, unless:
(a) The employee has a masters degree; or
(b) The credits were used in generating state salary allocations before January 1, 1992.
(7) The certificated instructional staff base salary specified for each district in LEAP Document 12E and the salary schedules in subsection (4)(a) of this section include a 1.67 percent increase for three learning improvement days added in the 1999-00 school year and maintained in the 2000-01 school year. A school district is eligible for the learning improvement day funds for school years 1999-00 and 2000-01, only if three days have been added to the base contract in effect for the 1998-99 school year. If fewer than three days are added, the additional learning improvement allocation shall be adjusted accordingly. The additional days shall be for activities related to improving student learning consistent with education reform implementation. The length of a learning improvement day shall not be less than the length of a full day under the base contract. The superintendent of public instruction shall ensure that school districts adhere to the intent and purposes of this subsection.
(8) The salary allocation schedules established in this section are for allocation purposes only except as provided in RCW 28A.400.200(2).
Sec. 504. 1999 c 309 s 504 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL EMPLOYEE COMPENSATION ADJUSTMENTS
General
Fund‑-State Appropriation (FY 2000).... $ ((187,659,000))
186,314,000
General
Fund‑-State Appropriation (FY 2001).... $ ((348,636,000))
344,013,000
TOTAL
APPROPRIATION................. $ ((536,295,000))
530,327,000
The appropriations in this section are subject to the following conditions and limitations:
(1)
(($412,995,000)) $406,511,000 is provided for a cost of living
adjustment of 3.0 percent effective September 1, 1999, and another 3.0 percent
effective September 1, 2000, for state formula staff units. The appropriations
include associated incremental fringe benefit allocations at rates of ((16.33))
15.85 percent for school year 1999-00 and 14.98 percent for school
year 2000-01 for certificated staff and ((12.25)) 12.06
percent for school year 1999-00 and 12.32 percent for school year 2000-01
for classified staff. The appropriation also includes 1.67 percent effective
September 1, 1999, for three learning improvement days pursuant to section
503(7) of this act and the salary allocation schedule adjustments for beginning
and senior certificated instructional staff.
(a) The appropriations in this section include the increased portion of salaries and incremental fringe benefits for all relevant state-funded school programs in part V of this act. Salary adjustments for state employees in the office of superintendent of public instruction and the education reform program are provided in part VII of this act. Increases for general apportionment (basic education) are based on the salary allocation schedules and methodology in section 502 of this act. Increases for special education result from increases in each district's basic education allocation per student. Increases for educational service districts and institutional education programs are determined by the superintendent of public instruction using the methodology for general apportionment salaries and benefits in section 502 of this act.
(b) The appropriations in this section provide cost-of-living, learning improvement days for certificated instructional staff, and incremental fringe benefit allocations based on formula adjustments as follows:
(i) For pupil transportation, an increase of $0.60 per weighted pupil‑mile for the 1999‑00 school year and $1.23 per weighted pupil-mile for the 2000-01 school year;
(ii)
For education of highly capable students, an increase of $14.04 per formula student
for the 1999‑00 school year and (($21.28)) $21.09 per
formula student for the 2000-01 school year; and
(iii)
For transitional bilingual education, an increase of (($36.18)) $36.19
per eligible bilingual student for the 1999‑00 school year and (($54.99))
$54.51 per eligible student for the 2000-01 school year; and
(iv)
For learning assistance, an increase of (($13.98)) $13.97 per
entitlement unit for the 1999‑00 school year and (($23.16)) $23.04
per entitlement unit for the 2000-01 school year.
(c)
The appropriations in this section include (($420,000)) $417,000
for fiscal year 2000 and (($962,000)) $1,214,000 for fiscal year
2001 for salary increase adjustments for substitute teachers.
(2)
(($123,300,000)) $123,816,000 is provided for adjustments to
insurance benefit allocations. The maintenance rate for insurance benefit
allocations is $335.75 per month for the 1999-00 and 2000-01 school years. The
appropriations in this section provide for a rate increase to $388.02 per month
for the 1999-00 school year and (($423.57)) $425.89 per month for
the 2000-01 school year at the following rates:
(a)
For pupil transportation, an increase of $0.48 per weighted pupil‑mile
for the 1999‑00 school year and (($0.80)) $0.82 for the
2000-01 school year;
(b)
For education of highly capable students, an increase of (($3.30)) $3.32
per formula student for the 1999‑00 school year and (($5.58)) $5.72
for the 2000-01 school year;
(c)
For transitional bilingual education, an increase of (($8.45)) $8.46
per eligible bilingual student for the 1999‑00 school year and (($14.22))
$14.59 for the 2000-01 school year; and
(d)
For learning assistance, an increase of $6.65 per funded unit for the 1999‑00
school year and (($11.17)) $11.47 for the 2000-01 school year.
(3) The rates specified in this section are subject to revision each year by the legislature.
Sec. 505. 1999 c 309 s 505 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PUPIL TRANSPORTATION
General
Fund‑-State Appropriation (FY 2000).... $ ((179,802,000))
181,204,000
General
Fund‑-State Appropriation (FY 2001).... $ ((180,925,000))
181,061,000
TOTAL
APPROPRIATION................. $ ((360,727,000))
362,265,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
(2)
A maximum of (($1,475,000)) $1,473,000 may be expended for
regional transportation coordinators and related activities. The
transportation coordinators shall ensure that data submitted by school
districts for state transportation funding shall, to the greatest extent
practical, reflect the actual transportation activity of each district.
(3) $10,000 of the fiscal year 2000 appropriation and $10,000 of the fiscal year 2001 appropriation are provided solely for the transportation of students enrolled in "choice" programs. Transportation shall be limited to low-income students who are transferring to "choice" programs solely for educational reasons.
(4)
Allocations for transportation of students shall be based on reimbursement
rates of (($34.99)) $34.96 per weighted mile in the 1999-00
school year and (($35.20)) $35.17 per weighted mile in the
2000-01 school year exclusive of salary and benefit adjustments provided in
section 504 of this act. Allocations for transportation of students
transported more than one radius mile shall be based on weighted miles as
determined by superintendent of public instruction multiplied by the per mile
reimbursement rates for the school year pursuant to the formulas adopted by the
superintendent of public instruction. Allocations for transportation of
students living within one radius mile shall be based on the number of enrolled
students in grades kindergarten through five living within one radius mile of
their assigned school multiplied by the per mile reimbursement rate for the
school year multiplied by 1.29.
Sec. 506. 1999 c 309 s 506 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SCHOOL FOOD SERVICE PROGRAMS
General Fund‑-State Appropriation (FY 2000)..... $ 3,100,000
General Fund‑-State Appropriation (FY 2001)..... $ 3,100,000
General
Fund‑-Federal Appropriation............. $.................................. ((194,483,000))
227,204,000
TOTAL
APPROPRIATION................. $ ((200,683,000))
233,404,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $6,000,000 of the general fund‑-state appropriations are provided for state matching money for federal child nutrition programs.
(2) $175,000 of the general fund--state appropriations are provided for summer food programs for children in low-income areas.
Sec. 507. 1999 c 309 s 507 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR SPECIAL EDUCATION PROGRAMS
General
Fund‑-State Appropriation (FY 2000).... $ ((392,036,000))
387,011,000
General
Fund‑-State Appropriation (FY 2001).... $ ((393,461,000))
385,482,000
General
Fund‑-Federal Appropriation............. $.................................. ((148,159,000))
171,667,000
TOTAL
APPROPRIATION................. $ ((933,656,000))
944,160,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Funding for special education programs is provided on an excess cost basis, pursuant to RCW 28A.150.390. School districts shall ensure, to the greatest extent possible, that special education students receive their appropriate share of the general apportionment allocation accruing through sections 502 and 504 of this act. To the extent a school district cannot provide an appropriate education for special education students under chapter 28A.155 RCW through the general apportionment allocation, it shall provide services through the special education allocation funded in this section.
(2) Each general fund‑-state fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
(((2)))
(3) The superintendent of public instruction shall distribute state
funds to school districts based on two categories: The optional birth through
age two program for special education eligible developmentally delayed infants
and toddlers, and the mandatory special education program for special education
eligible students ages three to twenty-one. A "special education eligible
student" means a student receiving specially designed instruction in
accordance with a properly formulated individualized education program.
(((3)))
(4) For the 1999-00 and 2000-01 school years, the superintendent shall
distribute state funds to each district based on the sum of:
(a) A district's annual average headcount enrollment of developmentally delayed infants and toddlers ages birth through two, multiplied by the district's average basic education allocation per full-time equivalent student, multiplied by 1.15; and
(b)
A district's annual average full-time equivalent basic education enrollment multiplied
by the funded enrollment percent determined pursuant to subsection (((4)(c)))
(5)(c) of this section, multiplied by the district's average basic
education allocation per full-time equivalent student multiplied by 0.9309.
(((4)))
(5) The definitions in this subsection apply throughout this section.
(a) "Average basic education allocation per full-time equivalent student" for a district shall be based on the staffing ratios required by RCW 28A.150.260 and shall not include enhancements, secondary vocational education, or small schools.
(b) "Annual average full-time equivalent basic education enrollment" means the resident enrollment including students enrolled through choice (RCW 28A.225.225) and students from nonhigh districts (RCW 28A.225.210) and excluding students residing in another district enrolled as part of an interdistrict cooperative program (RCW 28A.225.250).
(c) "Enrollment percent" means the district's resident special education annual average enrollment including those students counted under the special education demonstration projects, excluding the birth through age two enrollment, as a percent of the district's annual average full-time equivalent basic education enrollment. For the 1999-00 and the 2000-01 school years, each district's funded enrollment percent shall be the lesser of the district's actual enrollment percent for the school year for which the allocation is being determined or 12.7 percent.
(((5)))
(6) At the request of any interdistrict cooperative of at least 15 districts
in which all excess cost services for special education students of the
districts are provided by the cooperative, the maximum enrollment percent shall
be 12.7, and shall be calculated in the aggregate rather than individual
district units. For purposes of this subsection, the average basic education
allocation per full-time equivalent student shall be calculated in the
aggregate rather than individual district units.
(((6)))
(7) A maximum of $12,000,000 of the general fund‑-state
appropriation for fiscal year 2000 and a maximum of $12,000,000 of the general
fund‑-state appropriation for fiscal year 2001 are provided as safety net
funding for districts with demonstrated needs for state special education
funding beyond the amounts provided in subsection (((3))) (4) of
this section. Safety net funding shall be awarded by the state safety net
oversight committee.
(a) The safety net oversight committee shall first consider the needs of districts adversely affected by the 1995 change in the special education funding formula. Awards shall be based on the amount required to maintain the 1994-95 state special education excess cost allocation to the school district in aggregate or on a dollar per funded student basis.
(b) The committee shall then consider unusual needs of districts due to a special education population which differs significantly from the assumptions of the state funding formula. Awards shall be made to districts that convincingly demonstrate need due to the concentration and/or severity of disabilities in the district. Differences in program costs attributable to district philosophy or service delivery style are not a basis for safety net awards.
(c) The maximum allowable indirect cost for calculating safety net eligibility may not exceed the federal restricted indirect cost rate for the district plus one percent.
(d) Safety net awards shall be adjusted based on the percent of potential medicaid eligible students billed as calculated by the superintendent in accordance with Substitute Senate Bill No. 5626 (medicaid payments to schools).
(e) Safety net awards must be adjusted for any audit findings or exceptions related to special education funding.
(f) The superintendent may expend up to $100,000 per year of the amounts provided in this subsection to provide staff assistance to the committee in analyzing applications for safety net funds received by the committee.
(((7)))
(8) The superintendent of public instruction may adopt such rules and
procedures as are necessary to administer the special education funding and
safety net award process. Prior to revising any standards, procedures, or
rules, the superintendent shall consult with the office of financial management
and the fiscal committees of the legislature.
(((8)))
(9) The safety net oversight committee appointed by the superintendent
of public instruction shall consist of:
(a) Staff of the office of superintendent of public instruction;
(b) Staff of the office of the state auditor;
(c) Staff of the office of the financial management; and
(d) One or more representatives from school districts or educational service districts knowledgeable of special education programs and funding.
(((9)
A maximum of)) (10) To the extent necessary, $5,500,000 of the
general fund‑-federal appropriation shall be expended for safety net
funding to meet the extraordinary needs of one or more individual special
education students. If safety net awards to meet the extraordinary needs of
one or more individual special education students exceed $5,500,000 of the
general fund‑-federal appropriation, the superintendent shall expend all
available federal discretionary funds necessary to meet this need. General
fund‑-state funds shall not be expended for this purpose.
(((10)))
(11) A maximum of $678,000 may be expended from the general fund‑-state
appropriations 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 special education program.
(((11)))
(12) A maximum of $1,000,000 of the general fund‑-federal
appropriation is provided for projects to provide special education 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.
(((12)))
(13) A school district may carry over from one year to the next year up
to 10 percent of general fund‑-state funds allocated under this program;
however, carry over funds shall be expended in the special education program.
(((13)))
(14) The superintendent shall maintain the percentage of federal
flow-through to school districts at 85 percent. In addition to other purposes,
school districts may use increased federal funds for high-cost students, for
purchasing regional special education services from educational service
districts, and for staff development activities particularly relating to
inclusion issues.
(((14)))
(15) A maximum of $1,200,000 of the general fund--federal appropriation
may be expended by the superintendent for projects related to use of inclusion
strategies by school districts for provision of special education services.
The superintendent shall prepare an information database on laws, best
practices, examples of programs, and recommended resources. The information
may be disseminated in a variety of ways, including workshops and other staff
development activities.
Sec. 508. 1999 c 309 s 508 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRAFFIC SAFETY EDUCATION PROGRAMS
((Public
Safety and Education Account‑-State
Appropriation.............................. $ 16,276,000))
General Fund‑-State Appropriation (FY 2000).... $ 7,738,000
General Fund‑-State Appropriation (FY 2001).... $ 7,771,000
TOTAL APPROPRIATION................. $ 15,509,000
The
appropriations in this section ((is)) are subject to the
following conditions and limitations:
(1)
The appropriations include((s)) such funds as are necessary to
complete the school year ending in each fiscal year and for prior fiscal year
adjustments.
(2) A maximum of $507,000 may be expended for regional traffic safety education coordinators.
(3) The maximum basic state allocation per student completing the program shall be $137.16 in the 1999-00 and 2000-01 school years.
(4) Additional allocations to provide tuition assistance for students from low-income families who complete the program shall be a maximum of $66.81 per eligible student in the 1999-00 and 2000-01 school years.
Sec. 509. 1999 c 309 s 509 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR EDUCATIONAL SERVICE DISTRICTS
General
Fund‑-State Appropriation (FY 2000).... $ ((4,547,000))
4,537,000
General
Fund‑-State Appropriation (FY 2001).... $ ((4,547,000))
4,530,000
TOTAL
APPROPRIATION................. $ ((9,094,000))
9,067,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The educational service districts shall continue to furnish financial services required by the superintendent of public instruction and RCW 28A.310.190 (3) and (4).
(2) $250,000 of the general fund appropriation for fiscal year 2000 and $250,000 of the general fund appropriation for fiscal year 2001 are provided solely for student teaching centers as provided in RCW 28A.415.100.
(3) A maximum of $500,000 is provided for centers for the improvement of teaching pursuant to RCW 28A.415.010.
Sec. 510. 1999 c 309 s 510 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR LOCAL EFFORT ASSISTANCE
General
Fund‑-State Appropriation (FY 2000).... $ ((98,315,000))
102,563,000
General
Fund‑-State Appropriation (FY 2001).... $ ((107,973,000))
122,114,000
TOTAL
APPROPRIATION................. $ ((206,288,000))
224,677,000
Sec. 511. 1999 c 309 s 512 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR INSTITUTIONAL EDUCATION PROGRAMS
General
Fund‑-State Appropriation (FY 2000).... $ ((20,201,000))
19,296,000
General
Fund‑-State Appropriation (FY 2001).... $ ((21,542,000))
19,469,000
General Fund‑-Federal Appropriation............. $.................................. 8,548,000
TOTAL
APPROPRIATION................. $ ((50,291,000))
47,313,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Each general fund‑-state fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
(2) State funding provided under this section is based on salaries and other expenditures for a 220‑day school year. The superintendent of public instruction shall monitor school district expenditure plans for institutional education programs to ensure that districts plan for a full-time summer program.
(3) State funding for each institutional education program shall be based on the institution's annual average full-time equivalent student enrollment. Staffing ratios for each category of institution shall remain the same as those funded in the 1995-97 biennium.
(4) The funded staffing ratios for education programs for juveniles age 18 or less in department of corrections facilities shall be the same as those provided in the 1997-99 biennium.
(5) $92,000 of the general fund‑-state appropriation for fiscal year 2000 and $143,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely to maintain at least one certificated instructional staff and related support services at an institution whenever the K-12 enrollment is not sufficient to support one full-time equivalent certificated instructional staff to furnish the educational program. The following types of institutions are included: Residential programs under the department of social and health services for developmentally disabled juveniles, programs for juveniles under the department of corrections, and programs for juveniles under the juvenile rehabilitation administration.
(6) Ten percent of the funds allocated for each institution may be carried over from one year to the next.
Sec. 512. 1999 c 309 s 513 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS
General
Fund‑-State Appropriation (FY 2000).... $ ((6,226,000))
6,164,000
General
Fund‑-State Appropriation (FY 2001).... $ ((6,220,000))
6,105,000
TOTAL
APPROPRIATION................. $ ((12,446,000))
12,269,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
(2)
Allocations for school district programs for highly capable students shall be
distributed at a maximum rate of (($313.27)) $312.19 per funded
student for the 1999-00 school year and (($313.39)) $310.43 per
funded student for the 2000-01 school year, exclusive of salary and benefit
adjustments pursuant to section 504 of this act. The number of funded students
shall be a maximum of two percent of each district's full-time equivalent basic
education enrollment.
(3) $350,000 of the appropriation is for the centrum program at Fort Worden state park.
(4)
$186,000 of the appropriation is for the ((odyssey of the mind)) Washington
imagination network and future problem-solving programs.
Sec. 513. 1999 c 309 s 511 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE ELEMENTARY AND SECONDARY SCHOOL IMPROVEMENT ACT
General
Fund‑-Federal Appropriation............. $.................................. ((264,388,000))
285,193,000
Sec. 514. 1999 c 309 s 514 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-EDUCATION REFORM PROGRAMS
General
Fund‑-State Appropriation (FY 2000).... $ ((35,144,000))
33,234,000
General
Fund‑-State Appropriation (FY 2001).... $ ((34,355,000))
36,300,000
TOTAL
APPROPRIATION................. $ ((69,499,000))
69,534,000
The appropriations in this section are subject to the following conditions and limitations:
(1)
(($143,000)) $268,000 of the general fund‑-state
appropriation for fiscal year 2000 and (($197,000)) $322,000 of
the general fund‑-state appropriation for fiscal year 2001 are provided
solely for the commission established under PART I of Substitute Senate Bill
No. 5418 or Second Substitute House Bill No. 1462. If neither bill is enacted
by June 30, 1999, the amount provided in this subsection shall be used for
implementation of education reform and an accountability system by the office
of the superintendent of public instruction.
(2)
(($11,343,000)) $9,307,000 of the general fund‑-state
appropriation for fiscal year 2000 and (($10,414,000)) $11,329,000
of the general fund‑-state appropriation for fiscal year 2001 are
provided for development and implementation of the Washington assessments of
student learning. Up to $689,000 of the appropriation may be expended for data
analysis and data management of test results.
(3) $2,190,000 is provided solely for training of paraprofessional classroom assistants and certificated staff who work with classroom assistants as provided in RCW 28A.415.310.
(4) $6,818,000 is provided for mentor teacher assistance, including state support activities, under RCW 28A.415.250 and 28A.415.260. Funds for the teacher assistance program shall be allocated to school districts based on the number of beginning teachers. The 1999 teacher preparation and development report from the Washington institute for public policy found that (a) there are no state-wide standards for what teacher assistance programs are intended to accomplish and (b) the program has not been changed to reflect increased expectations for improved student learning under education reform. By November 15, 2001, the office of the superintendent of public instruction shall submit a report to the education and fiscal committees of the house of representatives and the senate documenting the outcomes of program changes implemented in response to the study.
(5) $4,050,000 is provided for improving technology infrastructure, monitoring and reporting on school district technology development, promoting standards for school district technology, promoting statewide coordination and planning for technology development, and providing regional educational technology support centers, including state support activities, under chapter 28A.650 RCW.
(6) $7,200,000 is provided for grants to school districts to provide a continuum of care for children and families to help children become ready to learn. Grant proposals from school districts shall contain local plans designed collaboratively with community service providers. If a continuum of care program exists in the area in which the school district is located, the local plan shall provide for coordination with existing programs to the greatest extent possible. Grant funds shall be allocated pursuant to RCW 70.190.040.
(7) $5,000,000 is provided solely for the meals for kids program under RCW 28A.235.145 through 28A.235.155.
(8) $1,260,000 is provided for technical assistance related to education reform through the office of the superintendent of public instruction, in consultation with the commission on student learning or its successor, as specified in RCW 28A.300.130 (center for the improvement of student learning).
(9)
(($1,598,000)) $2,208,000 is provided solely for the leadership
internship program for superintendents, principals, and program administrators.
(10) $1,000,000 of the general fund‑-state appropriation for fiscal year 2000 and $1,000,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely to establish a mathematics helping corps subject to the following conditions and limitations:
(a) In order to increase the availability and quality of technical mathematics assistance state-wide, the superintendent of public instruction, shall employ regional school improvement coordinators and mathematics school improvement specialists to provide assistance to schools and districts. The regional coordinators and specialists shall be hired by and work under the direction of a state-wide school improvement coordinator. The mathematics improvement specialists shall serve on a rotating basis from one to three years and shall not be permanent employees of the superintendent of public instruction.
(b) The school improvement coordinators and specialists shall provide the following:
(i) Assistance to schools to disaggregate student performance data and develop improvement plans based on those data;
(ii) Consultation with schools and districts concerning their performance on the Washington assessment of student learning and other assessments emphasizing the performance on the mathematics assessments;
(iii) Consultation concerning curricula that aligns with the essential academic learning requirements emphasizing the academic learning requirements for mathematics, the Washington assessment of student learning, and meets the needs of diverse learners;
(iv) Assistance in the identification and implementation of research-based instructional practices in mathematics;
(v) Staff training that emphasizes effective instructional strategies and classroom-based assessment for mathematics;
(vi) Assistance in developing and implementing family and community involvement programs emphasizing mathematics; and
(vii) Other assistance to schools and school districts intended to improve student mathematics learning.
(11) A maximum of $1,000,000 of the general fund‑-state appropriation is provided to expand the number of summer accountability institutes offered by the superintendent of public instruction and the commission on student learning or its successor. The institutes shall provide school district staff with training in the analysis of student assessment data, information regarding successful district and school teaching models, research on curriculum and instruction, and planning tools for districts to improve instruction in reading, mathematics, language arts, and guidance and counseling but placing an emphasis on mathematics.
(12) $8,000,000 of the general fund‑-state appropriation for fiscal year 2000 and $8,000,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the Washington reading corps subject to the following conditions and limitations:
(a) Grants shall be allocated to schools and school districts to implement proven, research-based mentoring and tutoring programs in reading for low-performing students in grades K-6. If the grant is made to a school district, the principals of schools enrolling targeted students shall be consulted concerning design and implementation of the program.
(b) The programs may be implemented before, after, or during the regular school day, or on Saturdays, summer, intercessions, or other vacation periods.
(c) Two or more schools may combine their Washington reading corps programs.
(d) A program is eligible for a grant if it meets one of the following conditions:
(i) The program is recommended either by the education commission of the states or the Northwest regional educational laboratory; or
(ii) The program is developed by schools or school districts and is approved by the office of the superintendent of public instruction based on the following criteria:
(A) The program employs methods of teaching and student learning based on reliable reading/literacy research and effective practices;
(B) The program design is comprehensive and includes instruction, on-going student assessment, professional development, parental/community involvement, and program management aligned with the school's reading curriculum;
(C) It provides quality professional development and training for teachers, staff, and volunteer mentors and tutors;
(D) It has measurable goals for student reading aligned with the essential academic learning requirements; and
(E) It contains an evaluation component to determine the effectiveness of the program.
(e) Funding priority shall be given to low-performing schools.
(f) Beginning, interim, and end-of-program testing data shall be available to determine the effectiveness of funded programs and practices. Common evaluative criteria across programs, such as grade-level improvements shall be available for each reading corps program. The superintendent of public instruction shall provide program evaluations to the governor and the appropriate committees of the legislature. Administrative and evaluation costs may be assessed from the annual appropriation for the program.
(g) Grants provided under this section may be used by schools and school districts for expenditures from July 1, 1999, through August 31, 2001.
(13)
(($100,000)) $120,000 of the general fund‑-state
appropriation for fiscal year 2000 and (($227,000)) $272,000 of
the general fund‑-state appropriation for fiscal year 2001 are provided
solely for ((a)) salary bonuses for teachers who attain certification
by the national board for professional teaching standards.
(a)
During the 1999-00 school year, teachers who have attained certification by the
national board will receive a one-time 15 percent salary bonus ((for
teachers who have attained certification by the national board for professional
teaching standards)). The bonus is provided in recognition of their
outstanding performance. The bonuses shall be provided subject to the
following conditions and limitations:
(((a)))
(i) For teachers achieving certification prior to September 1, 1999, the
bonus shall begin on September 1, 1999.
(((b)))
(ii) Teachers enrolled in the program prior to September 1, 1999,
achieving certification during the 1999-2000 school year shall be eligible for
the bonus for the number of months during the school year that the individual
has achieved certification.
(((c)
The superintendent shall establish a competitive selection process for teachers
desiring to enroll in the program after September 1, 1999, to become eligible
for the national certification bonus. Funds are provided for a maximum of 45
bonuses for the 2000-2001 school year. The superintendent shall approve a
limited number of the most qualified applicants for potential bonus eligibility
to ensure that the number of bonuses does not exceed available funds. The
Washington state professional standards board, if created by law, or an
advisory committee established by the superintendent of public instruction in
consultation with the state board of education if a professional standards
board is not created, shall review the national board certification standards to
determine whether additional requirements to the national standards are needed
to align the national requirements with Washington state standards for teachers
and students under education reform)) (b) During the 2000-01 school
year, teachers who have attained certification by the national board during the
2000-01 school year or in prior school years will receive an annual bonus of
$3,500. The annual bonus will be paid in a lump sum amount. The annual bonus
provided under this subsection shall not be included in the definition of
"earnable compensation" under RCW 41.32.010(10).
(c) It is the intent of the legislature that teachers achieving certification by the national board of professional teaching standards will receive no more than two bonus payments under this subsection.
(14) $125,000 of the general fund‑-state appropriation for fiscal year 2001 is provided for a principal support program. The office of the superintendent of public instruction may contract with an independent organization to administer the program. The program shall include: (a) Development of an individualized professional growth plan for a new principal or principal candidate; and (b) participation of a mentor principal who works over a period of between one and three years with the new principal or principal candidate to help him or her build the skills identified as critical to the success of the professional growth plan.
(15) $35,000 of the general fund‑‑state appropriation for fiscal year 2000 and $71,000 of the general fund‑‑state appropriation for fiscal year 2001 are provided solely for the second grade reading test. The funds shall be expended for assessment training for new second grade teachers and replacement of assessment materials.
Sec. 515. 1999 c 309 s 515 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR TRANSITIONAL BILINGUAL PROGRAMS
General
Fund‑-State Appropriation (FY 2000).... $ ((35,136,000))
35,876,000
General
Fund‑-State Appropriation (FY 2001).... $ ((36,608,000))
37,605,000
TOTAL
APPROPRIATION................. $ ((71,744,000))
73,481,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
(2)
The superintendent shall distribute a maximum of (($648.50)) $646.06
per eligible bilingual student in the 1999-00 school year and $641.64
in the 2000-01 school year((s)), exclusive of salary and benefit
adjustments provided in section 503 of this act.
Sec. 516. 1999 c 309 s 516 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-FOR THE LEARNING ASSISTANCE PROGRAM
General
Fund‑-State Appropriation (FY 2000).... $ ((71,205,000))
68,936,000
General
Fund‑-State Appropriation (FY 2001).... $ ((75,045,000))
69,470,000
TOTAL
APPROPRIATION................. $ ((146,250,000))
138,406,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
(2)
Funding for school district learning assistance programs shall be allocated at
maximum rates of (($382.95)) $382.08 per funded unit for the
1999-00 school year and (($383.76)) $381.90 per funded unit for
the 2000-01 school year.
(3) A school district's funded units for the 1999-2000 and 2000-01 school years shall be the sum of the following:
(a) The district's full-time equivalent enrollment in grades K-6, multiplied by the 5-year average 4th grade test results as adjusted for funding purposes in the school years prior to 1999-2000, multiplied by 0.92. As the 3rd grade test becomes available, it shall be phased into the 5-year average on a 1-year lag; and
(b) The district's full-time equivalent enrollment in grades 7-9, multiplied by the 5-year average 8th grade test results as adjusted for funding purposes in the school years prior to 1999-2000, multiplied by 0.92. As the 6th grade test becomes available, it shall be phased into the 5-year average for these grades on a 1-year lag; and
(c) The district's full-time equivalent enrollment in grades 10-11 multiplied by the 5-year average 11th grade test results, multiplied by 0.92. As the 9th grade test becomes available, it shall be phased into the 5-year average for these grades on a 1-year lag; and
(d) If, in the prior school year, the district's percentage of October headcount enrollment in grades K-12 eligible for free and reduced price lunch exceeded the state average, subtract the state average percentage of students eligible for free and reduced price lunch from the district's percentage and multiply the result by the district's K-12 annual average full-time equivalent enrollment for the current school year multiplied by 22.3 percent.
(4) School districts may carry over from one year to the next up to 10 percent of funds allocated under this program; however, carryover funds shall be expended for the learning assistance program.
Sec. 517. 1999 c 309 s 517 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-LOCAL ENHANCEMENT FUNDS
General
Fund‑-State Appropriation (FY 2000).... $ ((33,095,000))
32,981,000
General
Fund‑-State Appropriation (FY 2001).... $ ((27,265,000))
27,315,000
TOTAL
APPROPRIATION................. $ ((60,720,000))
60,296,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
(2) Funds are provided for local education program enhancements to meet educational needs as identified by the school district, including alternative education programs.
(3) Allocations for the 1999-00 school year shall be at a maximum annual rate of $28.81 per full-time equivalent student and $28.81 per full-time equivalent student for the 2000-01 school year. Allocations shall be made on the monthly apportionment payment schedule provided in RCW 28A.510.250 and shall be based on school district annual average full-time equivalent enrollment in grades kindergarten through twelve: PROVIDED, That for school districts enrolling not more than one hundred average annual full-time equivalent students, and for small school plants within any school district designated as remote and necessary schools, the allocations shall be as follows:
(a) Enrollment of not more than sixty average annual full-time equivalent students in grades kindergarten through six shall generate funding based on sixty full-time equivalent students;
(b) Enrollment of not more than twenty average annual full-time equivalent students in grades seven and eight shall generate funding based on twenty full-time equivalent students; and
(c) Enrollment of not more than sixty average annual full-time equivalent students in grades nine through twelve shall generate funding based on sixty full-time equivalent students.
(4) Funding provided pursuant to this section does not fall within the definition of basic education for purposes of Article IX of the state Constitution and the state's funding duty thereunder.
(5) The superintendent shall not allocate up to one-fourth of a district's funds under this section if:
(a)
The district is not maximizing federal matching funds for medical services
provided through special education programs, pursuant to RCW 74.09.5241 through
74.09.5256 (Title XIX funding); ((and)) or
(b) The district is not in compliance in filing truancy petitions as required under chapter 312, Laws of 1995 and RCW 28A.225.030.
NEW SECTION. Sec. 518. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION‑-BETTER SCHOOLS PROGRAM
General Fund‑-State Appropriation (FY 2001).... $ 57,500,000
Better schools program funds are appropriated to provide additional school improvement resources to help students meet the essential academic learning requirements and student assessment performance standards. It is the intent of the legislature that these funds will be appropriated on an ongoing basis in future biennia. Allocations received under this section shall be used for the following new and expanded educational enhancements as follows:
(1) $37,389,000 of the appropriation shall be allocated for class size reduction and expanded learning opportunities as follows:
(a) For the 2000-01 school year, an additional 2.2 certificated instructional staff units for grades K-4 per thousand full-time equivalent students are provided to supplement the certificated staffing allocations under section 502 (2)(a) of this act. Funds allocated for these additional certificated units shall not be considered as basic education funding. The allocation may be used (i) for reducing class sizes in grades K-4 or (ii) to provide additional classroom contact hours for kindergarten, before-and-after-school programs, weekend school programs, summer school programs, and intercession opportunities to assist elementary school students in meeting the essential academic learning requirements and student assessment performance standards. For purposes of this subsection, additional classroom contact hours provided by teachers beyond the normal school day under a supplemental contract shall be converted to a certificated full-time equivalent by dividing the classroom contact hours by 900.
(b) Any district maintaining a ratio equal to or greater than 55.4 certificated instructional staff per thousand full-time equivalent students in grades K-4 may use allocations generated under this subsection to employ additional certificated instructional staff or classified instructional assistants in grades K-12 or to provide additional classroom opportunities under (a) of this subsection in grades K-12.
(c) Salary calculations, nonemployee related costs, and substitute teacher allocations shall be calculated in the same manner as provided under section 502 of this act. The allocation includes salary and benefit increases equivalent to those provided under section 503 of this act.
(2) $20,111,000 of the appropriation shall be allocated for professional development and training as follows:
(a) For fiscal year 2001, the funds shall be used for additional professional development for certificated and classified staff, including additional paid time for curriculum and lesson redesign and development work and training to ensure that instruction is aligned with state standards and student needs.
(b) For fiscal year 2001, the superintendent shall allocate the funds to school districts at a rate of $20.04 per student based on the October 1999 P-105 unduplicated headcount.
(c) School districts shall allocate the funds to schools and the expenditure of the funds shall be determined by the staff at each school site.
Sec. 519. 1999 c 309 s 519 (uncodified) is amended to read as follows:
FOR THE STATE BOARD OF EDUCATION
Education
Savings Account‑-State Appropriation. $ ((72,000,000))
78,612,000
Education Construction Account‑-State
Appropriation....... ...................... $ 35,000,000
TOTAL APPROPRIATION................. $ 113,612,000
The
appropriation in this section is subject to the following conditions and
limitations: (($36,000,000))
(1) $42,612,000 in fiscal year 2000 and $36,000,000 in fiscal year 2001 are appropriated to the common school construction account.
(2) The education construction account appropriation shall be deposited in the common school construction account.
NEW SECTION. Sec. 520. 1999 sp.s. c 10 s 1 (uncodified) is repealed.
(End of part)
PART VI
HIGHER EDUCATION
Sec. 601. 1999 c 309 s 602 (uncodified) is amended to read as follows:
The appropriations in sections 603 through 609 of this act provide state general fund support or employment and training trust account support for full-time equivalent student enrollments at each institution of higher education. Listed below are the annual full-time equivalent student enrollments by institutions assumed in this act.
1999-2000 2000-2001
Annual Annual
Average Average
University of Washington
Main campus 31,927 32,266
Bothell branch 993 1,136
Tacoma
branch 1,143 ((1,316))
1,286
Washington State University
Main
campus 17,272 ((17,649))
17,549
Spokane
branch 472 ((601))
551
Tri-Cities
branch 754 ((754))
616
Vancouver
branch 1,021 ((1,121))
1,071
Central Washington University 7,670 7,867
Eastern
Washington University 7,739 ((7,739))
7,839
The Evergreen State College 3,638 3,713
Western Washington University 10,648 10,761
State Board for Community and
Technical
Colleges 120,529 ((123,332))
123,362
Higher Education Coordinating
Board 50 ((550))
600
Sec. 602. 1999 c 309 s 603 (uncodified) is amended to read as follows:
FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
General
Fund‑-State Appropriation (FY 2000).... $ ((455,664,000))
456,291,000
General
Fund‑-State Appropriation (FY 2001).... $ ((486,387,000))
489,677,000
General Fund‑-Federal Appropriation............. $.................................. 11,404,000
Education Construction Account‑-State
Appropriation.............................. $ 1,000,000
Employment and Training Trust Account‑-
State
Appropriation........................ $ ((1,474,000))
888,000
TOTAL
APPROPRIATION................. $ ((954,929,000))
959,260,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The technical colleges may increase tuition and fees in excess of the fiscal growth factor to conform with the percentage increase in community college operating fees.
(2)(a) $5,000,000 of the general fund‑-state appropriation for fiscal year 2000 and $5,000,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely to increase salaries and related benefits for part-time faculty. The state board for community and technical colleges shall allocate these funds to college districts based on the headcount of part-time faculty under contract for the 1998-99 academic year. To earn these funds, a college district must match the state funds with local revenue, the amounts for which shall be determined by the state board. State fund allocations that go unclaimed by a college district shall lapse. The board may provide salary increases to part-time faculty in a total amount not to exceed $10,000,000 from tuition revenues. The board shall report to the office of financial management and legislative fiscal committees on the distribution of state funds, match requirements of each district, and the wage adjustments for part-time faculty by October 1 of each fiscal year.
(b) Each college district shall examine its current ratio of part-time to full-time faculty by discipline and report to the board a plan to reduce wage disparity and reliance on part-time faculty through salary improvements, conversion of positions to full-time status, and other remedies deemed appropriate given labor market conditions and educational programs offered in each community. The board shall set long-term performance targets for each district with respect to use of part-time faculty and monitor progress annually. The board shall report to the fiscal and higher education committees of the legislature on implementation of this subsection by no later than December 1, 1999, with recommendations for the ensuing biennium provided no later than December 1, 2000.
(3) $1,155,000 of the general fund‑-state appropriation for fiscal year 2000 and $2,345,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for faculty salary increments and associated benefits and may be used in combination with salary and benefit savings from faculty turnover to provide faculty salary increments and associated benefits. To the extent general salary increase funding is used to pay faculty increments, the general salary increase shall be reduced by the same amount.
(4) $950,000 of the general fund‑-state appropriation for fiscal year 2000 and $950,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely to lower the part-time faculty retirement eligibility threshold to fifty percent of the full-time workload.
(5) $332,000 of the general fund‑-state appropriation for fiscal year 2000 and $3,153,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for Cascadia Community College start-up and enrollment costs.
(6) $1,441,000 of the general fund‑-state appropriation for fiscal year 2000 and $1,441,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for 500 FTE enrollment slots to implement RCW 28B.50.259 (timber-dependent communities).
(7)
(($27,361,000)) $27,775,000 of the general fund‑-state
appropriation for fiscal year 2000, $28,761,000 of the general fund‑-state
appropriation for fiscal year 2001, and the entire employment and training
trust account appropriation are provided solely as special funds for training
and related support services, including financial aid, child care, and
transportation, as specified in chapter 226, Laws of 1993 (employment and
training for unemployed workers).
(a) Funding is provided to support up to 7,200 full-time equivalent students in each fiscal year.
(b) The state board for community and technical colleges shall submit a plan for allocation of the full-time equivalent students provided in this subsection to the workforce training and education coordinating board for review and approval.
(8) $1,000,000 of the general fund‑-state appropriation for fiscal year 2000 and $1,000,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for tuition support for students enrolled in work-based learning programs.
(9) $567,000 of the general fund‑-state appropriation for fiscal year 2000 and $568,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for administration and customized training contracts through the job skills program.
(10) $750,000 of the general fund‑-state appropriation for fiscal year 2000 and $750,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for grants to expand information technology and computer science programs. Successful grant applications from a college, partnerships of colleges, or partnerships of colleges and K-12 school districts must include a match of cash, in-kind, or donations equivalent to the grant amount. Grant applications shall receive priority that prepare students to meet industry standards, achieve industry skill certificates, or continue to upper division computer science or computer engineering studies. No college may receive more than $300,000 from appropriations in this section. The state board for community and technical colleges shall report the implementation of this section to the governor and legislative fiscal committees by June 30, 2001, including plans of successful grant recipients for the continuation of programs funded by this section.
(11) $1,000,000 of the general fund‑-state appropriation for fiscal year 2000 and $1,000,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the Pierce College branch at Puyallup.
(12) $50,000 of the general fund‑-state appropriation for fiscal year 2000 and $50,000 of the general fund‑-state appropriation for fiscal year 2001 are solely for implementation of Substitute Senate Bill No. 5277 (higher education student child care matching grants). In no case shall funds provided in this subsection be used to construct or remodel facilities. If the bill is not enacted by June 30, 1999, the amounts provided in this subsection shall lapse.
(13) Funding in this section provides for the collection and reporting of Washington enrollment data, and related activities, for the distance learning information project described in section 129 of this act.
(14) $425,000 of the general fund‑-state appropriation is provided solely for allocation to Olympic college. Olympic college shall contract with accredited baccalaureate institution(s) to bring a program of upper-division courses, concentrating on but not limited to business, education, and human relations, to Bremerton. Moneys may be used by Olympic college during either fiscal year to equip and support a state-owned or state-leased facility in Bremerton where contracted courses are delivered.
(15) $1,000,000 of the education construction account‑-state appropriation for fiscal year 2001 is provided to replace failing roofs at Columbia basin college.
(16) $500,000 of the general fund--state appropriation for fiscal year 2001 is provided for assistance to students with disabilities.
(17) $750,000 of the general fund--state appropriation for fiscal year 2001 is provided solely for a student centered online delivery system to broaden access and increase use of college catalogs, schedules, and registration systems.
(18) $658,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for maintenance and operations of Cascadia college phase 2, and for facilities previously authorized for construction with certificates of participation:
(a) Workforce training facility at Columbia basin college;
(b) Student services auditorium at Columbia basin college;
(c) Music building at Edmonds community college;
(d) Student center at South Puget Sound community college;
(e) Addition to the Lair student center at Spokane community college;
(f) Addition to the student union building at Yakima Valley community college; and
(g) Classroom and child care facility at Whatcom community college.
Sec. 603. 1999 c 309 s 604 (uncodified) is amended to read as follows:
FOR UNIVERSITY OF WASHINGTON
General
Fund‑-State Appropriation (FY 2000).... $ ((316,592,000))
316,379,000
General
Fund‑-State Appropriation (FY 2001).... $ ((334,314,000))
335,568,000
Death Investigations Account‑-State
Appropriation.............................. $ ((221,000))
111,000
Accident
Account‑-State Appropriation.......... $ ((5,773,000))
5,777,000
Medical
Aid Account‑-State Appropriation........ $...................................... ((5,815,000))
5,818,000
TOTAL
APPROPRIATION................. $ ((662,715,000))
663,653,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $8,617,000 of the general fund‑-state appropriation for fiscal year 2000 and $10,528,000 of the general fund‑-state appropriation for fiscal year 2001 are provided for upper division and graduate courses and other educational services offered at the Bothell branch campus. Of these amounts: The office of financial management shall hold and release funds to the university at the rate of $9,636 per enrolled state FTE student at the Bothell branch campus in excess of fiscal year 2000 actual annualized enrollment as determined in the budget driver tracking report prepared by the office of financial management. Moneys not earned by the university for enrolling additional state students during the 2000-2001 academic year shall lapse to the education savings account at the close of the biennium.
(2)
(($10,147,000)) $9,934,000 of the general fund‑-state
appropriation for fiscal year 2000 and (($11,438,000)) $11,226,000
of the general fund‑-state appropriation for fiscal year 2001 are
provided for upper division and graduate courses and other educational services
offered at the Tacoma branch campus. Of these amounts: The office of
financial management shall hold and release funds to the university at the rate
of $8,520 per enrolled state FTE student at the Tacoma branch campus in excess
of fiscal year 2000 actual annualized enrollment as determined in the budget
driver tracking report prepared by the office of financial management. Moneys
not earned by the university for enrolling additional state students during the
2000-2001 academic year shall lapse to the education savings account at the
close of the biennium.
(3) $2,312,000 of the general fund‑-state appropriation for fiscal year 2000 and $2,312,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for competitively offered recruitment and retention salary adjustments for instructional and research faculty, exempt professional staff, academic administrators, academic librarians, counselors, teaching and research assistants, as classified by the office of financial management, and all other nonclassified staff, but not including employees under RCW 28B.16.015. Tuition revenues may be expended in addition to those required by this section to further provide recruitment and retention salary adjustments. The university shall provide a report in their 2001-03 biennial operating budget request submittal on the effective expenditure of funds for the purposes of this section.
(4) $1,975,000 of the general fund‑-state appropriation for fiscal year 2000 and $1,975,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely to extend the next-generation internet hub and related expertise.
(5)
(($200,000)) $90,000 of the death investigations account
appropriation is provided solely for the forensic pathologist fellowship
program.
(6) $136,000 of the general fund‑-state appropriation for fiscal year 2000 and $137,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the implementation of the Puget Sound work plan and agency action item UW-01.
(7) $75,000 of the general fund‑-state appropriation for fiscal year 2000 and $75,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the Olympic natural resource center.
(8) $50,000 of the general fund‑-state appropriation for fiscal year 2000 and $50,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the dental education in care of persons with disabilities program.
(9)
$904,000 of the accident account and medical aid account appropriations is
provided ((solely for)) to establish a bio-contaminant laboratory
and consultation service, create a demonstration project, and enhance
laboratory and computing equipment in the department of environmental
health.
(10)
((For the 1999-01 biennium, five percent of tuition and fee revenue
collected from law students may be used when privately matched
dollar-for-dollar to provide public interest law scholarships to enrolled
students at the university.
(11)))
$958,000 of the general fund‑-state appropriation for fiscal year 2000
and $958,000 of the general fund‑-state appropriation for fiscal year
2001 are provided for the mathematics, engineering, science achievement (MESA)
program.
(((12)))
(11) $1,250,000 of the general fund‑-state appropriation for
fiscal year 2000 and $1,250,000 of the general fund‑-state appropriation
for fiscal year 2001 are provided solely for research faculty clusters in the
advanced technology initiative program.
(12) $450,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely to enhance university expenditures for graduate student appointee health insurance. For fiscal year 2001, the university shall provide the remainder of funding necessary to maintain the benefits and terms of health insurance in effect for graduate student appointees as of the effective date of this section.
(13) $375,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely to provide internet connectivity.
Sec. 604. 1999 c 309 s 605 (uncodified) is amended to read as follows:
FOR WASHINGTON STATE UNIVERSITY
General
Fund‑-State Appropriation (FY 2000).... $ ((183,551,000))
183,051,000
General
Fund‑-State Appropriation (FY 2001).... $ ((197,015,000))
196,919,000
Air Pollution Control Account‑-State
Appropriation.............................. $ ((198,000))
49,000
Education Construction Account‑-State
Appropriation.............................. $ 3,600,000
TOTAL
APPROPRIATION................. $ ((380,764,000))
383,619,000
The appropriations in this section are subject to the following conditions and limitations:
(1)
$6,702,000 of the general fund‑-state appropriation for fiscal year 2000
and (($7,980,000)) $7,510,000 of the general fund‑-state
appropriation for fiscal year 2001 are provided for upper division and graduate
courses and other educational services offered at the Spokane branch campus.
(2) $5,134,000 of the general fund‑-state appropriation for fiscal year 2000 and $5,325,000 of the general fund‑-state appropriation for fiscal year 2001 are provided for upper division and graduate courses and other educational services offered at the Tri-Cities branch campus for 616 state FTE students.
(3)
$8,537,000 of the general fund‑-state appropriation for fiscal year 2000
and (($10,164,000)) $9,670,000 of the general fund‑-state
appropriation for fiscal year 2001 are provided for upper division and graduate
courses and other educational services offered at the Vancouver branch campus.
(4) $1,438,000 of the general fund‑-state appropriation for fiscal year 2000 and $1,438,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for competitively offered recruitment and retention salary adjustments for instructional and research faculty, exempt professional staff, academic administrators, academic librarians, counselors, teaching and research assistants, as classified by the office of financial management, and all other nonclassified staff, but not including employees under RCW 28B.16.015. Tuition revenues may be expended in addition to those required by this section to further provide recruitment and retention salary adjustments. The university shall provide a report in their 2001-03 biennial operating budget request submittal on the effective expenditure of funds for the purposes of this section.
(5) $565,000 of the general fund‑-state appropriation in fiscal year 2000 and $340,000 of the general fund‑-state appropriation in fiscal year 2001 are provided for learning centers in Skagit, Walla Walla, and Grays Harbor counties.
(6) $500,000 of the general fund‑-state appropriation for fiscal year 2000 and $3,750,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the safe food initiative. Of these amounts, $500,000 each fiscal year is provided solely for the commission on pesticide registration.
(7) $44,000 of the general fund‑-state appropriation for fiscal year 2000 and $44,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for research efforts to develop suitable and economical alternatives to field burning of grass seed harvest residue.
(8) $165,000 of the general fund‑-state appropriation for fiscal year 2000 and $166,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the implementation of the Puget Sound work plan and agency action item WSU-01.
(9) $750,000 of the general fund‑-state appropriation for fiscal year 2000 and $750,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for research faculty clusters in the advanced technology initiative program.
(10) $3,600,000 of the education construction account‑-state appropriation is provided to install a steam boiler in response to a failure incidence at the Pullman campus. Funds may be used to conduct an energy audit of the campus-wide heating system to assess its viability and the need for modern upgrades.
(11) $450,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for a portion of the costs of implementing a health science initiative by the university to enhance economic development in Spokane and eastern Washington. It is the intent of the legislature that funding for this initiative in future years be provided through nonstate grants awarded to the university. The funding for fiscal year 2001 is contingent on:
(a) The university adding to current research staff through employment of a lead researcher for its cancer research and prevention center operations in Spokane; and
(b) A commitment of the university to establish programs in Spokane that are currently conducted on the main university campus. The commitment is for increased allocation of main campus resources for this purpose starting in fiscal year 2001 through fiscal year 2003. The programs shall include, at a minimum, research activities by:
(i) The college of pharmacy;
(ii) The program in reproductive biology; and
(iii) The college of nursing cancer research programs.
The funding committed for these three programs shall be a minimum of $875,000 from all sources of funds by the end of fiscal year 2001. The commitment shall be made to the satisfaction of the office of financial management, which shall then release funds appropriated for the Spokane activities.
Sec. 605. 1999 c 309 s 606 (uncodified) is amended to read as follows:
FOR EASTERN WASHINGTON UNIVERSITY
General Fund‑-State Appropriation (FY 2000).... $ 41,620,000
General
Fund‑-State Appropriation (FY 2001).... $ ((43,345,000))
43,919,000
TOTAL
APPROPRIATION................. $ ((84,965,000))
85,539,000
The appropriations in this section are subject to the following conditions and limitations: $375,000 of the general fund‑-state appropriation for fiscal year 2000 and $375,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for competitively offered recruitment and retention salary adjustments for instructional and research faculty, exempt professional staff, academic administrators, academic librarians, counselors, teaching and research assistants, as classified by the office of financial management, and all other nonclassified staff, but not including employees under RCW 28B.16.015. Tuition revenues may be expended in addition to those required by this section to further provide recruitment and retention salary adjustments. The university shall provide a report in their 2001-03 biennial operating budget request submittal on the effective expenditure of funds for the purposes of this section.
Sec. 606. 1999 c 309 s 607 (uncodified) is amended to read as follows:
FOR CENTRAL WASHINGTON UNIVERSITY
General
Fund‑-State Appropriation (FY 2000).... $ ((41,898,000))
42,060,000
General
Fund‑-State Appropriation (FY 2001).... $ ((44,465,000))
44,726,000
TOTAL
APPROPRIATION................. $ ((86,363,000))
86,786,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $312,000 of the general fund‑-state appropriation for fiscal year 2000 and $312,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for competitively offered recruitment, retention, and equity salary adjustments for instructional and research faculty, exempt professional staff, academic administrators, academic librarians, counselors, teaching and research assistants, as classified by the office of financial management, and all other nonclassified staff, but not including employees under RCW 28B.16.015. Tuition revenues may be expended in addition to those required by this section to further provide recruitment and retention salary adjustments. The university shall provide a report in their 2001-03 biennial operating budget request submittal on the effective expenditure of funds for the purposes of this section.
(2) The office of financial management shall hold and release funds to the university at the rate of $4,756 per enrolled state FTE student in excess of fiscal year 2000 actual annualized enrollment as determined in the budget driver tracking report prepared by the office of financial management. Moneys not earned by the university for enrolling additional state students during the 2000-2001 academic year shall lapse to the education savings account at the close of the biennium.
Sec. 607. 1999 c 309 s 608 (uncodified) is amended to read as follows:
FOR THE EVERGREEN STATE COLLEGE
General
Fund‑-State Appropriation (FY 2000).... $ ((22,359,000))
22,354,000
General
Fund‑-State Appropriation (FY 2001).... $ ((24,233,000))
24,793,000
TOTAL
APPROPRIATION................. $ ((46,592,000))
47,147,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $188,000 of the general fund‑-state appropriation for fiscal year 2000 and $188,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for competitively offered recruitment and retention salary adjustments for instructional and research faculty, exempt professional staff, academic administrators, academic librarians, counselors, teaching and research assistants, as classified by the office of financial management, and all other nonclassified staff, but not including employees under RCW 28B.16.015. Tuition revenues may be expended in addition to those required by this section to further provide recruitment and retention salary adjustments. The college shall provide a report in their 2001-03 biennial operating budget request submittal on the effective expenditure of funds for the purposes of this section.
(2)
(($101,000)) $41,000 of the general fund‑-state
appropriation for fiscal year 2000 and $102,000 of the general fund‑-state
appropriation for fiscal year 2001 are provided solely for the institute for
public policy to complete studies of services described in subsection 202(1) of
this act. If that subsection is not enacted, the amounts provided in this
subsection shall lapse.
(3) $40,000 of the general fund‑-state appropriation for fiscal year 2000 is provided solely for the institute for public policy to facilitate a work group pursuant to Second Substitute House Bill No. 1692 or sections 1 through 7 of Senate Bill No. 5127 (child abuse investigations). If neither of these bills are enacted by June 30, 1999, the amount provided in this subsection shall lapse.
(4) $100,000 of the state general fund appropriations is provided solely for the institute for public policy to conduct a study of certain public high school programs in Washington. The study shall examine what high school educational opportunities are currently available for students. Information shall be gathered on program attributes, student demographics, and outcomes for high school programs including, but not limited to, college credit (e.g. advanced placement and running start), tech prep, distance learning, and career pathways. The institute shall report its findings to the legislature through an interim report due January 1, 2001, and a final report due September 15, 2001.
(5) $258,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for the institute for public policy to conduct a study of current issues in the state's child welfare system. The study shall: (a) Using existing data sources, examine criminal, substance abuse, and education outcomes of "Becca" youth (youth who have been placed in secure crisis residential facilities or mandatory chemical dependency treatment); (b) review and summarize existing research that identifies problems and barriers to improved educational attainment of children in long-term foster care, and suggest ways to improve the availability of information about the educational experiences of these children; (c) compare placement decisions and funding methodologies for residential care services for children in Washington to best practices in other states and in research literature, using a sample of children from different types of residential care settings; and (d) examine adoption support program criteria, service level decisions, and funding methodologies, using a sample of children receiving different levels of support. The office of the administrator for the courts, the department of social and health services, the superintendent of public instruction, and all other state and local governments shall provide access to any data necessary for the completion of this study. The institute shall provide a report with findings for issues (c) and (d) of this subsection by December 15, 2000, and a report with findings for issues (a) and (b) of this subsection by December 15, 2001.
(6) $25,000 of the general fund--state appropriation for fiscal year 2000 and $51,000 of the general fund--state appropriation for fiscal year 2001 are provided for the institute for public policy to analyze strategies for containing state health care expenditures. The institute may contract for actuarial or other services as needed to complete these analyses, and shall report findings to the appropriate fiscal and policy committees of the legislature.
(7) $12,000 of the general fund--state appropriation for fiscal year 2000 and $63,000 of the general fund--state appropriation for fiscal year 2001 are provided solely for the institute for public policy to study the mission, programs, and usage of the state library. The institute shall provide a report to the legislature with recommendations regarding alternatives to improve state library services and or reduce costs by November 1, 2000.
(8) $18,000 of the general fund--state appropriation for fiscal year 2000 and $36,000 of the general fund--state appropriation for fiscal year 2001 are provided for the institute for public policy to identify and assess options for expanding Medicaid eligibility in accordance with H.R. 1180, the federal "ticket to work and work incentives improvement act of 1999." The assessment shall identify potential state costs and savings, and potential participant and public benefits, under alternative eligibility standards and participant cost-sharing requirements. In conducting its analysis, the institute shall consult with the governor's committee on disability issues and employment; the department of social and health services; other states which have enacted or which are studying similar expansions; and the federal social security and health care financing administrations. The institute shall report its findings to the health care and fiscal committees of the legislature by November 1, 2000.
Sec. 608. 1999 c 309 s 609 (uncodified) is amended to read as follows:
FOR WESTERN WASHINGTON UNIVERSITY
General Fund‑-State Appropriation (FY 2000).... $ 53,293,000
General
Fund‑-State Appropriation (FY 2001).... $ ((56,272,000))
56,514,000
TOTAL
APPROPRIATION................. $ ((109,565,000))
109,807,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $375,000 of the general fund‑-state appropriation for fiscal year 2000 and $375,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for competitively offered recruitment and retention salary adjustments for instructional and research faculty, exempt professional staff, academic administrators, academic librarians, counselors, teaching and research assistants, as classified by the office of financial management, and all other nonclassified staff, but not including employees under RCW 28B.16.015. Tuition revenues may be expended in addition to those required by this section to further provide recruitment and retention salary adjustments. The university shall provide a report in their 2001-03 biennial operating budget request submittal on the effective expenditure of funds for the purposes of this section.
(2) The office of financial management shall hold and release funds to the university at the rate of $4,885 per enrolled state FTE student in excess of fiscal year 2000 actual annualized enrollment as determined in the budget driver tracking report prepared by the office of financial management. Moneys not earned by the university for enrolling additional state students during the 2000-2001 academic year shall lapse to the education savings account at the close of the biennium.
Sec. 609. 1999 c 309 s 610 (uncodified) is amended to read as follows:
FOR THE HIGHER EDUCATION COORDINATING BOARD‑-POLICY COORDINATION AND ADMINISTRATION
General Fund‑-State Appropriation (FY 2000).... $ 4,458,000
General Fund‑-State Appropriation (FY 2001).... $ 8,027,000
General Fund‑-Federal Appropriation............. $ 653,000
TOTAL APPROPRIATION................. $ 13,138,000
The appropriations in this section are provided to carry out the accountability, performance measurement, policy coordination, planning, studies and administrative functions of the board and are subject to the following conditions and limitations:
(1) The board shall review, recommend changes if necessary, and approve plans defined in section 601(6) of this act for achieving measurable and specific improvements in academic years 1999-00 and 2000-01.
(2) $280,000 of the general fund‑-state appropriation for fiscal year 2000 and $280,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for enrollment to implement RCW 28B.80.570 through 28B.80.585 (rural natural resources impact areas). The number of students served shall be 50 full-time equivalent students per fiscal year. The board shall ensure that enrollments reported under this subsection meet the criteria outlined in RCW 28B.80.570 through 28B.80.585.
(3)
$100,000 of the general fund‑-state appropriation for fiscal year 2000
and $4,650,000 of the general fund‑-state appropriation for fiscal year
2001 are provided solely to contract for ((500)) 550 full-time
equivalent undergraduate students in high-demand fields and programs as
evidenced by limited current access, despite graduates who are highly sought
after by employers of this state. The board shall consult with the office of
financial management and the legislative fiscal and higher education committees
to design and implement a bidding process to solicit proposals from public
institutions to deliver these student enrollments. Participating institutions
shall cooperate with the board to collect the data necessary to report to the
governor and the legislature on the impact of this subsection, particularly the
degree of improved access to high-demand fields and programs for students and
successful job placements for graduates.
(4) $1,000,000 of the general fund‑-state appropriation for fiscal year 2000 and $1,000,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for competitive grants to public baccalaureate institutions to expand information technology programs. Successful grant applications to fund faculty, staff, or equipment for computer science, computer engineering, or related disciplines must include a match of nonstate cash or donations equivalent to the grant amount. No institution may receive more than $1,000,000 from appropriations in this section. The board shall report on the implementation of this section to the governor and legislative fiscal committees by June 30, 2001, including plans of successful grant recipients for the continuation of programs funded by this section.
(5) $600,000 of the general fund‑-state appropriation for fiscal year 2000 is provided solely for the higher education coordinating board fund for innovation and quality under RCW 28B.120.040. If Substitute House Bill No. 1013 is not enacted by June 30, 1999, the amount provided in this subsection shall lapse.
(6) $150,000 of the general fund‑-state appropriation for fiscal year 2000 and $150,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely to implement Second Substitute House Bill No. 1729 (teacher training pilot program). If Second Substitute House Bill No. 1729 is not enacted by June 30, 1999, the amounts provided in this subsection shall lapse.
(7) With funding provided in this section, the higher education coordinating board, in cooperation with the office of financial management and the state board for community and technical colleges, shall study the feasibility of collecting Washington enrollment data on distance learning programs sponsored by private institutions in Washington as well as by institutions outside the state of Washington, and it shall report findings to the legislature by January, 2000.
(8) With funding provided in this section, the higher education coordinating board shall study the feasibility of Washington State University operating on the quarter system and make recommendations to the appropriate legislative policy and fiscal committees by December 1, 2000.
(9) $432,000 of the general fund‑-state appropriation for fiscal year 2000 and $68,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for a demonstration project to improve rural access to post-secondary education by bringing distance learning technologies into Jefferson county.
Sec. 610. 1999 c 309 s 611 (uncodified) is amended to read as follows:
FOR THE HIGHER EDUCATION COORDINATING BOARD‑-FINANCIAL AID AND GRANT PROGRAMS
General
Fund‑-State Appropriation (FY 2000).... $ ((106,945,000))
106,815,000
General
Fund‑-State Appropriation (FY 2001).... $ ((117,807,000))
121,337,000
General Fund‑-Federal Appropriation............. $.................................. 2,422,000
Advanced College Tuition Payment Program Account‑-
State Appropriation........................ $ 3,408,000
TOTAL
APPROPRIATION................. $ ((230,582,000))
233,982,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $534,000 of the general fund‑-state appropriation for fiscal year 2000 and $529,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the displaced homemakers program.
(2) $220,000 of the general fund‑-state appropriation for fiscal year 2000 and $225,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the western interstate commission for higher education.
(3) $1,000,000 of the general fund‑-state appropriation for fiscal year 2000 and $1,000,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely to implement an aid program for the benefit of elementary and secondary public school teachers who do not now hold a masters of education degree. Within available funds and until these funds are exhausted, the board may repay all or a portion of the educational expenses incurred by a teacher, or teacher candidate, for one year of masters' level studies at an accredited Washington college or university. Payment is conditioned upon the applicant's successful matriculation and resumption, or assumption, of classroom teaching duties in a public elementary or secondary school in this state. Among the potential applicants for this program, the board shall give priority to those individuals who returned to the classroom with a math or science teaching credential. The board may adopt rules as necessary to implement this program.
(4) $1,000,000 of the general fund‑-state appropriation for fiscal year 2000 and $1,000,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the health professional conditional scholarship and loan program under chapter 28B.115 RCW. This amount shall be deposited to the health professional loan repayment and scholarship trust fund to carry out the purposes of the program.
(5) $1,000,000 of the general fund‑-state appropriation is provided solely for a demonstration project to enable classified public K-12 employees to become future teachers, subject to the following conditions and limitations:
(i) Within available funds, the board shall offer conditional scholarships of up to $4,000 per year for full or part-time studies that may be forgiven in exchange for teaching service in Washington's public K-12 schools. In selecting loan recipients, the board shall take into account the applicant's demonstrated academic ability and commitment to serve as a teacher within the state of Washington.
(ii) Loans shall be forgiven at the rate of one year of loan for two years of teaching service. Recipients who teach in geographic or subject-matter shortage areas, as specified by the office of the superintendent for public instruction, may have their loans forgiven at the rate of one year of loan for one year of teaching service;
(iii) Recipients who fail to fulfill the required teaching service shall be required to repay the conditional loan with interest. The board shall define the terms for repayment, including applicable interest rates, fees and deferments, and may adopt other rules as necessary to implement this demonstration project.
(iv) The board may deposit this appropriation and all collections into the student loan account authorized in RCW 28B.102.060.
(v) The board will provide the legislature and governor with findings about the impact of this demonstration project on persons entering the teaching profession in shortage areas by no later than January of 2002.
(6) $75,000 of the general fund‑-state appropriation for fiscal year 2000 and $75,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for implementation of Substitute Senate Bill No. 5277 (higher education student child care matching grants). In no case shall funds provided in this subsection be used to construct or remodel facilities. If the bill is not enacted by June 30, 1999, the amounts provided in this subsection shall lapse.
(((6)
$103,686,000)) (7) $103,556,000 of the general fund‑-state
appropriation for fiscal year 2000 and (($114,700,000)) $117,230,000
of the general fund‑-state appropriation for fiscal year 2001 are
provided solely for student financial aid, including all administrative costs.
Of these amounts:
(a) $80,240,000 of the general fund‑-state appropriation for fiscal year 2000 and $87,696,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the state need grant program. After April 1 of each fiscal year, up to one percent of the annual appropriation for the state need grant program may be transferred to the state work study program;
(b) $15,350,000 of the general fund‑-state appropriation for fiscal year 2000 and $15,350,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the state work study program. After April 1 of each fiscal year, up to one percent of the annual appropriation for the state work study program may be transferred to the state need grant program;
(c) $2,920,000 of the general fund‑-state appropriation for fiscal year 2000 and $2,920,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for educational opportunity grants. The board may deposit sufficient funds from its appropriation into the state education trust fund as established in RCW 28B.10.821 to provide a one-year renewal of the grant for each new recipient of the educational opportunity grant award. For the purpose of establishing eligibility for the equal opportunity grant program for placebound students under RCW 28B.101.020, Thurston county lies within the branch campus service area of the Tacoma branch campus of the University of Washington;
(d) A maximum of 2.1 percent of the general fund‑-state appropriation for fiscal year 2000 and 2.1 percent of the general fund‑-state appropriation for fiscal year 2001 may be expended for financial aid administration, excluding the 4 percent state work study program administrative allowance provision;
(e) $230,000 of the general fund‑-state appropriation for fiscal year 2000 and $201,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the educator's excellence awards. Any educator's excellence moneys not awarded by April 1st of each year may be transferred by the board to either the Washington scholars program or to the Washington award for vocational excellence;
(f)(i) $1,361,000 of the general fund‑-state appropriation for fiscal year 2000 and $1,548,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely to implement the Washington scholars program. Any Washington scholars program moneys not awarded by April 1st of each year may be transferred by the board to either the educator's excellence awards or to the Washington award for vocational excellence;
(ii) Of the amounts in (f)(i) of this subsection, $25,000 of the general fund‑-state appropriation for fiscal year 2000 and $207,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely to implement Second Substitute House Bill No. 1661 (Washington scholars program). If Second Substitute House Bill No. 1661 is not enacted prior to June 30, 1999, then the amounts provided in this subsection (6)(f)(ii) shall lapse;
(g) $534,000 of the general fund‑-state appropriation for fiscal year 2000 and $534,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely to implement Washington award for vocational excellence program. Any Washington award for vocational program moneys not awarded by April 1st of each year may be transferred by the board to either the educator's excellence awards or the Washington scholars program;
(h)
(($251,000)) $121,000 of the general fund‑-state
appropriation for fiscal year 2000 and (($251,000)) $381,000 of
the general fund‑-state appropriation for fiscal year 2001 are provided
solely for community scholarship matching grants of $2,000 each. To be
eligible for the matching grant, a nonprofit community organization organized
under section 501(c)(3) of the internal revenue code must demonstrate that it
has raised $2,000 in new moneys for college scholarships after the effective
date of this act. ((No)) An organization may receive more than
one $2,000 matching grant and preference shall be given to organizations
affiliated with the citizens' scholarship foundation; and
(i)
$2,800,000 of the general fund‑-state appropriation for fiscal year 2000
and (($6,200,000)) $8,600,000 of the general fund‑-state
appropriation for fiscal year 2001 are provided solely to establish the
Washington promise scholarship program subject to the following conditions and
limitations:
(i) Within available funds, the higher education coordinating board shall award scholarships for use at accredited institutions of higher education in the state of Washington to as many students as possible from among those qualifying under (iv) and (v) of this subsection. Each qualifying student will receive two consecutive annual installments, the value of each not to exceed the full-time annual resident tuition rates charged by community colleges.
(ii) Of the amounts provided, no more than $250,000 each year is for administration of the Washington promise scholarship program.
(iii) The Washington's promise scholarship account is created in the custody of the state treasurer. The account shall be a discrete nonappropriated account. Other than funds provided for program administration, the higher education coordinating board shall deposit in this account all money received for the program. The account shall be self-sustaining and consist of funds appropriated by the legislature for these scholarships, private contributions, and receipts from refunds of tuition and fees.
(iv) Seniors in the top ten percent of their individual Washington state high school class in 1999 and whose family income does not exceed one hundred and thirty-five percent of the state's median family income, adjusted for family size qualify for a scholarship in fiscal year 2000.
(v)
((Seniors in the top fifteen percent of their individual Washington state
high school class in 2000 and whose family income does not exceed one hundred
thirty-five percent of the state's median family income, adjusted for family
size qualify for a scholarship in fiscal year 2001.)) Scholarships in
fiscal year 2001 shall be awarded to students who graduate from high school or
its equivalent whose family income does not exceed one hundred thirty-five
percent of the state's median family income, adjusted for family size, if they
meet any of the following academic criteria:
(A) Students graduating from public and approved private high schools under chapter 28A.195 RCW in 2001 must be in the top fifteen percent of their graduating class;
(B) Students graduating from public high schools, approved private high schools under chapter 28A.195 RCW, and students participating in home-based instruction as provided in chapter 28A.200 RCW must equal or exceed a cumulative scholastic aptitude test score of 1200 on their first attempt.
(vi)
For students eligible under subsections (iv) and (v) of this subsection, the
superintendent of public instruction shall provide the higher education
coordinating board with the names, addresses, and unique numeric identifiers of
(A) students in the top ten percent, or (B) students in the top
fifteen percent or who meet the scholastic aptitude test score requirement,
as appropriate in each of the respective high school senior or home based
instruction classes in Washington state. This shall be provided no later
than ((August)) October 1 of each year.
(vii) Scholarships awarded under this section may only be used at accredited institutions of higher education in the state of Washington for college-related expenses, including but not limited to, tuition, room and board, books, materials, and transportation. The Washington promise scholarship award shall not supplant other scholarship awards, financial aid, or tax programs related to postsecondary education. Scholarships may not be transferred or refunded to students.
(viii) The higher education coordinating board shall evaluate the impact and effectiveness of the Washington promise scholarship program. The evaluation shall include, but not be limited to: (A) An analysis of other financial assistance promise scholarship recipients are receiving through other federal, state, and institutional programs, including grants, work study, tuition waivers, tax credits, and loan programs; (B) an analysis of whether the implementation of the promise scholarship program has had an impact on student indebtedness; and (C) an evaluation of what types of students are successfully completing high school but do not have the financial ability to attend college because they cannot obtain financial aid or the financial aid is insufficient. The board shall report its findings to the governor and the legislature by November 1, 2001.
(ix) The higher education coordinating board may adopt rules as necessary to implement this program.
Sec. 611. 1999 c 309 s 613 (uncodified) is amended to read as follows:
FOR WASHINGTON STATE LIBRARY
General
Fund‑-State Appropriation (FY 2000).... $ ((8,400,000))
8,419,000
General
Fund‑-State Appropriation (FY 2001).... $ ((8,198,000))
8,299,000
General Fund‑-Federal Appropriation............. $.................................. 8,859,000
TOTAL
APPROPRIATION................. $ ((25,457,000))
25,577,000
The appropriations in this section are subject to the following conditions and limitations: At least $2,763,219 shall be expended for a contract with the Seattle public library for library services for the Washington book and braille library.
Sec. 612. 1999 c 309 s 614 (uncodified) is amended to read as follows:
FOR THE WASHINGTON STATE ARTS COMMISSION
General Fund‑-State Appropriation (FY 2000)......... $ 2,314,000
General Fund‑-State Appropriation (FY 2001)......... $ 2,562,000
General
Fund‑-Federal Appropriation.................. $.................................. ((1,000,000))
1,020,000
General Fund‑-Private/Local Appropriation........... $ 25,000
TOTAL
APPROPRIATION...................... $ ((5,876,000))
5,921,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $250,000 from the fiscal year 2000 general fund‑-state appropriation is provided solely for the arts in education program, arts organization funding, and for new arts funding for underserved communities. During fiscal year 2000, the agency shall prepare a strategic plan. The plan shall be submitted to the governor and appropriate committees of the legislature by July 1, 2000.
(2) $500,000 from the fiscal year 2001 general fund‑-state appropriation is contingent upon the completion of the strategic plan required in subsection (1) of this section. If the strategic plan is not completed by July 1, 2000, the amount provided in this subsection shall lapse.
(3) Private/local funds appropriated in this section shall be used to complete the strategic planning process.
Sec. 613. 1999 c 309 s 615 (uncodified) is amended to read as follows:
FOR THE WASHINGTON STATE HISTORICAL SOCIETY
General
Fund‑-State Appropriation (FY 2000)......... $ ((2,646,000))
2,656,000
General
Fund‑-State Appropriation (FY 2001)......... $ ((2,661,000))
2,996,000
TOTAL
APPROPRIATION...................... $ ((5,307,000))
5,652,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $50,000 of the general fund‑‑state appropriation for fiscal year 2000 and $50,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for activities related to the Lewis and Clark Bicentennial.
(2) $25,000 of the general fund‑-state appropriation for fiscal year 2000 and $25,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for the purchase and replacement costs of historic elm trees along Des Moines memorial drive. These funds shall be allocated to the Highline historical society.
(3) $200,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for the Columbia gorge interpretive center for the continued provision of interpretive services to the public. These funds shall be allocated to the Skamania historical society.
(4) $10,000 of the general fund‑-state appropriation for fiscal year 2000 and $135,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for operation of the history lab project.
Sec. 614. 1999 c 309 s 617 (uncodified) is amended to read as follows:
FOR THE STATE SCHOOL FOR THE BLIND
General
Fund‑-State Appropriation (FY 2000)......... $ ((3,986,000))
4,040,000
General
Fund‑-State Appropriation (FY 2001)......... $ ((4,006,000))
4,169,000
General Fund‑-Private/Local Appropriation........... $ 644,000
TOTAL
APPROPRIATION...................... $ ((8,636,000))
8,853,000
The appropriations in this section are subject to the following conditions and limitations: $103,556 of the general fund‑-state appropriation for fiscal year 2001 is provided for the implementation of Substitute Senate Bill No. 6361 (child abuse and neglect). If the bill is not enacted by June 30, 2000, this amount shall lapse.
Sec. 615. 1999 c 309 s 618 (uncodified) is amended to read as follows:
FOR THE STATE SCHOOL FOR THE DEAF
General
Fund‑-State Appropriation (FY 2000).... $ ((6,704,000))
6,768,000
General
Fund‑-State Appropriation (FY 2001).... $ ((6,686,000))
6,931,000
TOTAL
APPROPRIATION................. $ ((13,390,000))
13,699,000
The appropriations in this section are subject to the following conditions and limitations: $175,596 of the general fund‑-state appropriation for fiscal year 2001 is provided for the implementation of Substitute Senate Bill No. 6361 (child abuse and neglect). If the bill is not enacted by June 30, 2000, this amount shall lapse.
Sec. 616. 1999 c 309 s 612 (uncodified) is amended to read as follows:
FOR THE WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD
General Fund‑-State Appropriation (FY 2000).... $ 1,124,000
General
Fund‑-State Appropriation (FY 2001).... $ ((1,123,000))
1,723,000
General Fund‑-Federal Appropriation............. $.................................. 34,408,000
TOTAL
APPROPRIATION................. $ ((36,655,000))
37,255,000
The appropriations in this section are subject to the following conditions and limitations: $600,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for grants to local work force development councils that will help close the skills gap facing Washington business. Expenditure of the grant amounts provided in this section is contingent upon receiving a 50 percent in-kind or cash nonstate match. The grants shall be used to:
(1) Create partnerships with businesses, labor organizations, and industry associations that share common occupations for the purpose of determining their future employment and training needs;
(2) Bring together community colleges and other employment and training providers to develop the programs that meet the employment and training needs defined by the above industry partnerships;
(3) Expand the use of skills standards and customized training designed to meet the specific needs of business; and
(4) Support increased use of on-the-job learning strategies among small- and medium-sized enterprises.
The board shall provide a preliminary report of the results of at least three partnerships by December 1, 2000, and shall present the report to the appropriate committees of the legislature. The preliminary report shall describe the progress of the partnerships toward meeting the skills gap. The work of all of the partnerships shall be completed by June 30, 2001, and a final report shall be provided to the appropriate committees of the legislature. The final report shall describe the customized training that the board, industries, and the community colleges will use to meet the skills gap.
(End of part)
PART VII
SPECIAL APPROPRIATIONS
Sec. 701. 1999 c 309 s 701 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR DEBT SUBJECT TO THE DEBT LIMIT
General
Fund‑-State Appropriation (FY 2000).... $ ((604,672,000))
634,792,000
General
Fund‑-State Appropriation (FY 2001).... $ ((455,689,000))
435,288,000
State Building Construction Account‑-State
Appropriation.............................. $ ((4,168,000))
6,797,000
Debt-Limit Reimbursable Bond Retirement Account‑-
State
Appropriation........................ $ ((2,574,000))
2,565,000
TOTAL
APPROPRIATION................. $ ((1,067,103,000))
1,079,442,000
The appropriations in this section are subject to the following conditions and limitations: The general fund appropriations are for deposit into the debt-limit general fund bond retirement account. The appropriation for fiscal year 2000 shall be deposited in the debt-limit general fund bond retirement account by June 30, 2000.
Sec. 702. 1999 c 309 s 702 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED BY ENTERPRISE ACTIVITIES
State Convention and Trade Center Account‑-State
Appropriation.............................. $ ((32,575,000))
32,724,000
Accident Account‑-State Appropriation.......... $ 5,080,000
Medical Aid Account‑-State Appropriation........ $...................................... 5,080,000
TOTAL
APPROPRIATION................. $ ((42,735,000))
42,884,000
Sec. 703. 1999 c 309 s 703 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED AS PRESCRIBED BY STATUTE
General
Fund‑-State Appropriation (FY 2000).... $ ((23,806,000))
23,678,000
General
Fund‑-State Appropriation (FY 2001).... $ ((23,445,000))
23,283,000
Higher Education Construction Account‑-State
Appropriation.............................. $ ((118,000))
695,000
Nondebt-Limit Reimbursable Bond Retirement
Account‑-State
Appropriation............... $ ((106,498,000))
119,977,000
Stadium and Exhibition Center Construction‑-State
Appropriation.............................. $ ((1,250,000))
1,970,000
TOTAL
APPROPRIATION................. $ ((155,117,000))
169,603,000
The appropriations in this section are subject to the following conditions and limitations: The general fund appropriation is for deposit into the nondebt-limit general fund bond retirement account.
Sec. 704. 1999 c 309 s 705 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER‑-BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES
General Fund‑-State Appropriation (FY 2000).... $ 567,000
General Fund‑-State Appropriation (FY 2001).... $ 568,000
Higher Education Construction Account‑-State
Appropriation.............................. $ ((30,000))
83,000
State Building Construction Account‑-State
Appropriation.............................. $ 1,237,000
Public Safety Reimbursable Bond Account‑-State
Appropriation.............................. $ ((3,000))
0
Stadium/Exhibition Center Construction
Account‑-State Appropriation............... $ 250,000
TOTAL
APPROPRIATION................. $ ((2,655,000))
2,705,000
Total Bond Retirement and Interest Appropriations
contained
in sections 701 through ((705)) 704
of this act and section 704, chapter 309,
Laws
of 1999............................... $ ((1,268,839,000))
1,295,863,000
Sec. 705. 1999 c 309 s 710 (uncodified) is amended to read as follows:
FOR
THE EDUCATION
TECHNOLOGY REVOLVING ACCOUNT. The sum of (($8,200,000))
$6,400,000 from the general fund and $6,600,000 from the K-20 technology
account are appropriated for fiscal year 2000 to the education technology
revolving account.
Sec. 706. 1999 c 309 s 711 (uncodified) is amended to read as follows:
FOR THE AGRICULTURAL COLLEGE TRUST MANAGEMENT ACCOUNT
Resource Management Cost Account
Appropriation.............................. $ ((2,632,000))
2,753,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation shall be deposited in the agricultural college trust management account.
NEW SECTION. Sec. 707. A new section is added to 1999 c 379 (uncodified) to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES‑-DISTRIBUTION OF EXCESS FUNDS FROM THE FOREST DEVELOPMENT ACCOUNT
Forest Development Account‑-State
Appropriation.............................. $ 10,000,000
The appropriation in this section is provided solely for distribution of state forest land revenues to taxing authorities that received such revenue from calendar year 1995 through calendar year 1999.
(1) Within fifteen days of the effective date of this section, the department shall transmit funds in the amounts specified in subsection (3) of this section to the county treasurers of the counties receiving the funds.
(2) The county treasurers of the counties listed in this section shall distribute funds received from this appropriation to taxing authorities in proportion to the state forest transfer land funds distributed to the taxing authorities based on information available for the calendar years 1995 through 1999. Funds to be credited to the state of Washington and funds credited to school district general levies shall be remitted to the state of Washington within thirty days after the effective date of this section for deposit into the salmon recovery account.
(3) Funds shall be distributed in the following amounts:
Clallam......................................... $ 1,468,937
Clark........................................... $ 560,244
Cowlitz......................................... $ 344,785
Grays Harbor.................................... $ 325,060
Jefferson....................................... $ 197,457
King............................................ $ 203,627
Kitsap.......................................... $ 145,059
Klickitat....................................... $ 46,489
Lewis........................................... $ 1,465,767
Mason........................................... $ 196,270
Pacific......................................... $ 357,582
Pierce.......................................... $ 124,595
Skagit.......................................... $ 1,156,019
Skamania........................................ $ 189,649
Snohomish....................................... $ 1,200,492
Stevens......................................... $ 3,712
Thurston....... ................................ $ 855,545
Wahkiakum....................................... $ 366,534
Whatcom......................................... $ 792,178
-------------
TOTAL.................................... $ 10,000,000
NEW SECTION. Sec. 708. A new section is added to 1999 c 379 (uncodified) to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT‑-SHORELINE BLOCK GRANTS
Salmon Recovery Account‑-State Appropriation........ $ 5,000,000
The appropriation in this section is subject to the following conditions and limitations: The entire salmon recovery account‑-state appropriation is provided solely for a grant program for cities and counties for the preservation and restoration of riparian, estuarine, and marine areas.
(1) Cities and counties may use grants provided pursuant to this section only for any one or more of the following purposes:
(a) Voluntary leases or licenses from willing lessors or licensors for shoreline conservation or preservation;
(b) Voluntary acquisition of less than fee simple interests from willing sellers for conservation futures, development rights, or conservation easements; or
(c) Restoration, maintenance, and monitoring of property leased or property interests acquired.
(2) Cities and counties may use grants provided pursuant to this section only for riparian, marine, or estuarine parcels, or the portion thereof, that:
(a) Have been designated as critical areas under chapter 36.70A RCW;
(b) Are located within a city's or county's shoreline management jurisdiction under chapter 90.58 RCW; or
(c) Have been identified as addressing a limiting factor under RCW 75.46.070.
(3) In making acquisition decisions, cities and counties shall consult with a designated lead entity that has been established under RCW 75.46.060, and shall give priority to riparian, marine, and estuarine projects or parcels:
(a) For which interests may be acquired or leases may be executed in coordination with acquisitions funded by the interagency committee for outdoor recreation according to chapter 79A.15 RCW; or
(b) That have been designated by the United States national marine fisheries service or the United States fish and wildlife service as critical habitat for threatened or endangered species according to 16 U.S.C. Sec. 1533(a)(3).
(4) Of the amount provided in this section, $1,500,000 is provided solely for a pilot program in Skagit county to implement an agricultural riparian buffer plan. Skagit county shall report back to the appropriate policy and fiscal committees of the legislature by June 30, 2001, regarding the outcomes of the pilot program. If the Skagit county riparian buffer plan is not found by the growth management hearings board to be in compliance with the growth management act by December 31, 2000, the amount provided in this subsection shall lapse.
Sec. 709. 1999 c 309 s 713 (uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-YEAR 2000 ALLOCATIONS
General
Fund‑-State Appropriation (FY 2000).... $ ((5,000,000))
3,466,000
General Fund‑-Federal Appropriation............. $ 462,000
Hospital Commission Account‑-State
Appropriation.............................. $ 19,000
Health Professions Account‑-State
Appropriation.............................. $ 182,000
Certified Public Accountants' Account‑-State
Appropriation.............................. $ 5,000
Safe Drinking Water Account‑-State
Appropriation.............................. $ 96,000
Water Quality Permit Account‑-State
Appropriation.............................. $ 258,000
State Health Care Authority Administrative
Account‑-State Appropriation............... $ 1,456,000
Year 2000 Contingency Revolving Account‑-State
Appropriation.............................. $ 10,000,000
Accident Account‑-State Appropriation.......... $ 150,000
Medical Aid Account‑-State Appropriation........ $ 150,000
TOTAL
APPROPRIATION................. $ ((17,778,000))
16,244,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations will be allocated by the office of financial management to agencies to resolve year 2000 issues. Agencies shall submit their estimated costs to resolve year 2000 issues to the office of financial management.
(2) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer is directed to transfer sufficient moneys from each dedicated fund or account to the year 2000 contingency revolving account, in accordance with schedules provided by the office of financial management.
Sec. 710. 1999 c 309 s 714 (uncodified) is amended to read as follows:
FOR
THE GOVERNOR‑-EXTRAORDINARY
CRIMINAL JUSTICE COSTS. (($1,200,000)) (1)
$510,000 of the public safety and education account, or so much thereof as
may be necessary, is appropriated solely for providing financial assistance in
the 1999-01 biennium to Okanogan county for extraordinary criminal justice
costs incurred in the adjudication of an aggravated homicide case. The office
of financial management, in consultation with Okanogan county, shall determine
the amount to be paid based on an assessment of the portion of the costs
associated with the homicide case which is disproportionate relative to the
county's criminal justice resources. The amount paid under this section shall
not exceed eighty percent of the total costs associated with the investigation,
prosecution, indigent defense, jury impanelment, expert witness, interpreters,
incarceration, and other adjudication costs of the case. On January 1, 2000,
any unexpended funds of the amount appropriated in this section shall lapse and
revert to the public safety and education account.
(2) $550,000 of the public safety and education account, or so much thereof as may be necessary, is appropriated solely for providing financial assistance in the 1999-01 biennium to Franklin, Cowlitz, and Thurston counties for extraordinary criminal justice costs incurred in the adjudication of aggravated homicide cases. Within the amount appropriated in this subsection, the office of financial management, in consultation with the counties, shall determine the amount to be paid based on an assessment of the portion of the costs associated with the homicide case which is disproportionate relative to the county's criminal justice resources. The amount paid under this section shall not exceed eighty percent of the total costs associated with the investigation, prosecution, indigent defense, jury impanelment, expert witness, interpreters, incarceration, and other adjudication costs of the cases. On January 1, 2001, any unexpended funds of the amount appropriated in this subsection shall lapse and revert to the public safety and education account.
NEW SECTION. Sec. 711. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-DIGITAL GOVERNMENT POOL
Data Processing Revolving Account Appropriation $ 4,000,000
Master Licensing Account Appropriation......... $ 1,000,000
Digital Government Revolving Account........... $ 5,000,000
TOTAL APPROPRIATION................. $ 10,000,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The data processing revolving account appropriation and the digital government revolving account appropriation are provided solely to provide digital services of government to citizens, businesses, and to state and other governments. The office of financial management, in consultation with the department of information services, shall allocate these funds as needed for digital government projects.
(2) The master licensing account appropriation is provided solely to support systems to enable businesses to file their master business licenses electronically and to enable corporations and companies to file reports electronically.
(3) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer is directed to transfer sufficient moneys from each dedicated fund or account to the digital government revolving account, hereby created in the state treasury, in accordance with schedules provided by the office of financial management for additional digital government projects.
(4) Agencies receiving these allocations shall report at a minimum to the information services board and to the office of financial management on the progress of digital government projects and efforts.
NEW SECTION. Sec. 712. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-LEGAL COSTS
General Fund‑-State Appropriation (FY 2000)......... $ 3,488,000
Salary and Insurance Increase Revolving Account
Appropriation................................... $ 688,000
Disaster Response Account‑-State Appropriation...... $ 200,000
TOTAL APPROPRIATION...................... $ 4,376,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $3,464,000 of the general fund‑-state appropriation and the salary and insurance increase revolving account appropriation are provided to the department of personnel solely for costs associated with the settlement of the Warner v. State of Washington litigation.
(2) $24,000 of the general fund‑-state appropriation is provided to the citizens' commission on salaries for elected officials solely for legal costs associated with the settlement in CLEAN v. Citizens' Commission on Salaries for Elected Officials.
(3) The disaster response account appropriation is provided to the military department solely to settle claims related to property damage caused by the release of flood waters from dams during the 1996 storm events.
NEW SECTION. Sec. 713. A new section is added to 1999 c 309 (uncodified) to read as follows:
MIDWIFERY CERTIFICATION PROGRAM. $73,000 from the general fund‑-state is appropriated for fiscal year 2001 for the purposes of deposit to the health professions account to cover a revenue shortfall in the midwifery certification program in the department of health.
NEW SECTION. Sec. 714. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR SUNDRY CLAIMS. The following sums, or so much thereof as may be necessary, are appropriated from the general fund, unless otherwise indicated, for relief of various individuals, firms, and corporations for sundry claims. These appropriations are to be disbursed on vouchers approved by the director of general administration, except as otherwise provided, as follows:
Reimbursement of criminal defendants acquitted on the basis of self-defense, pursuant to RCW 9A.16.110:
(1) Douglas Jones, claim number SCJ 99-05 $ 9,420
(2) Tyler Davis, claim number SCJ 99-07 $ 4,933
(3) Joel Maza, claim number SCJ 99-08 $ 4,236
(4) Thomas Vigil, claim number SCJ 99-09 $ 8,070
(5) Wayne Tweed, claim number SCJ 99-10 $ 5,588
(6) William Rhodes, claim number SCJ 99-11 $ 5,000
(7) Lew Roberts, claim number SCJ 99-12 $ 5,091
(8) Thomas Cheetham, claim number SCJ 99-13 $ 7,648
(9) Adonta Goldsby, claim number SCJ 99-14 $ 7,860
(10) Lorenzo Macklin, claim number SCJ 99-16 $ 32,785
(11) Valeriano Rueda, claim number SCJ 99-17 $ 1,211
(12) Duane Dunlap, claim number SCJ 00-01 $ 19,646
(13) Nathan Borge, claim number SCJ 00-02 $ 4,864
(14) George D. Easton Jr., claim number SCJ 00-03 $ 5,837
(15) James Shank, claim number SCJ 00-04 $ 9,977
(16) Jacob Sloboda, claim number SCJ 00-05 $ 12,856
(17) Shawn G. Nickel, claim number SCJ 00-06 $ 4,214
(18) Anthony Montel Davis, claim number SCJ 00-07 $ 10,513
(19) Gregory Owen Thornton, claim number SCJ 00-08 $ 41,989
(20) Maximino Rivas, claim number SCJ 00-10 $ 1,438
(21) Thomas Lee, claim number SCJ 97-01 $ 11,584
NEW SECTION. Sec. 715. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-STAFF AND EFFICIENCY SAVINGS. The office of financial management shall reduce the appropriations for agencies of the state by $1,094,000 from general fund‑-state fiscal year 2000 appropriations, $2,553,000 from general fund‑-state fiscal year 2001 appropriations, and $9,761,000 from a combination of reductions to appropriated and nonappropriated accounts to reflect staffing and efficiency savings. These reductions shall exclude federal funds. Reductions shall be made according to the legislative evaluation and accountability program committee document entitled "1999-01 Efficiency Reductions," dated April 24, 2000 at 5:00 p.m.
Sec. 716. 1999 c 309 s 718 (uncodified) is amended to read as follows:
For
the period from July 1, 1999, through June 30, 2001, a one hundred fifty
thousand dollar death benefit shall be paid as a sundry claim to ((a
teacher's)) the estate ((if the teacher)) of an employee
in the common school system of the state who is killed in the course of
employment. The determination of eligibility for the benefit shall be made
consistent with Title 51 RCW by the department of labor and industries. The
department of labor and industries shall notify the director of the department
of general administration ((if a teacher's estate is determined to be
eligible for payment under this section)) by order under RCW 51.52.050.
Sec. 717. 1999 c 309 s 719 (uncodified) is amended to read as follows:
FOR THE GOVERNOR‑-COMPENSATION‑-INSURANCE BENEFITS
General Fund‑-State Appropriation (FY 2000).... $ 10,401,000
General
Fund‑-State Appropriation (FY 2001).... $ ((26,095,000))
28,834,000
General
Fund‑-Federal Appropriation............. $.................................. ((12,987,000))
13,920,000
General
Fund‑-Private/Local Appropriation...... $ ((747,000))
797,000
Salary and Insurance Increase Revolving Account
Appropriation.............................. $ ((25,941,000))
27,900,000
TOTAL
APPROPRIATION................. $ ((75,166,000))
81,852,000
The appropriations in this section are subject to the following conditions and limitations:
(1)(a)
The monthly employer funding rate for insurance benefit premiums, public
employees' benefits board administration, and the uniform medical plan,
shall not exceed (($375.50)) $388.02 per eligible employee for
fiscal year 2000, and (($410.53)) $425.64 for fiscal year 2001. The
fiscal year 2001 funding rate includes $0.02 per eligible employee for the
benefit expansion in subsection (3) of this section, $0.23 for increased
assessments resulting from implementation of individual insurance market reform
legislation (Substitute Senate Bill No. 6067), and $1.82 for increased managed
care trends.
(b)
((The monthly employer funding rate for the operating costs of the health
care authority shall not exceed $12.52 per eligible employee for fiscal year
2000, and $13.04 for fiscal year 2001.
(c))) An
additional $2.42 per eligible employee shall be included in the employer
funding rate for fiscal year((s)) 2000 and an additional $7.23 for
fiscal year 2001 to repay the public employees' and retirees' insurance
account for any claims paid as a result of a court-approved stipulated
settlement in Retired State Employees et al. v. State of Washington
(Thurston county superior court cause no. 92-2-01294-1).
(((d)))
(c) An additional $0.71 per eligible employee shall be included in the
employer funding rate for fiscal year 2000, and an additional $1.47 per
eligible employee shall be included in the employer funding rate for fiscal
year 2001, solely to increase life insurance coverage in accordance with a
court approved settlement in Burbage et al. v. State of Washington
(Thurston county superior court cause no. 94-2-02560-8).
(((e)))
(d) An additional $1.82 per eligible employee shall be included in the
employer funding rate for fiscal year 2001 for uniform medical plan claims
expenditures and reserves.
(e) Surplus moneys accruing to the public employees' and retirees' insurance account due to lower-than-projected insurance costs may not be reallocated by the health care authority to increase the actuarial value of public employee insurance plans. Such funds shall be held in reserve in the public employees' and retirees' insurance account and may not be expended without prior legislative authorization.
(f) In order to achieve the level of funding provided for health benefits, the public employees' benefits board may require employee premium copayments, increase point-of-service cost sharing, and/or implement managed competition.
(g) The health care authority shall use funds accruing to the public employees' and retirees' insurance account in fiscal year 1999 from payments made by the standard insurance company to the state of Washington related to the state's basic long-term disability plan, for insurance costs in the 1999-2001 biennium.
(h) The health care authority shall deposit any moneys received on behalf of the uniform medical plan as a result of rebates on prescription drugs, audits of hospitals, subrogation payments, or any other moneys recovered as a result of prior uniform medical plan claims payments, into the public employees' and retirees' insurance account to be used for insurance benefits. Such receipts shall not be used for administrative expenditures.
(2) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer is directed to transfer sufficient moneys from each dedicated fund or account to the special fund salary and insurance contribution increase revolving fund in accordance with schedules provided by the office of financial management.
(3) Health plans available through the public employees' benefits board, including the uniform medical plan, shall include coverage for all methods of prescription contraceptive drugs and devices approved by the federal food and drug administration. The specific conditions for expanded coverage shall be determined and designed by the public employees' benefits board.
(4) The health care authority, subject to the approval of the public employees' benefits board, shall provide subsidies for health benefit premiums to eligible retired or disabled public employees and school district employees who are eligible for parts A and B of medicare, pursuant to RCW 41.05.085. From January 1, 2000 through December 31, 2000, the subsidy shall be $62.48. Starting January 1, 2001, the subsidy shall be $69.98 per month.
(((4)))
(5) Technical colleges, school districts, and educational service
districts shall remit to the health care authority for deposit into the public
employees' and retirees' insurance account established in RCW 41.05.120 the
following amounts:
(a) For each full-time employee, $22.03 per month beginning September 1, 1999, and $25.06 beginning September 1, 2000;
(b) For each part-time employee who, at the time of the remittance, is employed in an eligible position as defined in RCW 41.32.010 or 41.40.010 and is eligible for employer fringe benefit contributions for basic benefits, $22.03 each month beginning September 1, 1999, and $25.06 beginning September 1, 2000, prorated by the proportion of employer fringe benefit contributions for a full-time employee that the part-time employee receives.
The remittance requirements specified in this subsection shall not apply to employees of a technical college, school district, or educational service district who purchase insurance benefits through contracts with the health care authority.
(((5)))
(6) The salary and insurance increase revolving account appropriation
includes amounts sufficient to fund health benefits for ferry workers at the
premium levels specified in subsection (1) of this section, consistent with the
1999-01 transportation appropriations act.
(((6)))
(7) The allocations to agencies and institutions under this section
reflect a reduction of $3,982,000 general fund‑-state for fiscal year
2000, an increase of $458,000 general fund‑-state for fiscal year 2001,
and reductions of $1,330,000 general fund‑-federal, $74,000 general fund‑-local,
and $3,342,000 salary and insurance increase revolving account, to reflect
savings resulting from the implementation of employer pension rate reductions
on July 1, 1999.
Sec. 718. 1999 c 309 s 720 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF RETIREMENT SYSTEMS‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS. The appropriations in this section are subject to the following conditions and limitations: The appropriations for the law enforcement officers' and firefighters' retirement system shall be made on a monthly basis beginning July 1, 1999, consistent with chapter 41.45 RCW as amended by this act, and the appropriations for the judges and judicial retirement systems shall be made on a quarterly basis consistent with chapters 2.10 and 2.12 RCW.
(1) There is appropriated for state contributions to the law enforcement officers' and fire fighters' retirement system:
General
Fund‑-State Appropriation (FY 2000).... $ ((16,320,000))
16,082,000
General
Fund‑-State Appropriation (FY 2001).... $ ((18,050,000))
20,130,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) The appropriations include $3,564,000 general fund‑-state for fiscal year 2001 to pay the increased retirement contributions resulting from enactment of Engrossed Substitute Senate Bill No. 6530 (pension enhancements). If the bill is not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(b) The appropriations include reductions of $238,000 general fund‑-state for fiscal year 2000 and $1,484,000 general fund‑-state for fiscal year 2001, to reflect savings resulting from the implementation of new employer pension contribution rates based on the 1998 combined actuarial valuation conducted by the office of the state actuary effective May 1, 2000, as provided in section 906 of this act.
(2) There is appropriated for contributions to the judicial retirement system:
General Fund‑-State Appropriation (FY 2000).... $ 7,000,000
General Fund‑-State Appropriation (FY 2001).... $ 7,000,000
(3) There is appropriated for contributions to the judges retirement system:
General Fund‑-State Appropriation (FY 2000).... $ 750,000
General Fund‑-State Appropriation (FY 2001).... $ 750,000
TOTAL
APPROPRIATION................. $ ((49,870,000))
51,712,000
NEW SECTION. Sec. 719. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS
General Fund‑-State Appropriation (FY 2001)......... $ 9,302,000
General Fund‑-Federal Appropriation.................. $.................................. 3,368,000
General Fund‑-Private/Local Appropriation........... $ 133,000
Special Account Retirement Contribution Increase
Revolving Account Appropriation.................. $ 8,081,000
TOTAL APPROPRIATION...................... $ 20,884,000
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for state agencies and institutions to pay the increased retirement contributions resulting from enactment of Substitute Senate Bill No. 6530 (pension enhancements). If the bill is not enacted by June 30, 2000, the amount provided in this section shall lapse.
NEW SECTION. Sec. 720. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-CONTRIBUTIONS TO RETIREMENT SYSTEMS
General Fund‑-State Appropriation (FY 2000)......... $ (1,715,000)
General Fund‑-State Appropriation (FY 2001)......... $ (10,720,000)
General Fund‑-Federal Appropriation.................. $.................................. (4,136,000)
General Fund‑-Private/Local Appropriation........... $ (145,000)
Special Account Retirement Contribution Increase
Revolving Account Appropriation.................. $ (8,661,000)
TOTAL APPROPRIATION...................... $ (25,377,000)
The appropriations in this section are provided solely to reduce agency and institution appropriations to reflect: (1) Savings resulting from the implementation of new employer pension contribution rates, effective May 1, 2000, based on the 1998 actuarial valuation studies conducted by the office of the state actuary as provided in section 906 of this act; and (2) a 0.04 percent increase in the department of retirement systems administrative expense rate, effective May 1, 2000, to fund implementation of the public employees' retirement system plan 3.
Sec. 721. 1999 c 309 s 723 (uncodified) is amended to read as follows:
SALARY COST OF LIVING ADJUSTMENT
General
Fund‑-State Appropriation (FY 2000).... $ ((33,614,000))
33,424,000
General
Fund‑-State Appropriation (FY 2001).... $ ((68,186,000))
68,376,000
General Fund‑-Federal Appropriation............. $.................................. 31,436,000
General
Fund‑-Private/Local Appropriation...... $ ((2,001,000))
2,014,000
Salary and Insurance Increase Revolving Account
Appropriation.............................. $ 72,609,000
TOTAL
APPROPRIATION................. $ ((207,846,000))
207,859,000
The appropriations in this section shall be expended solely for the purposes designated in this section and are subject to the following conditions and limitations:
(1) In addition to the purposes set forth in subsections (2) and (3) of this section, appropriations in this section are provided solely for a 3.0 percent salary increase effective July 1, 1999, and a 3.0 percent salary increase effective July 1, 2000, for all classified employees, including those employees in the Washington management service, and exempt employees under the jurisdiction of the personnel resources board.
(2) The appropriations in this section are sufficient to fund a 3.0 percent salary increase effective July 1, 1999, and a 3.0 percent increase effective July 1, 2000, for general government, legislative, and judicial employees exempt from merit system rules whose maximum salaries are not set by the commission on salaries for elected officials.
(3) The salary and insurance increase revolving account appropriation in this section includes funds sufficient to fund a 3.0 percent salary increase effective July 1, 1999, and a 3.0 percent salary increase effective July 1, 2000, for ferry workers consistent with the 1999-01 transportation appropriations act.
(4)(a) No salary increase may be paid under this section to any person whose salary has been Y-rated pursuant to rules adopted by the personnel resources board.
(b) The average salary increases paid under this section and section 724 of this act to agency officials whose maximum salaries are established by the committee on agency official salaries shall not exceed the average increases provided by subsection (2) of this section.
(5) The appropriations in this section include $1,498,000 general fund‑-state for fiscal year 2000, $1,765,000 general fund‑-state for fiscal year 2001, and a reduction of $3,263,000 general fund‑-federal for the department of social and health services to adjust employer pension funding levels to reflect historical fund source ratios.
Sec. 722. 1999 c 309 s 727 (uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-COMPENSATION ACTIONS OF PERSONNEL RESOURCES BOARD
General
Fund‑-State Appropriation (FY 2000).... $ ((6,543,000))
6,578,000
General
Fund‑-State Appropriation (FY 2001).... $ ((6,543,000))
7,379,000
General
Fund‑-Federal Appropriation............. $.................................. ((3,343,000))
3,743,000
General Fund‑-Private/Local Appropriation...... $ 173,000
Salary and Insurance Increase Revolving Account
Appropriation.............................. $ ((22,783,000))
23,025,000
TOTAL
APPROPRIATION................. $ ((39,385,000))
40,898,000
The appropriations in this section shall be expended solely for the purposes designated in this section and are subject to the following conditions and limitations:
(1) Funding is provided to implement the salary increase recommendations of the Washington personnel resources board for the top 26 priority classes identified pursuant to RCW 41.06.152. The salary increases shall be effective July 1, 1999.
(2) $800,000 of the general fund‑-state appropriation for fiscal year 2001 and $400,000 of the general fund‑-federal appropriation are provided solely for one or more additional steps to the following registered nurse job classes used in state mental hospitals, developmental disability facilities, correctional facilities, and other similar state institutional settings: Registered nurse 1-3; community nurse specialist; clinical nurse specialist; and nurse practitioner. Funding is contingent upon review and approval by the personnel resources board that providing additional steps is an appropriate means to improve the recruitment and retention of registered nurses at Western state hospital and the McNeil Island correctional facility, and upon approval by the office of financial management that the annual general fund‑-state cost of the increases proposed for approval does not exceed $800,000.
NEW SECTION. Sec. 723. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE MULTIMODAL TRANSPORTATION ACCOUNT. The sum of fifty million dollars is appropriated from the general fund to the multimodal transportation account for fiscal year 2000.
NEW SECTION. Sec. 724. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT--REGIONAL TRANSIT AUTHORITY. (1) The sum of twelve million seven hundred thousand dollars is appropriated from the general fund--state for fiscal year 2001 solely for allocation to Sound Transit regional transit authority for the King street rail maintenance facility to be built in partnership with Amtrak. The appropriation in this subsection is conditioned on the execution of agreements between the department of transportation, Amtrak, Sound Transit, and other participating parties that will assure that the maintenance and operation of the maintenance facility will not require state funding except for billings for maintenance of state-owned passenger trains.
(2) The sum of fifteen million dollars is appropriated from the state general fund for fiscal year 2000 solely for allocation to Sound Transit regional transit authority as a state contribution.
(3) The amounts appropriated in this section constitute a transfer of local government costs under RCW 43.135.060(2).
NEW SECTION. Sec. 725. A new section is added to 1999 c 309 (uncodified) to read as follows:
PUGET SOUND FERRY OPERATIONS ACCOUNT. The sum of twenty million dollars is appropriated from the general fund to the Puget Sound ferry operations account for fiscal year 2001 to carry out the purposes of the account.
NEW SECTION. Sec. 726. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-PUBLIC TRANSPORTATION BENEFIT AREAS
(1) For the biennium ending June 30, 2001, as limited by general fund appropriation, the state shall provide a portion of the local share of any political subdivisions' costs for transit programs and services that are the ongoing responsibility of the recipient political subdivision. Such funding shall supplant local funding for this purpose. Any appropriation by the state is a transfer of local government costs under RCW 43.135.060(2), but does not constitute a state obligation after June 30, 2001.
(2) Subject to subsection (1) of this section, the following amounts are appropriated from the general fund to the office of financial management for distribution to the following public transportation benefit areas in the amounts designated:
1999-2001
System Benefit Area FY 2001 Biennium
Ben Franklin Transit Benton-Franklin PTBA 2,401,200 2,401,200
Clallam Transit System Clallam County PTBA 767,400 767,400
Community Transit Snohomish County PTBA 6,857,400 6,857,400
C-Tran Clark County PTBA 4,355,000 4,355,000
Community Urban Bus Service Cowlitz PTBA 310,800 310,800
Everett Transit City of Everett 556,000 556,000
Grant Transit Authority Grant County 657,800 657,800
Grays Harbor Transportation Authority Grays Harbor 772,700 772,700
Intercity Transit Thurston County PTBA 2,763,000 2,763,000
Island Transit Island County PTBA 593,200 593,200
Jefferson Transit Authority Jefferson County PTBA 305,500 305,500
Kitsap Transit Kitsap County PTBA 2,936,100 2,936,100
Link Chelan-Douglas PTBA 1,472,400 1,472,400
Mason County Transportation Authority Mason County 249,400 249,400
Metropolitan King\County King County 35,973,300 35,973,300
Pacific Transit Pacific County 203,000 203,000
Pierce Transit Pierce County PTBA 8,423,900 8,423,900
Pullman Transit Whitman County PTBA 198,300 198,300
Skagit Transit System Skagit PTBA 1,074,200 1,074,200
Spokane Transit Authority Spokane County PTBA 5,774,100 5,774,100
Twin Transit Lewis County PTBA 199,300 199,300
Valley Transit Walla Walla County PTBA 482,800 482,800
Whatcom Transportation Authority Whatcom County PTBA 2,321,500 2,321,500
Yakima Transit City of Yakima 351,700 351,700
TOTAL APPROPRIATIONS $80,000,000 $80,000,000
NEW SECTION. Sec. 727. A new section is added to 1999 c 309 (uncodified) to read as follows:
LOCAL GOVERNMENT FINANCIAL ASSISTANCE
(1) The legislature recognizes the need for ongoing financial assistance to local governments for the purposes of public safety, criminal justice, public health, and other operations. Therefore, it is the intent of the legislature that the state provide funding for the current and future fiscal biennia for a portion of local governments' costs for these programs and services that are the ongoing responsibility of the recipient local government.
(2)(a) Moneys appropriated in sections 728 and 729 of this act shall be used to supplant a portion of the costs of existing local programs, as specified in this section:
(i) In section 728 of this act, moneys are provided for the superior court system, police operations, crime prevention, care and custody of prisoners, and legal services; and
(ii) In section 729 of this act, moneys are provided for municipal court systems, police operations, fire protection services, transportation, crime prevention, care and custody of prisoners, and legal services.
(b) Moneys appropriated in sections 728 and 729 of this act constitute a transfer to the state of local government costs under RCW 43.135.060(2).
(3) It is the intent of the legislature that the funding provided in sections 728, 729, and 730 of this act, increased by the fiscal growth factor, will be appropriated in subsequent fiscal biennia.
NEW SECTION. Sec. 728. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT‑-COUNTY CORPORATION ASSISTANCE
General Fund‑-State Appropriation (FY 2000).... $ 11,873,986
General Fund‑-State Appropriation (FY 2001).... $ 23,747,967
TOTAL APPROPRIATION................. $ 35,621,953
The appropriations in this section are subject to section 727 of this act and to the following conditions and limitations:
(1) The director of community, trade, and economic development shall distribute the appropriations to the following counties in the amounts designated:
1999-2001
County FY 2000 FY 2001 Biennium
Adams 142,824 285,647 428,471
Asotin 205,338 410,676 616,014
Benton 468,011 936,021 1,404,032
Chelan 312,753 625,506 938,259
Clallam 217,959 435,918 653,877
Clark 302,114 604,227 906,341
Columbia 276,438 552,876 829,314
Cowlitz 374,960 749,919 1,124,879
Douglas 241,831 483,661 725,492
Ferry 191,828 383,655 575,483
Franklin 210,840 421,679 632,519
Garfield 281,070 562,140 843,210
Grant 278,047 556,095 834,142
Grays Harbor 265,825 531,649 797,474
Island 232,399 464,797 697,196
Jefferson 115,144 230,288 345,432
King 1,305,948 2,611,895 3,917,843
Kitsap 230,697 461,394 692,091
Kittitas 175,719 351,437 527,156
Klickitat 95,922 191,845 287,767
Lewis 285,612 571,225 856,837
Lincoln 139,944 279,888 419,832
Mason 440,831 881,661 1,322,492
Okanogan 269,627 539,254 808,881
Pacific 169,265 338,529 507,794
Pend Oreille 137,923 275,846 413,769
Pierce 606,124 1,212,249 1,818,373
San Juan 39,737 79,475 119,212
Skagit 439,967 879,935 1,319,902
Skamania 85,034 170,068 255,102
Snohomish 488,785 977,571 1,466,356
Spokane 393,723 787,446 1,181,169
Stevens 394,764 789,528 1,184,292
Thurston 502,516 1,005,033 1,507,549
Wahkiakum 249,694 499,388 749,082
Walla Walla 118,173 236,345 354,518
Whatcom 193,639 387,277 580,916
Whitman 65,984 131,969 197,953
Yakima 926,977 1,853,955 2,780,932
TOTAL APPROPRIATIONS $11,873,986 $23,747,967 $35,621,953
(2) The fiscal year 2000 appropriation is provided for distribution for calendar year 2000 for the period from July 1 through December 31, and the fiscal year 2001 appropriation is provided for calendar year 2001.
NEW SECTION. Sec. 729. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT‑-MUNICIPAL CORPORATION ASSISTANCE
General Fund‑-State Appropriation (FY 2000).... $ 21,661,158
General Fund‑-State Appropriation (FY 2001).... $ 44,638,842
TOTAL APPROPRIATION................. $ 66,300,000
The appropriations in this section are subject to section 727 of this act and the following conditions and limitations:
(1) The director of community, trade, and economic development shall distribute the fiscal year 2000 appropriation and $43,322,305 of the fiscal year 2001 appropriation to the following cities and municipalities in the amounts designated:
1999-2001
City FY 2000 FY 2001 Biennium
Aberdeen 58,364 116,729 175,093
Airway Heights 54,120 108,239 162,359
Albion 30,529 61,059 91,588
Algona 15,436 30,871 46,307
Almira 4,946 9,893 14,839
Anacortes 34,503 69,005 103,508
Arlington 20,598 41,195 61,793
Asotin 24,725 49,450 74,175
Auburn 93,591 187,183 280,774
Bainbridge Island 142,937 285,875 428,812
Battle Ground 57,546 115,092 172,638
Beaux Arts 868 1,736 2,604
Bellevue 254,988 509,975 764,963
Bellingham 179,551 359,102 538,653
Benton City 47,418 94,836 142,254
Bingen 3,212 6,423 9,635
Black Diamond 110,589 221,177 331,766
Blaine 10,143 20,287 30,430
Bonney Lake 77,215 154,429 231,644
Bothell 66,772 133,544 200,316
Bremerton 104,105 208,211 312,316
Brewster 5,473 10,945 16,418
Bridgeport 86,287 172,575 258,862
Brier 258,786 517,571 776,357
Buckley 33,188 66,375 99,563
Bucoda 22,827 45,653 68,480
Burien 138,274 276,549 414,823
Burlington 13,332 26,663 39,995
Camas 26,099 52,198 78,297
Carbonado 25,434 50,867 76,301
Carnation 4,667 9,333 14,000
Cashmere 46,531 93,062 139,593
Castle Rock 11,309 22,619 33,928
Cathlamet 3,048 6,095 9,143
Centralia 49,336 98,673 148,009
Chehalis 16,831 33,662 50,493
Chelan 9,493 18,985 28,478
Cheney 152,893 305,785 458,678
Chewelah 22,652 45,305 67,957
Clarkston 40,816 81,632 122,448
Cle Elum 4,228 8,456 12,684
Clyde Hill 45,988 91,977 137,965
Colfax 24,996 49,991 74,987
College Place 256,095 512,190 768,285
Colton 11,689 23,379 35,068
Colville 11,377 22,754 34,131
Conconully 6,064 12,127 18,191
Concrete 8,666 17,331 25,997
Connell 65,569 131,137 196,706
Cosmopolis 7,489 14,977 22,466
Coulee City 1,364 2,728 4,092
Coulee Dam 22,075 44,149 66,224
Coupeville 3,750 7,499 11,249
Covington 336,050 672,099 1,008,149
Creston 5,294 10,589 15,883
Cusick 3,354 6,708 10,062
Darrington 23,691 47,382 71,073
Davenport 25,650 51,301 76,951
Dayton 35,094 70,189 105,283
Deer Park 7,812 15,623 23,435
Des Moines 720,945 1,441,891 2,162,836
Dupont 3,944 7,889 11,833
Duvall 32,166 64,333 96,499
East Wenatchee 14,922 29,845 44,767
Eatonville 4,304 8,608 12,912
Edgewood 438,645 877,290 1,315,935
Edmonds 221,975 443,950 665,925
Electric City 39,033 78,066 117,099
Ellensburg 39,878 79,757 119,635
Elma 26,813 53,627 80,440
Elmer City 13,657 27,314 40,971
Endicott 13,252 26,503 39,755
Entiat 24,088 48,176 72,264
Enumclaw 25,787 51,574 77,361
Ephrata 29,180 58,359 87,539
Everett 240,990 481,981 722,971
Everson 23,832 47,663 71,495
Fairfield 7,054 14,107 21,161
Farmington 5,435 10,869 16,304
Federal Way 228,709 457,417 686,126
Ferndale 36,321 72,642 108,963
Fife 12,360 24,721 37,081
Fircrest 187,832 375,665 563,497
Forks 40,404 80,808 121,212
Friday Harbor 4,763 9,525 14,288
Garfield 20,511 41,022 61,533
George 8,018 16,036 24,054
Gig Harbor 15,379 30,757 46,136
Gold Bar 59,316 118,633 177,949
Goldendale 18,713 37,427 56,140
Grand Coulee 2,824 5,647 8,471
Grandview 124,695 249,389 374,084
Granger 77,252 154,505 231,757
Granite Falls 5,324 10,649 15,973
Hamilton 7,414 14,828 22,242
Harrah 21,302 42,603 63,905
Harrington 7,185 14,371 21,556
Hartline 5,045 10,090 15,135
Hatton 5,584 11,167 16,751
Hoquiam 182,363 364,727 547,090
Hunts Point 1,183 2,366 3,549
Ilwaco 5,845 11,689 17,534
Index 1,447 2,893 4,340
Ione 7,246 14,491 21,737
Issaquah 24,322 48,645 72,967
Kahlotus 8,996 17,993 26,989
Kalama 3,839 7,678 11,517
Kelso 33,517 67,034 100,551
Kenmore 534,777 1,069,554 1,604,331
Kennewick 142,783 285,567 428,350
Kent 175,418 350,836 526,254
Kettle Falls 24,016 48,032 72,048
Kirkland 107,709 215,419 323,128
Kittitas 32,131 64,263 96,394
Krupp 1,976 3,951 5,927
La Center 10,329 20,657 30,986
La Conner 1,857 3,713 5,570
La Crosse 8,367 16,733 25,100
Lacey 69,677 139,355 209,032
Lake Forest Park 436,780 873,560 1,310,340
Lake Stevens 69,216 138,433 207,649
Lakewood 1,437,449 2,874,899 4,312,348
Lamont 3,337 6,673 10,010
Langley 2,579 5,159 7,738
Latah 5,286 10,572 15,858
Leavenworth 5,929 11,858 17,787
Lind 1,079 2,157 3,236
Long Beach 4,995 9,990 14,985
Longview 121,527 243,055 364,582
Lyman 7,448 14,895 22,343
Lynden 20,779 41,558 62,337
Lynnwood 79,570 159,139 238,709
Mabton 64,750 129,501 194,251
Malden 10,013 20,027 30,040
Mansfield 12,013 24,027 36,040
Maple Valley 174,860 349,721 524,581
Marcus 6,427 12,855 19,282
Marysville 49,630 99,259 148,889
Mattawa 43,861 87,723 131,584
McCleary 44,237 88,473 132,710
Medical Lake 55,610 111,220 166,830
Medina 6,983 13,965 20,948
Mercer Island 186,558 373,117 559,675
Mesa 6,944 13,887 20,831
Metaline 6,362 12,723 19,085
Metaline Falls 3,004 6,008 9,012
Mill Creek 84,879 169,759 254,638
Millwood 8,826 17,651 26,477
Milton 13,635 27,269 40,904
Monroe 27,492 54,983 82,475
Montesano 24,687 49,375 74,062
Morton 2,866 5,731 8,597
Moses Lake 51,401 102,802 154,203
Mossyrock 5,999 11,998 17,997
Mount Vernon 63,615 127,230 190,845
Mountlake Terrace 345,942 691,884 1,037,826
Moxee 13,417 26,833 40,250
Mukilteo 133,516 267,032 400,548
Naches 3,507 7,015 10,522
Napavine 42,896 85,793 128,689
Nespelem 8,226 16,452 24,678
Newcastle 141,454 282,908 424,362
Newport 6,432 12,864 19,296
Nooksack 25,088 50,175 75,263
Normandy Park 237,918 475,837 713,755
North Bend 10,095 20,191 30,286
North Bonneville 12,102 24,205 36,307
Northport 10,412 20,823 31,235
Oak Harbor 135,304 270,607 405,911
Oakesdale 13,679 27,357 41,036
Oakville 18,504 37,008 55,512
Ocean Shores 31,538 63,077 94,615
Odessa 2,297 4,593 6,890
Okanogan 5,995 11,989 17,984
Olympia 96,545 193,089 289,634
Omak 12,704 25,408 38,112
Oroville 6,083 12,167 18,250
Orting 78,685 157,369 236,054
Othello 13,040 26,080 39,120
Pacific 33,624 67,248 100,872
Palouse 22,092 44,185 66,277
Pasco 63,867 127,734 191,601
Pateros 9,521 19,042 28,563
Pe Ell 24,796 49,591 74,387
Pomeroy 18,951 37,902 56,853
Port Angeles 60,606 121,213 181,819
Port Orchard 20,332 40,663 60,995
Port Townsend 22,923 45,847 68,770
Poulsbo 15,475 30,949 46,424
Prescott 5,050 10,100 15,150
Prosser 11,741 23,482 35,223
Pullman 284,395 568,790 853,185
Puyallup 73,807 147,614 221,421
Quincy 9,847 19,695 29,542
Rainier 48,712 97,424 146,136
Raymond 25,745 51,491 77,236
Reardan 17,071 34,142 51,213
Redmond 104,708 209,416 314,124
Renton 114,336 228,673 343,009
Republic 9,387 18,773 28,160
Richland 214,871 429,743 644,614
Ridgefield 19,196 38,393 57,589
Ritzville 4,134 8,267 12,401
Riverside 12,230 24,459 36,689
Rock Island 14,499 28,998 43,497
Rockford 7,493 14,987 22,480
Rosalia 15,440 30,881 46,321
Roslyn 27,893 55,786 83,679
Roy 832 1,663 2,495
Royal City 27,769 55,538 83,307
Ruston 19,537 39,075 58,612
Sammamish 1,148,668 2,297,337 3,446,005
Seatac 64,297 128,595 192,892
Seattle 1,551,389 3,102,778 4,654,167
Sedro-Woolley 26,703 53,406 80,109
Selah 39,257 78,513 117,770
Sequim 10,637 21,273 31,910
Shelton 28,290 56,581 84,871
Shoreline 722,414 1,444,827 2,167,241
Skykomish 689 1,379 2,068
Snohomish 19,808 39,617 59,425
Snoqualmie 4,663 9,327 13,990
Soap Lake 44,365 88,729 133,094
South Bend 29,296 58,591 87,887
South Cle Elum 20,735 41,471 62,206
South Prairie 7,114 14,228 21,342
Spangle 680 1,359 2,039
Spokane 543,058 1,086,116 1,629,174
Sprague 9,350 18,701 28,051
Springdale 4,522 9,043 13,565
St. John 2,065 4,130 6,195
Stanwood 10,283 20,567 30,850
Starbuck 4,158 8,315 12,473
Steilacoom 139,025 278,049 417,074
Stevenson 5,678 11,356 17,034
Sultan 21,322 42,644 63,966
Sumas 3,836 7,671 11,507
Sumner 20,397 40,793 61,190
Sunnyside 34,442 68,883 103,325
Tacoma 673,532 1,347,063 2,020,595
Tekoa 20,548 41,095 61,643
Tenino 27,398 54,795 82,193
Tieton 32,401 64,801 97,202
Toledo 3,070 6,140 9,210
Tonasket 2,675 5,351 8,026
Toppenish 215,725 431,451 647,176
Tukwila 36,638 73,276 109,914
Tumwater 30,085 60,169 90,254
Twisp 2,332 4,663 6,995
Union Gap 13,197 26,393 39,590
Uniontown 8,436 16,871 25,307
University Place 919,308 1,838,615 2,757,923
Vader 18,415 36,831 55,246
Vancouver 572,811 1,145,621 1,718,432
Waitsburg 33,585 67,171 100,756
Walla Walla 155,014 310,029 465,043
Wapato 112,259 224,519 336,778
Warden 40,328 80,656 120,984
Washougal 86,109 172,217 258,326
Washtucna 9,256 18,513 27,769
Waterville 29,923 59,846 89,769
Waverly 4,582 9,163 13,745
Wenatchee 71,798 143,596 215,394
West Richland 238,229 476,459 714,688
Westport 6,671 13,343 20,014
White Salmon 17,923 35,845 53,768
Wilbur 7,091 14,181 21,272
Wilkeson 7,460 14,919 22,379
Wilson Creek 8,297 16,594 24,891
Winlock 12,931 25,863 38,794
Winthrop 854 1,708 2,562
Woodinville 27,266 54,531 81,797
Woodland 8,736 17,473 26,209
Woodway 6,086 12,173 18,259
Yacolt 15,650 31,299 46,949
Yakima 237,263 474,527 711,790
Yarrow Point 10,253 20,506 30,759
Yelm 7,625 15,251 22,876
Zillah 36,996 73,993 110,989
TOTAL APPROPRIATIONS $21,661,158 $43,322,305 $64,983,463
(2) The fiscal year 2000 appropriation is provided for distribution for calendar year 2000 for the period from July 1 through December 31, and the fiscal year 2001 appropriation is provided for calendar year 2001.
(3) $1,316,537 of the fiscal year 2001 appropriation is provided solely to address the contingencies listed in this subsection. The department shall distribute the moneys no later than December 31, 2000. Moneys shall be distributed for the following purposes, ranked in order of priority:
(a) To correct for data errors in the determination of distributions in subsection (1) of this section;
(b) To distribute to newly qualifying jurisdictions as if the jurisdiction had been in existence prior to November 1999;
(c) To allocate under emergency situations as determined by the director of community, trade, and economic development in consultation with the association of Washington cities; and
(d) After November 20, 2000, moneys remaining from the amount provided in this subsection following the distributions under (a), (b), and (c) of this subsection shall be distributed to cities and towns in ascending order of population to provide additional funds so that the resulting impact of the loss of motor vehicle excise tax funding is no more than five percent of unrestricted revenues.
(e) For the purposes of this subsection, (i) "unrestricted revenues" is the state auditor's office definition of unrestricted revenues for the calendar year 1998 state budget and accounting reporting system (BARS) data; and (ii) "loss of motor vehicle excise tax funding" is defined as the amount of forgone motor vehicle excise tax revenue for fiscal year 2001 due to the passage of Initiative Measure No. 695, as indicated in LEAP document LG-2000.
NEW SECTION. Sec. 730. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT‑-COUNTY PUBLIC HEALTH ASSISTANCE
The sum of $33,183,801 is appropriated from the health services account to the department of community, trade, and economic development for distribution for the purposes of public health. Of the amounts provided, $11,061,266 is to be distributed for calendar year 2000 for the period from July 1 through December 31, and $22,122,535 is to be distributed for calendar year 2001, to the following counties and health districts in the amounts designated:
1999-2001
County or Health District FY 2000 FY 2001 Biennium
Adams County Health District 15,165 30,330 45,495
Asotin County Health District 30,008 60,015 90,023
Benton-Franklin Health District 551,371 1,102,742 1,654,113
Chelan-Douglas Health District 79,726 159,451 239,177
Clallam County Health and Human Services Department 68,512 137,024 205,536
Southwest Washington Health District 512,816 1,025,631 1,538,447
Columbia County Health District 19,857 39,715 59,572
Cowlitz County Health Department 129,921 259,842 389,763
Garfield County Health District 7,363 14,726 22,089
Grant County Health District 48,355 96,710 145,065
Grays Harbor Health Department 90,088 180,176 270,264
Island County Health Department 37,465 74,930 112,395
Jefferson County Health and Human Services 38,072 76,145 114,217
Seattle-King County Department of Public Health 4,153,122 8,306,245 12,459,367
Bremerton-Kitsap County Health District 271,037 542,074 813,111
Kittitas County Health Department 38,712 77,425 116,137
Klickitat County Health Department 24,002 48,004 72,006
Lewis County Health Department 49,704 99,409 149,113
Lincoln County Health Department 10,306 20,613 30,919
Mason County Department of Health Services 40,946 81,893 122,839
Okanogan County Health District 30,549 61,099 91,648
Pacific County Health Department 37,935 75,871 113,806
Tacoma-Pierce County Health Department 1,372,177 2,744,353 4,116,530
San Juan County Health and Community Services 15,058 30,116 45,174
Skagit County Health Department 98,115 196,230 294,345
Snohomish Health District 1,090,447 2,180,893 3,271,340
Spokane County Health District 1,027,015 2,054,031 3,081,046
Northeast Tri-County Health District 47,995 95,991 143,986
Thurston County Health Department 287,121 574,242 861,363
Wahkiakum County Health Department 6,748 13,495 20,243
Walla Walla County-City Health Department 83,532 167,063 250,595
Whatcom County Health Department 409,608 819,215 1,228,823
Whitman County Health Department 38,071 76,142 114,213
Yakima Health District 300,347 600,694 901,041
TOTAL APPROPRIATIONS $11,061,266 $22,122,535 $33,183,801
NEW SECTION. Sec. 731. A new section is added to 1999 c 309 (uncodified) to read as follows:
LOCAL GOVERNMENT TASK FORCE. A task force is created to provide the legislature with recommendations on the future distribution of ongoing funding to cities, counties, and public health districts and departments as provided in sections 728, 729, and 730 of this act.
(1) The task force shall consist of eight members as follows: Four legislative members, appointed by the cospeakers of the house of representatives and the president of the senate, including one each from the two largest caucuses of the house of representatives and the senate; one representative each from the association of Washington cities and the Washington state association of counties; and one representative each from the office of financial management and department of community, trade, and economic development.
(2) The task force shall identify the manner in which ongoing state funding of city, county, and public health program costs would be distributed. Representatives of local jurisdictions and their respective associations shall develop a methodology for the ongoing distribution of funding for the consideration of the task force. The task force shall, at a minimum, consider tax capacity and tax base in determining a distribution methodology.
(3) The task force shall submit a report of its recommendations to the governor and the legislature by November 1, 2000.
(End of part)
PART VIII
OTHER TRANSFERS AND APPROPRIATIONS
Sec. 801. 1999 c 309 s 801 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER‑-STATE REVENUES FOR DISTRIBUTION
General Fund Appropriation for fire insurance
premiums distribution...................... $ 6,617,250
General Fund Appropriation for public utility
district excise tax distribution........... $ 35,876,898
General Fund Appropriation for prosecuting attorneys
salaries................................... $ 2,960,000
City Police and Fire Protection Assistance
Account
Appropriation...................... $ ((95,667,000))
33,383,000
General Fund Appropriation for camper and travel
trailer
excise tax distribution............. $ ((4,325,826))
2,061,000
General Fund Appropriation for boating
safety/education and law enforcement
distribution............................... $ 3,616,000
Aquatic Lands Enhancement Account Appropriation
for harbor improvement revenue distribution $ 138,000
Liquor Excise Tax Account Appropriation for liquor
excise tax distribution............ ........ $ 25,580,000
Liquor Revolving Fund Appropriation for liquor
profits distribution....................... $ 52,269,932
Timber Tax Distribution Account Appropriation
for distribution to "Timber" counties...... $ 74,025,900
Municipal Sales and Use Tax Equalization Account
Appropriation.............................. $ ((84,851,000))
28,145,000
County Sales and Use Tax Equalization Account
Appropriation.............................. $ ((13,147,000))
9,426,000
Death Investigations Account Appropriation for
distribution to counties for publicly funded
autopsies.................................. $ 1,375,332
County
Criminal Justice Account Appropriation... $........................................... ((103,169,000))
70,490,000
Municipal Criminal Justice Account
Appropriation.............................. $ ((40,269,000))
29,519,000
County
Public Health Account Appropriation..... $ ((51,520,250))
17,938,000
Distressed County Assistance Account
Appropriation.............................. $ 4,928,000
TOTAL
APPROPRIATION................. $ ((595,408,380))
398,349,312
The total expenditures from the state treasury under the appropriations in this section shall not exceed the funds available under statutory distributions for the stated purposes.
NEW SECTION. Sec. 802. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE STATE TREASURER‑-TRANSFERS
Local Toxics Control Account: For transfer to
the state toxics control account on or
before June 1, 2000, an amount equal to
$1,500,000. This transfer shall be
repaid to the local toxics control account
from moneys in the state toxics control
account by June 30, 2005. The transfer
shall be repaid prior to June 30, 2005,
to the extent that moneys are received
from the cost recovery action at the
Everett smelter site............................ $ 1,500,000
Park Land Trust Revolving Fund: For transfer
to the common school construction fund,
$13,350,000 of the amount deposited into
the park land trust revolving fund on
January 6, 2000, plus all interest attributed
to that amount that has accrued since
deposit, up to $13,550,000. Nothing in this
section constitutes an authorization or
ratification of the transaction that resulted
in this deposit................................. $ 13,550,000
Park Land Trust Revolving Fund: For transfer
to the natural resources real property
replacement account, $3,200,000 of the
amount deposited into the park land trust
revolving fund on January 6, 2000, plus
all interest attributed to that amount
that has accrued since deposit, up to
$3,300,000. Nothing in this section
constitutes an authorization or ratification
of the transaction that resulted in this
deposit......................................... $ 3,300,000
(End of part)
PART IX
MISCELLANEOUS
NEW SECTION. Sec. 901. A new section is added to chapter 41.05 RCW to read as follows:
(1) The uniform medical plan benefits administration account is created in the custody of the state treasurer. Moneys in the account shall be used exclusively for contracted expenditures for uniform medical plan claims administration, data analysis, utilization management, preferred provider administration, and activities related to benefits administration where the level of services provided pursuant to a contract fluctuate as a direct result of changes in uniform medical plan enrollment. Moneys in the account may also be used for administrative activities required to respond to new and unforeseen conditions that impact the uniform medical plan, but only when the authority and the office of financial management jointly agree that such activities must be initiated prior to the next legislative session.
(2) Receipts from amounts due from or on behalf of uniform medical plan enrollees for expenditures related to benefits administration, including moneys disbursed from the public employees' and retirees' insurance account, shall be deposited into the account. The account is subject to allotment procedures under chapter 43.88 RCW, but no appropriation is required for expenditures. All proposals for allotment increases shall be provided to the house of representatives appropriations committee and to the senate ways and means committee at the same time as they are provided to the office of financial management.
(3) The uniform dental plan benefits administration account is created in the custody of the state treasurer. Moneys in the account shall be used exclusively for contracted expenditures related to benefits administration for the uniform dental plan as established under RCW 41.05.140. Receipts from amounts due from or on behalf of uniform dental plan enrollees for expenditures related to benefits administration, including moneys disbursed from the public employees' and retirees' insurance account, shall be deposited into the account. The account is subject to allotment procedures under chapter 43.88 RCW, but no appropriation is required for expenditures.
Sec. 902. 1999 c 309 s 907 (uncodified) is amended to read as follows:
RETIREMENT CONTRIBUTION RATES. (1) The changes to the basic state and employer contribution rates adopted by the pension funding council for the 1999-2001 biennium shall be effective on the following dates:
(a)
The changes to the basic state contribution rate for the law enforcement
officers' and fire fighters' retirement system, and to the basic employer
contribution rate for the public employees' retirement system ((plan 1 and
the Washington state patrol retirement system)) shall each take effect on
July 1, 1999, and continue until April 30, 2000; and
(b)
The change to the basic employer contribution rate for the teachers' retirement
system ((plan 1)) shall take effect on September 1, 1999, and
continue until April 30, 2000.
(2) The director of the department of retirement systems shall establish new contribution rates, to be effective July 1, 1999, for the public employees' retirement system plan 2 and the law enforcement officers' and fire fighters' retirement system plan 2. The new rates shall be established pursuant to RCW 41.40.650 and 41.26.450 respectively. The director of the department of retirement systems shall establish a new contribution rate, to be effective September 1, 1999, for the teachers' retirement system plan 2. The new rate shall be established pursuant to RCW 41.45.061.
(3)
This section expires on ((June 30, 2001)) April 30, 2000.
NEW SECTION. Sec. 903. A new section is added to chapter 41.45 RCW to read as follows:
The change to the basic employer contribution rate for the Washington state patrol retirement system adopted by the pension funding council for the 1999-2001 biennium shall be effective July 1, 1999, through June 30, 2001.
Sec. 904. 1999 c 309 s 908 (uncodified) is amended to read as follows:
PUBLIC
EMPLOYEES' RETIREMENT SYSTEM. For the period from July 1, 1999, through ((June
30, 2001)) April 30, 2000, in addition to the basic and supplemental
employer contributions required by RCW 41.45.060 and 41.45.070, the department
of retirement systems shall also charge all public employees' retirement system
employers an additional employer contribution rate of 0.05 percent for all
members of the public employees' retirement system.
This
section expires on ((June 30, 2001)) April 30, 2000.
Sec. 905. RCW 41.45.060 and 2000 c 247 s 504 are each amended to read as follows:
(1) The state actuary shall provide actuarial valuation results based on the assumptions adopted under RCW 41.45.030.
(2) Not later than September 30, 1998, and every two years thereafter, consistent with the assumptions adopted under RCW 41.45.030, the council shall adopt and may make changes to:
(a) A basic state contribution rate for the law enforcement officers' and fire fighters' retirement system;
(b) Basic employer contribution rates for the public employees' retirement system, the teachers' retirement system, and the Washington state patrol retirement system to be used in the ensuing biennial period; and
(c) A basic employer contribution rate for the school employees' retirement system for funding the public employees' retirement system plan 1.
For the 1999-2001 fiscal biennium, the rates adopted by the council shall be effective for the period designated in sections 902 and 903 of this act.
(3) The employer and state contribution rates adopted by the council shall be the level percentages of pay that are needed:
(a) To fully amortize the total costs of the public employees' retirement system plan 1, the teachers' retirement system plan 1, the law enforcement officers' and fire fighters' retirement system plan 1, and the unfunded liability of the Washington state patrol retirement system not later than June 30, 2024, except as provided in subsection (5) of this section;
(b) To also continue to fully fund the public employees' retirement system plans 2 and 3, the teachers' retirement system plans 2 and 3, the school employees' retirement system plans 2 and 3, and the law enforcement officers' and fire fighters' retirement system plan 2 in accordance with RCW 41.45.061, 41.45.--- (section 507, chapter 247, Laws of 2000), and this section; and
(c) For the law enforcement officers' and fire fighters' system plan 2 the rate charged to employers, except as provided in RCW 41.26.450, shall be thirty percent of the cost of the retirement system and the rate charged to the state shall be twenty percent of the cost of the retirement system.
(4) The aggregate actuarial cost method shall be used to calculate a combined plan 2 and 3 employer contribution rate.
(5) An amount equal to the amount of extraordinary investment gains as defined in RCW 41.31.020 shall be used to shorten the amortization period for the public employees' retirement system plan 1 and the teachers' retirement system plan 1.
(6) The council shall immediately notify the directors of the office of financial management and department of retirement systems of the state and employer contribution rates adopted.
(7) The director of the department of retirement systems shall collect those rates adopted by the council.
NEW SECTION. Sec. 906. A new section is added to chapter 41.45 RCW to read as follows:
(1) The 1998 combined actuarial valuation studies conducted by the office of the state actuary determined the pension contribution rates necessary to meet the state's pension funding goals established by this chapter. The contribution rates in this section reflect the findings of the 1998 actuarial valuations, adjusted for a May 1, 2000, implementation date.
(2) Beginning May 1, 2000, the basic employer contribution rates shall be as follows:
(a) 3.58 percent for the public employees' retirement system;
(b) 6.03 percent for the teachers' retirement system; and
(c) 3.25 percent for the law enforcement officers' and fire fighters' retirement system plan 2.
(3) Beginning May 1, 2000, the basic state contribution rate for the law enforcement officers' and fire fighters' retirement system plan 2 shall be 2.16 percent.
(4) Beginning May 1, 2000, the member contribution rates shall be as follows:
(a) 1.54 percent for the public employees' retirement system plan 2;
(b) 1.85 percent for the teachers' retirement system plan 2; and
(c) 5.41 percent for the law enforcement officers' and fire fighters' retirement system plan 2.
(5) For the school employees' retirement system, the basic employer contribution rate shall be 3.58 percent and the plan 2 member contribution rate shall be 1.54 percent effective as of the establishment of the new retirement system on September 1, 2000.
(6) This section expires on June 30, 2001.
(7) The May 1, 2000, contribution rate changes provided in this section shall be implemented notwithstanding the thirty-day advanced notice provisions of RCW 41.26.450 and 41.40.650.
Sec. 907. RCW 41.26.080 and 1991 c 35 s 17 are each amended to read as follows:
(1) Except as set forth under subsection (2) of this section, the total liability of the plan 1 system shall be funded as follows:
(((1)))
(a) Every plan 1 member shall have deducted from each payroll a sum
equal to six percent of his or her basic salary for each pay period.
(((2)))
(b) Every employer shall contribute monthly a sum equal to six percent
of the basic salary of each plan 1 employee who is a member of this retirement
system. The employer shall transmit the employee and employer contributions
with a copy of the payroll to the retirement system monthly.
(((3)))
(c) The remaining liabilities of the plan 1 system shall be funded as
provided in chapter 41.45 RCW.
(((4)))
(d) Every member shall be deemed to consent and agree to the
contribution made and provided for herein, and shall receipt in full for his or
her salary or compensation. Payment less said contributions shall be a
complete discharge of all claims and demands whatsoever for the services
rendered by such person during the period covered by such payments, except his
or her claim to the benefits to which he or she may be entitled under the
provisions of this chapter.
(2) No employer or member contribution is required after June 30, 2000, unless the most recent valuation study for law enforcement officers' and fire fighters' retirement system plan 1 indicates the plan has unfunded liabilities.
NEW SECTION. Sec. 908. It is the intent of the legislature that statutory guidelines for the payment of certain extraordinary nursing home and other medical expenses be adopted in the 2001 legislative session, taking into consideration the recommendations of the report required by section 909 of this act. It is also the intent of the legislature that such expenditures be authorized only if the actuarial valuation study of the law enforcement officers' and fire fighters' retirement system plan 1 assets and liabilities as of December 31, 1999, indicates that the system has not less than five hundred million dollars in surplus assets.
NEW SECTION. Sec. 909. The joint committee on pension policy shall provide for a study, through the office of the state actuary during the 2000 interim, of the options for providing partial funding of law enforcement officers' and fire fighters' retirement system plan 1 retiree medical expenses from the surplus assets of the law enforcement officers' and fire fighters' retirement system plan 1 fund. The study shall include a report by the office of the state actuary on local government liabilities, as required by the 1999-2001 operating budget, and a review of legal issues, federal tax compliance issues, variations in local government benefits and funding mechanisms, and other relevant issues.
In conducting the study, the joint committee shall solicit information and advice from representatives of organizations that represent employers and retirees of the law enforcement officers' and fire fighters' retirement system plan 1. The office of the state actuary may provide administrative support for the study.
The joint committee shall submit its report and recommendations to the legislature no later than December 15, 2000.
NEW SECTION. Sec. 910. A new section is added to 1999 c 309 (uncodified) to read as follows:
DONATIONS OF EMPLOYEE LEAVE. During the 1999-2001 fiscal biennium, an employee of the Washington state department of transportation may, consistent with the provisions of RCW 41.04.665(3), donate leave to the existing leave balances of an employee of the Washington state department of transportation who dies in the line of duty between February 1, 2000, and June 30, 2000. The value of the donated leave will be included in the deceased employee's final compensation, but is not compensation earnable for the purposes of chapter 41.40 RCW. The agency head shall determine the total amount of leave, not to exceed 261 days, that may be donated under this section. The Washington personnel resources board may adopt rules, in consultation with the office of financial management, as it deems necessary for the implementation of this temporary benefit.
Sec. 911. RCW 43.08.250 and 1999 c 309 s 915 are each amended to read as follows:
The money received by the state treasurer from fees, fines, forfeitures, penalties, reimbursements or assessments by any court organized under Title 3 or 35 RCW, or chapter 2.08 RCW, shall be deposited in the public safety and education account which is hereby created in the state treasury. The legislature shall appropriate the funds in the account to promote traffic safety education, highway safety, criminal justice training, crime victims' compensation, judicial education, the judicial information system, civil representation of indigent persons, winter recreation parking, and state game programs. During the fiscal biennium ending June 30, 2001, the legislature may appropriate moneys from the public safety and education account for purposes of appellate indigent defense and other operations of the office of public defense, the criminal litigation unit of the attorney general's office, the treatment alternatives to street crimes program, crime victims advocacy programs, justice information network telecommunication planning, sexual assault treatment, operations of the office of administrator for the courts, security in the common schools, alternative school start-up grants, programs for disruptive students, criminal justice data collection, Washington state patrol criminal justice activities, drug court operations, department of ecology methamphetamine-related activities, financial assistance to local jurisdictions for extraordinary costs incurred in the adjudication of criminal cases, domestic violence treatment and related services, the department of corrections' costs in implementing chapter 196, Laws of 1999, reimbursement of local governments for costs associated with implementing criminal and civil justice legislation, and the replacement of the department of corrections' offender-based tracking system.
Sec. 912. RCW 70.105D.070 and 1999 c 309 s 923 are each amended to read as follows:
(1) The state toxics control account and the local toxics control account are hereby created in the state treasury.
(2) The following moneys shall be deposited into the state toxics control account: (a) Those revenues which are raised by the tax imposed under RCW 82.21.030 and which are attributable to that portion of the rate equal to thirty-three one-hundredths of one percent; (b) the costs of remedial actions recovered under this chapter or chapter 70.105A RCW; (c) penalties collected or recovered under this chapter; and (d) any other money appropriated or transferred to the account by the legislature. Moneys in the account may be used only to carry out the purposes of this chapter, including but not limited to the following activities:
(i) The state's responsibility for hazardous waste planning, management, regulation, enforcement, technical assistance, and public education required under chapter 70.105 RCW;
(ii) The state's responsibility for solid waste planning, management, regulation, enforcement, technical assistance, and public education required under chapter 70.95 RCW;
(iii) The hazardous waste cleanup program required under this chapter;
(iv) State matching funds required under the federal cleanup law;
(v) Financial assistance for local programs in accordance with chapters 70.95, 70.95C, 70.95I, and 70.105 RCW;
(vi) State government programs for the safe reduction, recycling, or disposal of hazardous wastes from households, small businesses, and agriculture;
(vii) Hazardous materials emergency response training;
(viii) Water and environmental health protection and monitoring programs;
(ix) Programs authorized under chapter 70.146 RCW;
(x) A public participation program, including regional citizen advisory committees;
(xi) Public funding to assist potentially liable persons to pay for the costs of remedial action in compliance with cleanup standards under RCW 70.105D.030(2)(e) but only when the amount and terms of such funding are established under a settlement agreement under RCW 70.105D.040(4) and when the director has found that the funding will achieve both (A) a substantially more expeditious or enhanced cleanup than would otherwise occur, and (B) the prevention or mitigation of unfair economic hardship; and
(xii) Development and demonstration of alternative management technologies designed to carry out the top two hazardous waste management priorities of RCW 70.105.150.
(3) The following moneys shall be deposited into the local toxics control account: Those revenues which are raised by the tax imposed under RCW 82.21.030 and which are attributable to that portion of the rate equal to thirty-seven one-hundredths of one percent.
(a) Moneys deposited in the local toxics control account shall be used by the department for grants or loans to local governments for the following purposes in descending order of priority: (i) Remedial actions; (ii) hazardous waste plans and programs under chapter 70.105 RCW; (iii) solid waste plans and programs under chapters 70.95, 70.95C, 70.95I, and 70.105 RCW; and (iv) funds for a program to assist in the assessment and cleanup of sites of methamphetamine production, but not to be used for the initial containment of such sites, consistent with the responsibilities and intent of RCW 69.50.511. Funds for plans and programs shall be allocated consistent with the priorities and matching requirements established in chapters 70.105, 70.95C, 70.95I, and 70.95 RCW. During the 1999-2001 fiscal biennium, moneys in the account may also be used for the following activities: Conducting a study of whether dioxins occur in fertilizers, soil amendments, and soils; reviewing applications for registration of fertilizers; and conducting a study of plant uptake of metals.
(b) Funds may also be appropriated to the department of health to implement programs to reduce testing requirements under the federal safe drinking water act for public water systems. The department of health shall reimburse the account from fees assessed under RCW 70.119A.115 by June 30, 1995.
(4) Except for unanticipated receipts under RCW 43.79.260 through 43.79.282, moneys in the state and local toxics control accounts may be spent only after appropriation by statute.
(5) One percent of the moneys deposited into the state and local toxics control accounts shall be allocated only for public participation grants to persons who may be adversely affected by a release or threatened release of a hazardous substance and to not-for-profit public interest organizations. The primary purpose of these grants is to facilitate the participation by persons and organizations in the investigation and remedying of releases or threatened releases of hazardous substances and to implement the state's solid and hazardous waste management priorities. However, during the 1999-2001 fiscal biennium, funding may not be granted to entities engaged in lobbying activities, and applicants may not be awarded grants if their cumulative grant awards under this section exceed $200,000. No grant may exceed sixty thousand dollars. Grants may be renewed annually. Moneys appropriated for public participation from either account which are not expended at the close of any biennium shall revert to the state toxics control account.
(6) No moneys deposited into either the state or local toxics control account may be used for solid waste incinerator feasibility studies, construction, maintenance, or operation.
(7) The department shall adopt rules for grant or loan issuance and performance.
Sec. 913. RCW 43.72.902 and 1995 c 43 s 12 are each amended to read as follows:
The public health services account is created in the state treasury. Moneys in the account may be spent only after appropriation. Moneys in the account may be expended only for maintaining and improving the health of Washington residents through the public health system. For purposes of this section, the public health system shall consist of the state board of health, the state department of health, and local health departments and districts. During the 1999-01 biennium, moneys in the fund may also be used for costs associated with hepatitis C testing and treatment in correctional facilities.
Sec. 914. RCW 72.11.040 and 1999 c 309 s 921 are each amended to read as follows:
The cost of supervision fund is created in the custody of the state treasurer. All receipts from assessments made under RCW 9.94A.270 and 72.04A.120 shall be deposited into the fund. Expenditures from the fund may be used only to support the collection of legal financial obligations. During the 1999-2001 biennium, funds from the account may also be used for costs associated with the department's supervision of the offenders in the community, and the replacement of the department of corrections' offender-based tracking system. Only the secretary of the department of corrections or the secretary's designee may authorize expenditures from the fund. The fund is subject to allotment procedures under chapter 43.88 RCW, but no appropriation is required for expenditures.
Sec. 915. RCW 76.12.110 and 1999 sp.s. c 13 s 18 are each amended to read as follows:
There is created a forest development account in the state treasury. The state treasurer shall keep an account of all sums deposited therein and expended or withdrawn therefrom. Any sums placed in the account shall be pledged for the purpose of paying interest and principal on the bonds issued by the department, and for the purchase of land for growing timber. Any bonds issued shall constitute a first and prior claim and lien against the account for the payment of principal and interest. No sums for the above purposes shall be withdrawn or paid out of the account except upon approval of the department.
Appropriations may be made by the legislature from the forest development account to the department for the purpose of carrying on the activities of the department on state forest lands, lands managed on a sustained yield basis as provided for in RCW 79.68.040, and for reimbursement of expenditures that have been made or may be made from the resource management cost account in the management of state forest lands. For the 1999-2001 fiscal biennium, moneys from the account shall be distributed as directed in the omnibus appropriations act to the beneficiaries of the revenues derived from state forest lands. Funds that accrue to the state from such a distribution shall be deposited into the salmon recovery account. These funds shall be used for a grant program for cities and counties for the preservation and restoration of riparian, marine, and estuarine areas.
Sec. 916. RCW 50.22.--- and 2000 c 2 (SHB 3077) s 7 are each amended to read as follows:
The
employment security department is authorized to pay training benefits under
section 8 of this act, but may not obligate expenditures beyond the limits
specified in this section or as otherwise set by the legislature. ((Beginning
with expenditures)) For the fiscal year ending June 30, 2000, ((and
including expenditures for the fiscal biennium)) the commissioner may
not obligate more than twenty million dollars for training benefits. For the
two fiscal years ending June 30, 2002, the commissioner may not obligate
more than sixty million dollars for training benefits. Any funds not obligated
in one fiscal year may be carried forward to the next fiscal year. For each
fiscal year beginning after June 30, 2002, the commissioner may not obligate
more than twenty million dollars annually in addition to any funds carried over
from previous fiscal years. The department shall develop a process to ensure
that expenditures do not exceed available funds and to prioritize access to
funds when again available.
Sec. 917. RCW 69.50.520 and 1999 c 309 s 922 are each amended to read as follows:
The violence reduction and drug enforcement account is created in the state treasury. All designated receipts from RCW 9.41.110(8), 66.24.210(4), 66.24.290(2), 69.50.505(h)(1), 82.08.150(5), 82.24.020(2), 82.64.020, and section 420, chapter 271, Laws of 1989 shall be deposited into the account. Expenditures from the account may be used only for funding services and programs under chapter 271, Laws of 1989 and chapter 7, Laws of 1994 sp. sess., including state incarceration costs. Funds from the account may also be appropriated to reimburse local governments for costs associated with implementing criminal justice legislation including chapter 338, Laws of 1997. During the 1999-2001 biennium, funds from the account may also be used for costs associated with providing grants to local governments in accordance with chapter 338, Laws of 1997, the design, sitework, and construction of the special commitment center, the replacement of the department of corrections' offender-based tracking system, and for multijurisdictional narcotics task forces. After July 1, 2001, at least seven and one-half percent of expenditures from the account shall be used for providing grants to community networks under chapter 70.190 RCW by the family policy council.
(End of part)
PART X
CAPITAL APPROPRIATIONS
Sec. 1001. 1999 c 379 s 106 (uncodified) is amended to read as follows:
FOR THE OFFICE OF THE SECRETARY OF STATE
Eastern Branch Archives Building: Design (98-2-001)
The reappropriation in this section is provided solely for completion of the design phase for the eastern regional archives facility to be sited on the south campus of the Riverpoint higher education park in Spokane.
Reappropriation:
State
Building Construction Account‑-State...... $ ((48,645))
295,482
Prior
Biennia (Expenditures).................... $ ((530,972))
284,135
Future Biennia (Projected Costs)................ $ 5,135,000
-------------
TOTAL.................................... $ 5,714,617
Sec. 1002. 1999 c 379 s 107 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Economic Revitalization (86-1-001) (00-2-001)
The reappropriation in this section from the public facilities construction loan revolving account is subject to the following conditions and limitations:
(1) The department shall ensure that all funds transferred from the public works assistance account into the public facilities construction loan revolving account during the 1997-99 biennium are used only for loans to local governments.
(2) The department shall also ensure that all principal and interest payments from these loans are paid into the public works assistance account.
(3) The new appropriation from the public facility construction loan revolving account shall be used solely to provide loans to eligible local governments and grants to the extent permitted by law. The department shall ensure that all principal and interest payments from loans made on moneys from this account are paid into this account.
Reappropriation:
Public Works Assistance Account‑-State..... $ 1,539,515
Public Facility Construction Loan Revolving
Account‑-State...................... $ 9,500,000
-------------
Subtotal Reappropriation............. $ ((11,539,515))
11,039,515
Appropriation:
Public Facility Construction Loan Revolving
Account‑-State...................... $ ((13,000,000))
6,641,000
Prior Biennia (Expenditures)............... $ 559,003
Future
Biennia (Projected Costs)........... $ ((36,000,000))
0
-------------
TOTAL............................... $ ((60,598,518))
18,239,518
Sec. 1003. 1999 c 379 s 108 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
County Public Facility Construction (00-2-010)
The appropriations in this section shall be used solely for financial assistance to distressed counties that have experienced extraordinary costs due to the location of a major new business facility or the substantial expansion of an existing business facility in the county. The entire appropriation from the state building construction account shall be provided as a grant to support the Grays Harbor water system project.
Appropriation:
Distressed County Facilities Construction
Loan
Account‑-State................. $ ((4,000,000))
2,619,000
State Building Construction Account‑-State. $ 3,500,000
-------------
Subtotal Appropriation.............. $ ((7,500,000))
6,119,000
Prior Biennia (Expenditures)............... $ 0
Future
Biennia (Projected Costs)........... $ ((16,000,000))
0
-------------
TOTAL............................... $ ((23,500,000))
6,119,000
Sec. 1004. 1999 c 379 s 110 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Public Works Trust Fund (94-2-001) (00-2-002)
The appropriation in this section is subject to the following conditions and limitations:
(1) $10,000,000 of the new appropriation in this section is provided solely for the preconstruction program as set forth in RCW 43.155.068.
(2) $2,000,000 of the new appropriation in this section is for the emergency loan program as set forth in RCW 43.155.065.
(3) Not more than one percent of the new appropriation may be used for planning loans.
Reappropriation:
Public Works Assistance Account‑-State.......... $ 179,446,108
Appropriation:
Public Works Assistance Account‑-State.......... $ 203,150,000
Prior Biennia (Expenditures).................... $ 68,904,717
Future Biennia (Projected Costs)................ $ 852,600,000
-------------
TOTAL.................................... $ 1,304,100,825
NEW SECTION. Sec. 1005. A new section is added to 1999 c 379 (uncodified) to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Holly Park Education Center
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for education space in the Holly park housing development for South Seattle Community College; and
(2) The appropriation in this section must be matched by an equal amount from other sources.
Appropriation:
State Building Construction Account--State...... $ 500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 500,000
NEW SECTION. Sec. 1006. A new section is added to 1999 c 379 (uncodified) to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Clark County Skills Center
The appropriation in this section must be matched by at least $1,300,000 from other sources.
Appropriation:
State Building Construction Account--State...... $ 350,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL........ ........................... $ 350,000
NEW SECTION. Sec. 1007. A new section is added to 1999 c 379 (uncodified) to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Services Facilities Program
The appropriation in this section is subject to the following conditions and limitations:
(1) The state grant may provide no more than twenty-five percent of either the estimated total capital cost or actual total capital cost, whichever is less. The remaining portion of the project capital cost shall be a match from nonstate sources and may include cash, land value, and other in-kind contributions.
(2) Funds provided in this section shall be applied in the amounts and in the order of the list of projects approved and prioritized by the community services facility program advisory board.
Appropriation:
State Building Construction Account--State...... $ 953,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 953,000
NEW SECTION. Sec. 1008. A new section is added to 1999 c 379 (uncodified) to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative Building Renovation
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903, chapter 379, Laws of 1999.
(2) $2,000,000 of the appropriation in this section is provided for design of the interior rehabilitation and exterior preservation of the state legislative building consistent with the recommendations of the commission on legislative building preservation and renovation. Funds in this subsection are also provided for planning and development of relocation space for current and future construction projects related to the capitol historic district as well as access and site improvements to the south portico area.
(3) $1,000,000 of the appropriation in this section is provided for associated studies including:
(a) A private financing feasibility study;
(b) An investigation of exterior sandstone attachment; and
(c) A space use programming study to include:
(i) A prioritization of uses within the legislative building based on functional affiliation with the legislative process and the ceremonial functions of state-wide office holders that takes into consideration emerging telecommunication capabilities;
(ii) An analysis of space efficiency and space use related to legislative and state-wide ceremonial functions in the following buildings: Cherberg, O'Brien, Pritchard, Newhouse, the governor's mansion, and insurance;
(iii) A review of alternative uses and expansion capabilities for buildings on the capitol campus; and
(iv) By November 30, 2000, the department shall submit a report to the appropriate committees of the legislature on the recommendations of the space use programming study. These recommendations shall be the basis for the planning and development of relocation space for the capitol historic district as specified in subsection (2) of this section.
(4) The state capitol committee, in conjunction with a legislative building renovation oversight committee consisting of two members from both the house of representatives and senate, each appointed by legislative leadership, shall develop criteria and guidelines for the space programming study.
(5) From the appropriation in this section, up to $10,000 or an amount based on an appraised value may be expended to acquire a photo and document collection of historic significance that depicts legislative activities and facilities.
Appropriation:
Capitol Building Construction Account........... $ 3,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 102,500,000
-------------
TOTAL.................................... $ 105,500,000
Sec. 1009. 1999 c 379 s 928 (uncodified) is amended to read as follows:
FOR THE MILITARY DEPARTMENT
Yakima
National Guard Armory and Readiness Center: Design and ((utilities)) construction
(98-2-001)
The reappropriation in this section is subject to the following conditions and limitations:
Funds expended on this project for off-site utility infrastructure, and facility construction and design, which may include the provision of electricity, natural gas service, water service, sewer service, or facility construction and design shall be for the benefit of the state. Entities that subsequently connect or use this off-site utility infrastructure shall reimburse the state at a rate proportional to their use. The military department shall develop policies and procedures to ensure that this reimbursement occurs.
Appropriation:
General Fund‑‑Federal...................... $ 474,000
Reappropriation:
State Building Construction Account‑-State. $ 2,725,000
General Fund‑-Federal...................... $ 8,275,000
-------------
Subtotal Reappropriation............. $ 11,000,000
Prior Biennia (Expenditures)............... $ 2,573,000
Future
Biennia (Projected Costs)........... $ ((3,288,000))
692,000
-------------
TOTAL............................... $ ((16,861,000))
14,739,000
Sec. 1010. 1999 c 379 s 215 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Ward renovation phase 6 (94-1-316)
Reappropriation:
State
Building Construction Account‑-State...... $ ((768,458))
82,800
Prior
Biennia (Expenditures).................... $ ((5,400,765))
12,088,480
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ ((6,169,223))
12,171,280
Sec. 1011. 1999 c 379 s 240 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: Legal offender unit (98-2-002)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State
Building Construction Account‑-State. $ ((6,297,315))
5,297,315
Prior Biennia (Expenditures)............... $ 12,398,685
Future Biennia (Projected Costs)........... $ 0
-------------
TOTAL............................... $ ((18,696,000))
17,696,000
NEW SECTION. Sec. 1012. A new section is added to 1999 c 379 (uncodified) to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Security Improvements at Western State Hospital (99-1-001)
The reappropriation in this section is provided solely for facility improvements that are required as a result of the passage of Senate Bill No. 6214.
Reappropriation:
State Building Construction Account‑-State...... $ 538,815
Prior Biennia (Expenditures)....... ............ $ 115,185
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 654,000
NEW SECTION. Sec. 1013. A new section is added to 1999 c 379 (uncodified) to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center: Phase I (00-2-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903, chapter 379, Laws of 1999.
(2) The appropriation in this section is provided for design, sitework, and construction costs associated with building the first 48-bed housing unit for the special commitment center located at McNeil Island. The department of social and health services shall notify the office of financial management and the legislative fiscal committees if there are changes to the scheduled March 2002 occupancy date.
(3) Within the funds provided in this section, the department of social and health services shall evaluate options and site locations for less restrictive alternative placements. The department of social and health services shall provide a report to the office of financial management and the legislative fiscal committees detailing the results of this evaluation, including statutory changes necessary to implement preferred options, by November 15, 2000.
Appropriation:
State Building Construction Account‑-State...... $ 14,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 50,000,000
-------------
TOTAL.................................... $ 64,000,000
Sec. 1014. 1999 c 379 s 252 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF HEALTH
Drinking Water Assistance Program (97-2-001)
The reappropriation in this section is provided solely for an interagency agreement with the department of community, trade, and economic development to make, in cooperation with the public works board, loans to local governments and public water systems for projects and activities to protect and improve the state's drinking water facilities and resources.
Reappropriation:
Drinking Water Assistance Account‑-Federal. $ 16,133,576
Appropriation:
Drinking Water Assistance Account‑-Federal. $ 16,985,921
Prior Biennia (Expenditures)............... $ 17,739,874
Future Biennia (Projected Costs)........... $ 34,000,000
-------------
TOTAL............................... $ ((67,873,450))
84,859,371
Sec. 1015. 1999 c 379 s 293 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
Local Government Criminal Justice Facilities (99-2-003)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are provided solely for the purpose of construction, developing, expanding, modifying, or improving local jails and other correctional facilities in accordance with the violent offender incarceration and truth-in-sentencing grant requirements.
(2) The department of corrections, in consultation with the Washington association of sheriffs and police chiefs, shall develop criteria for allocating moneys appropriated in this section to local governments.
(3) The general fund--federal appropriations made in this section and sections 266, 283, and 294, chapter 379, Laws of 1999 represent the state's total award from the federal violent offender incarceration and truth-in-sentencing grant expected during the 1999-2001 biennium. The department of corrections shall not expend more than the level provided in these sections without prior legislative appropriation.
Reappropriation:
General Fund‑-Federal........................... $ 639,196
Appropriation:
General
Fund‑-Federal........................... $ ((2,894,165))
3,506,165
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ ((3,533,361))
4,145,361
Sec. 1016. 1999 c 379 s 301 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Water Rights Purchase
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided for a pilot project for the purchase of water rights under the trust water rights program under chapter 90.42 RCW, for the purpose of improving stream and river flows in fish critical basins. This appropriation shall only be used to acquire water rights in basins with current or proposed listings of salmon or steelhead under the federal endangered species act (16 U.S.C. Sec. 1531 et seq.) and where low flows have been identified as a limiting factor for salmon recovery. Priority for funding such purchases and leases shall take into consideration the following:
(a) Proposals providing the greatest benefit for restoring and protecting fish;
(b) Proposals providing benefits in addition to protecting fish critical streams and rivers;
(c) Proposals that include funds from other sources;
(d) Proposals showing a broad level of support among interested parties;
(e) Proposals requiring the lowest administrative costs to implement; and
(f) Proposals requiring the lowest overall cost within the context of the local marketplace.
(2) Up to $500,000 of the appropriation in this section is provided for the purchase or lease of water rights in the Methow river water resource inventory area from willing sellers or lessors.
(3) On or before December 1, 2000, the department shall report to the governor and appropriate legislative committees on the progress in implementing the pilot program and recommendations for continuation of the program.
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 24,000,000
-------------
TOTAL.................................... $ 25,000,000
Sec. 1017. 1999 c 379 s 303 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Referendum 38 Water Supply Facilities (74-2-006)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation in this section is provided solely for projects under contracts on or before June 30, 1999. Reappropriated funds not associated with contracted projects shall lapse on June 30, 1999.
(2) The office of financial management may grant waivers from this lapse requirement for specific projects upon findings of exceptional circumstances after notification of the chairs of the house of representatives capital budget committee and senate ways and means committee.
(3) The department shall submit a report to the office of financial management and the house of representatives capital budget committee and senate ways and means committee by December 1, 1999, listing all projects funded from this section.
Reappropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)‑-State.... $ 6,004,436
Appropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)‑-State.... $ 4,100,000
State
Drought Preparedness Account‑-State... $ ((6,800,000))
6,125,000
-------------
Subtotal
Appropriation.............. $ ((10,900,000))
10,225,000
Prior Biennia (Expenditures)............... $ 4,320,950
Future Biennia (Projected Costs)........... $ 0
-------------
TOTAL............................... $ ((21,225,386))
20,550,386
Sec. 1018. 1999 c 379 s 305 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Referendum 39 Waste Disposal Facilities (82-2-005)
The reappropriation in this section is provided solely for projects under contracts on or before June 30, 1999. Reappropriated funds not associated with contracted projects shall lapse on June 30, 1999. The office of financial management may grant waivers from this lapse requirement for specific projects upon findings of exceptional circumstances after notification of the chairs of the house of representatives capital budget committee and senate ways and means committee. The department shall submit a report to the office of financial management and the house of representatives capital budget committee and senate ways and means committee by December 1, 1999, listing all projects funded from this section.
Reappropriation:
State and Local Improvements Revolving Account
(Waste
Facilities 1980)‑-State...... $ ((6,113,126))
6,871,420
Prior
Biennia (Expenditures)............... $ ((12,293,785))
11,535,491
Future Biennia (Projected Costs)........... $ 0
-------------
TOTAL............................... $ 18,406,911
Sec. 1019. 1999 c 379 s 306 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Fund (86-2-007)
The appropriations in this section are subject to the following conditions and limitations:
(1) Up to $15,000,000 of the water quality account appropriation is provided for the extended grant payment to Metro/King county. The department shall, in cooperation with Metro/King county, document the eligible costs remaining for the extended grant payment, and submit a revised payment schedule to the governor and appropriate legislative committees by December 1, 1999.
(2) Up to $10,000,000 of the water quality account appropriation is provided for the extended grant payment to Spokane for the Spokane-Rathdrum Prairie aquifer.
(3) $3,600,000 of the water quality account appropriation is provided for the construction of a wastewater treatment plant at the city of Connell.
(4) The entire public works assistance account appropriation is provided for water quality facility grants for communities with populations less than 5,000. $900,000 of this amount is provided for the construction of a wastewater treatment plant at the city of Pateros. In allocating the remaining funds, the department shall give priority consideration to: (a) Communities subject to a regulatory order from the department of ecology for noncompliance with water quality regulations; (b) projects for which design work has been completed; and (c) projects with a local match from reasonable water quality rates and charges.
(5) The remaining appropriation in this section is provided for state-wide water quality implementation and planning grants and loans. The department shall give priority consideration to projects located in basins with critical or depressed salmonid stocks.
(6) The reappropriation in this section is provided solely for projects under contract on or before June 30, 1999. Reappropriated funds not associated with contracted projects lapse on June 30, 1999. The office of financial management may grant waivers from this subsection for specific projects upon findings of exceptional circumstances after notification of the chairs of the house of representatives capital budget committee and the senate ways and means committee. The department shall submit a report to the office of financial management and the house of representatives capital budget committee and the senate ways and means committee by December 1, 1999, listing all projects funded from the reappropriation in this section.
(7) The department shall develop a policy to establish time limits for the distribution of funds for individual projects, and the method for determining when reappropriations will lapse. The policies shall be incorporated into the budget submittal provided to the legislature and the office of financial management for the 2001-2003 budget.
Reappropriation:
Water Quality Account‑-State............... $ 32,336,890
Appropriation:
Water Quality Account‑-State............... $ 52,000,000
Public
Works Assistance Account‑-State..... $ ((10,000,000))
10,450,000
-------------
Subtotal
Appropriation.............. $ ((62,000,000))
62,450,000
Prior Biennia (Expenditures)............... $ 158,376,857
Future Biennia (Projected Costs)........... $ 140,000,000
-------------
TOTAL............................... $ ((392,713,747))
393,163,747
Sec. 1020. 1999 c 379 s 308 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Fund (90-2-002)
Reappropriation:
Water Pollution Control Revolving Account‑-
State............................... $ ((55,640,931))
28,810,479
Water Pollution Control Revolving Account‑-
Federal............................. $ ((34,914,688))
38,704,192
-------------
Subtotal
Reappropriation............. $ ((90,555,619))
67,514,671
Appropriation:
Water Pollution Control Revolving Account‑-
State............................... $ ((32,375,833))
52,854,981
Water Pollution Control Revolving Account‑-
Federal............................. $ ((46,830,366))
48,147,555
-------------
Subtotal Appropriation.............. $ ((79,206,199))
101,002,536
Prior Biennia (Expenditures)............... $ 120,971,790
Future Biennia (Projected Costs)........... $ 320,207,299
-------------
TOTAL............................... $ ((610,940,907))
609,696,296
Sec. 1021. 1999 c 379 s 331 (uncodified) is amended to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington Wildlife and Recreation Program (98-2-003)
The appropriations in this section for the wildlife and recreation program under chapter 43.98A RCW and RCW 43.98A.040 are subject to the following condition and limitation:
(1) The new appropriations in this section are provided for the approved list of projects included in LEAP capital document No. 1999-W3, as developed on April 23, 1999, and LEAP capital document No. 2000 W-4, as developed on February 28, 2000.
(2) Any funding provided in this section for the Mt. Spokane - Quartz Mountain acquisition by the state parks and recreation commission shall not exceed fair market value as determined by an evaluation of three independent appraisals.
(3) The committee shall develop a policy to establish time limits for the award of funds for individual projects, the method for reallocating funds to alternate projects, and the method for determining when reappropriations will lapse. The policies shall be incorporated into the budget submittal provided to the legislature and the office of financial management for the 2001-2003 budget.
(4) The federal appropriation in this section (land and water conservation fund) shall be applied to projects included on the project lists approved in this section and in accordance with federal expenditure guidelines for the land and water conservation fund.
Reappropriation:
State Building Construction Account‑-State. $ 6,475,416
Outdoor Recreation Account‑-State.......... $ 23,733,311
Habitat Conservation Account‑-State........ $ 25,872,718
-------------
Subtotal Reappropriation............. $ 56,081,445
Appropriation:
Outdoor Recreation Account‑-State.......... $ 23,000,000
Outdoor Recreation Account--Federal........ $ 773,000
Habitat Conservation Account‑-State........ $ 25,000,000
-------------
Subtotal Appropriation.............. $ ((48,000,000))
48,773,000
Prior Biennia (Expenditures)............... $ 213,018,555
Future Biennia (Projected Costs)........... $ 190,000,000
-------------
TOTAL............................... $ ((507,100,000))
507,873,000
Sec. 1022. 1999 c 379 s 335 (uncodified) is amended to read as follows:
FOR THE STATE CONSERVATION COMMISSION
Conservation Reserve Enhancement Program (00-2-004)
Reappropriation:
State Building Construction Account‑-State. $ 5,000,000
((Appropriation:
State
Building Construction Account‑-State. $ 5,000,000))
Prior Biennia (Expenditures)............... $ 0
Future
Biennia (Projected Costs)........... $ ((10,000,000))
15,000,000
-------------
TOTAL............................... $ 20,000,000
Sec. 1023. 1999 c 379 s 337 (uncodified) is amended to read as follows:
FOR THE STATE CONSERVATION COMMISSION
Dairy Waste Management Grants Program (98-2-002)
The appropriations in this section are subject to the following conditions and limitations:
(1)
(($1,500,000)) $4,000,000 of the appropriation is provided solely
for a state-wide grant program to assist dairy operators in implementing dairy
waste management systems; and
(2) $1,500,000 of the appropriation is provided solely for a state-wide grant program to provide technical assistance to dairy operators for development and implementation of dairy waste management plans.
Reappropriation:
Water Quality Account‑-State............... $ 529,132
Appropriation:
Water Quality Account‑-State............... $ 3,000,000
State Building Construction Account‑-State. $ 2,500,000
-------------
Subtotal Appropriation.............. $ 5,500,000
Prior Biennia (Expenditures)............... $ 2,470,868
Future Biennia (Projected Costs)........... $ 12,000,000
-------------
TOTAL............................... $ ((18,000,000))
20,500,000
Sec. 1024. 1999 c 379 s 348 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Emergency Repairs (98-1-003)
The appropriations in this section are subject to the following conditions and limitations:
(1) The state building construction account appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
(2) The aquatic lands enhancement account appropriation is provided solely for repair of the Silver lake weir in Cowlitz county.
Reappropriation:
State Building Construction Account‑-State...... $ 135,000
Appropriation:
State Building Construction Account‑-State...... $ 700,000
Aquatic Lands Enhancement Account‑-State........ $ 205,000
-------------
Subtotal Appropriation................... $ 905,000
Prior Biennia (Expenditures).................... $ 1,610,923
Future Biennia (Projected Costs)................ $ 2,300,000
-------------
TOTAL.................................... $ ((4,745,923))
4,950,923
Sec. 1025. 1999 c 379 s 361 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Warm Water Game Fish Access Facilities (98-2-006)
Reappropriation:
Warm Water Game Fish Account‑-State............. $ 210,000
Appropriation:
Warm
Water Game Fish Account‑-State............. $ ((600,000))
300,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,080,000
-------------
TOTAL.................................... $ ((2,890,000))
2,590,000
Sec. 1026. 1999 c 379 s 373 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Small Timber Landowner Program (00-5-001)
The appropriation in this section is subject to the following conditions and limitations:
(((1)))
This appropriation is provided solely to purchase ((or lease riparian and
other sensitive aquatic areas from willing owners of small parcels of forest
land.
(2)
If federal grants for salmon recovery efforts are equal to or less than
$50,000,000 during the 1999-2001 fiscal biennium, then $5,000,000 of the appropriation
in this section may be expended. If federal grants for salmon recovery efforts
during the 1999-2001 biennium exceed $50,000,000, then the entire appropriation
in this section may be expended)) forest riparian
easements, as defined in RCW 76.13.120(2)(a), to mitigate diminished economic
viability, as described in RCW 76.13.100, from willing small forest landowners,
as defined in RCW 76.13.100(2)(c).
Appropriation:
((General
Fund‑-Federal)) State Building
Construction
Account................ $ ((10,000,000))
2,500,000
Prior Biennia (Expenditures)............... $ 0
Future
Biennia (Projected Costs)........... $ ((0))
16,000,000
-------------
TOTAL............................... $ ((10,000,000))
18,500,000
Sec. 1027. 1999 c 379 s 383 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Administrative Site Preservation (00-1-018)
Appropriation:
Agricultural College Trust Management
Account‑-State........................... $ 51,400
Forest Development Account‑-State............... $ 203,580
Resources
Management Cost Account‑-State........ $ ((565,500))
514,100
State Building Construction Account‑-State...... $ 361,920
-------------
Subtotal Appropriation................... $ 1,131,000
Prior Biennia (Expenditures).................... $ 938,000
Future Biennia (Projected Costs)................ $ 5,118,000
-------------
TOTAL.................................... $ 7,187,000
Sec. 1028. 1999 c 379 s 384 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Trust Land Transfer (00-2-001)
The state building construction account appropriation in this section is subject to the following conditions and limitations:
(1) The total appropriation is provided to the department solely to transfer from trust status or enter into thirty-year timber harvest restrictive easements for certain trust lands of state-wide significance deemed appropriate for state park, fish and wildlife habitat, natural area preserve, natural resources conservation area, open space, or recreation purposes.
(2) Property transferred under this section shall be appraised and transferred at fair market value. The value of the timber transferred shall be deposited by the department to the common school construction account in the same manner as timber revenues from other common school trust lands. No deduction shall be made for the resource management cost account under RCW 79.64.040. The value of the land transferred shall be deposited in the natural resources real property replacement account. These funds shall be expended by the department for the exclusive purpose of acquiring real property of equal value to be managed as common school trust land.
(3) Property subject to easement agreements under this section shall be appraised at fair market value both with and without the imposition of the easement. The entire difference in appraised value shall be deposited by the department to the common school construction fund in the same manner as lease revenues from other common school trust lands. No deduction shall be made for the resource management cost account under RCW 79.64.040.
(4)
((All)) Up to $1,000,000 of the appropriation in this section may be
used for reasonable costs incurred by the department to implement this
section ((are authorized to be paid out of this appropriation)).
Authorized costs include the actual cost of appraisals, staff time,
environmental reviews, surveys, and other similar costs.
(5) Intergrant exchanges between common school and other trust lands of equal value may occur if the exchange is in the interest of each trust, as determined by the board of natural resources.
(6) Prior to or concurrent with conveyance of these properties, the department, with full cooperation of the receiving agencies, shall execute and record a real property instrument that dedicates the transferred properties to the purposes identified in subsection (1) of this section for a minimum period of thirty years. The department of natural resources, in consultation with the receiving state agencies, shall develop policy to address requests to replace transferred properties subject to the recorded property instrument that are no longer deemed appropriate for the purposes identified in subsection (1) of this section.
(7) The department and receiving agencies shall work in good faith to carry out the intent of this section. However, the department or receiving agencies may remove a property from the transfer list in subsection (8) of this section if, based on new, substantive information, it is determined that transfer of the property is not in the state-wide interest of either the common school trust or the receiving agency.
(8)
The appropriation in this section is provided to execute transfers or easements
for the list of properties identified in LEAP capital document No. ((99-3,
as developed on April 8, 1999)) 2000 T-1, as developed on February 29,
2000, as follows: Projects in category A shall be transferred; to the
extent that local funding is provided for the land value of the property,
projects in category B shall be transferred; and projects in category C and
remaining projects in category B may be transferred or leased as funding
allows.
(9)
The department shall execute trust land transfers and easements such that ((90)),
subsequent to the deduction for administrative costs, 85 percent of the
appropriation in this section is deposited in the common school construction
fund. To achieve the ((90:10)) 85:15 ratio, the department may
offset transfers of property with low timber-to-land ratios with easements on
other properties.
(10) On June 30, 2001, the state treasurer shall transfer all remaining uncommitted funds from this appropriation to the common school construction fund and the appropriation in this section shall be reduced by an equivalent amount.
Appropriation:
Natural Resources Real Property Replacement‑-
State.................................... $ 6,200,000
State Building Construction Account‑-State...... $ 66,000,000
-------------
Subtotal Appropriation................... $ 72,200,000
Prior Biennia (Expenditures).................... $ 34,500,000
Future Biennia (Projected Costs)................ $ 220,000,000
-------------
TOTAL.................................... $ 326,700,000
Sec. 1029. 1999 c 379 s 388 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Right-of-Way Acquisition (00-2-005)
Appropriation:
Agricultural College Trust Management
Account‑-State........................... $ 6,000
Forest Development Account‑-State............... $ 387,000
Resources
Management Cost Account‑-State........ $ ((650,000))
644,000
-------------
Subtotal Appropriation................... $ 1,037,000
Prior Biennia (Expenditures).................... $ 1,392,000
Future Biennia (Projected Costs)................ $ 6,000,000
-------------
TOTAL.................................... $ 8,429,000
Sec. 1030. 1999 c 379 s 390 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor Works: Program (00-2-011)
The appropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
Agricultural College Trust Management
Account‑-State........................... $ 35,000
Forest Development Account‑-State............... $ 136,600
Resources
Management Cost Account‑-State........ $ ((379,500))
344,500
State Building Construction Account‑-State...... $ 242,900
-------------
Subtotal Appropriation................... $ 759,000
Prior Biennia (Expenditures).................... $ 609,000
Future Biennia (Projected Costs)................ $ 5,580,000
-------------
TOTAL.................................... $ 6,948,000
Sec. 1031. 1999 c 379 s 931 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Aquatic Lands Enhancement Grants (00-2-014)
The
appropriation in this section is provided for a list of projects in LEAP
capital document No. ((1999-A1, as developed on April 23, 1999)) 2000-A1,
as developed on February 15, 2000.
The department shall submit a list of recommended projects to be funded from the aquatic lands enhancement account in the 2001-03 capital budget. The list shall result from a competitive grants program developed by the department based upon, at a minimum: A uniform criteria for the selection of projects and awarding of grants for up to fifty percent of the total project cost; local community support for the project; and a state-wide geographic distribution of projects. The list of projects shall be submitted to the office of financial management by September 15, 2000.
Reappropriation:
Aquatic Lands Enhancement Account‑-State... $ 2,340,000
Appropriation:
Aquatic
Lands Enhancement Account‑-State... $ ((5,550,000))
4,753,000
Prior Biennia (Expenditures)............... $ 9,716,817
Future
Biennia (Projected Costs)........... $ ((24,000,000))
20,000,000
-------------
TOTAL............................... $ ((41,606,817))
36,809,817
Sec. 1032. 1999 c 379 s 502 (uncodified) is amended to read as follows:
FOR THE WASHINGTON STATE PATROL
Seattle Crime Laboratory (00-2-008)
The appropriation in this section shall not be expended until the documents described in the capital project review requirements process and procedures prescribed by the office of financial management have been complied with under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State. $ 900,000
Appropriation:
County Criminal Justice Assistance
Account‑-State...................... $ 650,000
Death Investigations Account‑-State........ $ 2,500,000
Municipal Criminal Justice Assistance
Account‑-State...................... $ 250,000
State Building Construction Account‑-State. $ 9,100,000
-------------
Subtotal
Appropriation.............. $ ((10,000,000))
12,500,000
Prior Biennia (Expenditures)............... $ 200,000
Future Biennia (Projected Costs)........... $ 0
-------------
TOTAL............................... $ ((11,100,000))
13,600,000
Sec. 1033. 1999 c 379 s 603 (uncodified) is amended to read as follows:
FOR THE STATE BOARD OF EDUCATION
Common School Construction: Quality and value improvements (00-2-002)
The appropriation in this section is subject to the following conditions and limitations:
(1)
(($9,800,000)) Up to $4,800,000 of this appropriation is provided
to implement chapter . . . (House Bill No. 1831), Laws of 1999. ((If
the bill is not enacted by June 30, 1999, this appropriation shall lapse.))
(2) $200,000 from this appropriation is provided to fund two FTEs in the office of state fire marshal to exclusively review K-12 construction documents for fire and life safety in accordance with the state building code. It is the intent of this appropriation to provide these services only to those districts that are located in counties without qualified review capabilities.
(3) On an annual basis, the state board shall report to the fiscal committees of the legislature and the office of financial management with a summary of the results of the value engineering studies and constructability reviews, and an evaluation of the use of building commissioning construction management services and fire marshal reviews.
Appropriation:
Common
School Construction Account‑-State... $ ((10,000,000))
5,000,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 40,000,000
-------------
TOTAL............................... $ ((50,000,000))
45,000,000
Sec. 1034. 1999 c 379 s 604 (uncodified) is amended to read as follows:
FOR THE STATE BOARD OF EDUCATION
Public School Building Construction (98-2-001)(00-2-001)
The appropriations in this section are subject to the following conditions and limitations:
(1)(a) Up to $6,491,519 of the new appropriation provided in this section may be provided for emergency repairs.
(((a)))
(b) Prior to the distribution of funds authorized by this subsection,
the state board shall develop rules for school district eligibility to receive
emergency grants and requirements for repayment of recovered costs. It is
intended that these funds be provided to school districts only for emergency
repairs due to accidents, natural disasters, fire, floods, vandalism, or
similar events and only after all avenues of local funding have been exhausted.
(((b)))
(2) The state board shall report to the fiscal committees of the
legislature and the office of financial management the amount and purpose of
each grant provided to school districts.
(((c)))
(3) Any recoveries by the districts from insurance, litigation, or other
sources for repairs and improvements funded from this appropriation shall be
returned to the state in proportion to the state assistance as a share of total
project cost.
(((2)))
(4) Total cash disbursed from the common school construction account may
not exceed the available cash balance.
Reappropriation:
State Building Construction Account‑-State. $ 1,993,556
Common School Construction Account‑-State... $ 112,424,633
-------------
Subtotal Reappropriation............. $ 114,418,189
Appropriation:
Common
School Construction Account‑-State... $ ((315,081,000))
371,881,000
Prior Biennia (Expenditures)............... $ 607,956,559
Future Biennia (Projected Costs)........... $ 1,390,582,000
-------------
TOTAL............................... $ ((2,428,037,748))
2,484,837,748
Sec. 1035. 1999 c 379 s 605 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Program Management (98-1-001)
Funding is provided for up to five FTE regional coordinators. The coordinators shall have direct construction or architectural training and experience and be strategically located across the state. The coordinators shall assist local school districts with: State board of education rules relating to school construction and modernization projects, building condition analysis, development of state studies and surveys, architect/engineer and construction manager selection, value engineering, and constructability reviews during design, building commissioning, construction administration, maintenance issues, and data verification to allow equitable administration of the state board priority system.
Appropriation:
Common School Construction Account‑-State........ $ 1,619,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 7,644,000
-------------
TOTAL.................................... $ 9,263,000
NEW SECTION. Sec. 1036. A new section is added to 1999 c 379 (uncodified) to read as follows:
FOR THE UNIVERSITY OF WASHINGTON
Classroom Improvements and Minor Works (00-S-001)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
University of Washington Building Account‑‑
State...................................... $ 16,000,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 0
-------------
TOTAL............................... $ 16,000,000
Sec. 1037. 1999 c 379 s 613 (uncodified) is amended to read as follows:
FOR THE STATE SCHOOL FOR THE DEAF
Clark
Hall((, HVAC))/Lloyd: Upgrade (00-1-006)
Appropriation:
State
Building Construction Account‑-State...... $ ((500,000))
1,400,000
Prior Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ ((1,275,000))
325,000
-------------
TOTAL.................................... $ ((1,775,000))
1,725,000
Sec. 1038. 1999 c 379 s 615 (uncodified) is amended to read as follows:
FOR THE STATE SCHOOL FOR THE DEAF
((Campus
Wide)) Clark Hall/Lloyd: Seismic stabilization (02-1-008)
Appropriation:
State
Building Construction Account‑-State...... $ ((500,000))
1,400,000
Prior Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ ((500,000))
0
-------------
TOTAL.................................... $ ((1,000,000))
1,400,000
Sec. 1039. 1999 c 379 s 634 (uncodified) is amended to read as follows:
FOR THE UNIVERSITY OF WASHINGTON
Minor Works: Safety (98-1-001)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
((State
Building Construction Account‑-State.... $ 2,500,000))
University of Washington Building Account‑-
State.................................... $ 2,671,684
Prior
Biennia (Expenditures).................... $ ((1,200,000))
1,028,316
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,700,000
Sec. 1040. 1999 c 379 s 641 (uncodified) is amended to read as follows:
FOR THE UNIVERSITY OF WASHINGTON
Nuclear Reactor: Decommissioning (99-2-009)
Reappropriation:
State
Building Construction Account‑-State...... $ ((750,000))
1,149,696
Prior
Biennia (Expenditures).................... $ ((450,000))
50,304
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,200,000
Sec. 1041. 1999 c 379 s 642 (uncodified) is amended to read as follows:
FOR THE UNIVERSITY OF WASHINGTON
Tacoma Branch Campus: Phase III predesign (00-2-021)
The appropriation in this section is to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 2000.
Appropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 55,000,000
-------------
TOTAL.................................... $ 55,500,000
Sec. 1042. 1999 c 379 s 686 (uncodified) is amended to read as follows:
FOR WASHINGTON STATE UNIVERSITY
WSU Spokane - Health Sciences Building (98-2-903)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
(2) No money from the reappropriation may be expended in a manner that is inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
(3) Design and construction of this building shall accommodate at least 240 additional full-time equivalent students on the Riverpoint campus.
Reappropriation:
State Building Construction Account‑-State...... $ 1,871,010
Appropriation:
((Higher
Education Construction Account‑-State))
State Higher Education Construction Account‑-
State.................................... $ 36,300,000
Prior Biennia (Expenditures).................... $ 814,365
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 38,985,375
NEW SECTION. Sec. 1043. A new section is added to 1999 c 379 (uncodified) to read as follows:
FOR EASTERN WASHINGTON UNIVERSITY
Cheney Hall: Renovation (00-S-001)
To conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. The appropriation in this section is subject to review and allotment procedures under sections 902 through 904, chapter 379, Laws of 1999. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before October 1, 2000.
Appropriation:
Eastern Washington University Capital Projects
Account--State........................... $ 300,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 12,950,000
-------------
TOTAL.................................... $ 13,250,000
Sec. 1044. 1999 c 379 s 794 (uncodified) is amended to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Everett Community College - Instructional Technology Center: Construction (96-2-652)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State
Building Construction Account‑-State. $ ((1,600,000))
1,873,000
Prior
Biennia (Expenditures)............... $ ((15,017,483))
14,744,483
Future Biennia (Projected Costs)........... $ 0
-------------
TOTAL............................... $ 16,617,483
Sec. 1045. 1999 c 379 s 905 (uncodified) is amended to read as follows:
ACQUISITION OF PROPERTIES AND FACILITIES THROUGH FINANCIAL CONTRACTS. The following agencies may enter into financial contracts, paid for from operating revenues, for the purposes indicated and in not more than the principal amounts indicated, plus financing expenses and required reserves pursuant to chapter 39.94 RCW. When securing properties under this section, agencies shall use the most economical financial contract option available, including long-term leases, lease-purchase agreements, lease-development with option to purchase agreements or financial contracts using certificates of participation. The director of general administration shall ensure that the clustering of state facilities and the collocation and consolidation of state agencies take place where such configurations are economical and consistent with agency space needs. Agencies shall assist the department of general administration with facility collocation and consolidation efforts.
State agencies may enter into agreements with the department of general administration and the state treasurer's office to develop requests to the legislature for acquisition of properties and facilities through financial contracts. The agreements may include charges for services rendered.
The alternative finance authorizations granted in this section and in section 222(2)(j), chapter 309, Laws of 1999, do not imply commitments or guarantees that the legislature will provide for future expenses of properties and facilities acquired, constructed, or improved through financial contracts. The legislature will convene an interim workgroup to develop a policy for the use of alternative financing contracts and implications for future operating budget impacts. The office of financial management shall develop a standardized procedure for alternative financing contracts that incorporates the findings of the legislative workgroup, including a full assessment of all acquisition and operating costs, and proposed revenue sources for such expenditures. In the 2001-03 budget request from the governor, the office of financial management shall not forward to the legislature requests for alternative financing contracts that fail to fulfill the information requirements developed under this section.
(1) Department of general administration:
(a) Enter into a financing contract in the amount of $9,435,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW, to purchase an existing office building and associated land in Yakima for use by state agencies.
(b) Enter into a financing contract in the amount of $4,621,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW, to purchase an existing office building and associated land in Kelso for use by the department of social and health services and the employment security department.
(2) Department of corrections: Enter into a financing contract on behalf of the department of corrections in the amount of $2,300,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase or construct a correctional industries transportation services warehouse.
(3) State parks and recreation: It is the intent of the legislature that the operating revenues of the department provide the primary source of funds necessary to meet financing contract obligations for the projects financed under this authority. In addition, state parks and recreation is authorized to pledge to make payments from appropriated funds pursuant to chapter 39.94 RCW:
(a) Enter into financing contracts on behalf of state parks and recreation in the amount of $500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct cabins at Cama beach.
(b) Enter into financing contracts on behalf of state parks and recreation in the amount of $250,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to complete improvements at the interpretive center/store at Deception Pass.
(c) Enter into financing contracts on behalf of state parks and recreation in the amount of $1,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase and install additional yurts and cabins state-wide.
(d) Enter into financing contracts on behalf of state parks and recreation in the amount of $500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct a day use shelter at Lake Sammamish.
(e) Enter into financing contracts on behalf of state parks and recreation in the amount of $500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to improve campsite electrification state-wide.
(f) Enter into financing contracts on behalf of state parks and recreation in the amount of $750,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to develop additional campsites state-wide.
(4) Community and technical colleges:
(a) Enter into a financing contract on behalf of Green River Community College in the amount of $1,526,150 plus financing expenses and reserves pursuant to chapter 39.94 RCW for remodel of the Lindbloom student center building.
(b) Enter into a financing contract on behalf of Highline Community College in the amount of $2,070,613 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the purchase of the Federal Way Center, currently being leased by the college.
(c) Enter into a financial contract on behalf of Green River Community College in the amount of $100,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase approximately 1.5 acres of land adjacent to the westside parking lot.
(d) Enter into a financing contract on behalf of Grays Harbor Community College in the amount of $600,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the purchase and remodeling of the Riverview School and 2.83 acres of property, currently being leased by the college.
(e) Enter into a financing contract on behalf of Everett Community College in the amount of $1,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the remodeling of the fitness center.
(f) Enter into a financing contract on behalf of Tacoma Community College in the amount of $1,697,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for a 10,000 gross square foot addition to the existing student center.
(g) Enter into a financing contract on behalf of Spokane Community College in the amount of $3,840,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for a 20,000 gross square foot addition and remodeling to the existing Lair student service building costing $6,000,000. The balance of project cost will be cash from student and activity fees and enterprise funds.
(h) Enter into a financing contract on behalf of Big Bend Community College in the amount of $150,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the exchange of 10 acres of land with Grant county.
(i) Enter into a financing contract on behalf of Green River Community College in the amount of $7,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for purchase and development of property in the downtown Kent area.
(j)
Enter into a financing contract on behalf of Columbia Basin Community College
in the amount of (($1,000,000)) $1,500,000 plus financing
expenses and required reserves pursuant to chapter 39.94 RCW for a 10,000
gross square foot student services auditorium.
(k) Enter into a financing contract on behalf of Yakima Valley Community College in the amount of $375,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for a 2,700 gross square foot addition and remodeling to the existing student union building costing $1,400,000. Prior to commencing, the college shall prepare and present a business plan describing the financing of the complete project to the state board for community and technical colleges, the office of financial management, and the legislative fiscal committees.
(l) Enter into a financing contract on behalf of Peninsula Community College in the amount of $2,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for a 10,000 gross square foot addition to the student union building.
(m)
Enter into a financing contract on behalf of Whatcom Community College in the
amount of (($2,500,000)) $3,000,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW for a 20,000 gross square foot
addition and remodeling to the existing extended learning/work force facility
costing $4,388,000. Prior to commencing, the college shall prepare and present
a business plan describing the financing of the complete project to the state
board for community and technical colleges, the office of financial management,
and the legislative fiscal committees.
(n) Enter into a financial contract on behalf of Green River Community College in the amount of $350,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase Lea Hill park from King county.
(o) Enter into a financial contract on behalf of Bellevue Community College in the amount of $4,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for replacement of the Robinswood school. This authority is provided in addition to the appropriation in section 761 of this act.
(p) Enter into a financial contract on behalf of Wenatchee Valley College in the amount of $500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase two buildings and property contiguous to the college campus.
(q) Enter into a financing contract on behalf of Whatcom Community College in the amount of $1,918,483 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the purchase of 10.71 acres of property for the completion of the Whatcom Community College campus.
(r)
Enter into a financing contract on behalf of Edmonds Community College in the
amount of (($3,700,000)) $4,150,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to develop a music building on
the college campus.
(s) Enter into a financing contract on behalf of Olympic College in the amount of $900,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for development of off-street student parking.
(t) Enter into a financing contract on behalf of Bates Technical College in the amount of $4,300,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the purchase of a 9.41 acre site with an approximately 46,125 square foot broadcasting facility situated on 19th Street in Tacoma. It is the intent of the legislature that $2,000,000 of this financing contract will be repaid from private donations.
(u) Enter into a financing contract on behalf of Renton Technical College in the amount of $1,000,000 plus financing expenses and required reserves pursuant to chapter RCW 39.94 for the purchase of approximately 10 acres within the district boundary to support a future relocation of apprenticeship programs off the main campus.
(5) Central Washington University: Enter into a financing contract on behalf of Central Washington University in the amount of $5,700,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the Central Washington University/Edmonds Community College center.
(6) University of Washington:
(a) Enter into a financing contract on behalf of the University of Washington in the amount of $7,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to finance real property improvements to the Sand Point building.
(b) Enter into a financing contract on behalf of the University of Washington in the amount of $7,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to finance primate center tenant improvements.
(c) Enter into a financing contract on behalf of the University of Washington in the amount of $12,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for renovation of Husky Den, the food service in the Husky Union building, and the renovation of McMahon Hall food service.
(d) Enter into a financing contract on behalf of the University of Washington in the amount of $5,700,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for installation of ethernet wiring and electrical upgrades in Lander Hall and McCarty Hall.
(7) Washington state convention and trade center: Enter into one or more financing contracts not exceeding an aggregate total amount of $27,500,000 plus financing expenses and reserves pursuant to chapter 39.94 RCW, for funding unanticipated costs in excess of the $111,700,000 principal amount of the financing contract authorized in section 802(10)(b), chapter 16, Laws of 1995 2nd sp. sess., for the construction of the expansion of the Washington state convention and trade center as authorized under chapter 386, Laws of 1995. The balance of the expansion project funds shall be provided from interest earnings and public or private funds. The financing contract or contracts representing all or part of the amount authorized by this section shall not be executed without prior written approval of the office of financial management based upon its determination that such financing contract or contracts are reasonably necessary for the expansion project.
NEW SECTION. Sec. 1046. 1999 c 379 ss 610 and 611 (uncodified) are each repealed.
NEW SECTION. Sec. 1047. 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. 1048. 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 takes effect immediately.
(End of part)
ADMINISTRATOR FOR THE COURTS.................................... 9
OPERATIONS..................................................... 37
AGRICULTURAL COLLEGE TRUST MANAGEMENT ACCOUNT................. 207
ATTORNEY GENERAL............................................... 18
BOARD OF ACCOUNTANCY........................................... 38
CAPITAL APPROPRIATIONS........................................ 250
CASELOAD FORECAST COUNCIL...................................... 43
CENTRAL WASHINGTON UNIVERSITY................................. 188
CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS......... 17
CONSERVATION COMMISSION....................................... 119
COURT OF APPEALS................................................ 8
CRIMINAL JUSTICE TRAINING COMMISSION........................... 90
DEPARTMENT OF AGRICULTURE..................................... 132
DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT....... 19
COUNTY CORPORATION ASSISTANCE................................. 224
COUNTY PUBLIC HEALTH ASSISTANCE............................... 233
MUNICIPAL CORPORATION ASSISTANCE.............................. 226
SHORELINE BLOCK GRANTS........................................ 209
DEPARTMENT OF CORRECTIONS...................................... 99
DEPARTMENT OF ECOLOGY......................................... 109
DEPARTMENT OF FISH AND WILDLIFE............................... 121
DEPARTMENT OF GENERAL ADMINISTRATION........................... 37
DEPARTMENT OF HEALTH........................................... 96
DEPARTMENT OF INFORMATION SERVICES............................. 38
DEPARTMENT OF LABOR AND INDUSTRIES............................. 92
DEPARTMENT OF LICENSING....................................... 134
DEPARTMENT OF NATURAL RESOURCES............................... 127
DEPARTMENT OF PERSONNEL........................................ 34
DEPARTMENT OF RETIREMENT SYSTEMS
CONTRIBUTIONS TO RETIREMENT SYSTEMS........................... 218
OPERATIONS..................................................... 35
DEPARTMENT OF SOCIAL AND HEALTH SERVICES....................... 46
ADMINISTRATION AND SUPPORTING SERVICES PROGRAM................. 86
AGING AND ADULT SERVICES PROGRAM............................... 70
ALCOHOL AND SUBSTANCE ABUSE PROGRAM............................ 78
CHILDREN AND FAMILY SERVICES PROGRAM........................... 47
DEVELOPMENTAL DISABILITIES PROGRAM............................. 65
ECONOMIC SERVICES PROGRAM...................................... 73
JUVENILE OFFENDER CO-OCCURRING DISORDER PILOT PROGRAM.......... 57
JUVENILE REHABILITATION PROGRAM................................ 52
MEDICAL ASSISTANCE PROGRAM..................................... 79
MENTAL HEALTH PROGRAM.......................................... 59
PAYMENTS TO OTHER AGENCIES PROGRAM............................. 87
VOCATIONAL REHABILITATION PROGRAM.............................. 85
DEPARTMENT OF VETERANS AFFAIRS................................. 94
DONATIONS OF EMPLOYEE LEAVE................................... 243
EASTERN WASHINGTON UNIVERSITY................................. 188
EDUCATION TECHNOLOGY REVOLVING ACCOUNT........................ 207
EMPLOYMENT SECURITY DEPARTMENT................................ 107
GOVERNOR
COMPENSATION--INSURANCE BENEFITS.............................. 215
EXTRAORDINARY CRIMINAL JUSTICE COSTS.......................... 211
HIGHER EDUCATION COORDINATING BOARD
FINANCIAL AID AND GRANT PROGRAMS.............................. 195
POLICY COORDINATION AND ADMINISTRATION........................ 192
HOUSE OF REPRESENTATIVES........................................ 2
HUMAN RIGHTS COMMISSION........................................ 89
INSURANCE COMMISSIONER......................................... 44
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION.................. 119
JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE.................... 5
LEGISLATIVE AGENCIES............................................ 7
LIEUTENANT GOVERNOR............................................ 13
LIQUOR CONTROL BOARD........................................... 38
LOCAL GOVERNMENT FINANCIAL ASSISTANCE......................... 224
LOCAL GOVERNMENT TASK FORCE................................... 234
MIDWIFERY CERTIFICATION PROGRAM............................... 213
MILITARY DEPARTMENT........................................ 41, 43
MULTIMODAL TRANSPORTATION ACCOUNT............................. 222
MUNICIPAL RESEARCH COUNCIL..................................... 44
OFFICE OF FINANCIAL MANAGEMENT................................. 30
COMPENSATION ACTIONS OF PERSONNEL RESOURCES BOARD............. 221
CONTRIBUTIONS TO RETIREMENT SYSTEMS........................... 219
DIGITAL GOVERNMENT POOL....................................... 212
LEGAL COSTS................................................... 212
PUBLIC TRANSPORTATION BENEFIT AREAS........................... 223
REGIONAL TRANSIT AUTHORITY.................................... 222
STAFF AND EFFICIENCY SAVINGS.................................. 214
YEAR 2000 ALLOCATIONS......................................... 210
OFFICE OF PUBLIC DEFENSE....................................... 11
OFFICE OF THE GOVERNOR......................................... 12
PUBLIC DISCLOSURE COMMISSION................................... 14
PUBLIC EMPLOYEES' RETIREMENT SYSTEM........................... 239
PUGET SOUND FERRY OPERATIONS ACCOUNT.......................... 223
RETIREMENT CONTRIBUTION RATES................................. 239
SALARY COST OF LIVING ADJUSTMENT.............................. 220
SECRETARY OF STATE............................................. 14
SENATE.......................................................... 3
SENTENCING GUIDELINES COMMISSION.............................. 105
STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES.............. 179
STATE BOARD OF EDUCATION...................................... 177
STATE CONVENTION AND TRADE CENTER.............................. 43
STATE HEALTH CARE AUTHORITY.................................... 88
STATE PARKS AND RECREATION COMMISSION......................... 117
STATE PATROL.................................................. 135
STATE SCHOOL FOR THE BLIND.................................... 202
STATE SCHOOL FOR THE DEAF..................................... 202
STATE TREASURER................................................ 17
BOND RETIREMENT AND INTEREST............................. 205, 206
STATE REVENUES FOR DISTRIBUTION............................... 235
SUNDRY CLAIMS................................................. 213
SUPERINTENDENT OF PUBLIC INSTRUCTION
BASIC EDUCATION EMPLOYEE COMPENSATION......................... 152
EDUCATION REFORM PROGRAMS..................................... 167
EDUCATIONAL SERVICE DISTRICTS................................. 164
ELEMENTARY AND SECONDARY SCHOOL IMPROVEMENT ACT............... 167
GENERAL APPORTIONMENT......................................... 145
INSTITUTIONAL EDUCATION PROGRAMS.............................. 165
LEARNING ASSISTANCE PROGRAM................................... 173
LOCAL EFFORT ASSISTANCE....................................... 165
LOCAL ENHANCEMENT FUNDS....................................... 174
PROGRAMS FOR HIGHLY CAPABLE STUDENTS.......................... 166
PUPIL TRANSPORTATION.......................................... 158
SCHOOL EMPLOYEE COMPENSATION ADJUSTMENTS...................... 156
SCHOOL FOOD SERVICE PROGRAMS.................................. 159
SPECIAL EDUCATION PROGRAMS.................................... 160
STATE ADMINISTRATION.......................................... 138
TRAFFIC SAFETY EDUCATION PROGRAMS............................. 164
TRANSITIONAL BILINGUAL PROGRAMS............................... 173
SUPREME COURT................................................... 8
THE EVERGREEN STATE COLLEGE................................... 189
UNIVERSITY OF WASHINGTON...................................... 183
UTILITIES AND TRANSPORTATION COMMISSION........................ 40
WASHINGTON STATE ARTS COMMISSION.............................. 201
WASHINGTON STATE HISTORICAL SOCIETY........................... 201
WASHINGTON STATE LIBRARY...................................... 200
WASHINGTON STATE UNIVERSITY................................... 185
WESTERN WASHINGTON UNIVERSITY................................. 192
WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD.......... 203
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