Z-1031.3 _______________________________________________
HOUSE BILL 2487
_______________________________________________
State of Washington 56th Legislature 2000 Regular 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 1999 c 309 ss 108, 110,112, 113, 115, 116, 117, 120, 123, 124, 127, 129, 131, 136, 137, 142, 143, 145, 148, 149, 151, 154, 201, 202, 203, 205, 206, 208, 209, 211, 212, 213, 214, 217, 218, 222, 224, 225, 302, 303, 306, 307, 308, 309, 401, 402, 501, 502, 503, 504, 505, 507, 509, 510, 512, 513, 514, 515, 516, 517, 519, 603, 605, 606, 607, 609, 610, 611, 612, 613, 701, 702, 703, 705, 711, 713, 720, 723, 727, 801, and 907 (uncodified); 1999 c 376 s 3 (uncodified); 1999 c 392 s 2 (uncodified); 1999 sp.s. c 12 s 4 (uncodified); adding a new section to chapter 43.79 RCW; adding new sections to 1999 c 309 (uncodified); repealing 1999 c 309 s 908; making appropriations; 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 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. 102. 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))
11,086,000
General
Fund‑-State Appropriation (FY 2001).... $ ((11,415,000))
11,687,000
TOTAL
APPROPRIATION................. $ ((22,361,000))
22,773,000
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 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. 103. 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))
13,052,000
General
Fund‑-State Appropriation (FY 2001).... $ ((12,280,000))
13,797,000
Public Safety and Education Account‑-State
Appropriation.............................. $ ((24,981,000))
25,055,000
Judicial Information Systems Account‑-State
Appropriation.............................. $ ((17,617,000))
19,016,000
TOTAL
APPROPRIATION................. $ ((66,992,000))
70,920,000
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).
Sec. 104. 1999 c 309 s 113 (uncodified) is amended to read as follows:
FOR THE OFFICE OF PUBLIC DEFENSE
Public Safety and Education Account‑-State
Appropriation.............................. $ ((12,440,000))
12,615,000
The appropriation in this section is 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 in this section include funding for investigative services in death penalty personal restraint petitions.
Sec. 105. 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. 106. 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))
1,947,000
General
Fund‑-State Appropriation (FY 2001).... $ ((1,496,000))
2,118,000
TOTAL
APPROPRIATION................. $ ((3,220,000))
4,065,000
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 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. 107. 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
General Fund‑-State Appropriation (FY 2001).... $ 8,371,000
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))
32,847,000
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 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.
Sec. 108. 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. 109. 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))
66,000
General
Fund‑-State Appropriation (FY 2001).... $ ((118,000))
190,000
TOTAL
APPROPRIATION................. $ ((150,000))
256,000
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.
Sec. 110. 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))
4,109,000
General
Fund‑-State Appropriation (FY 2001).... $ ((3,889,000))
4,287,000
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))
118,279,000
TOTAL
APPROPRIATION................. $ ((129,820,000))
131,648,000
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 No. 695.
Sec. 111. 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
General
Fund‑-State Appropriation (FY 2001).... $ ((71,387,000))
74,276,000
General
Fund‑-Federal Appropriation............. $.................................. ((153,575,000))
182,571,000
General Fund‑-Private/Local Appropriation...... $ 6,918,000
Public Safety and Education Account‑-State
Appropriation.............................. $ 8,793,000
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
Public Facility Construction Loan Revolving
Account‑-State Appropriation............... $ 522,000
Film and Video Promotion Account‑-State
Appropriation.............................. $ 40,000
TOTAL
APPROPRIATION................. $ ((333,436,000))
365,311,000
The appropriations in this section are subject to the following conditions and limitations:
(1)
$2,962,500 of the general fund‑-state appropriation for fiscal year 2000
and (($3,602,500)) $3,676,500 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) $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) $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) $11,069,204 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) $1,026,650 to the office of financial management for criminal history records improvement; and
(p) $825,100 to the department for required grant administration, monitoring, and reporting on Byrne formula grant programs.
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 section. As part of its budget the department estimates and is given authority to spend any funds remaining in reserve as a result of this subsection in the following manner:
(i) $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;
(ii) $70,000 to the department to develop a domestic violence legal advocacy process and training manual;
(iii) $50,000 to the department of social and health services, division of alcohol and substance abuse, for evaluation of the drug court programs in the state; and
(iv) $62,000 to the department to contract for a state-wide drug and violent crime threat assessment.
(5) $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)))
(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 a grant program to help communities
design and carry out rural economic development projects.
(((6)))
(7) $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)))
(8) $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)))
(9) $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)))
(10) $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)))
(11) $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)))
(12) $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)))
(13) $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)))
(14) $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)))
(15) $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)))
(16) $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)))
(17) $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)))
(18) $220,000 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)))
(19) $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)))
(20) $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)))
(21) $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)))
(22) $250,000 of the general fund‑-state appropriation for fiscal
year 2000 is provided solely to support the spirit 2000 millennium celebration
project.
(((22)))
(23) $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)))
(24) $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)))
(25) $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)))
(26) $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)))
(27) $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 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.
(((27)))
(28) $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)))
(29) $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.
(30) $425,000 general fund‑-state fiscal year 2001 appropriation 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; and
(g) Strategies for reducing the need for state funding for SIRTI administrative, operating, and program management costs over time.
By April 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 the office of financial management.
(31) $1,309,000 of the general fund‑-state fiscal year 2001 appropriation is provided solely for implementation of Z-0965/00 (CTED split) to create the department of trade and economic development and the department of community development. If the bill is not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(32) $100,000 of the general fund‑-state fiscal year 2001 appropriation is provided solely for state sponsorship of the industrial development research council (IDRC) regional conference in the Seattle area in 2001.
(33) $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 department may use up to $100,000 of this amount to contract for research services to support implementation of the department's economic development strategy.
(34) $300,000 of the general fund‑-state fiscal year 2001 appropriation is provided to continue assistance to rural counties and tribes to identify, coordinate, and package state and federal resources to assist local economic development projects.
Sec. 112. 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))
12,842,000
General
Fund‑-State Appropriation (FY 2001).... $ ((11,855,000))
12,958,000
General Fund‑-Federal Appropriation............. $.................................. 23,340,000
General Fund‑-Private/Local Appropriation...... $ 500,000
TOTAL
APPROPRIATION................. $ ((48,486,000))
49,640,000
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) $76,000 of the fiscal year 2000 general fund‑-state appropriation and $498,000 of the fiscal year 2001 general fund‑-state appropriation are provided solely to implement the recommendations of the task force on agency vendor contracting practices.
Sec. 113. 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
Domestic Violence Reduction Account‑-State
Appropriation.............................. $ 100,000
TOTAL
APPROPRIATION................. $ ((18,639,000))
18,739,000
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) $100,000 of the domestic violence reduction account‑-state appropriation is provided solely to develop and offer a training curriculum and materials for state employees who have contact with the public, providing information on how to recognize signs of domestic violence and respond appropriately, how to interview potential victims, and community resources that may be available to them.
Sec. 114. 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))
42,053,000
TOTAL
APPROPRIATION................. $ ((41,543,000))
42,414,000
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.
Sec. 115. 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. 116. 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
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))
49,712,000
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.
Sec. 117. 1999 c 309 s 143 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF INFORMATION SERVICES
General Fund‑-State Appropriation (FY 2001).... $ 1,812,000
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))
9,457,000
The appropriations in this section are subject to the following conditions and limitations:
(1)
(($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.
(2) $1,812,000 of the general fund‑-state appropriation is provided solely to connect each of the state's public library districts to the K-20 educational network as indicated in RCW 28D.02.070.
Sec. 118. 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. 119. 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))
10,078,000
Liquor Revolving Account‑-State Appropriation... $........................................... 129,361,000
TOTAL
APPROPRIATION................. $ ((139,951,000))
142,016,000
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) $2,065,000 of the liquor control board construction and maintenance account appropriation is provided solely for the operation of the temporary distribution center.
Sec. 120. 1999 c 309 s 149 (uncodified) is amended to read as follows:
FOR THE UTILITIES AND TRANSPORTATION COMMISSION
General Fund‑-State Appropriation (FY 2001).... $ 345,000
Public Service Revolving Account‑-State
Appropriation.............................. $ 25,966,000
Public Service Revolving Account‑-Federal
Appropriation.............................. $ 652,000
TOTAL
APPROPRIATION................. $ ((26,618,000))
26,963,000
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) $345,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for the commission to provide oversight for implementation of the recommendations of the governor's fuel accident prevention and response team. The commission shall: (a) Develop any necessary interagency agreements with the state fire marshal's office, department of ecology, and the military department to implement recommendations; (b) hire a project staff member to coordinate state work on pipeline safety, and to ensure completion of responsible agencies' tasks and responsibilities; and (c) serve as a participant on the governor's task force that will review how the state's energy facility siting legislation can be improved.
Sec. 121. 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))
19,075,000
General
Fund‑-State Appropriation (FY 2001).... $ ((8,264,000))
8,376,000
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
Disaster Response Account‑-Federal Appropriation $ 94,733,000
Worker and Community Right to Know Fund‑‑State
Appropriation.............................. $ 285,000
TOTAL
APPROPRIATION................. $ ((179,697,000))
183,332,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $10,174,000 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 subsection (2) of this section.
(2) $18,970,000 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 of the general fund‑-state fiscal year 2000 appropriation and $75,000 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) $57,000 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 emergency preparedness activities of state agencies related to the Hanford nuclear site.
(6) $450,000 of the general fund‑-state appropriation for fiscal year 2000 is provided solely for the costs of activating the national guard during the world trade organization conference in Seattle.
Sec. 122. 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
(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) 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) and (c) 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.
(4) Appropriations in section 207 of this act shall be used to conduct a study of the most efficient method for allocating the cost of department programs to benefiting federal programs. The department shall provide a plan for the study to the office of financial management by May 1, 2000. The final report shall be submitted to the office of financial management by December 1, 2000. In conducting this study, the department shall consider the short and long-term cost of operating the current overhead cost allocation system compared to alternative systems. The study shall also address the change in the allocation of costs to benefiting federal programs.
Sec. 202. 1999 c 309 s 202 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES‑-CHILDREN'S ADMINISTRATION PROGRAM
General
Fund‑-State Appropriation (FY 2000).... $ ((207,273,000))
203,518,000
General
Fund‑-State Appropriation (FY 2001).... $ ((223,208,000))
220,404,000
General
Fund‑-Federal Appropriation............. $.................................. ((337,357,000))
349,315,000
General Fund‑-Private/Local Appropriation...... $ 400,000
Violence Reduction and Drug Enforcement Account‑-
State Appropriation........................ $ 4,194,000
Domestic Violence Reduction Account‑-State
Appropriation.............................. $ 1,170,000
TOTAL
APPROPRIATION................. $ ((772,432,000))
779,001,000
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 of the fiscal year 2000 general fund‑-state
appropriation, $2,745,000 of the fiscal year 2001 general fund‑-state
appropriation, and $1,944,000 of the general fund‑-federal appropriation
are provided for the category of services titled "intensive family
preservation services."
(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)))
(3) $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)))
(4) $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))))
(5) 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.
(((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.
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))
81,304,000
General
Fund‑-State Appropriation (FY 2001).... $ ((34,094,000))
83,055,000
General
Fund‑-Federal Appropriation............. $.................................. ((8,072,000))
9,971,000
General
Fund‑-Private/Local Appropriation...... $ ((380,000))
1,120,000
Juvenile Accountability Incentive Account‑-Federal
Appropriation.............................. $ ((5,427,000))
6,527,000
Violence Reduction and Drug Enforcement Account‑-
State
Appropriation........................ $ ((21,034,000))
36,737,000
TOTAL
APPROPRIATION................. $ ((101,823,000))
218,714,000
The
appropriations in this ((sub))section are subject to the following
conditions and limitations:
(((a)))
(1) $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)))
(2) $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)))
(3) $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)))
(4) $2,507,000 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)))
(5) $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)))
(6) 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)))
(7) $75,000 of the general fund‑-state appropriation for fiscal
year 2000 is provided solely for a contract for expanded services of the teamchild
project.
(((h)))
(8) $75,000 of the general fund‑-state appropriation for fiscal
year 2000 is provided solely for the Skagit county delinquency prevention
project.
(((i)))
(9) $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)))
(10) $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)))
(11) $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.
(((2)
INSTITUTIONAL SERVICES
General
Fund‑-State Appropriation (FY 2000).... $ 47,599,000
General
Fund‑-State Appropriation (FY 2001).... $ 48,799,000
General
Fund‑-Private/Local Appropriation...... $ 740,000
Violence
Reduction and Drug Enforcement Account‑-
State
Appropriation........................ $ 15,282,000
TOTAL
APPROPRIATION................. $ 112,420,000
The
appropriations in this subsection are subject to the following conditions and
limitations:))
(12) $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
General
Fund‑-Federal Appropriation............. $ 320,000
Juvenile
Accountability Incentive Account‑-Federal
Appropriation.............................. $ 1,100,000
Violence
Reduction and Drug Enforcement Account‑-
State
Appropriation........................ $ 421,000
TOTAL
APPROPRIATION................. $ 4,678,000))
Sec. 204. 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))
253,418,000
General
Fund‑-State Appropriation (FY 2001).... $ ((174,541,000))
269,460,000
General
Fund‑-Federal Appropriation............. $.................................. ((306,547,000))
447,440,000
General
Fund‑-Local Appropriation.............. $ ((1,827,000))
31,732,000
TOTAL
APPROPRIATION................. $ ((649,186,000))
1,002,050,000
The
appropriations in this ((sub))section are subject to the following
conditions and limitations:
(((a)))
(1) 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)))
(2) 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)))
(3) $600,000 of the general fund‑-state appropriation for fiscal
year 2000 and $616,000 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)))
(4) $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) $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)))
(6) 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)))
(7) $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.
(((2)
INSTITUTIONAL SERVICES
General
Fund‑-State Appropriation (FY 2000).... $ 69,946,000
General
Fund‑-State Appropriation (FY 2001).... $ 69,932,000
General
Fund‑-Federal Appropriation............. $.................................. 138,825,000
General
Fund‑-Private/Local Appropriation...... $ 29,456,000
TOTAL
APPROPRIATION................. $ 308,159,000
The
appropriations in this subsection are subject to the following conditions and
limitations:
(a))) (8)
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)))
(9) 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)))
(10) 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; and (ii) fifty percent of any amounts beyond $28,000,000, 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; and (iv)
fifty percent of any amounts beyond $29,400,000, up to a maximum of $700,000.
For purposes of this subsection, "third-party revenues" does not
include disproportionate share hospital payments. 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.
(((3)
CIVIL COMMITMENT
General
Fund‑-State Appropriation (FY 2000).... $ 8,665,000
General
Fund‑-State Appropriation (FY 2001).... $ 9,524,000
TOTAL
APPROPRIATION................. $ 18,189,000
The
appropriations in this subsection are subject to the following conditions and
limitations:
(a))) (12)
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.
(((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))) (13)
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)))
(14) $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. 205. 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))
188,408,000
General
Fund‑-State Appropriation (FY 2001).... $ ((197,412,000))
213,676,000
General
Fund‑-Federal Appropriation............. $.................................. ((319,962,000))
324,488,000
Health Services Account‑-State Appropriation... $ 262,000
TOTAL
APPROPRIATION................. $ ((701,166,000))
726,834,000
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 percent)) a majority 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.
(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)))
(e) $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)))
(f) $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)))
(g) 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.
(2) INSTITUTIONAL SERVICES
General
Fund‑-State Appropriation (FY 2000).... $ ((66,076,000))
66,089,000
General
Fund‑-State Appropriation (FY 2001).... $ ((66,184,000))
66,466,000
General
Fund‑-Federal Appropriation............. $.................................. ((147,776,000))
145,399,000
General Fund‑-Private/Local Appropriation...... $ 10,227,000
TOTAL
APPROPRIATION................. $ ((290,263,000))
288,181,000
(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. 206. 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))
444,050,000
General
Fund‑-State Appropriation (FY 2001).... $ ((476,761,000))
472,862,000
General
Fund‑-Federal Appropriation............. $.................................. ((1,001,629,000))
973,638,000
General Fund‑-Private/Local Appropriation...... $ 4,274,000
Health Services Account‑-State Appropriation... $ 2,104,000
TOTAL
APPROPRIATION................. $ ((1,936,812,000))
1,896,928,000
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 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 for the capital portion of the rate and no more than $110.91 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 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.
(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)) $6,148,000 of the general fund‑-state
appropriation for fiscal year 2000, (($13,860,000)) $13,515,000
of the general fund‑-state appropriation for fiscal year 2001, and (($21,795,000))
$21,315,000 of the general fund‑-federal appropriation are
provided solely 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)) $1,425,000 of the general fund‑-state
appropriation for fiscal year 2000, (($1,528,000)) $1,512,000 of
the general fund‑-state appropriation for fiscal year 2001, and (($2,980,000))
$2,937,000 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.
Sec. 207. 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))
431,873,000
General
Fund‑-State Appropriation (FY 2001).... $ ((441,575,000))
420,270,000
General
Fund‑-Federal Appropriation............. $.................................. ((1,220,874,000))
1,228,120,000
General
Fund‑-Private/Local Appropriation...... $ ((30,838,000))
29,302,000
TOTAL
APPROPRIATION................. $ ((2,150,449,000))
2,109,565,000
The appropriations in this section are subject to the following conditions and limitations:
(1)
(($308,504,000)) $289,352,000 of the general fund‑-state
appropriation for fiscal year 2000, (($293,144,000)) $271,225,000
of the general fund‑-state appropriation for fiscal year 2001, (($1,133,782,000))
$1,128,682,000 of the general fund‑-federal appropriation, and (($28,402,000))
$26,866,000 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 measures of job retention and wage progression shall be developed and reported for families who leave assistance, measured after 12 months, 24 months, and 36 months.
(b) 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) Report to the appropriate committees of the legislature, by December 1, 1999, 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.
(2)
(($50,860,000)) $46,048,000 of the general fund‑-state
appropriation for fiscal year 2000 and (($50,825,000)) $47,701,000
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.
(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.
Sec. 208. 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))
21,928,000
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
Violence Reduction and Drug Enforcement Account‑-
State Appropriation........................ $ 77,150,000
TOTAL
APPROPRIATION................. $ ((219,123,000))
218,653,000
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.
Sec. 209. 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))
735,996,000
General
Fund‑-State Appropriation (FY 2001).... $ ((784,657,000))
819,258,000
General
Fund‑-Federal Appropriation............. $.................................. ((2,401,804,000))
2,473,384,000
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))
448,204,000
TOTAL
APPROPRIATION................. $ ((4,571,641,000))
4,744,658,000
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)) $57,168,000
of the health services account appropriation for fiscal year 2000, (($26,069,000))
$28,456,000 of the health services account appropriation for fiscal year
2001, and (($56,002,000)) $91,616,000 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 percent of the supplemental payment amount; 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.
(12) The ratio-of-cost-to-charges hospital payment system shall remain unchanged from the system in place prior to the passage of Substitute Senate Bill No. 5968 until July 1, 2000. On and after July 1, 2000, 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 no more than 175 percent of the DRI HCFA hospital reimbursement market basket index, unless a different system which achieves a similar level of savings during state fiscal year 2001 is developed and implemented in consultation with the affected hospitals and other concerned parties.
Sec. 210. 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))
9,268,000
General Fund‑-Federal Appropriation............. $.................................. 81,906,000
General Fund‑-Private/Local Appropriation...... $ 2,904,000
TOTAL APPROPRIATION................. $ 102,848,000
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, or 2001.
Sec. 211. 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))
25,882,000
General
Fund‑-State Appropriation (FY 2001).... $ ((25,200,000))
22,859,000
General
Fund‑-Federal Appropriation............. $.................................. ((46,601,000))
43,850,000
General Fund‑-Private/Local Appropriation...... $ 720,000
TOTAL
APPROPRIATION................. $ ((98,216,000))
93,311,000
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)) $3,967,000 of
the general fund--state appropriation for fiscal year 2001, and (($812,000))
$3,707,000 of the general fund--federal appropriation and associated
FTEs to the administration and supporting services program from various
other programs to ((implement administrative reductions)) implement
administrative reductions and cover the nonspecific staff reductions assumed in
this section.
Sec. 212. 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))
30,764,000
General
Fund‑-State Appropriation (FY 2001).... $ ((30,719,000))
30,799,000
General
Fund‑-Federal Appropriation............. $.................................. ((22,747,000))
22,784,000
TOTAL
APPROPRIATION................. $ ((84,256,000))
84,347,000
Sec. 213. 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))
12,653,000
Health
Services Account‑-State Appropriation... $ ((414,159,000))
413,587,000
General Fund‑-Federal Appropriation............. $.................................. 4,501,000
TOTAL
APPROPRIATION................. $ ((471,249,000))
443,745,000
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 and 206 of chapter 149, Laws of 1997, 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.)) $111,000
of the state health care authority administrative account appropriation and
$164,000 of the health services account appropriation is provided solely for an
evaluation of the effectiveness of the existing insurance systems and
processes.
Sec. 214. 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
Public Safety and Education Account‑-State
Appropriation.............................. $ ((17,469,000))
17,725,000
Domestic Violence Reduction Account‑-State
Appropriation................. ............ $ 280,000
TOTAL
APPROPRIATION................. $ ((17,607,000))
18,143,000
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 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.
Sec. 215. 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
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))
167,292,000
Accident Account‑-Federal Appropriation........ $ 9,112,000
Medical
Aid Account‑-State Appropriation........ $...................................... ((170,197,000))
169,190,000
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))
419,567,000
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.
(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. 216. 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
General
Fund‑-State Appropriation (FY 2001).... $ ((66,135,000))
66,770,000
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
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
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))
26,854,000
TOTAL
APPROPRIATION................. $ ((550,139,000))
576,330,000
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((,))
and $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)) $26,854,000 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.
Sec. 217. 1999 c 309 s 222 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
(1) ADMINISTRATION AND SUPPORT SERVICES
General Fund‑-State Appropriation (FY 2000).... $ 29,449,000
General Fund‑-State Appropriation (FY 2001).... $ 28,169,000
Public Safety and Education Account‑-State
Appropriation.............................. $ 5,216,000
TOTAL APPROPRIATION................. $ 62,834,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $2,072,000 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 of the public safety and education account 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))
360,768,000
General
Fund‑-State Appropriation (FY 2001).... $ ((364,857,000))
369,537,000
General Fund‑-Federal Appropriation............. $.................................. 34,393,000
Violence Reduction and Drug Enforcement Account‑-
State Appropriation........................ $ 1,614,000
TOTAL
APPROPRIATION................. $ ((764,275,000))
766,312,000
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.
(3) COMMUNITY SUPERVISION
General
Fund‑-State Appropriation (FY 2000).... $ ((54,371,000))
54,081,000
General
Fund‑-State Appropriation (FY 2001).... $ ((61,321,000))
61,569,000
TOTAL
APPROPRIATION................. $ ((115,692,000))
115,650,000
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 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))
2,533,000
General
Fund‑-State Appropriation (FY 2001).... $ ((3,654,000))
4,248,000
TOTAL
APPROPRIATION................. $ ((4,471,000))
6,781,000
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. 218. 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))
758,000
TOTAL
APPROPRIATION................. $ ((1,549,000))
1,561,000
The appropriations in this section are subject to the following conditions and limitations: $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.
Sec. 219. 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))
169,893,000
Administrative Contingency Account‑-State
Appropriation.............................. $ 9,443,000
Employment Service Administrative Account‑-State
Appropriation.............................. $ 16,890,000
TOTAL
APPROPRIATION................. $ ((441,831,000))
437,381,000
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‑-state 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.
(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))
38,144,000
General
Fund‑-State Appropriation (FY 2001).... $ ((33,539,000))
46,943,000
General
Fund‑-Federal Appropriation............. $.................................. ((48,981,000))
45,528,000
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
State Emergency Water Projects Revolving Account‑-
State Appropriation........................ $ 317,000
Waste Reduction/Recycling/Litter Control Account‑-
State
Appropriation........................ $ ((13,192,000))
13,193,000
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))
46,869,000
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))
22,013,000
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))
4,495,000
Oil Spill Administration Account‑-State
Appropriation.............................. $ ((7,521,000))
7,522,000
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))
270,973,000
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.
(((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)))
(16) $4,500,000 of the general fund--state appropriation for fiscal year
2000((,)) and $4,500,000 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.
(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) $3,786,000 of the general fund‑‑state appropriation for fiscal year 2001 is provided solely for updating local shoreline master programs and providing technical assistance. Of this amount, $3,000,000 is for grants to local governments to update local shoreline master programs consistent with department guidelines, and $786,000 is for technical assistance.
(23) $1,100,000 of the general fund‑‑state appropriation for fiscal year 2001 is provided solely for processing water right applications if legislation is enacted that authorizes the processing of water right change applications ahead of new applications, while also ensuring that such changes adequately address fish recovery and instream flow needs. Funds are provided for the departments of ecology, health, and fish and wildlife. If such a bill is not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(24) $4,586,000 of the general fund‑‑state appropriation for fiscal year 2000 and $7,714,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely to maintain the state's air quality efforts that otherwise would be eliminated as a result of revenue foregone pursuant to Initiative No. 695.
(25) $749,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for methamphetamine lab clean up activities.
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))
27,497,000
General
Fund‑-State Appropriation (FY 2001).... $ ((28,073,000))
28,152,000
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))
88,795,000
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.
Sec. 303. 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))
2,891,000
((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))
9,583,000
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)
$257,000 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)
$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)
$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. 304. 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))
42,974,000
General
Fund‑-State Appropriation (FY 2001).... $ ((42,443,000))
45,038,000
General
Fund‑-Federal Appropriation........ .... $.................................. ((42,755,000))
37,380,000
General
Fund‑-Private/Local Appropriation...... $ ((14,416,000))
16,416,000
Off Road Vehicle Account‑-State
Appropriation.............................. $ 490,000
Aquatic Lands Enhancement Account‑-State
Appropriation.............................. $ ((6,432,000))
5,847,000
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
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))
40,884,000
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))
2,250,000
Oil Spill Administration Account‑-State
Appropriation.............................. $ 969,000
TOTAL
APPROPRIATION................. $ ((272,931,000))
274,115,000
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 of the general fund--state appropriation for fiscal year 2001 are 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 ((, 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 $250,000 of the wildlife account‑-state appropriation are provided
solely for additional field surveys of the Olympic Peninsula, North Rainier,
and Packwood/South Rainier 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)) $1,780,000 of the aquatic lands enhancement
account appropriation is provided for cooperative volunteer projects.
(25) $210,000 of the general fund‑-state appropriation for fiscal year 2000 and $116,000 of the general fund‑-state appropriation for fiscal year 2001 are provided solely for winter feeding of deer and winter range rehabilitation on the Chiliwist wildlife area.
(26) $690,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for the department to implement a comprehensive Puget Sound ground fish recovery plan including the establishment of marine protected areas.
(27) $1,100,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for additional enforcement staff and wildlife biologists to respond and take appropriate action in response to public complaints regarding bear and cougar.
(28) Within the appropriation for the wildlife account the department shall, at a minimum, operate Reiter Pond at fiscal year 2000 production levels.
Sec. 305. 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))
26,580,000
General
Fund‑-State Appropriation (FY 2001).... $ ((25,641,000))
28,641,000
General
Fund‑-Federal Appropriation............. $.................................. ((12,656,000))
2,865,000
General
Fund‑-Private/Local Appropriation...... $ ((420,000))
1,220,000
Forest Development Account‑-State
Appropriation.............................. $ 46,029,000
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))
2,553,000
Resources Management Cost Account‑-State
Appropriation.............................. $ ((77,016,000))
81,016,000
Disaster Response Account‑-State
Appropriation.............................. $ 2,000,000
Surface Mining Reclamation Account‑-State
Appropriation.............................. $ 1,435,000
Salmon Recovery Account‑-State
Appropriation.............................. $ 3,483,000
Aquatic Land Dredged Material Disposal Site Account‑-
State Appropriation........................ $ 764,000
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))
206,061,000
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 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)) $8,100,000 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 $2,000,000
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)
$3,000,000 of the general fund‑-state appropriation for fiscal year
2001, and $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 practices rules for
the protection of salmon pursuant to the forest practices‑-salmon
recovery act (chapter 4, Laws of 1999 1st sp. sess.). (($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.))
(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.
Sec. 306. 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))
5,764,000
General
Fund‑-State Appropriation (FY 2001).... $ ((4,947,000))
5,194,000
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))
33,548,000
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 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
General
Fund‑-State Appropriation (FY 2001).... $ ((20,858,000))
22,756,000
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))
7,742,000
County Criminal Justice Assistance Account‑-State
Appropriation.............................. $ 4,641,000
Municipal Criminal Justice Assistance Account‑-
State Appropriation........................ $ 1,831,000
Fire Service Trust Account‑-State
Appropriation...................... ........ $ 125,000
Fire Service Training Account‑-State
Appropriation.............................. $ ((6,730,000))
6,731,000
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))
2,742,000
TOTAL
APPROPRIATION................. $ ((73,434,000))
77,431,000
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 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.
(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))
27,438,000
General
Fund‑-State Appropriation (FY 2001).... $ ((26,535,000))
33,037,000
General
Fund‑-Federal Appropriation............. $.................................. ((78,121,000))
79,199,000
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))
155,189,000
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 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, and $5,205,000 of the general fund‑-state appropriation
are 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) $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) $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) 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) $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) $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) $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) $2,000,000 of the public safety and education account 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) $1,600,000 of the general fund‑-state appropriation is provided for grants for magnet schools.
(n) $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)) $278,000 of the general fund‑-state
appropriation for fiscal year 2001 ((are)) is provided solely to
implement ((Substitute Senate Bill No. 5593)) Z-..../00
(professional educator standards board). If ((Substitute Senate Bill No.
5593)) Z‑..../00 is not enacted by June 30, ((1999)) 2000,
the amount provided in this subsection shall lapse.
(p)
(($200,000)) $153,000 of the general fund‑-state
appropriation is provided solely for the purposes of ((Substitute Senate
Bill No. 5413)) Z-..../00 (teacher assessment/certification). If ((Substitute
Senate Bill No. 5413)) Z-..../00 is not enacted by June 30, ((1999))
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 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 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 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)) $2,200,000 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.
(3) School districts and other organizations may carry over from one year to the next up to ten percent of funds allocated under subsection (2) of this section; however, carryover funds shall be expended in a manner consistent with subsection (2) of this section.
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))
3,503,761,000
General
Fund‑-State Appropriation (FY 2001).... $ ((3,551,100,000))
3,524,327,000
TOTAL
APPROPRIATION................. $ ((7,096,837,000))
7,028,088,000
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)
For school year 1999-00, 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) For school year 2000-01, an additional 7.2 certificated instructional staff units for grades K-3 and an additional 10.2 certificated instructional staff units for grade 4.
(A) Funds provided under this subsection (2)(a)(iv) 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 56.2 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 56.2 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 56.2 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
(v) 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)) 16.22
percent in the 1999‑00 school year and 15.12 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)) 15.55
percent in the 1999‑00 school year and 15.48 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)) $8,296 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)) $20,372 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)) $15,807 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 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)) $6,446,000
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))
$467,000 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)) $326,000 may be expended for school
district emergencies; 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.
(10) For the purposes of RCW 84.52.0531, the increase per full-time equivalent student in state basic education appropriations provided under this act, including appropriations for salary and benefits increases, is 4.0 percent from the 1998-99 school year to the 1999-00 school year, and 4.5 percent from the 1999-00 school year to the 2000-01 school year.
(11) If two or more school districts consolidate and each district was receiving additional basic education formula staff units pursuant to subsection (2)(b) through (h) of this section, the following shall apply:
(a) For three school years following consolidation, the number of basic education formula staff units shall not be less than the number of basic education formula staff units received by the districts in the school year prior to the consolidation; and
(b) For the fourth through eighth school years following consolidation, the difference between the basic education formula staff units received by the districts for the school year prior to consolidation and the basic education formula staff units after consolidation pursuant to subsection (2)(a) through (h) of this section shall be reduced in increments of twenty percent per year.
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)) 15.58 percent for school year 1999-00 and
14.48 percent for school year 2000-01 for certificated staff and ((12.25))
12.05 percent for school year 1999-00 and 11.98 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))
185,681,000
General
Fund‑-State Appropriation (FY 2001).... $ ((348,636,000))
347,193,000
TOTAL
APPROPRIATION................. $ ((536,295,000))
532,874,000
The appropriations in this section are subject to the following conditions and limitations:
(1)
(($412,995,000)) $408,293,000 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))
15.58 percent for school year 1999-00 and 14.48 percent for school
year 2000-01 for certificated staff and ((12.25)) 12.05
percent for school year 1999-00 and 11.98 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)) $1.22 per
weighted pupil-mile for the 2000-01 school year;
(ii)
For education of highly capable students, an increase of (($14.04)) $13.95
per formula student for the 1999‑00 school year and (($21.28)) $20.94
per formula student for the 2000-01 school year; and
(iii)
For transitional bilingual education, an increase of (($36.18)) $35.94
per eligible bilingual student for the 1999‑00 school year and (($54.99))
$54.11 per eligible student for the 2000-01 school year; and
(iv)
For learning assistance, an increase of (($13.98)) $13.90 per
entitlement unit for the 1999‑00 school year and (($23.16)) $22.91
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)) $967,000 for fiscal year
2001 for salary increase adjustments for substitute teachers.
(2)
(($123,300,000)) $124,581,000 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)) $425.57 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)) $5.70
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))
$14.54 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)) $11.43 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))
178,996,000
General
Fund‑-State Appropriation (FY 2001).... $ ((180,925,000))
179,050,000
TOTAL
APPROPRIATION................. $ ((360,727,000))
358,046,000
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)) $1,478,000 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)) $34.97 per weighted mile in the 1999-00
school year and (($35.20)) $35.19 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 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))
387,280,000
General
Fund‑-State Appropriation (FY 2001).... $ ((393,461,000))
385,334,000
General Fund‑-Federal Appropriation............. $.................................. 148,159,000
TOTAL
APPROPRIATION................. $ ((933,656,000))
920,773,000
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) 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) 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) of this section, multiplied by the district's average basic education allocation per full-time equivalent student multiplied by 0.9309.
(4) 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) 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) 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) 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.
(7) 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) 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 $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.
(10)
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)
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)
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)
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)
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.))
(9) Prior to accepting safety net applications for the 2000-01 school year, the superintendent of public instruction shall provide a clear definition of excess cost basis accounting and appropriate methodologies to school districts.
(10) 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.
(11) 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 funding to meet the extraordinary needs of one or more individual special education students exceeds $5,500,000 of the general fund--federal appropriation, the superintendent shall expend all available federal discretionary funds to meet this need. General fund--state funds shall not be expended for this purpose.
(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.
(13) 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.
(14) 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.
(15) 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.
Sec. 507. 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))
4,533,000
General
Fund‑-State Appropriation (FY 2001).... $ ((4,547,000))
4,517,000
TOTAL
APPROPRIATION................. $ ((9,094,000))
9,050,000
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. 508. 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))
102,487,000
General
Fund‑-State Appropriation (FY 2001).... $ ((107,973,000))
120,482,000
TOTAL
APPROPRIATION................. $ ((206,288,000))
222,969,000
Sec. 509. 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))
20,379,000
General
Fund‑-State Appropriation (FY 2001).... $ ((21,542,000))
21,312,000
General Fund‑-Federal Appropriation............. $.................................. 8,548,000
TOTAL
APPROPRIATION................. $ ((50,291,000))
50,239,000
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. 510. 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))
6,154,000
General
Fund‑-State Appropriation (FY 2001).... $ ((6,220,000))
6,089,000
TOTAL
APPROPRIATION................. $ ((12,446,000))
12,243,000
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)) $311.65 per funded
student for the 1999-00 school year and (($313.39)) $309.46 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. 511. 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))
35,249,000
General
Fund‑-State Appropriation (FY 2001).... $ ((34,355,000))
35,354,000
TOTAL
APPROPRIATION................. $ ((69,499,000))
70,603,000
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)) $258,000 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 of the general fund‑-state appropriation for fiscal year 2000 and $10,414,000 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.
(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)) $134,000 of the general fund‑-state
appropriation for fiscal year 2000 and (($227,000)) $501,000 of
the general fund‑-state appropriation for fiscal year 2001 are provided
solely for a 15 percent annual 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) For teachers achieving certification prior to September 1, 1999, the bonus shall begin on September 1, 1999.
(b) 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.))
Sec. 512. 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))
35,949,000
General
Fund‑-State Appropriation (FY 2001).... $ ((36,608,000))
38,034,000
TOTAL
APPROPRIATION................. $ ((71,744,000))
73,983,000
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)) $644.69
per eligible bilingual student in the 1999-00 ((and)) school year and
$639.10 in the 2000-01 school year((s)), exclusive of salary and
benefit adjustments provided in section 503 of this act.
Sec. 513. 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))
70,305,000
General
Fund‑-State Appropriation (FY 2001).... $ ((75,045,000))
73,603,000
TOTAL
APPROPRIATION................. $ ((146,250,000))
143,908,000
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)) $381.71 per funded unit for the
1999-00 school year and (($383.76)) $381.12 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. 514. 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))
32,971,000
General
Fund‑-State Appropriation (FY 2001).... $ ((27,265,000))
32,533,000
TOTAL
APPROPRIATION................. $ ((60,720,000))
65,504,000
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 $5,215,000 of the fiscal year 2001 appropriation is provided for accountability implementation allocations to school districts in accordance with section 402, chapter 388, Laws of 1999 (K-12 accountability). Allocations under this subsection shall be subject to the following conditions and limitations:
(a) The allocations shall be at a maximum annual rate per full-time equivalent student of $5.50 for students enrolled in grades K-12. Allocations shall be made on the monthly apportionment 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:
(i) Enrollment of not more than sixty average annual full-time equivalent students in grades kindergarten through six shall generate funding based on sixty full-time equivalent students;
(ii) Enrollment of not more than twenty average annual full-time equivalent students in grades seven and eight shall generate funding based on twenty full-time equivalent students; and
(iii) Enrollment of 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.
(b) Activities funded by the allocations must comply with all requirements of section 402, chapter 388, Laws of 1999 (K-12 accountability), and be designed to achieve state and local accountability goals by maximizing improvement in student achievement resulting from the learning improvement days funded under section 503 of this act. Activities shall be designed to protect teachers' instructional time with students to the maximum extent possible, minimizing the use of substitute teachers.
(3) Funds are provided for local education program enhancements to meet educational needs as identified by the school district, including alternative education programs.
(((3)))
(4) 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)) or
(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)))
(5) 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)))
(6) 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.
Sec. 515. 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
The appropriation in this section is subject to the following
conditions and limitations: (($36,000,000)) $42,612,000 in fiscal
year 2000 and $36,000,000 in fiscal year 2001 are appropriated to the common
school construction account.
(End of part)
PART VI
HIGHER EDUCATION
Sec. 601. 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))
456,109,000
General
Fund‑-State Appropriation (FY 2001).... $ ((486,387,000))
489,973,000
General Fund‑-Federal Appropriation............. $.................................. 11,404,000
Employment and Training Trust Account‑-
State
Appropriation........................ $ ((1,474,000))
888,000
TOTAL
APPROPRIATION................. $ ((954,929,000))
958,374,000
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 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)) $1,950,000 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.
Sec. 602. 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))
183,187,000
General
Fund‑-State Appropriation (FY 2001).... $ ((197,015,000))
198,251,000
Air Pollution Control Account‑-State
Appropriation.............................. $ ((198,000))
49,000
TOTAL
APPROPRIATION................. $ ((380,764,000))
381,487,000
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 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.
(3) $8,537,000 of the general fund‑-state appropriation for fiscal year 2000 and $10,164,000 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) $1,720,000 of the general fund‑-state appropriation for fiscal year 2001 is provided for expanded enrollment offered at the Pullman campus. In the event Pullman campus enrollment is below the target specified in section 602, chapter 309, Laws of 1999 these funds shall be transferred to the education savings account at a rate of $4,567 per full-time equivalent student.
(8) $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)))
(9) $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)))
(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 research faculty clusters in the
advanced technology initiative program.
(11) $600,000 general fund‑-state appropriation for fiscal year 2001 is provided solely for a portion of the costs of implementing the health sciences initiative. This amount is contingent on the completion of an operational plan developed with the Spokane intercollegiate research and technical institute (SIRTI) 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; and
(g) Strategies for reducing the need for state funding for SIRTI administrative, operating, and program management costs over time.
By April 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 the office of financial management.
Sec. 603. 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))
44,286,000
TOTAL
APPROPRIATION................. $ ((84,965,000))
85,906,000
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. 604. 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))
43,686,000
TOTAL
APPROPRIATION...................... $ ((86,363,000))
85,746,000
The appropriations in this section are subject to the following conditions and limitations: $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.
Sec. 605. 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))
56,492,000
TOTAL
APPROPRIATION...................... $ ((109,565,000))
109,785,000
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 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))
9,227,000
General Fund‑-Federal Appropriation............. $ 653,000
TOTAL
APPROPRIATION................. $ ((13,138,000))
14,338,000
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 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)) $2,200,000 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) $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. 607. 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))
107,880,000
General
Fund‑-State Appropriation (FY 2001)......... $ ((117,807,000))
122,242,000
General Fund‑-Federal Appropriation.................. $.................................. 2,422,000
Advanced College Tuition Payment Program Account‑-
State Appropriation............................. $ 3,408,000
TOTAL
APPROPRIATION...................... $ ((230,582,000))
235,952,000
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) $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)) $104,621,000 of the general fund‑-state
appropriation for fiscal year 2000 and (($114,700,000)) $118,250,000
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 of the general fund‑-state appropriation for fiscal year 2000 and $251,000 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 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)) $3,735,000 of the general fund‑-state
appropriation for fiscal year 2000 and (($6,200,000)) $9,750,000
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.
(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 students in the top ten percent, or top fifteen percent, as appropriate in each of the respective high school senior classes in Washington state. This shall be provided no later than August 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.
(7) $885,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for the future teacher conditional scholarship under chapter 28B.102 RCW.
Sec. 608. 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))
2,323,000
General Fund‑-Federal Appropriation.................. $.................................. 34,408,000
TOTAL
APPROPRIATION...................... $ ((36,655,000))
37,855,000
The appropriations in this section are subject to the following conditions and limitations: $1,200,000 of the general fund‑-state appropriation is provided for grants to local work force development councils that will help close the skills gap facing Washington business. 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.
Sec. 609. 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))
8,532,000
General Fund‑-Federal Appropriation.................. $.................................. 8,859,000
TOTAL
APPROPRIATION...................... $ ((25,457,000))
25,810,000
The appropriations in this section are subject to the following conditions and limitations:
(1) 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.
(2) $233,000 of the general fund‑-state appropriation for fiscal year 2001 is provided solely for technical support to the K-20 technology network system.
(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))
613,172,000
General
Fund‑-State Appropriation (FY 2001).... $ ((455,689,000))
456,908,000
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 of this
act........................................ $ ((1,268,839,000))
1,295,863,000
Sec. 705. 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.
Sec. 706. 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))
4,046,000
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))
16,824,000
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.
NEW SECTION. Sec. 707. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-ELECTRONIC COMMERCE POOL
General Fund‑-State Appropriation (FY 2001).... $ 4,000,000
Data Processing Revolving Account Appropriation $ 4,000,000
Electronic Commerce Revolving Account.......... $ 5,000,000
TOTAL APPROPRIATION................. $ 13,000,000
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 address electronic commerce activities.
(2) Up to $4,000,000 of the cash balance of the data processing revolving account may be expended on electronic commerce costs. The office of financial management, in consultation with the department of information services, shall allocate these funds as needed for electronic commerce projects.
(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 electronic commerce revolving account, hereby created in the state treasury, in accordance with schedules provided by the office of financial management for additional electronic commerce 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 electronic commerce projects and efforts.
Sec. 708. 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))
16,070,000
General
Fund‑-State Appropriation (FY 2001).... $ ((18,050,000))
18,550,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) The appropriations include $2,500,000 general fund‑-state for fiscal year 2001 to pay the increased retirement contributions resulting from enactment of Z-0999/00 (Provisions for Early Retirement in Plan 2/3 Pensions). If the bill is not enacted by June 30, 2000, the amount provided in this subsection shall lapse.
(b) The appropriations include a reduction of $250,000 general fund‑-state for fiscal year 2000 and $2,000,000 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.
(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))
50,120,000
Sec. 709. 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))
34,548,000
General
Fund‑-State Appropriation (FY 2001).... $ ((68,186,000))
69,173,000
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))
209,780,000
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. 710. 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))
6,579,000
General Fund‑-Federal Appropriation............. $.................................. 3,343,000
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))
39,698,000
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: 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.
NEW SECTION. Sec. 711. 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:
(1) Reimbursement of criminal defendants acquitted on the basis of self-defense, pursuant to RCW 9A.16.110:
(a) Douglas Jones, claim number SCJ 99-05 $ 9,420
(b) Tyler Davis, claim number SCJ 99-07 $ 4,933
(c) Joel Maza, claim number SCJ 99-08 $ 4,236
(d) Thomas Vigil, claim number SCJ 99-09 $ 8,070
(e) Wayne Tweed, claim number SCJ 99-10 $ 5,588
(f) William Rhodes, claim number SCJ 99-11 $ 5,000
(g) Lew Roberts, claim number SCJ 99-12 $ 5,091
(h) Thomas Cheetham, claim number SCJ 99-13 $ 7,648
(i) Adonta Goldsby, claim number SCJ 99-14 $ 7,860
NEW SECTION. Sec. 712. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE TRANSPORTATION PROGRAMS ACCOUNT. The sum of fifty million dollars is appropriated from the general fund to the transportation programs account for fiscal year 2000.
NEW SECTION. Sec. 713. 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)......... $ 4,732,000
General Fund‑-State Appropriation (FY 2001)......... $ 350,000
TOTAL APPROPRIATION...................... $ 5,082,000
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided for allocation to agencies for various legal costs and settlements.
NEW SECTION. Sec. 714. 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)......... $ 8,444,000
General Fund‑-Federal Appropriation.................. $.................................. 2,552,000
General Fund‑-Private/Local Appropriation........... $ 100,000
Special Account Retirement Contribution Increase
Revolving Account Appropriation.................. $ 6,108,000
TOTAL APPROPRIATION...................... $ 17,204,000
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely to pay the increased retirement contributions resulting from enactment of Z-0999/00 (Provisions for Early Retirement in Plan 2/3 Pensions). If the bill is not enacted by June 30, 2000, the amount provided in this section shall lapse.
NEW SECTION. Sec. 715. 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)......... $ (1,990,000)
General Fund‑-State Appropriation (FY 2001)......... $ (12,440,000)
General Fund‑-Federal Appropriation.................. $.................................. (4,765,000)
General Fund‑-Private/Local Appropriation........... $ (169,000)
Special Account Retirement Contribution Increase
Revolving Account Appropriation.................. $ (10,083,000)
TOTAL APPROPRIATION...................... $ (29,447,000)
The appropriations in this section are provided solely to reduce agency and institution appropriations 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.
NEW SECTION. Sec. 716. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-EMPLOYEE HEALTH BENEFIT CONTINGENCY
General Fund‑-State Appropriation (FY 2001)......... $ 9,000,000
General Fund‑-Federal Appropriation.................. $ 920,000
General Fund‑-Private/Local Appropriation........... $ 50,000
Salary and Insurance Increase Revolving
Account Appropriation........................... $ 1,939,000
TOTAL APPROPRIATION...................... $ 11,909,000
The appropriations in this section are provided solely for state employee and teacher health benefit costs in excess of the anticipated level for calendar year 2001.
NEW SECTION. Sec. 717. 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 $1,354,000 from general fund‑-state fiscal year 2000 appropriations, $3,149,000 from general fund‑-state fiscal year 2001 appropriations, and $9,923,000 from a combination of reductions to appropriated and nonappropriated accounts to reflect staffing and efficiency savings. These reductions shall exclude legislative and judicial agencies, and federal funds. Reductions shall be made according to the office of financial management document titled "1999-01 Efficiency Reductions," as of the effective date of this section.
NEW SECTION. Sec. 718. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE OFFICE OF VETERAN AFFAIRS‑-NATIONAL WORLD WAR II MEMORIAL. The sum of fifty thousand dollars from the general fund is appropriated for fiscal year 2000 for the National World War II Memorial as a contribution to the cost of constructing a memorial honoring members of the armed forces who served in World War II.
NEW SECTION. Sec. 719. A new section is added to 1999 c 309 (uncodified) to read as follows:
INCENTIVE SAVINGS FROM DEDICATED ACCOUNTS‑-1999-01. From the total amount of unspent 1999-01 dedicated account appropriations subject to the purposes of RCW 43.79.460, as amended by Z-1012/00 (savings incentive program) in the manner provided in this section, one-half of that portion that is attributable to incentive savings, not to exceed one hundred million dollars, is appropriated to the savings incentive account for the purpose of improving the quality, efficiency, and effectiveness of agency services, and credited to the agency that generated the savings.
(1) For any dedicated account, the administering agency may elect not to include the account in this savings incentive program. Such decisions must be submitted in writing to the office of financial management no later than ninety days after the end of each biennium.
(2) For purposes of this section, the total amount of unspent dedicated fund appropriations does not include the appropriations made in this section or any amounts included in across-the-board allotment reductions under RCW 43.88.110. If Z-1012/00 (savings incentive program) is not enacted by June 30, 2000, this section is null and void.
NEW SECTION. Sec. 720. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-COUNTY PUBLIC HEALTH
It is the intent of the legislature to continue to support a portion of the ongoing costs for these counties or health districts for programs and services through future appropriations. For the purpose of public health, subject to section 902 of this act, the following amounts are appropriated from the general fund to the office of financial management for distribution to the following counties or health districts in the amounts designated:
1999-2001
County or Health District FY 2000 FY 2001 Biennium
Adams County Health District 15,000 32,000 47,000
Asotin County Health District 30,000 64,000 94,000
Benton-Franklin Health District 555,000 1,159,000 1,714,000
Bremerton-Kitsap County Health District 272,000 570,000 842,000
Chelan-Douglas Health District 75,000 166,000 241,000
Clallam County Health and Human Services Department 67,000 144,000 211,000
Columbia County Health District 21,000 42,000 63,000
Cowlitz County Health District 126,000 272,000 398,000
Garfield County Health District 8,000 16,000 24,000
Grant County Health District 44,000 101,000 145,000
Grays Harbor Health Department 87,000 189,000 276,000
Island County Health Department 35,000 78,000 113,000
Jefferson County Health and Human Services 39,000 81,000 120,000
Kittitas County Health Department 37,000 81,000 118,000
Klickitat County Health Department 25,000 51,000 76,000
Lewis County Health Department 47,000 104,000 151,000
Lincoln County Health Department 10,000 22,000 32,000
Mason County Department of Health Services 42,000 87,000 129,000
Northeast Tri-County Health District 48,000 101,000 149,000
Okanogan County Health District 29,000 64,000 93,000
Pacific County Health Department 39,000 80,000 119,000
San Juan County Health and Community Services 16,000 32,000 48,000
Seattle-King County Department of Public Health 4,052,000 8,784,000 12,836,000
Skagit County Health Department 93,000 205,000 298,000
Snohomish Health District 1,083,000 2,272,000 3,355,000
Southwest Washington Health District 369,000 1,189,000 1,558,000
Spokane County Health District 1,041,000 2,162,000 3,203,000
Tacoma-Pierce County Health Department 1,163,000 3,054,000 4,217,000
Thurston County Health Department 285,000 603,000 888,000
Wahkiakum County Health Department 8,000 15,000 23,000
Walla Walla County-City Health Department 80,000 175,000 255,000
Whatcom County Health Department 415,000 862,000 1,277,000
Whitman County Health Department 33,000 79,000 112,000
Yakima Health District 292,000 629,000 921,000
TOTAL APPROPRIATIONS 10,581,000 23,565,000 34,146,000
NEW SECTION. Sec. 721. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-COUNTY CRIMINAL JUSTICE PROGRAMS
For the purpose of criminal justice, subject to section 902 of this act and office of financial management document titled "Local Criminal Justice Allocations," as of the effective date of this section, the following amounts are appropriated from the general fund to the office of financial management for distribution to the following counties in the amounts designated:
County FY 2001
Adams County 649,801
Asotin County 637,701
Benton County 1,205,486
Chelan County 883,502
Clallam County 966,539
Clark County 2,003,404
Columbia County 489,101
Cowlitz County 1,159,937
Douglas County 521,601
Ferry County 349,716
Franklin County 881,786
Garfield County 330,801
Grant County 999,002
Grays Harbor County 1,116,295
Island County 684,513
Jefferson County 467,701
King County 10,482,325
Kitsap County 1,827,534
Kittitas County 714,291
Klickitat County 429,601
Lewis County 953,602
Lincoln County 312,401
Mason County 789,502
Okanogan County 703,691
Pacific County 566,101
Pend Oreille County 424,116
Pierce County 4,317,758
San Juan County 287,601
Skagit County 1,203,949
Skamania County 520,001
Snohomish County 4,222,024
Spokane County 2,946,548
Stevens County 358,416
Thurston County 1,644,911
Wahkiakum County 353,501
Walla Walla County 877,202
Whatcom County 1,424,883
Whitman County 357,901
Yakima County 1,935,255
TOTAL APPROPRIATIONS 51,000,000
NEW SECTION. Sec. 722. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-COUNTY CORPORATIONS
It is the intent of the legislature to continue to support a portion of the ongoing costs for these counties for programs and services through future appropriations. Subject to section 902 of this act, the following amounts are appropriated from the general fund to the office of financial management for distribution to the following counties in the amounts designated:
1999-2001
County FY 2000 FY 2001 Biennium
Columbia County 16,200 34,100 50,300
Garfield County 158,000 333,400 491,400
TOTAL APPROPRIATIONS 174,200 367,500 541,700
NEW SECTION. Sec. 723. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-CITY MUNICIPAL CORPORATIONS
It is the intent of the legislature to continue to support a portion of the ongoing costs for these cities for programs and services through future appropriations. Subject to section 902 of this act, the following amounts are appropriated from the general fund to the office of financial management for distribution to the following cities in the amounts designated:
1999-2001
City FY 2000 FY 2001 Biennium
Airway Heights 1,500 3,300 4,800
Albion 41,000 86,400 127,400
Almira 1,600 3,300 4,900
Bainbridge Island 98,300 207,400 305,700
Beaux Arts Village 19,600 41,400 61,000
Benton City 44,400 93,700 138,100
Black Diamond 12,300 25,900 38,200
Bonney Lake 13,800 29,200 43,000
Bridgeport 106,600 224,800 331,400
Brier 248,300 523,800 772,100
Buckley 2,300 4,900 7,200
Bucoda 21,000 44,400 65,400
Carbonado 32,600 68,800 101,400
Cashmere 16,000 33,700 49,700
Cheney 16,500 34,900 51,400
Clyde Hill 43,500 91,700 135,200
College Place 304,500 642,400 946,900
Colton 14,000 29,600 43,600
Conconully 6,400 13,400 19,800
Concrete 600 1,300 1,900
Connell 35,600 75,200 110,800
Coulee Dam 12,100 25,600 37,700
Covington 381,500 804,900 1,186,400
Creston 10,300 21,800 32,100
Darrington 4,100 8,600 12,700
Dayton 28,300 59,700 88,000
Des Moines 761,100 1,605,900 2,367,000
Duvall 11,900 25,200 37,100
Edgewood 605,700 1,278,000 1,883,700
Electric City 48,600 102,600 151,200
Elmer City 15,800 33,400 49,200
Endicott 14,700 30,900 45,600
Entiat 11,300 23,700 35,000
Everson 14,600 30,700 45,300
Fairfield 4,400 9,300 13,700
Farmington 18,100 38,200 56,300
Fircrest 199,900 421,800 621,700
Garfield 17,000 35,900 52,900
George 2,300 4,900 7,200
Gold Bar 39,700 83,700 123,400
Grandview 55,800 117,800 173,600
Granger 84,200 177,600 261,800
Hamilton 6,000 12,700 18,700
Harrington 11,100 23,400 34,500
Hartline 8,600 18,100 26,700
Hatton 8,500 17,900 26,400
Hoquiam 28,400 60,000 88,400
Index 1,400 3,000 4,400
Kahlotus 5,500 11,600 17,100
Kenmore 32,200 67,900 100,100
Kettle Falls 21,300 45,000 66,300
Kittitas 38,200 80,700 118,900
La Crosse 17,200 36,400 53,600
Lake Forest Park 446,800 942,700 1,389,500
Lake Stevens 28,400 59,900 88,300
Lakewood 1,616,500 3,410,800 5,027,300
Lamont 3,700 7,800 11,500
Latah 1,900 4,100 6,000
Lyman 8,200 17,200 25,400
Mabton 70,900 149,600 220,500
Malden 15,400 32,500 47,900
Mansfield 31,100 65,600 96,700
Maple Valley 222,000 468,400 690,400
Marcus 10,400 21,800 32,200
Mattawa 55,200 116,400 171,600
McCleary 15,200 32,000 47,200
Medical Lake 59,000 124,500 183,500
Mesa 1,000 2,100 3,100
Metaline 2,900 6,100 9,000
Mossyrock 3,400 7,200 10,600
Mountlake Terrace 375,100 791,400 1,166,500
Moxee City 16,900 35,600 52,500
Mukilteo 152,700 322,300 475,000
Napavine 26,700 56,300 83,000
Nespelem 6,000 12,600 18,600
Newcastle 114,600 241,800 356,400
Nooksack 31,200 65,800 97,000
Normandy Park 259,800 548,300 808,100
North Bonneville 15,100 31,900 47,000
Northport 14,100 29,700 43,800
Oak Harbor 2,000 4,200 6,200
Oakesdale 15,000 31,600 46,600
Oakville 12,600 26,600 39,200
Orting 75,500 159,300 234,800
Pacific 14,300 30,200 44,500
Palouse 29,200 61,500 90,700
Pateros 2,900 6,200 9,100
Pe Ell 24,400 51,400 75,800
Pomeroy 7,300 15,400 22,700
Prescott 4,100 8,600 12,700
Pullman 58,800 124,000 182,800
Rainier 45,400 95,700 141,100
Reardan 13,700 29,000 42,700
Riverside 12,400 26,200 38,600
Rock Island 8,500 17,900 26,400
Rockford 9,200 19,400 28,600
Rosalia 13,100 27,700 40,800
Roslyn 25,300 53,500 78,800
Ruston 17,500 37,000 54,500
Sammamish 3,600 7,700 11,300
Shoreline 620,100 1,308,400 1,928,500
Soap Lake 25,400 53,600 79,000
South Bend 8,400 17,700 26,100
South Cle Elum 25,900 54,600 80,500
South Prairie 17,500 37,000 54,500
Sprague 3,400 7,200 10,600
Springdale 2,300 4,800 7,100
Steilacoom 184,900 390,100 575,000
Sultan 11,800 25,000 36,800
Tekoa 8,900 18,700 27,600
Toppenish 117,200 247,300 364,500
Uniontown 4,700 9,900 14,600
University Place 1,259,500 2,657,400 3,916,900
Vader 38,300 80,800 119,100
Waitsburg 36,200 76,300 112,500
Wapato 37,900 79,900 117,800
Warden 42,100 88,900 131,000
Washougal 400 900 1,300
Washtucna 11,200 23,700 34,900
Waterville 41,100 86,800 127,900
Waverly 5,400 11,400 16,800
West Richland 190,600 402,200 592,800
Wilkeson 5,400 11,400 16,800
Yarrow Point 21,100 44,500 65,600
Zillah 9,500 20,100 29,600
TOTAL APPROPRIATIONS 10,328,400 21,792,500 32,120,900
NEW SECTION. Sec. 724. A new section is added to 1999 c 309 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT‑-PUBLIC TRANSPORTATION BENEFIT AREAS
For the purpose of transit, subject to section 902 of this act, 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:
System Benefit Area FY 2000 Biennium
Ben Franklin Transit Benton-Franklin PTBA 2,985,900 2,985,900
Clallam Transit System Clalam County PTBA 893,000 893,000
Community Transit Snohomish County PTBA 8,789,000 8,789,000
C-Tran Clark County PTBA 5,366,500 5,366,500
Community Urban Bus Service Cowlitz PTBA 386,300 386,300
Grant Transit Authority Grant County 808,900 808,900
Grays Harbor Transportation
Authority Grays Harbor 965,900 965,900
Intercity Transit Thurston County PTBA 3,383,100 3,383,100
Island Transit Island County PTBA 728,500 728,500
Jefferson Transit Authority Jefferson County PTBA 364,300 364,300
Kitsap Transit Kitsap County PTBA 3,771,800 3,771,800
Link Chelan-Douglas PTBA 1,824,500 1,824,500
Mason County Transportation
Authority Mason County 311,100 311,100
Metropolitan King\County King County 45,549,600 45,549,600
Pacific Transit Pacific County 245,300 245,300
Pierce Transit Pierce County PTBA 11,062,400 11,062,400
Pullman Transit Whitman County PTBA 237,400 237,400
Skagit Transit System Skagit PTBA 1,428,300 1,428,300
Spokane Transit Authority Spokane County PTBA 7,305,200 7,305,200
Twin Transit Lewis County PTBA 249,600 249,600
Valley Transit Walla Walla County PTBA 603,500 603,500
Whatcom Transportation
Authority Whatcom County PTBA 2,573,300 2,573,300
TOTAL APPROPRIATIONS 99,833,400 99,833,400
(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))
33,382,443
General Fund Appropriation for camper and travel
trailer excise tax distribution............. $ 4,325,826
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))
29,339,153
County Sales and Use Tax Equalization Account
Appropriation.............................. $ ((13,147,000))
2,900,294
Death Investigations Account Appropriation for
distribution to counties for publicly funded
autopsies.................................. $ 1,375,332
County
Criminal Justice Account Appropriation... $........................................... ((103,169,000))
69,823,732
Municipal Criminal Justice Account
Appropriation.............................. $ ((40,269,000))
28,162,531
County
Public Health Account Appropriation..... $ ((51,520,250))
14,699,214
TOTAL
APPROPRIATION................. $ ((595,408,380))
385,092,505
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.
(End of part)
PART IX
MISCELLANEOUS
Sec. 901. 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 based on the rates in
subsection (3) of this section and 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)) May 1, 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)) May 1, 2000.
(2)
The ((director of the department of retirement systems shall establish))
new contribution rates, to be effective ((July 1, 1999)) May 1, 2000,
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 based on the rates in subsection (3) of this section and shall
be established pursuant to RCW 41.40.650 and 41.26.450 respectively. The
new contribution rate, to be effective September 1, 2000, for the school
employees' retirement system plan 2 and plan 3 shall be based on the rates in
subsection (3) of this section and shall be pursuant to RCW 41.45.061. The
((director of the department of retirement systems shall establish a))
new contribution rate, to be effective ((September 1, 1999)) May 1,
2000, for the teachers' retirement system plan 2((. The new rate)) and
plan 3 shall be based on the rates in subsection (3) of this section and
shall be established pursuant to RCW 41.45.061.
(3) The 1998 combined actuarial valuation conducted by the office of the state actuary determined that the funding status of the state's retirement funds is such that the state's pension funding goals may be accomplished with the adoption of the following rates:
(a) The employer rate for the public employees' retirement system shall be 3.49 percent and the employee rate for the public employees' retirement system plan 2 shall be 1.49 percent.
(b) The employer rate for the school employees' retirement system shall be 3.49 percent and the employee rate for the school employees' retirement system plan 2 shall be 1.49 percent.
(c) The employer rate for the teachers' retirement system shall be 5.81 percent and the employee rate for the teachers' retirement system plan 2 shall be 1.71 percent.
(d) The employer rate for the law enforcement officers' and fire fighters' retirement system plan 2 shall be 3.22 percent, the state rate shall be 2.14 percent and the employee rate for the law enforcement officers' and fire fighters' retirement system plan 2 shall be 5.36 percent.
(4) This section expires on June 30, 2001.
NEW SECTION. Sec. 902. A new section is added to 1999 c 309 (uncodified) to read as follows:
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, criminal justice, public health, and police and fire services, in support of programs and services that are the ongoing responsibility of the recipient political subdivision. 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.
NEW SECTION. Sec. 903. A new section is added to chapter 43.79 RCW to read as follows:
The electronic commerce revolving account is created in the state treasury. Legislative appropriations and fund transfers for electronic commerce projects must be deposited into the account. Moneys in the account may be spent only after appropriation. Expenditures from the account may be used only for electronic commerce projects.
NEW SECTION. Sec. 904. 1999 c 309 s 908 (uncodified) is repealed.
NEW SECTION. Sec. 905. 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. 906. 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.................................... 2
OPERATIONS..................................................... 22
AGRICULTURAL COLLEGE TRUST MANAGEMENT ACCOUNT................. 147
ATTORNEY GENERAL................................................ 9
BOARD OF ACCOUNTANCY........................................... 24
CENTRAL WASHINGTON UNIVERSITY................................. 135
CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS.......... 8
CONSERVATION COMMISSION........................................ 75
COURT OF APPEALS................................................ 2
CRIMINAL JUSTICE TRAINING COMMISSION........................... 56
DEPARTMENT OF AGRICULTURE...................................... 85
DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT....... 10
DEPARTMENT OF CORRECTIONS...................................... 61
DEPARTMENT OF ECOLOGY.......................................... 68
DEPARTMENT OF FISH AND WILDLIFE................................ 77
DEPARTMENT OF GENERAL ADMINISTRATION........................... 22
DEPARTMENT OF HEALTH........................................... 58
DEPARTMENT OF INFORMATION SERVICES............................. 23
DEPARTMENT OF LABOR AND INDUSTRIES............................. 57
DEPARTMENT OF LICENSING........................................ 87
DEPARTMENT OF NATURAL RESOURCES................................ 83
DEPARTMENT OF PERSONNEL........................................ 20
DEPARTMENT OF RETIREMENT SYSTEMS
CONTRIBUTIONS TO RETIREMENT SYSTEMS........................... 149
OPERATIONS..................................................... 21
DEPARTMENT OF SOCIAL AND HEALTH SERVICES....................... 29
ADMINISTRATION AND SUPPORTING SERVICES PROGRAM................. 53
AGING AND ADULT SERVICES PROGRAM............................... 44
ALCOHOL AND SUBSTANCE ABUSE PROGRAM............................ 48
CHILDREN'S ADMINISTRATION PROGRAM.............................. 30
DEVELOPMENTAL DISABILITIES PROGRAM............................. 41
ECONOMIC SERVICES PROGRAM...................................... 46
JUVENILE REHABILITATION PROGRAM................................ 34
MEDICAL ASSISTANCE PROGRAM..................................... 49
MENTAL HEALTH PROGRAM.......................................... 37
PAYMENTS TO OTHER AGENCIES PROGRAM............................. 54
VOCATIONAL REHABILITATION PROGRAM.............................. 52
EASTERN WASHINGTON UNIVERSITY................................. 134
EMPLOYMENT SECURITY DEPARTMENT................................. 67
HIGHER EDUCATION COORDINATING BOARD
FINANCIAL AID AND GRANT PROGRAMS.............................. 138
POLICY COORDINATION AND ADMINISTRATION........................ 136
INCENTIVE SAVINGS FROM DEDICATED ACCOUNTS..................... 154
1999-01....................................................... 154
LIEUTENANT GOVERNOR............................................. 4
LIQUOR CONTROL BOARD........................................... 24
MILITARY DEPARTMENT............................................ 26
OFFICE OF FINANCIAL MANAGEMENT.................. 18, 148, 153, 154
CITY MUNICIPAL CORPORATIONS................................... 158
COMPENSATION ACTIONS OF PERSONNEL RESOURCES BOARD............. 151
CONTRIBUTIONS TO RETIREMENT SYSTEMS........................... 153
COUNTY CORPORATIONS........................................... 157
COUNTY CRIMINAL JUSTICE PROGRAMS.............................. 156
COUNTY PUBLIC HEALTH.......................................... 155
ELECTRONIC COMMERCE POOL...................................... 148
EMPLOYEE HEALTH BENEFIT CONTINGENCY........................... 153
PUBLIC TRANSPORTATION BENEFIT AREAS........................... 161
STAFF AND EFFICIENCY SAVINGS.................................. 154
YEAR 2000 ALLOCATIONS......................................... 147
OFFICE OF PUBLIC DEFENSE........................................ 4
OFFICE OF VETERAN AFFAIRS
NATIONAL WORLD WAR II MEMORIAL................................ 154
PUBLIC DISCLOSURE COMMISSION.................................... 5
RETIREMENT CONTRIBUTION RATES................................. 165
SALARY COST OF LIVING ADJUSTMENT.............................. 150
SECRETARY OF STATE.............................................. 5
SENTENCING GUIDELINES COMMISSION............................... 66
STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES.............. 129
STATE BOARD OF EDUCATION...................................... 127
STATE CONVENTION AND TRADE CENTER.............................. 28
STATE HEALTH CARE AUTHORITY.................................... 54
STATE PARKS AND RECREATION COMMISSION.......................... 74
STATE PATROL................................................... 88
STATE TREASURER................................................. 8
BOND RETIREMENT AND INTEREST............................. 145, 146
STATE REVENUES FOR DISTRIBUTION............................... 163
SUPERINTENDENT OF PUBLIC INSTRUCTION
BASIC EDUCATION EMPLOYEE COMPENSATION......................... 104
EDUCATION REFORM PROGRAMS..................................... 119
EDUCATIONAL SERVICE DISTRICTS................................. 117
GENERAL APPORTIONMENT (BASIC EDUCATION)........................ 96
INSTITUTIONAL EDUCATION PROGRAMS.............................. 117
LEARNING ASSISTANCE PROGRAM................................... 124
LOCAL EFFORT ASSISTANCE....................................... 117
LOCAL ENHANCEMENT FUNDS....................................... 125
PROGRAMS FOR HIGHLY CAPABLE STUDENTS.......................... 118
PUPIL TRANSPORTATION.......................................... 111
SCHOOL EMPLOYEE COMPENSATION ADJUSTMENTS...................... 109
SPECIAL EDUCATION PROGRAMS.................................... 112
STATE ADMINISTRATION........................................... 91
TRANSITIONAL BILINGUAL PROGRAMS............................... 124
SUPREME COURT................................................... 1
UTILITIES AND TRANSPORTATION COMMISSION........................ 25
WASHINGTON STATE LIBRARY...................................... 144
WASHINGTON STATE UNIVERSITY................................... 132
WESTERN WASHINGTON UNIVERSITY................................. 136
WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD.......... 143
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